Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170223APB_FTO_1562235
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-17-006-018-001/1024-A
(SITHALAVAI)
2917006000NRG23160220231188763 17/02/2023 kokila 2917006WL044012 kokila 00176 IDIB000S077 660 660 Processed 02/04/2023 005716695 kokila INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-001/1091-A
(SITHALAVAI)
2917006000NRG23160220231188678 17/02/2023 Ponnammal 2917006WL044008 Ponnammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Ponnammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-018-001/1115-A
(SITHALAVAI)
2917006000NRG23160220231188764 17/02/2023 Sundari 2917006WL044012 Sundari 00176 IDIB000S077 660 660 Processed 02/04/2023 005716695 Sundari INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-001/1157-A
(SITHALAVAI)
2917006000NRG23160220231188765 17/02/2023 Latha 2917006WL044012 Latha 00176 IDIB000S077 1100 1100 Processed 02/04/2023 005716695 Latha INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-001/1175-A
(SITHALAVAI)
2917006000NRG23160220231188679 17/02/2023 Gayathiri 2917006WL044008 Gayathiri 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Gayathiri INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-018-001/595-A
(SITHALAVAI)
2917006000NRG23160220231188680 17/02/2023 Ariyammal 2917006WL044008 Ariyammal 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Ariyammal INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-001/605-A
(SITHALAVAI)
2917006000NRG23160220231188766 17/02/2023 Sundari 2917006WL044012 Sundari 00176 IDIB000S077 1100 1100 Processed 02/04/2023 005716695 Sundari INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-001/780-A
(SITHALAVAI)
2917006000NRG23160220231188967 17/02/2023 Pongothai 2917006WL044018 Pongothai 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Pongothai INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-001/801-A
(SITHALAVAI)
2917006000NRG23160220231188767 17/02/2023 Muniyammal 2917006WL044012 Muniyammal 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Muniyammal INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-018-001/918-A
(SITHALAVAI)
2917006000NRG23160220231188768 17/02/2023 Palaniyammal 2917006WL044012 Palaniyammal 00176 IDIB000S077 880 880 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-018-001/924-A
(SITHALAVAI)
2917006000NRG23160220231188681 17/02/2023 Mariyammal 2917006WL044008 Mariyammal 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Mariyammal INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-018-001/929-A
(SITHALAVAI)
2917006000NRG23160220231188769 17/02/2023 Geethalakshmi 2917006WL044012 Geethalakshmi 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Geethalakshmi INDIAN BANK(607105)
13 KRISHNARAYAPURAM TN-17-006-018-001/932-A
(SITHALAVAI)
2917006000NRG23160220231188770 17/02/2023 Kaliyammal 2917006WL044012 Kaliyammal 00176 IDIB000S077 880 880 Processed 02/04/2023 005716695 Kaliyammal INDIAN BANK(607105)
14 KRISHNARAYAPURAM TN-17-006-018-002/1146-A
(SITHALAVAI)
2917006000NRG23160220231188968 17/02/2023 Kannagi 2917006WL044018 Kannagi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Kannagi INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-002/888-A
(SITHALAVAI)
2917006000NRG23160220231188682 17/02/2023 Saritha 2917006WL044008 Saritha 00176 IDIB000S077 1405 1405 Processed 02/04/2023 005716695 Saritha INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-003/1028-A
(SITHALAVAI)
2917006000NRG23160220231188969 17/02/2023 Vasantha 2917006WL044018 Vasantha 00176 IDIB000S077 920 920 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-018-003/555-A
(SITHALAVAI)
2917006000NRG23160220231188970 17/02/2023 Maruthai 2917006WL044018 Maruthai 00176 IDIB000S077 690 690 Processed 02/04/2023 005716695 Maruthai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-018-003/910-A
(SITHALAVAI)
2917006000NRG23160220231188971 17/02/2023 Vijayakumar 2917006WL044018 Vijayakumar 00176 IDIB000S077 1124 1124 Processed 02/04/2023 005716695 Vijayakumar INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-018-003/941-A
(SITHALAVAI)
2917006000NRG23160220231188972 17/02/2023 Kavitha 2917006WL044018 Kavitha 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KRISHNARAYAPURAM TN-17-006-018-003/994-A
(SITHALAVAI)
2917006000NRG23160220231188973 17/02/2023 Palaniyammal 2917006WL044018 Palaniyammal 00176 IDIB000S077 460 460 Processed 02/04/2023 005716695 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KRISHNARAYAPURAM TN-17-006-018-004/1162-A
(SITHALAVAI)
2917006000NRG23160220231188683 17/02/2023 Boomakayathiri 2917006WL044008 Boomakayathiri 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Boomakayathiri BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-018-004/987-A
(SITHALAVAI)
2917006000NRG23160220231188684 17/02/2023 Kokila 2917006WL044008 Kokila 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Kokila INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-018-005/1007-A
(SITHALAVAI)
2917006000NRG23160220231188685 17/02/2023 Selvarani 2917006WL044008 Selvarani 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Selvarani INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-005/1026-A
(SITHALAVAI)
2917006000NRG23160220231188686 17/02/2023 Baby 2917006WL044008 Baby 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 Baby INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-018-005/1145-A
(SITHALAVAI)
2917006000NRG23160220231188687 17/02/2023 Mohanapriya 2917006WL044008 Mohanapriya 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 Mohanapriya INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-018-005/1167-A
(SITHALAVAI)
2917006000NRG23160220231188688 17/02/2023 Rathika 2917006WL044008 Rathika 00176 IDIB000S077 562 562 Processed 02/04/2023 005716695 Rathika INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-018-005/1172-A
(SITHALAVAI)
2917006000NRG23160220231188689 17/02/2023 Gandhimathi 2917006WL044008 Gandhimathi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Gandhimathi INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-018-005/1173-A
(SITHALAVAI)
2917006000NRG23160220231188690 17/02/2023 Rajathi 2917006WL044008 Rajathi 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Rajathi INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-018-005/1182-A
(SITHALAVAI)
2917006000NRG23160220231188691 17/02/2023 Panditamil S 2917006WL044008 Panditamil S 00176 IDIB000S077 480 480 Processed 02/04/2023 005716695 Panditamil S INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-018-005/1185-A
(SITHALAVAI)
2917006000NRG23160220231188692 17/02/2023 Kalaiselvi 2917006WL044008 Kalaiselvi 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-018-005/447-A
(SITHALAVAI)
2917006000NRG23160220231188693 17/02/2023 pitchaiyammal 2917006WL044008 pitchaiyammal 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 pitchaiyammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-018-005/448-A
(SITHALAVAI)
2917006000NRG23160220231188694 17/02/2023 vasantha 2917006WL044008 vasantha 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 vasantha INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-018-005/449-A
(SITHALAVAI)
2917006000NRG23160220231188695 17/02/2023 sumathy 2917006WL044008 sumathy 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 sumathy INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-018-005/803-A
(SITHALAVAI)
2917006000NRG23160220231188696 17/02/2023 Pappathy 2917006WL044008 Pappathy 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Pappathy INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-018-005/810-A
(SITHALAVAI)
2917006000NRG23160220231188697 17/02/2023 Parvathy 2917006WL044008 Parvathy 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Parvathy INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-018-005/829-A
(SITHALAVAI)
2917006000NRG23160220231188698 17/02/2023 ponnarasi 2917006WL044008 ponnarasi 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 ponnarasi INDIAN BANK(607105)
37 KRISHNARAYAPURAM TN-17-006-018-005/830-A
(SITHALAVAI)
2917006000NRG23160220231188699 17/02/2023 Selvi 2917006WL044008 Selvi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-018-005/855-A
(SITHALAVAI)
2917006000NRG23160220231188700 17/02/2023 Tamilarasi 2917006WL044008 Tamilarasi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Tamilarasi INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-018-005/858-A
(SITHALAVAI)
2917006000NRG23160220231188701 17/02/2023 Sathya 2917006WL044008 Sathya 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Sathya INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-018-005/859-A
(SITHALAVAI)
2917006000NRG23160220231188702 17/02/2023 Chitra 2917006WL044008 Chitra 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-018-005/862-A
(SITHALAVAI)
2917006000NRG23160220231188703 17/02/2023 Lakshmi 2917006WL044008 Lakshmi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-018-005/870-A
(SITHALAVAI)
2917006000NRG23160220231188704 17/02/2023 Ponnusami 2917006WL044008 Ponnusami 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Ponnusami INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-018-005/893-A
(SITHALAVAI)
2917006000NRG23160220231188705 17/02/2023 Sellamal 2917006WL044008 Sellamal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Sellamal INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-018-005/894-A
(SITHALAVAI)
2917006000NRG23160220231188706 17/02/2023 Veerammal 2917006WL044008 Veerammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Veerammal INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-018-005/896-A
(SITHALAVAI)
2917006000NRG23160220231188707 17/02/2023 Ponnusamy 2917006WL044008 Ponnusamy 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Ponnusamy INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-018-005/905-A
(SITHALAVAI)
2917006000NRG23160220231188708 17/02/2023 Radhika 2917006WL044008 Radhika 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Radhika INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-018-005/980-A
(SITHALAVAI)
2917006000NRG23160220231188709 17/02/2023 Ramasamy 2917006WL044008 Ramasamy 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Ramasamy INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-018-005/995-A
(SITHALAVAI)
2917006000NRG23160220231188710 17/02/2023 Chitravalli 2917006WL044008 Chitravalli 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Chitravalli INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-018-006/1040-A
(SITHALAVAI)
2917006000NRG23160220231188974 17/02/2023 Kuppusamy 2917006WL044018 Kuppusamy 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Kuppusamy PALLAVAN GRAMA BANK(607052)
50 KRISHNARAYAPURAM TN-17-006-018-006/843-A
(SITHALAVAI)
2917006000NRG23160220231188975 17/02/2023 Rajagobal 2917006WL044018 Rajagobal 00176 IDIB000S077 1405 1405 Processed 02/04/2023 005716695 Rajagobal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-018-006/985-A
(SITHALAVAI)
2917006000NRG23160220231188976 17/02/2023 Sudha 2917006WL044018 Sudha 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Sudha CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-018-008/1021-A
(SITHALAVAI)
2917006000NRG23160220231188923 17/02/2023 Prema 2917006WL044017 Prema 00176 IDIB000S077 920 920 Processed 02/04/2023 005716695 Prema CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-018-008/1027-A
(SITHALAVAI)
2917006000NRG23160220231188924 17/02/2023 Poongkodi 2917006WL044017 Poongkodi 00176 IDIB000S077 460 460 Processed 02/04/2023 005716695 Poongkodi INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-018-008/1048-A
(SITHALAVAI)
2917006000NRG23160220231188925 17/02/2023 Mallika 2917006WL044017 Mallika 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Mallika INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-018-008/1059-A
(SITHALAVAI)
2917006000NRG23160220231188926 17/02/2023 Maruthai 2917006WL044017 Maruthai 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Maruthai INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-018-008/1064-A
(SITHALAVAI)
2917006000NRG23160220231188927 17/02/2023 Jaya 2917006WL044017 Jaya 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Jaya INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-018-008/1105-A
(SITHALAVAI)
2917006000NRG23160220231188928 17/02/2023 Rajammal 2917006WL044017 Rajammal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Rajammal IDBI BANK(607095)
58 KRISHNARAYAPURAM TN-17-006-018-008/1149-A
(SITHALAVAI)
2917006000NRG23160220231188929 17/02/2023 Suguneshwari 2917006WL044017 Suguneshwari 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Suguneshwari INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-018-008/1153-A
(SITHALAVAI)
2917006000NRG23160220231188930 17/02/2023 Kalpana 2917006WL044017 Kalpana 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Kalpana CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-018-008/565-A
(SITHALAVAI)
2917006000NRG23160220231188977 17/02/2023 sundhari 2917006WL044018 sundhari 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 sundhari INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-018-008/744
(SITHALAVAI)
2917006000NRG23160220231188931 17/02/2023 Manickammal 2917006WL044017 Manickammal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Manickammal INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-018-008/920-A
(SITHALAVAI)
2917006000NRG23160220231188932 17/02/2023 Latha 2917006WL044017 Latha 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Latha CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-018-008/942-A
(SITHALAVAI)
2917006000NRG23160220231188933 17/02/2023 Palayee 2917006WL044017 Palayee 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Palayee INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-018-008/944-A
(SITHALAVAI)
2917006000NRG23160220231188934 17/02/2023 Muthuveeran 2917006WL044017 Muthuveeran 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Muthuveeran INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-018-008/952-A
(SITHALAVAI)
2917006000NRG23160220231188935 17/02/2023 Veeramani 2917006WL044017 Veeramani 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Veeramani INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-018-008/953-A
(SITHALAVAI)
2917006000NRG23160220231188936 17/02/2023 Balaye 2917006WL044017 Balaye 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Balaye INDIA POST PAYMENTS BANK LIMITED(508528)
67 KRISHNARAYAPURAM TN-17-006-018-008/960-A
(SITHALAVAI)
2917006000NRG23160220231188937 17/02/2023 vimala 2917006WL044017 vimala 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 vimala INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-018-008/978-A
(SITHALAVAI)
2917006000NRG23160220231188938 17/02/2023 Selvarani 2917006WL044017 Selvarani 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Selvarani INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-018-018/100-A
(SITHALAVAI)
2917006000NRG23160220231188978 17/02/2023 Chandra 2917006WL044018 Chandra 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-018-018/137-A
(SITHALAVAI)
2917006000NRG23160220231188979 17/02/2023 Algammal 2917006WL044018 Algammal 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 Algammal INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-018-018/175-A
(SITHALAVAI)
2917006000NRG23160220231188939 17/02/2023 kanniyammal 2917006WL044017 kanniyammal 00176 IDIB000S077 690 690 Processed 02/04/2023 005716695 kanniyammal INDIAN BANK(607105)
72 KRISHNARAYAPURAM TN-17-006-018-018/175-A
(SITHALAVAI)
2917006000NRG23160220231188940 17/02/2023 venkatesh 2917006WL044017 venkatesh 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 venkatesh CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-018-018/178-A
(SITHALAVAI)
2917006000NRG23160220231188711 17/02/2023 lakshmi 2917006WL044008 lakshmi 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 lakshmi INDIAN BANK(607105)
74 KRISHNARAYAPURAM TN-17-006-018-018/180-A
(SITHALAVAI)
2917006000NRG23160220231188980 17/02/2023 Anjalam 2917006WL044018 Anjalam 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Anjalam INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-018-018/192-A
(SITHALAVAI)
2917006000NRG23160220231188712 17/02/2023 Gowsalya 2917006WL044008 Gowsalya 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Gowsalya INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-018-018/195-A
(SITHALAVAI)
2917006000NRG23160220231188981 17/02/2023 santhi 2917006WL044018 santhi 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 santhi INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-018-018/207-A
(SITHALAVAI)
2917006000NRG23160220231188941 17/02/2023 Maliga 2917006WL044017 Maliga 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 Maliga INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-018-018/210-A
(SITHALAVAI)
2917006000NRG23160220231188713 17/02/2023 chellammal 2917006WL044008 chellammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 chellammal INDIAN BANK(607105)
79 KRISHNARAYAPURAM TN-17-006-018-018/218-A
(SITHALAVAI)
2917006000NRG23160220231188714 17/02/2023 Nagammal 2917006WL044008 Nagammal 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 Nagammal INDIAN BANK(607105)
80 KRISHNARAYAPURAM TN-17-006-018-018/220-A
(SITHALAVAI)
2917006000NRG23160220231188715 17/02/2023 sarasu 2917006WL044008 sarasu 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 sarasu INDIAN BANK(607105)
81 KRISHNARAYAPURAM TN-17-006-018-018/221-A
(SITHALAVAI)
2917006000NRG23160220231188716 17/02/2023 kalpana 2917006WL044008 kalpana 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 kalpana INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-018-018/223-A
(SITHALAVAI)
2917006000NRG23160220231188771 17/02/2023 parvathy 2917006WL044012 parvathy 00176 IDIB000S077 880 880 Processed 02/04/2023 005716695 parvathy INDIAN BANK(607105)
83 KRISHNARAYAPURAM TN-17-006-018-018/225-A
(SITHALAVAI)
2917006000NRG23160220231188772 17/02/2023 Anjalai 2917006WL044012 Anjalai 00176 IDIB000S077 220 220 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
84 KRISHNARAYAPURAM TN-17-006-018-018/254-A
(SITHALAVAI)
2917006000NRG23160220231188717 17/02/2023 chandra 2917006WL044008 chandra 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 chandra INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-018-018/256-A
(SITHALAVAI)
2917006000NRG23160220231188942 17/02/2023 tharmalingam 2917006WL044017 tharmalingam 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 tharmalingam INDIAN BANK(607105)
86 KRISHNARAYAPURAM TN-17-006-018-018/26-A
(SITHALAVAI)
2917006000NRG23160220231188718 17/02/2023 Sirumbayee 2917006WL044008 Sirumbayee 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Sirumbayee INDIAN BANK(607105)
87 KRISHNARAYAPURAM TN-17-006-018-018/262-A
(SITHALAVAI)
2917006000NRG23160220231188943 17/02/2023 kamalam 2917006WL044017 kamalam 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 kamalam INDIAN BANK(607105)
88 KRISHNARAYAPURAM TN-17-006-018-018/263-A
(SITHALAVAI)
2917006000NRG23160220231188944 17/02/2023 Elangiyam 2917006WL044017 Elangiyam 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Elangiyam CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-018-018/265-A
(SITHALAVAI)
2917006000NRG23160220231188945 17/02/2023 velayee 2917006WL044017 velayee 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 velayee CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-018-018/282-A
(SITHALAVAI)
2917006000NRG23160220231188719 17/02/2023 parvathi 2917006WL044008 parvathi 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 parvathi INDIAN BANK(607105)
91 KRISHNARAYAPURAM TN-17-006-018-018/285-A
(SITHALAVAI)
2917006000NRG23160220231188720 17/02/2023 nallammal 2917006WL044008 nallammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 nallammal INDIAN BANK(607105)
92 KRISHNARAYAPURAM TN-17-006-018-018/286-A
(SITHALAVAI)
2917006000NRG23160220231188721 17/02/2023 shankar 2917006WL044008 shankar 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 shankar INDIAN BANK(607105)
93 KRISHNARAYAPURAM TN-17-006-018-018/296-A
(SITHALAVAI)
2917006000NRG23160220231188982 17/02/2023 dhennammal 2917006WL044018 dhennammal 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 dhennammal INDIAN BANK(607105)
94 KRISHNARAYAPURAM TN-17-006-018-018/311-A
(SITHALAVAI)
2917006000NRG23160220231188984 17/02/2023 Ganeshan 2917006WL044018 Ganeshan 00176 IDIB000S077 1124 1124 Processed 02/04/2023 005716695 Ganeshan INDIAN BANK(607105)
95 KRISHNARAYAPURAM TN-17-006-018-018/311-A
(SITHALAVAI)
2917006000NRG23160220231188983 17/02/2023 jaya 2917006WL044018 jaya 00176 IDIB000S077 230 230 Processed 02/04/2023 005716695 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
96 KRISHNARAYAPURAM TN-17-006-018-018/319-A
(SITHALAVAI)
2917006000NRG23160220231188946 17/02/2023 govindhammal 2917006WL044017 govindhammal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 govindhammal INDIAN BANK(607105)
97 KRISHNARAYAPURAM TN-17-006-018-018/321-A
(SITHALAVAI)
2917006000NRG23160220231188947 17/02/2023 Kuppammal 2917006WL044017 Kuppammal 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Kuppammal INDIAN BANK(607105)
98 KRISHNARAYAPURAM TN-17-006-018-018/322-A
(SITHALAVAI)
2917006000NRG23160220231188948 17/02/2023 kanagalakshmi 2917006WL044017 kanagalakshmi 00176 IDIB000S077 920 920 Processed 02/04/2023 005716695 kanagalakshmi INDIAN BANK(607105)
99 KRISHNARAYAPURAM TN-17-006-018-018/324-A
(SITHALAVAI)
2917006000NRG23160220231188949 17/02/2023 sanjeeveperumal 2917006WL044017 sanjeeveperumal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 sanjeeveperumal INDIAN BANK(607105)
100 KRISHNARAYAPURAM TN-17-006-018-018/326-A
(SITHALAVAI)
2917006000NRG23160220231188950 17/02/2023 naalavathi 2917006WL044017 naalavathi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 naalavathi INDIAN BANK(607105)
101 KRISHNARAYAPURAM TN-17-006-018-018/335-A
(SITHALAVAI)
2917006000NRG23160220231188951 17/02/2023 subbulakshmi 2917006WL044017 subbulakshmi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 subbulakshmi INDIAN BANK(607105)
102 KRISHNARAYAPURAM TN-17-006-018-018/341-A
(SITHALAVAI)
2917006000NRG23160220231188952 17/02/2023 mani 2917006WL044017 mani 00176 IDIB000S077 690 690 Processed 02/04/2023 005716695 mani INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-018-018/351-A
(SITHALAVAI)
2917006000NRG23160220231188985 17/02/2023 krishammal 2917006WL044018 krishammal 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 krishammal HDFC BANK LTD(607152)
104 KRISHNARAYAPURAM TN-17-006-018-018/353-A
(SITHALAVAI)
2917006000NRG23160220231188986 17/02/2023 pangajam 2917006WL044018 pangajam 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 pangajam INDIAN BANK(607105)
105 KRISHNARAYAPURAM TN-17-006-018-018/355-A
(SITHALAVAI)
2917006000NRG23160220231188987 17/02/2023 Thulasi 2917006WL044018 Thulasi 00176 IDIB000S077 460 460 Processed 02/04/2023 005716695 Thulasi INDIAN BANK(607105)
106 KRISHNARAYAPURAM TN-17-006-018-018/356-A
(SITHALAVAI)
2917006000NRG23160220231188988 17/02/2023 chandra 2917006WL044018 chandra 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 chandra INDIAN BANK(607105)
107 KRISHNARAYAPURAM TN-17-006-018-018/363-A
(SITHALAVAI)
2917006000NRG23160220231188953 17/02/2023 Jengathambal 2917006WL044017 Jengathambal 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Jengathambal INDIAN BANK(607105)
108 KRISHNARAYAPURAM TN-17-006-018-018/364-A
(SITHALAVAI)
2917006000NRG23160220231188989 17/02/2023 senbagavalli 2917006WL044018 senbagavalli 00176 IDIB000S077 920 920 Processed 02/04/2023 005716695 senbagavalli INDIAN BANK(607105)
109 KRISHNARAYAPURAM TN-17-006-018-018/376-A
(SITHALAVAI)
2917006000NRG23160220231188990 17/02/2023 saraswathy 2917006WL044018 saraswathy 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 saraswathy INDIAN BANK(607105)
110 KRISHNARAYAPURAM TN-17-006-018-018/377-A
(SITHALAVAI)
2917006000NRG23160220231188954 17/02/2023 Sirumbayee 2917006WL044017 Sirumbayee 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Sirumbayee INDIAN BANK(607105)
111 KRISHNARAYAPURAM TN-17-006-018-018/458-A
(SITHALAVAI)
2917006000NRG23160220231188722 17/02/2023 Seethalakshmi 2917006WL044008 Seethalakshmi 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Seethalakshmi INDIAN BANK(607105)
112 KRISHNARAYAPURAM TN-17-006-018-018/460-A
(SITHALAVAI)
2917006000NRG23160220231188991 17/02/2023 Chidambaram 2917006WL044018 Chidambaram 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 Chidambaram INDIAN BANK(607105)
113 KRISHNARAYAPURAM TN-17-006-018-018/469-A
(SITHALAVAI)
2917006000NRG23160220231188723 17/02/2023 Jaya 2917006WL044008 Jaya 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Jaya INDIAN BANK(607105)
114 KRISHNARAYAPURAM TN-17-006-018-018/470-A
(SITHALAVAI)
2917006000NRG23160220231188724 17/02/2023 Veraammal 2917006WL044008 Veraammal 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Veraammal INDIAN BANK(607105)
115 KRISHNARAYAPURAM TN-17-006-018-018/473-A
(SITHALAVAI)
2917006000NRG23160220231188955 17/02/2023 Vasanthi 2917006WL044017 Vasanthi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Vasanthi INDIAN BANK(607105)
116 KRISHNARAYAPURAM TN-17-006-018-018/481-A
(SITHALAVAI)
2917006000NRG23160220231188956 17/02/2023 Vijayalakshmi 2917006WL044017 Vijayalakshmi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN BANK(607105)
117 KRISHNARAYAPURAM TN-17-006-018-018/485-A
(SITHALAVAI)
2917006000NRG23160220231188957 17/02/2023 Neelvathi 2917006WL044017 Neelvathi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Neelvathi INDIAN BANK(607105)
118 KRISHNARAYAPURAM TN-17-006-018-018/492-A
(SITHALAVAI)
2917006000NRG23160220231188958 17/02/2023 Sagunthala 2917006WL044017 Sagunthala 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Sagunthala INDIAN BANK(607105)
119 KRISHNARAYAPURAM TN-17-006-018-018/495-A
(SITHALAVAI)
2917006000NRG23160220231188959 17/02/2023 chinnammal 2917006WL044017 chinnammal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 chinnammal INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-018-018/50-A
(SITHALAVAI)
2917006000NRG23160220231188992 17/02/2023 lakshmi 2917006WL044018 lakshmi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 lakshmi INDIAN BANK(607105)
121 KRISHNARAYAPURAM TN-17-006-018-018/500-A
(SITHALAVAI)
2917006000NRG23160220231188960 17/02/2023 Yasotha 2917006WL044017 Yasotha 00176 IDIB000S077 690 690 Processed 02/04/2023 005716695 Yasotha INDIAN BANK(607105)
122 KRISHNARAYAPURAM TN-17-006-018-018/501-A
(SITHALAVAI)
2917006000NRG23160220231188961 17/02/2023 Vairammal 2917006WL044017 Vairammal 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Vairammal INDIAN BANK(607105)
123 KRISHNARAYAPURAM TN-17-006-018-018/502-A
(SITHALAVAI)
2917006000NRG23160220231188725 17/02/2023 Muthammal 2917006WL044008 Muthammal 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Muthammal INDIAN BANK(607105)
124 KRISHNARAYAPURAM TN-17-006-018-018/503-A
(SITHALAVAI)
2917006000NRG23160220231188962 17/02/2023 Ramayee 2917006WL044017 Ramayee 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Ramayee INDIAN BANK(607105)
125 KRISHNARAYAPURAM TN-17-006-018-018/557-a
(SITHALAVAI)
2917006000NRG23160220231188993 17/02/2023 Janaki 2917006WL044018 Janaki 00176 IDIB000S077 1405 1405 Processed 02/04/2023 005716695 Janaki INDIAN BANK(607105)
126 KRISHNARAYAPURAM TN-17-006-018-018/586-A
(SITHALAVAI)
2917006000NRG23160220231188773 17/02/2023 Mariyammal 2917006WL044012 Mariyammal 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Mariyammal INDIAN BANK(607105)
127 KRISHNARAYAPURAM TN-17-006-018-018/589-A
(SITHALAVAI)
2917006000NRG23160220231188774 17/02/2023 Sangeetha 2917006WL044012 Sangeetha 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
128 KRISHNARAYAPURAM TN-17-006-018-018/601-A
(SITHALAVAI)
2917006000NRG23160220231188775 17/02/2023 GAYATHRI 2917006WL044012 GAYATHRI 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 GAYATHRI INDIAN BANK(607105)
129 KRISHNARAYAPURAM TN-17-006-018-018/602-A
(SITHALAVAI)
2917006000NRG23160220231188776 17/02/2023 Malarkodi 2917006WL044012 Malarkodi 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
130 KRISHNARAYAPURAM TN-17-006-018-018/610-a
(SITHALAVAI)
2917006000NRG23160220231188726 17/02/2023 Sumathi 2917006WL044008 Sumathi 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
131 KRISHNARAYAPURAM TN-17-006-018-018/643-A
(SITHALAVAI)
2917006000NRG23160220231188777 17/02/2023 Thangamuthu 2917006WL044012 Thangamuthu 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Thangamuthu INDIAN BANK(607105)
132 KRISHNARAYAPURAM TN-17-006-018-018/676-A
(SITHALAVAI)
2917006000NRG23160220231188994 17/02/2023 Chinnusamy 2917006WL044018 Chinnusamy 00176 IDIB000S077 1686 1686 Processed 02/04/2023 005716695 Chinnusamy INDIAN BANK(607105)
133 KRISHNARAYAPURAM TN-17-006-018-018/714-a
(SITHALAVAI)
2917006000NRG23160220231188963 17/02/2023 Mari 2917006WL044017 Mari 00176 IDIB000S077 460 460 Processed 02/04/2023 005716695 Mari CANARA BANK(508532)
134 KRISHNARAYAPURAM TN-17-006-018-018/715-a
(SITHALAVAI)
2917006000NRG23160220231188964 17/02/2023 Pappathi 2917006WL044017 Pappathi 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KRISHNARAYAPURAM TN-17-006-018-018/726-A
(SITHALAVAI)
2917006000NRG23160220231188965 17/02/2023 Periyakkal 2917006WL044017 Periyakkal 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Periyakkal INDIAN BANK(607105)
136 KRISHNARAYAPURAM TN-17-006-018-018/727-a
(SITHALAVAI)
2917006000NRG23160220231188966 17/02/2023 Rajeswari 2917006WL044017 Rajeswari 00176 IDIB000S077 1380 1380 Processed 02/04/2023 005716695 Rajeswari INDIAN BANK(607105)
137 KRISHNARAYAPURAM TN-17-006-018-018/740-a
(SITHALAVAI)
2917006000NRG23160220231188995 17/02/2023 Kalyani 2917006WL044018 Kalyani 00176 IDIB000S077 1150 1150 Processed 02/04/2023 005716695 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
138 KRISHNARAYAPURAM TN-17-006-018-018/752-A
(SITHALAVAI)
2917006000NRG23160220231188778 17/02/2023 Aatchiyammal 2917006WL044012 Aatchiyammal 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Aatchiyammal INDIAN BANK(607105)
139 KRISHNARAYAPURAM TN-17-006-018-018/753-A
(SITHALAVAI)
2917006000NRG23160220231188727 17/02/2023 Sree rengammal 2917006WL044008 Sree rengammal 00176 IDIB000S077 1200 1200 Processed 02/04/2023 005716695 Sree rengammal INDIAN BANK(607105)
140 KRISHNARAYAPURAM TN-17-006-018-018/754-A
(SITHALAVAI)
2917006000NRG23160220231188728 17/02/2023 Vaiyaburi 2917006WL044008 Vaiyaburi 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Vaiyaburi INDIAN BANK(607105)
141 KRISHNARAYAPURAM TN-17-006-018-018/759-A
(SITHALAVAI)
2917006000NRG23160220231188729 17/02/2023 Kuppayee 2917006WL044008 Kuppayee 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Kuppayee INDIAN BANK(607105)
142 KRISHNARAYAPURAM TN-17-006-018-018/76-A
(SITHALAVAI)
2917006000NRG23160220231188730 17/02/2023 palaniyammal 2917006WL044008 palaniyammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 palaniyammal INDIAN BANK(607105)
143 KRISHNARAYAPURAM TN-17-006-018-018/764-A
(SITHALAVAI)
2917006000NRG23160220231188731 17/02/2023 Revathi 2917006WL044008 Revathi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Revathi INDIAN BANK(607105)
144 KRISHNARAYAPURAM TN-17-006-018-018/766-a
(SITHALAVAI)
2917006000NRG23160220231188732 17/02/2023 Poovayee 2917006WL044008 Poovayee 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Poovayee INDIAN BANK(607105)
145 KRISHNARAYAPURAM TN-17-006-018-018/772-a
(SITHALAVAI)
2917006000NRG23160220231188733 17/02/2023 Natchammal 2917006WL044008 Natchammal 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Natchammal INDIAN BANK(607105)
146 KRISHNARAYAPURAM TN-17-006-018-018/773-a
(SITHALAVAI)
2917006000NRG23160220231188734 17/02/2023 lalitha 2917006WL044008 lalitha 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 lalitha INDIAN BANK(607105)
147 KRISHNARAYAPURAM TN-17-006-018-018/775-a
(SITHALAVAI)
2917006000NRG23160220231188735 17/02/2023 Amaravathi 2917006WL044008 Amaravathi 00176 IDIB000S077 720 720 Processed 02/04/2023 005716695 Amaravathi INDIAN BANK(607105)
148 KRISHNARAYAPURAM TN-17-006-018-018/782-a
(SITHALAVAI)
2917006000NRG23160220231188996 17/02/2023 Kasthuri 2917006WL044018 Kasthuri 00176 IDIB000S077 920 920 Processed 02/04/2023 005716695 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
149 KRISHNARAYAPURAM TN-17-006-018-018/798-A
(SITHALAVAI)
2917006000NRG23160220231188736 17/02/2023 Thenmozhi 2917006WL044008 Thenmozhi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Thenmozhi INDIAN BANK(607105)
150 KRISHNARAYAPURAM TN-17-006-018-018/804-A
(SITHALAVAI)
2917006000NRG23160220231188737 17/02/2023 Muthukkannu 2917006WL044008 Muthukkannu 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Muthukkannu INDIAN BANK(607105)
151 KRISHNARAYAPURAM TN-17-006-018-018/815-A
(SITHALAVAI)
2917006000NRG23160220231188738 17/02/2023 Saroja 2917006WL044008 Saroja 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
152 KRISHNARAYAPURAM TN-17-006-018-018/816-A
(SITHALAVAI)
2917006000NRG23160220231188779 17/02/2023 Rasammal 2917006WL044012 Rasammal 00176 IDIB000S077 1320 1320 Processed 02/04/2023 005716695 Rasammal INDIAN BANK(607105)
153 KRISHNARAYAPURAM TN-17-006-018-018/820-A
(SITHALAVAI)
2917006000NRG23160220231188739 17/02/2023 Rathika 2917006WL044008 Rathika 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Rathika INDIAN BANK(607105)
154 KRISHNARAYAPURAM TN-17-006-018-018/826-A
(SITHALAVAI)
2917006000NRG23160220231188740 17/02/2023 Indirani 2917006WL044008 Indirani 00176 IDIB000S077 960 960 Processed 02/04/2023 005716695 Indirani INDIAN BANK(607105)
155 KRISHNARAYAPURAM TN-17-006-018-018/827-A
(SITHALAVAI)
2917006000NRG23160220231188741 17/02/2023 Lakshmi 2917006WL044008 Lakshmi 00176 IDIB000S077 1440 1440 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
156 KRISHNARAYAPURAM TN-17-006-018-018/90-A
(SITHALAVAI)
2917006000NRG23160220231188997 17/02/2023 krishnanasamy 2917006WL044018 krishnanasamy 00176 IDIB000S077 1405 1405 Processed 02/04/2023 005716695 krishnanasamy CANARA BANK(508532)
SubTotal 189848 189848
157 KRISHNARAYAPURAM TN-17-006-018-006/1114-A
(SITHALAVAI)
2917006000NRG23160220231188922 17/02/2023 Tamilselvi 2917006WL044017 Tamilselvi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 005716695 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 191228 191228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562235 Indian Bank IDIB000S077 SENGAL 189848
2 KRISHNARAYAPURAM TN2917006_170223APB_FTO_1562235 State Bank of India SBIN0005631 PANJAPATTI 1380

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