Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130223APB_FTO_1542127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-007-007/1017-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176472 13/02/2023 Dhanam 2917006WL043400 Dhanam 00048 BKID0008307 1452 1452 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KRISHNARAYAPURAM TN-17-006-007-007/1027-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176474 13/02/2023 kozhunthayee 2917006WL043400 kozhunthayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 kozhunthayee DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176475 13/02/2023 Allirani 2917006WL043400 Allirani 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
4 KRISHNARAYAPURAM TN-17-006-007-007/1051-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176476 13/02/2023 Kasiponnu 2917006WL043400 Kasiponnu 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1057-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176478 13/02/2023 mariyayee 2917006WL043400 mariyayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 mariyayee BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1065-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176480 13/02/2023 Uthamaselvi 2917006WL043400 Uthamaselvi 00048 BKID0008307 968 968 Rejected 20/02/2023 008150297 Aadhaar Number not Mapped to Account Number
7 KRISHNARAYAPURAM TN-17-006-007-007/1069-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176481 13/02/2023 Illanchiam 2917006WL043400 Illanchiam 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1072-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176482 13/02/2023 Thamarai 2917006WL043400 Thamarai 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Thamarai BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-007-007/1073-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176483 13/02/2023 kokila 2917006WL043400 kokila 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 kokila BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/1348-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176486 13/02/2023 Kalaiselvi 2917006WL043400 Kalaiselvi 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1363-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176487 13/02/2023 Sumithra 2917006WL043400 Sumithra 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Sumithra DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/1376-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176488 13/02/2023 Ramayee 2917006WL043400 Ramayee 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Ramayee BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/1402-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176489 13/02/2023 Dhanabackiam 2917006WL043400 Dhanabackiam 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/1403-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176490 13/02/2023 Maruthayee 2917006WL043400 Maruthayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/1414-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176492 13/02/2023 Mariyayee 2917006WL043400 Mariyayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/1424-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176495 13/02/2023 Vadivel 2917006WL043400 Vadivel 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Vadivel STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-007-007/1431-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176497 13/02/2023 Amsavalli 2917006WL043400 Amsavalli 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Amsavalli DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/1441-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176498 13/02/2023 Vallimyil 2917006WL043400 Vallimyil 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Vallimyil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-007-007/1453-a
(MAHADHANAPURAM) 		2917006000NRG23110220231176499 13/02/2023 Parvethi 2917006WL043400 Parvethi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Parvethi DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/1470-a
(MAHADHANAPURAM) 		2917006000NRG23110220231176500 13/02/2023 Parvathy 2917006WL043400 Parvathy 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Parvathy BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-007-007/1529
(MAHADHANAPURAM) 		2917006000NRG23110220231176503 13/02/2023 Valliyammai 2917006WL043400 Valliyammai 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Valliyammai BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-007-007/1689-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176505 13/02/2023 thamariasellvi 2917006WL043400 thamariasellvi 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 thamariasellvi DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/1711-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176509 13/02/2023 Vanitha 2917006WL043400 Vanitha 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/172-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176510 13/02/2023 Rathinam 2917006WL043400 Rathinam 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/1730-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176511 13/02/2023 Geetha 2917006WL043400 Geetha 00048 BKID0008307 484 484 Processed 17/02/2023 008150297 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/174-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176512 13/02/2023 pappathi 2917006WL043400 pappathi 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
27 KRISHNARAYAPURAM TN-17-006-007-007/1785-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176513 13/02/2023 Gomathi 2917006WL043400 Gomathi 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 Gomathi DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/1803-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176514 13/02/2023 Kokila 2917006WL043400 Kokila 00048 BKID0008307 242 242 Processed 17/02/2023 008150297 Kokila DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/182-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176515 13/02/2023 Magesh 2917006WL043400 Magesh 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Magesh DEVELOPMENT BANK OF SINGAPORE(607578)
30 KRISHNARAYAPURAM TN-17-006-007-007/183-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176516 13/02/2023 Seethaiyammal 2917006WL043400 Seethaiyammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Seethaiyammal BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-007-007/1835-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176517 13/02/2023 Selvi 2917006WL043400 Selvi 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Selvi BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/1892-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176521 13/02/2023 Suriya 2917006WL043400 Suriya 00048 BKID0008307 242 242 Processed 17/02/2023 008150297 Suriya BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-007-007/1917-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176523 13/02/2023 Devi 2917006WL043400 Devi 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 Devi BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/1918-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176524 13/02/2023 Padmavathi 2917006WL043400 Padmavathi 00048 BKID0008307 484 484 Processed 17/02/2023 008150297 Padmavathi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-007-007/1941-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176527 13/02/2023 Lakshmi 2917006WL043400 Lakshmi 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 Lakshmi BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-007-007/1945-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176530 13/02/2023 Jaya 2917006WL043400 Jaya 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Jaya BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-007-007/1960-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176532 13/02/2023 Chellakkannu 2917006WL043400 Chellakkannu 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Chellakkannu BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-007-007/199-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176535 13/02/2023 Mariyayee 2917006WL043400 Mariyayee 00048 BKID0008307 1452 1452 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KRISHNARAYAPURAM TN-17-006-007-007/206-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176537 13/02/2023 Pooojayammal 2917006WL043400 Pooojayammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Pooojayammal BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176538 13/02/2023 Mariyayee 2917006WL043400 Mariyayee 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Mariyayee BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-007-007/2107-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176539 13/02/2023 Vinitha 2917006WL043400 Vinitha 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Vinitha BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-007-007/2125-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176540 13/02/2023 Kamatchi 2917006WL043400 Kamatchi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Kamatchi INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-007-007/2131-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176541 13/02/2023 Sathya 2917006WL043400 Sathya 00048 BKID0008307 242 242 Processed 17/02/2023 008150297 Sathya STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-007-007/2135-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176543 13/02/2023 Punitha 2917006WL043400 Punitha 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 Punitha BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-007-007/2143-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176545 13/02/2023 Priyadarsini 2917006WL043400 Priyadarsini 00048 BKID0008307 484 484 Processed 17/02/2023 008150297 Priyadarsini CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-007-007/2144-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176546 13/02/2023 Vanitha 2917006WL043400 Vanitha 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-007-007/226-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176548 13/02/2023 Mariyayee 2917006WL043400 Mariyayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
48 KRISHNARAYAPURAM TN-17-006-007-007/231-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176549 13/02/2023 Kalaimani 2917006WL043400 Kalaimani 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/233-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176550 13/02/2023 S.Kannayee 2917006WL043400 S.Kannayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 S.Kannayee BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-007-007/244-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176553 13/02/2023 Mariyayee 2917006WL043400 Mariyayee 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Mariyayee BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-007-007/246-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176554 13/02/2023 Kasiponnu 2917006WL043400 Kasiponnu 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
52 KRISHNARAYAPURAM TN-17-006-007-007/249-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176556 13/02/2023 Annakili 2917006WL043400 Annakili 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
53 KRISHNARAYAPURAM TN-17-006-007-007/253-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176558 13/02/2023 Muthukannu 2917006WL043400 Muthukannu 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
54 KRISHNARAYAPURAM TN-17-006-007-007/262-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176559 13/02/2023 Shanthi 2917006WL043400 Shanthi 00048 BKID0008307 484 484 Processed 17/02/2023 008150297 Shanthi BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-007-007/284-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176560 13/02/2023 chithra 2917006WL043400 chithra 00048 BKID0008307 1210 1210 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KRISHNARAYAPURAM TN-17-006-007-007/293-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176561 13/02/2023 surumbaiye 2917006WL043400 surumbaiye 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 surumbaiye DEVELOPMENT BANK OF SINGAPORE(607578)
57 KRISHNARAYAPURAM TN-17-006-007-007/298-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176562 13/02/2023 Vellaiyammal 2917006WL043400 Vellaiyammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Vellaiyammal BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176563 13/02/2023 Illanchiam 2917006WL043400 Illanchiam 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Illanchiam BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-007-007/303-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176564 13/02/2023 Manickammal 2917006WL043400 Manickammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Manickammal DEVELOPMENT BANK OF SINGAPORE(607578)
60 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176565 13/02/2023 Valliyammai 2917006WL043400 Valliyammai 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
61 KRISHNARAYAPURAM TN-17-006-007-007/329-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176566 13/02/2023 Chinnaponnu 2917006WL043400 Chinnaponnu 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Chinnaponnu BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-007-007/365-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176568 13/02/2023 Jegathammal 2917006WL043400 Jegathammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Jegathammal BANK OF INDIA(508505)
63 KRISHNARAYAPURAM TN-17-006-007-007/419-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176570 13/02/2023 Pappathi 2917006WL043400 Pappathi 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
64 KRISHNARAYAPURAM TN-17-006-007-007/420-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176571 13/02/2023 Logammbal 2917006WL043400 Logammbal 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
65 KRISHNARAYAPURAM TN-17-006-007-007/443-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176572 13/02/2023 Saroja 2917006WL043400 Saroja 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Saroja INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-007-007/478-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176574 13/02/2023 lakshmi 2917006WL043400 lakshmi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 lakshmi BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-007-007/520-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176576 13/02/2023 Manipriya 2917006WL043400 Manipriya 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Manipriya DEVELOPMENT BANK OF SINGAPORE(607578)
68 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176577 13/02/2023 Jothi 2917006WL043400 Jothi 00048 BKID0008307 968 968 Processed 17/02/2023 008150297 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
69 KRISHNARAYAPURAM TN-17-006-007-007/796-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176578 13/02/2023 balayee 2917006WL043400 balayee 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 balayee DEVELOPMENT BANK OF SINGAPORE(607578)
70 KRISHNARAYAPURAM TN-17-006-007-007/798-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176579 13/02/2023 kannammal 2917006WL043400 kannammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 kannammal BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-007-007/799-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176580 13/02/2023 Veerammal 2917006WL043400 Veerammal 00048 BKID0008307 1452 1452 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KRISHNARAYAPURAM TN-17-006-007-007/807-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176581 13/02/2023 Dhanalakshmi 2917006WL043400 Dhanalakshmi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Dhanalakshmi BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-007-007/838-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176582 13/02/2023 Selvi 2917006WL043400 Selvi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KRISHNARAYAPURAM TN-17-006-007-007/839-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176583 13/02/2023 A.Lakshmi 2917006WL043400 A.Lakshmi 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 A.Lakshmi BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-007-007/879-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176585 13/02/2023 Dhanalakshmi 2917006WL043400 Dhanalakshmi 00048 BKID0008307 1210 1210 Processed 17/02/2023 008150297 Dhanalakshmi BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-007-007/918-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176586 13/02/2023 Krishnammal 2917006WL043400 Krishnammal 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Krishnammal BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-007-007/944-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176587 13/02/2023 savithiri 2917006WL043400 savithiri 00048 BKID0008307 726 726 Processed 17/02/2023 008150297 savithiri DEVELOPMENT BANK OF SINGAPORE(607578)
78 KRISHNARAYAPURAM TN-17-006-007-007/946-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176588 13/02/2023 Muthukannu 2917006WL043400 Muthukannu 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
79 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176589 13/02/2023 Deivanai 2917006WL043400 Deivanai 00048 BKID0008307 1452 1452 Processed 17/02/2023 008150297 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 92444 92444
80 KRISHNARAYAPURAM TN-17-006-007-007/238-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176551 13/02/2023 Jayalalitha 2917006WL043400 Jayalalitha 00078 CNRB0001227 1452 1452 Processed 17/02/2023 008150297 Jayalalitha CANARA BANK(508532)
SubTotal 1452 1452
81 KRISHNARAYAPURAM TN-17-006-007-007/1064-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176479 13/02/2023 Krishanammal 2917006WL043400 Krishanammal 00177 IOBA0000254 1210 1210 Processed 17/02/2023 008150297 Krishanammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 KRISHNARAYAPURAM TN-17-006-007-007/1136-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176485 13/02/2023 Magaiyarakarasai 2917006WL043400 Magaiyarakarasai 00177 IOBA0000254 726 726 Rejected 20/02/2023 008150297 Account closed
83 KRISHNARAYAPURAM TN-17-006-007-007/169-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176506 13/02/2023 Rajeswari 2917006WL043400 Rajeswari 00177 IOBA0000254 1210 1210 Processed 17/02/2023 008150297 Rajeswari INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-007-007/1705-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176508 13/02/2023 Shanthi 2917006WL043400 Shanthi 00177 IOBA0000254 1452 1452 Processed 17/02/2023 008150297 Shanthi HDFC BANK LTD(607152)
85 KRISHNARAYAPURAM TN-17-006-007-007/1915-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176522 13/02/2023 Pothumponnu 2917006WL043400 Pothumponnu 00177 IOBA0000254 1210 1210 Processed 17/02/2023 008150297 Pothumponnu INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-007-007/1927-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176525 13/02/2023 Elavarasi 2917006WL043400 Elavarasi 00177 IOBA0000254 1210 1210 Processed 17/02/2023 008150297 Elavarasi INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-007-007/2133-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176542 13/02/2023 Ilakkiya 2917006WL043400 Ilakkiya 00177 IOBA0000254 1210 1210 Processed 17/02/2023 008150297 Ilakkiya INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-007-007/2136-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176544 13/02/2023 Monika 2917006WL043400 Monika 00177 IOBA0000254 968 968 Processed 17/02/2023 008150297 Monika UNION BANK OF INDIA(508500)
89 KRISHNARAYAPURAM TN-17-006-007-007/2148-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176547 13/02/2023 Priyanka 2917006WL043400 Priyanka 00177 IOBA0000254 1452 1452 Processed 17/02/2023 008150297 Priyanka INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-007-007/247-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176555 13/02/2023 kavitha 2917006WL043400 kavitha 00177 IOBA0000254 1452 1452 Processed 17/02/2023 008150297 kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
91 KRISHNARAYAPURAM TN-17-006-007-007/250-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176557 13/02/2023 MARAHADHAM M 2917006WL043400 MARAHADHAM M 00177 IOBA0000254 968 968 Rejected 20/02/2023 008150297 Aadhaar Number not Mapped to Account Number
SubTotal 13068 13068
92 KRISHNARAYAPURAM TN-17-006-007-007/1126-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176484 13/02/2023 kalliyni 2917006WL043400 kalliyni 00415 SBIN0000863 1210 1210 Processed 17/02/2023 008150297 kalliyni STATE BANK OF INDIA(508548)
SubTotal 1210 1210
93 KRISHNARAYAPURAM TN-17-006-007-007/414-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176569 13/02/2023 Lakshmi 2917006WL043400 Lakshmi 00415 SBIN0015824 1452 1452 Processed 17/02/2023 008150297 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1452 1452
94 KRISHNARAYAPURAM TN-17-006-007-007/1026-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176473 13/02/2023 Ranjitha 2917006WL043400 Ranjitha 00715 DBSS0IN0459 1210 1210 Processed 17/02/2023 008150297 Ranjitha INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-007-007/1055-a
(MAHADHANAPURAM) 		2917006000NRG23110220231176477 13/02/2023 K.Chellamal 2917006WL043400 K.Chellamal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 K.Chellamal DEVELOPMENT BANK OF SINGAPORE(607578)
96 KRISHNARAYAPURAM TN-17-006-007-007/1406-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176491 13/02/2023 Pattu 2917006WL043400 Pattu 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Pattu BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176493 13/02/2023 Pitchaiyammal 2917006WL043400 Pitchaiyammal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
98 KRISHNARAYAPURAM TN-17-006-007-007/1422-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176494 13/02/2023 Thangammal 2917006WL043400 Thangammal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KRISHNARAYAPURAM TN-17-006-007-007/1430-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176496 13/02/2023 Dhanalakshmi 2917006WL043400 Dhanalakshmi 00715 DBSS0IN0459 968 968 Processed 17/02/2023 008150297 Dhanalakshmi BANK OF INDIA(508505)
100 KRISHNARAYAPURAM TN-17-006-007-007/1491-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176501 13/02/2023 Virammal 2917006WL043400 Virammal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Virammal DEVELOPMENT BANK OF SINGAPORE(607578)
101 KRISHNARAYAPURAM TN-17-006-007-007/1519-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176502 13/02/2023 chitra 2917006WL043400 chitra 00715 DBSS0IN0459 1210 1210 Processed 17/02/2023 008150297 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
102 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176504 13/02/2023 Predeepa 2917006WL043400 Predeepa 00715 DBSS0IN0459 968 968 Processed 17/02/2023 008150297 Predeepa CANARA BANK(508532)
103 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176507 13/02/2023 Muthukannu 2917006WL043400 Muthukannu 00715 DBSS0IN0459 968 968 Processed 17/02/2023 008150297 Muthukannu BANK OF INDIA(508505)
104 KRISHNARAYAPURAM TN-17-006-007-007/184-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176518 13/02/2023 Tamilmani 2917006WL043400 Tamilmani 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
105 KRISHNARAYAPURAM TN-17-006-007-007/185-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176519 13/02/2023 Kamatchi 2917006WL043400 Kamatchi 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Kamatchi BANK OF INDIA(508505)
106 KRISHNARAYAPURAM TN-17-006-007-007/186-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176520 13/02/2023 PItchaiyammal 2917006WL043400 PItchaiyammal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 PItchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
107 KRISHNARAYAPURAM TN-17-006-007-007/1940-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176526 13/02/2023 Kavitha 2917006WL043400 Kavitha 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Kavitha BANK OF INDIA(508505)
108 KRISHNARAYAPURAM TN-17-006-007-007/1943-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176528 13/02/2023 Sangeetha 2917006WL043400 Sangeetha 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Sangeetha BANK OF INDIA(508505)
109 KRISHNARAYAPURAM TN-17-006-007-007/1944-a
(MAHADHANAPURAM) 		2917006000NRG23110220231176529 13/02/2023 Sivapriya 2917006WL043400 Sivapriya 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Sivapriya BANK OF INDIA(508505)
110 KRISHNARAYAPURAM TN-17-006-007-007/1947-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176531 13/02/2023 Ambika 2917006WL043400 Ambika 00715 DBSS0IN0459 1210 1210 Processed 17/02/2023 008150297 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
111 KRISHNARAYAPURAM TN-17-006-007-007/1979-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176533 13/02/2023 Vellaiyammal 2917006WL043400 Vellaiyammal 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Vellaiyammal INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-007-007/1982-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176534 13/02/2023 Nithya 2917006WL043400 Nithya 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Nithya INDIAN BANK(607105)
113 KRISHNARAYAPURAM TN-17-006-007-007/2020-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176536 13/02/2023 Sujatha 2917006WL043400 Sujatha 00715 DBSS0IN0459 1210 1210 Processed 17/02/2023 008150297 Sujatha FEDERAL BANK(607165)
114 KRISHNARAYAPURAM TN-17-006-007-007/239-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176552 13/02/2023 Mahalakshmi 2917006WL043400 Mahalakshmi 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Mahalakshmi BANK OF INDIA(508505)
115 KRISHNARAYAPURAM TN-17-006-007-007/344-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176567 13/02/2023 Sirumbayee 2917006WL043400 Sirumbayee 00715 DBSS0IN0459 1210 1210 Processed 17/02/2023 008150297 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
116 KRISHNARAYAPURAM TN-17-006-007-007/450-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176573 13/02/2023 laksmi 2917006WL043400 laksmi 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 laksmi DEVELOPMENT BANK OF SINGAPORE(607578)
117 KRISHNARAYAPURAM TN-17-006-007-007/509-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176575 13/02/2023 pitchaiyammal 2917006WL043400 pitchaiyammal 00715 DBSS0IN0459 968 968 Processed 17/02/2023 008150297 pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
118 KRISHNARAYAPURAM TN-17-006-007-007/845-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176584 13/02/2023 Lakshmi 2917006WL043400 Lakshmi 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
119 KRISHNARAYAPURAM TN-17-006-007-007/950-A
(MAHADHANAPURAM) 		2917006000NRG23110220231176590 13/02/2023 Muthulakshmi 2917006WL043400 Muthulakshmi 00715 DBSS0IN0459 1452 1452 Processed 17/02/2023 008150297 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 34606 34606
Total 144232 144232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 Bank of India BKID0008307 KRISHNAROYAPURAM 92444
2 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1452
3 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 Indian Overseas Bank IOBA0000254 LALAPET 13068
4 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 State Bank of India SBIN0000863 KULITHALAI 1210
5 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1452
6 KRISHNARAYAPURAM TN2917006_130223APB_FTO_1542127 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 34606

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