Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321878
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-17-006-016-016/780-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989949 22/12/2022 sarasu 2917006WL037024 sarasu 00078 CNRB0001616 1225 1225 Processed 01/02/2023 018559601 sarasu KARUR VYSA BANK(607100)
SubTotal 1225 1225
2 KRISHNARAYAPURAM TN-17-006-016-001/1330-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989921 22/12/2022 kaliyammal 2917006WL037024 kaliyammal 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KRISHNARAYAPURAM TN-17-006-016-003/1390
(RENGANATHAPURAM) 		2917006000NRG23221220220988994 22/12/2022 chinnapillai 2917006WL036992 chinnapillai 00227 KVBL0001218 1476 1476 Processed 02/02/2023 018559601 chinnapillai INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-016-003/1502-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989922 22/12/2022 geetha 2917006WL037024 geetha 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 geetha KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-011/1333-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989923 22/12/2022 Vijayalakshmi 2917006WL037024 Vijayalakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vijayalakshmi KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-016-011/1334-A
(RENGANATHAPURAM) 		2917006000NRG23221220220988997 22/12/2022 santhi 2917006WL036992 santhi 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 santhi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-016-011/1480-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989925 22/12/2022 chinnammal 2917006WL037024 chinnammal 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRISHNARAYAPURAM TN-17-006-016-011/1500-A
(RENGANATHAPURAM) 		2917006000NRG23221220220988998 22/12/2022 papathi 2917006WL036992 papathi 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 papathi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-011/1511-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989926 22/12/2022 Saraswathi 2917006WL037024 Saraswathi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Saraswathi KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-011/1534-A
(RENGANATHAPURAM) 		2917006000NRG23221220220988999 22/12/2022 Deepa 2917006WL036992 Deepa 00227 KVBL0001218 738 738 Processed 01/02/2023 018559601 Deepa KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-016-011/1586-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989927 22/12/2022 Savithiri 2917006WL037024 Savithiri 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Savithiri CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-016-011/1615-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989000 22/12/2022 Sona 2917006WL036992 Sona 00227 KVBL0001218 1230 1230 Processed 01/02/2023 018559601 Sona BANK OF BARODA(606985)
13 KRISHNARAYAPURAM TN-17-006-016-011/1626-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989928 22/12/2022 Chellammal 2917006WL037024 Chellammal 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Chellammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-011/1662-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989002 22/12/2022 Kulumayee 2917006WL036992 Kulumayee 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Kulumayee KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-016-011/1763-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989929 22/12/2022 Selvi 2917006WL037024 Selvi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-016-016/1015-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989930 22/12/2022 Vembayee 2917006WL037024 Vembayee 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Vembayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-016-016/1078-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989008 22/12/2022 devayee 2917006WL036992 devayee 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 devayee KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-016/1080-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989931 22/12/2022 Ramasamy 2917006WL037024 Ramasamy 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Ramasamy KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-016/1085-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989009 22/12/2022 Saroja 2917006WL036992 Saroja 00227 KVBL0001218 562 562 Processed 01/02/2023 018559601 Saroja KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-016/1130-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989011 22/12/2022 santhi 2917006WL036992 santhi 00227 KVBL0001218 492 492 Processed 01/02/2023 018559601 santhi PALLAVAN GRAMA BANK(607052)
21 KRISHNARAYAPURAM TN-17-006-016-016/1134-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989932 22/12/2022 maheswari 2917006WL037024 maheswari 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-016-016/1135-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989933 22/12/2022 Vanniyammal 2917006WL037024 Vanniyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vanniyammal KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-016-016/1138-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989934 22/12/2022 pappathy 2917006WL037024 pappathy 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-016-016/1142-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989935 22/12/2022 lakshmi 2917006WL037024 lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 lakshmi KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/1161-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989936 22/12/2022 govindammal 2917006WL037024 govindammal 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 govindammal KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/1167-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989937 22/12/2022 Lakshmi 2917006WL037024 Lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-016-016/1222-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989012 22/12/2022 sakunthala 2917006WL036992 sakunthala 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 sakunthala STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-016-016/503-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989938 22/12/2022 Pitchaiammal.R 2917006WL037024 Pitchaiammal.R 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Pitchaiammal.R CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-016-016/535-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989013 22/12/2022 Malathy 2917006WL036992 Malathy 00227 KVBL0001218 738 738 Processed 01/02/2023 018559601 Malathy CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-016-016/713-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989939 22/12/2022 Vembayee 2917006WL037024 Vembayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vembayee KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/716-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989015 22/12/2022 Sulochana 2917006WL036992 Sulochana 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Sulochana KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-016/718-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989940 22/12/2022 Raja lakshmi 2917006WL037024 Raja lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Raja lakshmi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-016-016/721-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989941 22/12/2022 susila 2917006WL037024 susila 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 susila CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-016-016/723-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989942 22/12/2022 Lakshmi 2917006WL037024 Lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-016-016/729-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989016 22/12/2022 Neelavathy 2917006WL036992 Neelavathy 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-016-016/730-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989017 22/12/2022 Arukkani 2917006WL036992 Arukkani 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Arukkani STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-016-016/731-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989018 22/12/2022 Papayee 2917006WL036992 Papayee 00227 KVBL0001218 1230 1230 Processed 01/02/2023 018559601 Papayee KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/732-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989943 22/12/2022 Vijayalakshmi 2917006WL037024 Vijayalakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vijayalakshmi KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-016/733-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989019 22/12/2022 kaliyammal 2917006WL036992 kaliyammal 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 kaliyammal KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-016-016/734-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989944 22/12/2022 Ramasamy 2917006WL037024 Ramasamy 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Ramasamy CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-016-016/742-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989020 22/12/2022 gandhi mathy 2917006WL036992 gandhi mathy 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 gandhi mathy KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-016-016/743-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989021 22/12/2022 natchammal 2917006WL036992 natchammal 00227 KVBL0001218 984 984 Processed 01/02/2023 018559601 natchammal CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-016-016/746-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989945 22/12/2022 Ramayee 2917006WL037024 Ramayee 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Ramayee KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-016/757-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989946 22/12/2022 Rajeshwari 2917006WL037024 Rajeshwari 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Rajeshwari CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-016-016/763-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989022 22/12/2022 annammal 2917006WL036992 annammal 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 annammal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/766-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989947 22/12/2022 Lakshmi 2917006WL037024 Lakshmi 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KRISHNARAYAPURAM TN-17-006-016-016/770-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989948 22/12/2022 malarkodi 2917006WL037024 malarkodi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 malarkodi KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/772-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989024 22/12/2022 arukkani 2917006WL036992 arukkani 00227 KVBL0001218 984 984 Processed 01/02/2023 018559601 arukkani KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-016/785-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989025 22/12/2022 mariyaee 2917006WL036992 mariyaee 00227 KVBL0001218 738 738 Processed 01/02/2023 018559601 mariyaee KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/787-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989950 22/12/2022 pappayee 2917006WL037024 pappayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 pappayee KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/793-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989026 22/12/2022 chellammal 2917006WL036992 chellammal 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 chellammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-016/795-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989951 22/12/2022 Malarkodi 2917006WL037024 Malarkodi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KRISHNARAYAPURAM TN-17-006-016-016/801-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989027 22/12/2022 Pappa 2917006WL036992 Pappa 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
54 KRISHNARAYAPURAM TN-17-006-016-016/803-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989952 22/12/2022 Sadaiyammal 2917006WL037024 Sadaiyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Sadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KRISHNARAYAPURAM TN-17-006-016-016/808-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989028 22/12/2022 mariyaee 2917006WL036992 mariyaee 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 mariyaee BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-016-016/811-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989953 22/12/2022 Ramasamy 2917006WL037024 Ramasamy 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Ramasamy KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-016-016/813-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989954 22/12/2022 Nallammal 2917006WL037024 Nallammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Nallammal KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/815-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989029 22/12/2022 Rathinam 2917006WL036992 Rathinam 00227 KVBL0001218 1230 1230 Processed 01/02/2023 018559601 Rathinam KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/819-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989030 22/12/2022 Eswari 2917006WL036992 Eswari 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Eswari KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-016-016/838-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989031 22/12/2022 kalyani 2917006WL036992 kalyani 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 kalyani BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-016-016/849-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989955 22/12/2022 Priya 2917006WL037024 Priya 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 Priya CANARA BANK(508532)
62 KRISHNARAYAPURAM TN-17-006-016-016/850-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989032 22/12/2022 Muniyammal 2917006WL036992 Muniyammal 00227 KVBL0001218 738 738 Processed 01/02/2023 018559601 Muniyammal KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/856-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989956 22/12/2022 Malaiyammal 2917006WL037024 Malaiyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Malaiyammal KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-016-016/860-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989033 22/12/2022 Mailammal 2917006WL036992 Mailammal 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Mailammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-016-016/866-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989034 22/12/2022 Then mozhi 2917006WL036992 Then mozhi 00227 KVBL0001218 1476 1476 Processed 02/02/2023 018559601 Then mozhi INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-016-016/867-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989035 22/12/2022 Saroja 2917006WL036992 Saroja 00227 KVBL0001218 1230 1230 Processed 01/02/2023 018559601 Saroja KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-016-016/877-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989036 22/12/2022 Lalitha 2917006WL036992 Lalitha 00227 KVBL0001218 984 984 Processed 01/02/2023 018559601 Lalitha KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/878-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989037 22/12/2022 Ranjitham 2917006WL036992 Ranjitham 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Ranjitham KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/881-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989038 22/12/2022 Thilagam 2917006WL036992 Thilagam 00227 KVBL0001218 1230 1230 Processed 01/02/2023 018559601 Thilagam KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/960-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989957 22/12/2022 Ramanujam 2917006WL037024 Ramanujam 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Ramanujam CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-016-016/964-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989039 22/12/2022 Natchammal 2917006WL036992 Natchammal 00227 KVBL0001218 1476 1476 Processed 01/02/2023 018559601 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KRISHNARAYAPURAM TN-17-006-016-016/964-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989958 22/12/2022 Sudha 2917006WL037024 Sudha 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Sudha KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-016/967-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989959 22/12/2022 Pappathi 2917006WL037024 Pappathi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pappathi KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/968-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989040 22/12/2022 Bhuvaneshwari 2917006WL036992 Bhuvaneshwari 00227 KVBL0001218 246 246 Processed 01/02/2023 018559601 Bhuvaneshwari KARUR VYSA BANK(607100)
SubTotal 89640 89640
Total 90865 90865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321878 Canara Bank CNRB0001616 MAYANUR 1225
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321878 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 89640

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