Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130323APB_FTO_1644882
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-17-006-018-001/912-A
(SITHALAVAI) 		2917006000NRG23100320231277157 13/03/2023 Muthulakshmi 2917006WL047381 Muthulakshmi 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-002/1102-A
(SITHALAVAI) 		2917006000NRG23100320231277158 13/03/2023 Saraswathi 2917006WL047381 Saraswathi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Saraswathi INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-018-002/1165-A
(SITHALAVAI) 		2917006000NRG23100320231277159 13/03/2023 Amutha 2917006WL047381 Amutha 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-002/719-A
(SITHALAVAI) 		2917006000NRG23100320231277160 13/03/2023 sellammal 2917006WL047381 sellammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 sellammal INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-002/841-A
(SITHALAVAI) 		2917006000NRG23100320231277161 13/03/2023 Vimala 2917006WL047381 Vimala 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-018-002/951-A
(SITHALAVAI) 		2917006000NRG23100320231277162 13/03/2023 Lalitha 2917006WL047381 Lalitha 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Lalitha INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-002/958-A
(SITHALAVAI) 		2917006000NRG23100320231277163 13/03/2023 Sirumbayee 2917006WL047381 Sirumbayee 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Sirumbayee INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-003/910-A
(SITHALAVAI) 		2917006000NRG23100320231277120 13/03/2023 Vijayakumar 2917006WL047380 Vijayakumar 00176 IDIB000S077 1124 1124 Processed 31/03/2023 025730767 Vijayakumar INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-018-004/1162-A
(SITHALAVAI) 		2917006000NRG23100320231277164 13/03/2023 Boomakayathiri 2917006WL047381 Boomakayathiri 00176 IDIB000S077 1440 1440 Processed 30/03/2023 025730767 Boomakayathiri BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-018-004/735-A
(SITHALAVAI) 		2917006000NRG23100320231277165 13/03/2023 Ellammal 2917006WL047381 Ellammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Ellammal INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-018-004/850-A
(SITHALAVAI) 		2917006000NRG23100320231277166 13/03/2023 Vijayalakshmi 2917006WL047381 Vijayalakshmi 00176 IDIB000S077 480 480 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
12 KRISHNARAYAPURAM TN-17-006-018-004/861-A
(SITHALAVAI) 		2917006000NRG23100320231277167 13/03/2023 Vijaya 2917006WL047381 Vijaya 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-018-004/869-A
(SITHALAVAI) 		2917006000NRG23100320231277168 13/03/2023 Neela 2917006WL047381 Neela 00176 IDIB000S077 720 720 Processed 30/03/2023 025730767 Neela BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-018-004/892-A
(SITHALAVAI) 		2917006000NRG23100320231277169 13/03/2023 Chitra 2917006WL047381 Chitra 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Chitra INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-018-004/987-A
(SITHALAVAI) 		2917006000NRG23100320231277170 13/03/2023 Kokila 2917006WL047381 Kokila 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Kokila INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-018-005/1142-A
(SITHALAVAI) 		2917006000NRG23100320231277171 13/03/2023 Latha 2917006WL047381 Latha 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-018-005/1167-A
(SITHALAVAI) 		2917006000NRG23100320231277172 13/03/2023 Rathika 2917006WL047381 Rathika 00176 IDIB000S077 562 562 Processed 31/03/2023 025730767 Rathika INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-018-005/936-A
(SITHALAVAI) 		2917006000NRG23100320231277173 13/03/2023 Palaniyammal 2917006WL047381 Palaniyammal 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-018-006/1040-A
(SITHALAVAI) 		2917006000NRG23100320231277121 13/03/2023 Kuppusamy 2917006WL047380 Kuppusamy 00176 IDIB000S077 1150 1150 Processed 30/03/2023 025730767 Kuppusamy PALLAVAN GRAMA BANK(607052)
20 KRISHNARAYAPURAM TN-17-006-018-006/843-A
(SITHALAVAI) 		2917006000NRG23100320231277122 13/03/2023 Rajagobal 2917006WL047380 Rajagobal 00176 IDIB000S077 1686 1686 Processed 31/03/2023 025730767 Rajagobal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KRISHNARAYAPURAM TN-17-006-018-006/943
(SITHALAVAI) 		2917006000NRG23100320231277123 13/03/2023 Akalya 2917006WL047380 Akalya 00176 IDIB000S077 230 230 Processed 31/03/2023 025730767 Akalya INDIAN BANK(607105)
22 KRISHNARAYAPURAM TN-17-006-018-006/962
(SITHALAVAI) 		2917006000NRG23100320231277124 13/03/2023 Nathiya 2917006WL047380 Nathiya 00176 IDIB000S077 230 230 Processed 31/03/2023 025730767 Nathiya INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-018-018/1-A
(SITHALAVAI) 		2917006000NRG23100320231277125 13/03/2023 Kuppayee 2917006WL047380 Kuppayee 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 Kuppayee INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-018-018/107-A
(SITHALAVAI) 		2917006000NRG23100320231277174 13/03/2023 Dhanalakshmi 2917006WL047381 Dhanalakshmi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
25 KRISHNARAYAPURAM TN-17-006-018-018/108-A
(SITHALAVAI) 		2917006000NRG23100320231277175 13/03/2023 dhanusu 2917006WL047381 dhanusu 00176 IDIB000S077 480 480 Processed 31/03/2023 025730767 dhanusu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-018-018/112-A
(SITHALAVAI) 		2917006000NRG23100320231277176 13/03/2023 pappa 2917006WL047381 pappa 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 pappa INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-018-018/113-A
(SITHALAVAI) 		2917006000NRG23100320231277126 13/03/2023 palaniyappan 2917006WL047380 palaniyappan 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 palaniyappan INDIAN BANK(607105)
28 KRISHNARAYAPURAM TN-17-006-018-018/113-A
(SITHALAVAI) 		2917006000NRG23100320231277127 13/03/2023 saraswathy 2917006WL047380 saraswathy 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 saraswathy INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-018-018/122-A
(SITHALAVAI) 		2917006000NRG23100320231277177 13/03/2023 Thamarai 2917006WL047381 Thamarai 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Thamarai INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-018-018/130-A
(SITHALAVAI) 		2917006000NRG23100320231277128 13/03/2023 vennila 2917006WL047380 vennila 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 vennila INDIAN BANK(607105)
31 KRISHNARAYAPURAM TN-17-006-018-018/133-A
(SITHALAVAI) 		2917006000NRG23100320231277178 13/03/2023 chellammal 2917006WL047381 chellammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 chellammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-018-018/135-A
(SITHALAVAI) 		2917006000NRG23100320231277179 13/03/2023 lakshmi 2917006WL047381 lakshmi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 lakshmi INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-018-018/137-A
(SITHALAVAI) 		2917006000NRG23100320231277129 13/03/2023 Algammal 2917006WL047380 Algammal 00176 IDIB000S077 1405 1405 Processed 31/03/2023 025730767 Algammal INDIAN BANK(607105)
34 KRISHNARAYAPURAM TN-17-006-018-018/146-A
(SITHALAVAI) 		2917006000NRG23100320231277180 13/03/2023 Maruthaireddiyar 2917006WL047381 Maruthaireddiyar 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Maruthaireddiyar INDIAN BANK(607105)
35 KRISHNARAYAPURAM TN-17-006-018-018/150-A
(SITHALAVAI) 		2917006000NRG23100320231277130 13/03/2023 ganeshan 2917006WL047380 ganeshan 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 ganeshan INDIAN BANK(607105)
36 KRISHNARAYAPURAM TN-17-006-018-018/17-A
(SITHALAVAI) 		2917006000NRG23100320231277131 13/03/2023 Alagiri 2917006WL047380 Alagiri 00176 IDIB000S077 690 690 Processed 31/03/2023 025730767 Alagiri CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-018-018/172-A
(SITHALAVAI) 		2917006000NRG23100320231277181 13/03/2023 Annkkili 2917006WL047381 Annkkili 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Annkkili INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-018-018/182-A
(SITHALAVAI) 		2917006000NRG23100320231277183 13/03/2023 Balasubramaniyan 2917006WL047381 Balasubramaniyan 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 Balasubramaniyan INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-018-018/182-A
(SITHALAVAI) 		2917006000NRG23100320231277182 13/03/2023 saraswathy 2917006WL047381 saraswathy 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 saraswathy INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-018-018/194-A
(SITHALAVAI) 		2917006000NRG23100320231277132 13/03/2023 Ramanuzam 2917006WL047380 Ramanuzam 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 Ramanuzam INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-018-018/211-A
(SITHALAVAI) 		2917006000NRG23100320231277184 13/03/2023 lakshmi 2917006WL047381 lakshmi 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 lakshmi INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-018-018/215-A
(SITHALAVAI) 		2917006000NRG23100320231277185 13/03/2023 Ellammal 2917006WL047381 Ellammal 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Ellammal INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-018-018/224-A
(SITHALAVAI) 		2917006000NRG23100320231277186 13/03/2023 jayalakshmi 2917006WL047381 jayalakshmi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 jayalakshmi INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-018-018/227-A
(SITHALAVAI) 		2917006000NRG23100320231277133 13/03/2023 Perumal 2917006WL047380 Perumal 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 Perumal INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-018-018/229-A
(SITHALAVAI) 		2917006000NRG23100320231277187 13/03/2023 amirtham 2917006WL047381 amirtham 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 amirtham INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-018-018/239-A
(SITHALAVAI) 		2917006000NRG23100320231277134 13/03/2023 muthulakshmi 2917006WL047380 muthulakshmi 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 muthulakshmi INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-018-018/240-A
(SITHALAVAI) 		2917006000NRG23100320231277135 13/03/2023 silonmani 2917006WL047380 silonmani 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 silonmani INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-018-018/243-A
(SITHALAVAI) 		2917006000NRG23100320231277136 13/03/2023 Rajammal 2917006WL047380 Rajammal 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 Rajammal INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-018-018/244-A
(SITHALAVAI) 		2917006000NRG23100320231277137 13/03/2023 Rajalakshmi 2917006WL047380 Rajalakshmi 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-018-018/245-A
(SITHALAVAI) 		2917006000NRG23100320231277138 13/03/2023 jayalakshmi 2917006WL047380 jayalakshmi 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 jayalakshmi INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-018-018/249-A
(SITHALAVAI) 		2917006000NRG23100320231277139 13/03/2023 poogdi 2917006WL047380 poogdi 00176 IDIB000S077 460 460 Processed 31/03/2023 025730767 poogdi INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-018-018/251-A
(SITHALAVAI) 		2917006000NRG23100320231277140 13/03/2023 malliga 2917006WL047380 malliga 00176 IDIB000S077 690 690 Processed 31/03/2023 025730767 malliga INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-018-018/286-A
(SITHALAVAI) 		2917006000NRG23100320231277188 13/03/2023 shankar 2917006WL047381 shankar 00176 IDIB000S077 1686 1686 Processed 31/03/2023 025730767 shankar INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-018-018/297-A
(SITHALAVAI) 		2917006000NRG23100320231277141 13/03/2023 Dhanapakiyam 2917006WL047380 Dhanapakiyam 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 Dhanapakiyam INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-018-018/300-A
(SITHALAVAI) 		2917006000NRG23100320231277142 13/03/2023 veni 2917006WL047380 veni 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025730767 veni INDIA POST PAYMENTS BANK LIMITED(508528)
56 KRISHNARAYAPURAM TN-17-006-018-018/308-A
(SITHALAVAI) 		2917006000NRG23100320231277143 13/03/2023 Rani 2917006WL047380 Rani 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-018-018/345-A
(SITHALAVAI) 		2917006000NRG23100320231277144 13/03/2023 marudayee 2917006WL047380 marudayee 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 marudayee INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-018-018/351-A
(SITHALAVAI) 		2917006000NRG23100320231277145 13/03/2023 krishammal 2917006WL047380 krishammal 00176 IDIB000S077 562 562 Processed 30/03/2023 025730767 krishammal HDFC BANK LTD(607152)
59 KRISHNARAYAPURAM TN-17-006-018-018/356-A
(SITHALAVAI) 		2917006000NRG23100320231277146 13/03/2023 chandra 2917006WL047380 chandra 00176 IDIB000S077 1380 1380 Processed 31/03/2023 025730767 chandra INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-018-018/367-A
(SITHALAVAI) 		2917006000NRG23100320231277147 13/03/2023 tamilselvi 2917006WL047380 tamilselvi 00176 IDIB000S077 690 690 Processed 31/03/2023 025730767 tamilselvi INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-018-018/368-A
(SITHALAVAI) 		2917006000NRG23100320231277148 13/03/2023 Ellammal 2917006WL047380 Ellammal 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 Ellammal INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-018-018/369-A
(SITHALAVAI) 		2917006000NRG23100320231277149 13/03/2023 kannan 2917006WL047380 kannan 00176 IDIB000S077 1405 1405 Processed 31/03/2023 025730767 kannan INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-018-018/376-A
(SITHALAVAI) 		2917006000NRG23100320231277150 13/03/2023 saraswathy 2917006WL047380 saraswathy 00176 IDIB000S077 843 843 Processed 31/03/2023 025730767 saraswathy INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-018-018/380-A
(SITHALAVAI) 		2917006000NRG23100320231277189 13/03/2023 Kandhamani 2917006WL047381 Kandhamani 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Kandhamani INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-018-018/381-A
(SITHALAVAI) 		2917006000NRG23100320231277190 13/03/2023 Cauvery 2917006WL047381 Cauvery 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Cauvery INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-018-018/381-A
(SITHALAVAI) 		2917006000NRG23100320231277191 13/03/2023 Nathiya 2917006WL047381 Nathiya 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Nathiya INDIAN BANK(607105)
67 KRISHNARAYAPURAM TN-17-006-018-018/382-A
(SITHALAVAI) 		2917006000NRG23100320231277192 13/03/2023 Indirani 2917006WL047381 Indirani 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Indirani INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-018-018/388-A
(SITHALAVAI) 		2917006000NRG23100320231277193 13/03/2023 Pappa 2917006WL047381 Pappa 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Pappa INDIAN BANK(607105)
69 KRISHNARAYAPURAM TN-17-006-018-018/389-a
(SITHALAVAI) 		2917006000NRG23100320231277194 13/03/2023 Pitchaiammal 2917006WL047381 Pitchaiammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Pitchaiammal INDIAN BANK(607105)
70 KRISHNARAYAPURAM TN-17-006-018-018/391-A
(SITHALAVAI) 		2917006000NRG23100320231277195 13/03/2023 Kangammbal 2917006WL047381 Kangammbal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Kangammbal INDIAN BANK(607105)
71 KRISHNARAYAPURAM TN-17-006-018-018/393-A
(SITHALAVAI) 		2917006000NRG23100320231277196 13/03/2023 Sumathi 2917006WL047381 Sumathi 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
72 KRISHNARAYAPURAM TN-17-006-018-018/395-A
(SITHALAVAI) 		2917006000NRG23100320231277197 13/03/2023 Vijaya 2917006WL047381 Vijaya 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Vijaya INDIAN BANK(607105)
73 KRISHNARAYAPURAM TN-17-006-018-018/396-A
(SITHALAVAI) 		2917006000NRG23100320231277198 13/03/2023 Ellaiammal 2917006WL047381 Ellaiammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Ellaiammal INDIAN BANK(607105)
74 KRISHNARAYAPURAM TN-17-006-018-018/398-A
(SITHALAVAI) 		2917006000NRG23100320231277199 13/03/2023 Varatharaj 2917006WL047381 Varatharaj 00176 IDIB000S077 281 281 Processed 31/03/2023 025730767 Varatharaj INDIAN BANK(607105)
75 KRISHNARAYAPURAM TN-17-006-018-018/399-A
(SITHALAVAI) 		2917006000NRG23100320231277200 13/03/2023 saroja 2917006WL047381 saroja 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 saroja INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-018-018/400-A
(SITHALAVAI) 		2917006000NRG23100320231277201 13/03/2023 Anjalai 2917006WL047381 Anjalai 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-018-018/400-A
(SITHALAVAI) 		2917006000NRG23100320231277202 13/03/2023 Rajagopal 2917006WL047381 Rajagopal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Rajagopal INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-018-018/409-A
(SITHALAVAI) 		2917006000NRG23100320231277203 13/03/2023 nagalakshmi 2917006WL047381 nagalakshmi 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 nagalakshmi INDIAN BANK(607105)
79 KRISHNARAYAPURAM TN-17-006-018-018/410-A
(SITHALAVAI) 		2917006000NRG23100320231277204 13/03/2023 Thayar 2917006WL047381 Thayar 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Thayar INDIAN BANK(607105)
80 KRISHNARAYAPURAM TN-17-006-018-018/411-A
(SITHALAVAI) 		2917006000NRG23100320231277205 13/03/2023 Ellammal 2917006WL047381 Ellammal 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Ellammal INDIAN BANK(607105)
81 KRISHNARAYAPURAM TN-17-006-018-018/414-A
(SITHALAVAI) 		2917006000NRG23100320231277206 13/03/2023 pappathi 2917006WL047381 pappathi 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 pappathi INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-018-018/416-A
(SITHALAVAI) 		2917006000NRG23100320231277207 13/03/2023 lakshmi 2917006WL047381 lakshmi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 lakshmi INDIAN BANK(607105)
83 KRISHNARAYAPURAM TN-17-006-018-018/419-A
(SITHALAVAI) 		2917006000NRG23100320231277208 13/03/2023 Rajammal 2917006WL047381 Rajammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Rajammal INDIAN BANK(607105)
84 KRISHNARAYAPURAM TN-17-006-018-018/423-A
(SITHALAVAI) 		2917006000NRG23100320231277209 13/03/2023 pappathi 2917006WL047381 pappathi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 pappathi INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-018-018/426-a
(SITHALAVAI) 		2917006000NRG23100320231277210 13/03/2023 sudha priya 2917006WL047381 sudha priya 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 sudha priya INDIAN BANK(607105)
86 KRISHNARAYAPURAM TN-17-006-018-018/427-A
(SITHALAVAI) 		2917006000NRG23100320231277211 13/03/2023 Pommalammal 2917006WL047381 Pommalammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Pommalammal INDIAN BANK(607105)
87 KRISHNARAYAPURAM TN-17-006-018-018/435-A
(SITHALAVAI) 		2917006000NRG23100320231277212 13/03/2023 lalitha 2917006WL047381 lalitha 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 lalitha INDIAN BANK(607105)
88 KRISHNARAYAPURAM TN-17-006-018-018/437-A
(SITHALAVAI) 		2917006000NRG23100320231277213 13/03/2023 chitra 2917006WL047381 chitra 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 chitra INDIAN BANK(607105)
89 KRISHNARAYAPURAM TN-17-006-018-018/440-A
(SITHALAVAI) 		2917006000NRG23100320231277214 13/03/2023 subbulakshmi 2917006WL047381 subbulakshmi 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 subbulakshmi INDIAN BANK(607105)
90 KRISHNARAYAPURAM TN-17-006-018-018/443-A
(SITHALAVAI) 		2917006000NRG23100320231277215 13/03/2023 kalanithi 2917006WL047381 kalanithi 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 kalanithi INDIAN BANK(607105)
91 KRISHNARAYAPURAM TN-17-006-018-018/48-A
(SITHALAVAI) 		2917006000NRG23100320231277216 13/03/2023 subbulakshmi 2917006WL047381 subbulakshmi 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 subbulakshmi INDIAN BANK(607105)
92 KRISHNARAYAPURAM TN-17-006-018-018/53-A
(SITHALAVAI) 		2917006000NRG23100320231277151 13/03/2023 Kalaiselvi 2917006WL047380 Kalaiselvi 00176 IDIB000S077 920 920 Processed 31/03/2023 025730767 Kalaiselvi INDIAN BANK(607105)
93 KRISHNARAYAPURAM TN-17-006-018-018/557-a
(SITHALAVAI) 		2917006000NRG23100320231277152 13/03/2023 Janaki 2917006WL047380 Janaki 00176 IDIB000S077 1686 1686 Processed 31/03/2023 025730767 Janaki INDIAN BANK(607105)
94 KRISHNARAYAPURAM TN-17-006-018-018/585-A
(SITHALAVAI) 		2917006000NRG23100320231277217 13/03/2023 Palaniyammal 2917006WL047381 Palaniyammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Palaniyammal INDIAN BANK(607105)
95 KRISHNARAYAPURAM TN-17-006-018-018/597-A
(SITHALAVAI) 		2917006000NRG23100320231277218 13/03/2023 Ponnammal 2917006WL047381 Ponnammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
96 KRISHNARAYAPURAM TN-17-006-018-018/600-A
(SITHALAVAI) 		2917006000NRG23100320231277219 13/03/2023 Rajalakshmi 2917006WL047381 Rajalakshmi 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
97 KRISHNARAYAPURAM TN-17-006-018-018/603-a
(SITHALAVAI) 		2917006000NRG23100320231277220 13/03/2023 Amutha 2917006WL047381 Amutha 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
98 KRISHNARAYAPURAM TN-17-006-018-018/616-A
(SITHALAVAI) 		2917006000NRG23100320231277221 13/03/2023 Ramayee 2917006WL047381 Ramayee 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Ramayee INDIAN BANK(607105)
99 KRISHNARAYAPURAM TN-17-006-018-018/620-A
(SITHALAVAI) 		2917006000NRG23100320231277222 13/03/2023 Pitchaimuthu 2917006WL047381 Pitchaimuthu 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Pitchaimuthu INDIAN BANK(607105)
100 KRISHNARAYAPURAM TN-17-006-018-018/622-A
(SITHALAVAI) 		2917006000NRG23100320231277223 13/03/2023 kanniyammal 2917006WL047381 kanniyammal 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 kanniyammal INDIAN BANK(607105)
101 KRISHNARAYAPURAM TN-17-006-018-018/676-A
(SITHALAVAI) 		2917006000NRG23100320231277153 13/03/2023 Chinnusamy 2917006WL047380 Chinnusamy 00176 IDIB000S077 1686 1686 Processed 31/03/2023 025730767 Chinnusamy INDIAN BANK(607105)
102 KRISHNARAYAPURAM TN-17-006-018-018/680-a
(SITHALAVAI) 		2917006000NRG23100320231277224 13/03/2023 Jeyabharathi 2917006WL047381 Jeyabharathi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Jeyabharathi INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-018-018/701-a
(SITHALAVAI) 		2917006000NRG23100320231277225 13/03/2023 Saroja 2917006WL047381 Saroja 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
104 KRISHNARAYAPURAM TN-17-006-018-018/704-a
(SITHALAVAI) 		2917006000NRG23100320231277226 13/03/2023 Chandra 2917006WL047381 Chandra 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 Chandra INDIAN BANK(607105)
105 KRISHNARAYAPURAM TN-17-006-018-018/706-a
(SITHALAVAI) 		2917006000NRG23100320231277227 13/03/2023 Dhanalakshmi 2917006WL047381 Dhanalakshmi 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
106 KRISHNARAYAPURAM TN-17-006-018-018/708-a
(SITHALAVAI) 		2917006000NRG23100320231277228 13/03/2023 Vasuki 2917006WL047381 Vasuki 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Vasuki INDIAN BANK(607105)
107 KRISHNARAYAPURAM TN-17-006-018-018/71-A
(SITHALAVAI) 		2917006000NRG23100320231277229 13/03/2023 Rajammal 2917006WL047381 Rajammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Rajammal INDIAN BANK(607105)
108 KRISHNARAYAPURAM TN-17-006-018-018/710-a
(SITHALAVAI) 		2917006000NRG23100320231277230 13/03/2023 Lakshmi 2917006WL047381 Lakshmi 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
109 KRISHNARAYAPURAM TN-17-006-018-018/716-a
(SITHALAVAI) 		2917006000NRG23100320231277231 13/03/2023 Amirtham 2917006WL047381 Amirtham 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Amirtham INDIAN BANK(607105)
110 KRISHNARAYAPURAM TN-17-006-018-018/720-a
(SITHALAVAI) 		2917006000NRG23100320231277232 13/03/2023 Govinthammal 2917006WL047381 Govinthammal 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Govinthammal INDIAN BANK(607105)
111 KRISHNARAYAPURAM TN-17-006-018-018/722-a
(SITHALAVAI) 		2917006000NRG23100320231277233 13/03/2023 Renuga 2917006WL047381 Renuga 00176 IDIB000S077 1200 1200 Processed 31/03/2023 025730767 Renuga INDIAN BANK(607105)
112 KRISHNARAYAPURAM TN-17-006-018-018/723-a
(SITHALAVAI) 		2917006000NRG23100320231277234 13/03/2023 Pappathi 2917006WL047381 Pappathi 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
113 KRISHNARAYAPURAM TN-17-006-018-018/733-a
(SITHALAVAI) 		2917006000NRG23100320231277235 13/03/2023 Pappa 2917006WL047381 Pappa 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Pappa INDIAN BANK(607105)
114 KRISHNARAYAPURAM TN-17-006-018-018/737-a
(SITHALAVAI) 		2917006000NRG23100320231277236 13/03/2023 Lakshmi 2917006WL047381 Lakshmi 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
115 KRISHNARAYAPURAM TN-17-006-018-018/755-A
(SITHALAVAI) 		2917006000NRG23100320231277237 13/03/2023 Poosamani 2917006WL047381 Poosamani 00176 IDIB000S077 240 240 Processed 31/03/2023 025730767 Poosamani INDIAN BANK(607105)
116 KRISHNARAYAPURAM TN-17-006-018-018/756-A
(SITHALAVAI) 		2917006000NRG23100320231277238 13/03/2023 Susila 2917006WL047381 Susila 00176 IDIB000S077 480 480 Processed 31/03/2023 025730767 Susila INDIAN BANK(607105)
117 KRISHNARAYAPURAM TN-17-006-018-018/765-a
(SITHALAVAI) 		2917006000NRG23100320231277154 13/03/2023 Lakshmi 2917006WL047380 Lakshmi 00176 IDIB000S077 460 460 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
118 KRISHNARAYAPURAM TN-17-006-018-018/779-a
(SITHALAVAI) 		2917006000NRG23100320231277155 13/03/2023 Bharathidhasan 2917006WL047380 Bharathidhasan 00176 IDIB000S077 1380 1380 Processed 30/03/2023 025730767 Bharathidhasan STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-018-018/791-A
(SITHALAVAI) 		2917006000NRG23100320231277239 13/03/2023 Latha 2917006WL047381 Latha 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-018-018/798-A
(SITHALAVAI) 		2917006000NRG23100320231277240 13/03/2023 Thenmozhi 2917006WL047381 Thenmozhi 00176 IDIB000S077 960 960 Processed 31/03/2023 025730767 Thenmozhi INDIAN BANK(607105)
121 KRISHNARAYAPURAM TN-17-006-018-018/799-A
(SITHALAVAI) 		2917006000NRG23100320231277241 13/03/2023 Rasathi 2917006WL047381 Rasathi 00176 IDIB000S077 720 720 Processed 31/03/2023 025730767 Rasathi INDIAN BANK(607105)
122 KRISHNARAYAPURAM TN-17-006-018-018/90-A
(SITHALAVAI) 		2917006000NRG23100320231277156 13/03/2023 krishnanasamy 2917006WL047380 krishnanasamy 00176 IDIB000S077 1405 1405 Processed 31/03/2023 025730767 krishnanasamy CANARA BANK(508532)
123 KRISHNARAYAPURAM TN-17-006-018-018/96-A
(SITHALAVAI) 		2917006000NRG23100320231277242 13/03/2023 mariyammal 2917006WL047381 mariyammal 00176 IDIB000S077 1440 1440 Processed 31/03/2023 025730767 mariyammal INDIAN BANK(607105)
SubTotal 128811 128811
Total 128811 128811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1644882 Indian Bank IDIB000S077 SENGAL 128811

Download In Excel