Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290822APB_FTO_790699
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-17-006-014-014/769-A
(PILLAPALYAM) 		2917006000NRG23270820220591688 29/08/2022 balaguru 2917006WL019231 balaguru 00177 IOBA0000254 843 843 Processed 05/09/2022 011287042 balaguru INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-014-014/769-A
(PILLAPALYAM) 		2917006000NRG23270820220591689 29/08/2022 Varathammal 2917006WL019231 Varathammal 00177 IOBA0000254 843 843 Processed 05/09/2022 011287042 Varathammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 KRISHNARAYAPURAM TN-17-006-006-006/439-A
(KOSUR) 		2917006000NRG23270820220591686 29/08/2022 Muthu 2917006WL019230 Muthu 00177 IOBA0000635 843 843 Processed 05/09/2022 011287042 Muthu INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-006-010/1607-A
(KOSUR) 		2917006000NRG23270820220591687 29/08/2022 Muthulakshmi 2917006WL019230 Muthulakshmi 00177 IOBA0000635 843 843 Processed 05/09/2022 011287042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 KRISHNARAYAPURAM TN-17-006-001-001/1009-A
(BALARAJAPURAM) 		2917006000NRG23280820220595547 29/08/2022 K.Silumbayee 2917006WL019307 K.Silumbayee 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 K.Silumbayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23280820220595549 29/08/2022 Thavusayee 2917006WL019307 Thavusayee 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Thavusayee KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23280820220596001 29/08/2022 Rasammal 2917006WL019311 Rasammal 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Rasammal INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-001-001/104-A
(BALARAJAPURAM) 		2917006000NRG23270820220594342 29/08/2022 Lakshmi 2917006WL019276 Lakshmi 00227 KVBL0001218 948 948 Processed 05/09/2022 011287042 Lakshmi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23280820220596002 29/08/2022 Chellammal 2917006WL019311 Chellammal 00227 KVBL0001218 717 717 Processed 05/09/2022 011287042 Chellammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23280820220595550 29/08/2022 Maheswari 2917006WL019307 Maheswari 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Maheswari KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1067-A
(BALARAJAPURAM) 		2917006000NRG23280820220596003 29/08/2022 P.Vasuki 2917006WL019311 P.Vasuki 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 P.Vasuki CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23280820220595552 29/08/2022 Sumithara 2917006WL019307 Sumithara 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Sumithara INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23270820220594343 29/08/2022 Aarayee.N 2917006WL019276 Aarayee.N 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Aarayee.N KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23280820220595553 29/08/2022 Nallammal 2917006WL019307 Nallammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Nallammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/141-A
(BALARAJAPURAM) 		2917006000NRG23280820220596004 29/08/2022 Susila.C 2917006WL019311 Susila.C 00227 KVBL0001218 956 956 Processed 05/09/2022 011287042 Susila.C KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/214-A
(BALARAJAPURAM) 		2917006000NRG23280820220595555 29/08/2022 Chellammal.A 2917006WL019307 Chellammal.A 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Chellammal.A KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23280820220595556 29/08/2022 Kamala 2917006WL019307 Kamala 00227 KVBL0001218 714 714 Processed 05/09/2022 011287042 Kamala KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23280820220595557 29/08/2022 ANGAMMAL P 2917006WL019307 ANGAMMAL P 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 ANGAMMAL P KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG23280820220595558 29/08/2022 Kamalam 2917006WL019307 Kamalam 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Kamalam KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/236-A
(BALARAJAPURAM) 		2917006000NRG23280820220596005 29/08/2022 Malliga 2917006WL019311 Malliga 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Malliga KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23280820220596006 29/08/2022 Pappathy 2917006WL019311 Pappathy 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Pappathy KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/24-A
(BALARAJAPURAM) 		2917006000NRG23280820220595559 29/08/2022 Dhanalakshmi 2917006WL019307 Dhanalakshmi 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Dhanalakshmi KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/249-A
(BALARAJAPURAM) 		2917006000NRG23280820220596009 29/08/2022 Vijaya 2917006WL019311 Vijaya 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Vijaya INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-001-001/266-A
(BALARAJAPURAM) 		2917006000NRG23280820220596010 29/08/2022 Vasanthi 2917006WL019311 Vasanthi 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Vasanthi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-001-001/267-A
(BALARAJAPURAM) 		2917006000NRG23280820220596011 29/08/2022 Baby 2917006WL019311 Baby 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Baby INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-001-001/275-A
(BALARAJAPURAM) 		2917006000NRG23280820220596015 29/08/2022 Kavitha 2917006WL019311 Kavitha 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Kavitha INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23270820220594344 29/08/2022 Poongodi 2917006WL019276 Poongodi 00227 KVBL0001218 948 948 Processed 05/09/2022 011287042 Poongodi KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23280820220595641 29/08/2022 Kavitha 2917006WL019308 Kavitha 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Kavitha KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/305-A
(BALARAJAPURAM) 		2917006000NRG23280820220595560 29/08/2022 PONNI V 2917006WL019307 PONNI V 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 PONNI V KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23280820220595563 29/08/2022 Jayamani 2917006WL019307 Jayamani 00227 KVBL0001218 952 952 Processed 05/09/2022 011287042 Jayamani KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23270820220594345 29/08/2022 Tamilarasi 2917006WL019276 Tamilarasi 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Tamilarasi KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23270820220594346 29/08/2022 Amirtham 2917006WL019276 Amirtham 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Amirtham PALLAVAN GRAMA BANK(607052)
33 KRISHNARAYAPURAM TN-17-006-001-001/325-A
(BALARAJAPURAM) 		2917006000NRG23280820220595564 29/08/2022 Mahalakshmi 2917006WL019307 Mahalakshmi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Mahalakshmi KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23280820220595565 29/08/2022 Rajammal 2917006WL019307 Rajammal 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Rajammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23280820220595566 29/08/2022 Veerammal 2917006WL019307 Veerammal 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Veerammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23280820220595642 29/08/2022 Murugesan 2917006WL019308 Murugesan 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Murugesan KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/400-A
(BALARAJAPURAM) 		2917006000NRG23280820220595568 29/08/2022 Gandhi 2917006WL019307 Gandhi 00227 KVBL0001218 952 952 Processed 05/09/2022 011287042 Gandhi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23280820220595571 29/08/2022 Nagammal 2917006WL019307 Nagammal 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Nagammal KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23270820220594347 29/08/2022 AMIRTHAVALLI A 2917006WL019276 AMIRTHAVALLI A 00227 KVBL0001218 1185 1185 Processed 05/09/2022 011287042 AMIRTHAVALLI A KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23280820220595572 29/08/2022 Raman 2917006WL019307 Raman 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Raman KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23280820220595573 29/08/2022 Subbammal 2917006WL019307 Subbammal 00227 KVBL0001218 714 714 Processed 05/09/2022 011287042 Subbammal KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23280820220595574 29/08/2022 Ponnammal 2917006WL019307 Ponnammal 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Ponnammal KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/416-A
(BALARAJAPURAM) 		2917006000NRG23270820220594349 29/08/2022 Chellammal 2917006WL019276 Chellammal 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Chellammal KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/420-A
(BALARAJAPURAM) 		2917006000NRG23270820220594350 29/08/2022 Pushpam 2917006WL019276 Pushpam 00227 KVBL0001218 711 711 Processed 05/09/2022 011287042 Pushpam KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG23280820220595575 29/08/2022 Ponnammal 2917006WL019307 Ponnammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Ponnammal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23280820220595576 29/08/2022 Kalarani 2917006WL019307 Kalarani 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Kalarani KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23280820220595577 29/08/2022 Ganeshan 2917006WL019307 Ganeshan 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Ganeshan KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23270820220594351 29/08/2022 Palaniyammal 2917006WL019276 Palaniyammal 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Palaniyammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23270820220594353 29/08/2022 Neelavathy 2917006WL019276 Neelavathy 00227 KVBL0001218 711 711 Processed 05/09/2022 011287042 Neelavathy KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/444-A
(BALARAJAPURAM) 		2917006000NRG23270820220594354 29/08/2022 Kailasam R 2917006WL019276 Kailasam R 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Kailasam R KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/455-A
(BALARAJAPURAM) 		2917006000NRG23280820220596016 29/08/2022 Saroja 2917006WL019311 Saroja 00227 KVBL0001218 1195 1195 Processed 05/09/2022 011287042 Saroja CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23280820220595578 29/08/2022 Vijaya 2917006WL019307 Vijaya 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Vijaya STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23270820220594355 29/08/2022 Sakunthala 2917006WL019276 Sakunthala 00227 KVBL0001218 1185 1185 Processed 05/09/2022 011287042 Sakunthala KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23280820220595579 29/08/2022 Murugesan 2917006WL019307 Murugesan 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Murugesan KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23270820220594356 29/08/2022 Muthulaksmi 2917006WL019276 Muthulaksmi 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Muthulaksmi CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-001-001/518-A
(BALARAJAPURAM) 		2917006000NRG23280820220595521 29/08/2022 Vembayee 2917006WL019306 Vembayee 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Vembayee CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23280820220595580 29/08/2022 Pitchai 2917006WL019307 Pitchai 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Pitchai KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/590-A
(BALARAJAPURAM) 		2917006000NRG23280820220595526 29/08/2022 Saraswathy 2917006WL019306 Saraswathy 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Saraswathy KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23280820220595583 29/08/2022 Jayanthi 2917006WL019307 Jayanthi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Jayanthi KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/628-A
(BALARAJAPURAM) 		2917006000NRG23280820220595584 29/08/2022 Amsu 2917006WL019307 Amsu 00227 KVBL0001218 476 476 Processed 05/09/2022 011287042 Amsu KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23280820220595585 29/08/2022 Kamatchi 2917006WL019307 Kamatchi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Kamatchi KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/63-A
(BALARAJAPURAM) 		2917006000NRG23280820220595586 29/08/2022 Rani K 2917006WL019307 Rani K 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Rani K INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-001-001/652-A
(BALARAJAPURAM) 		2917006000NRG23280820220596019 29/08/2022 Palaniyammal 2917006WL019311 Palaniyammal 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Palaniyammal KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23280820220595587 29/08/2022 ramayee 2917006WL019307 ramayee 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 ramayee KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/672-A
(BALARAJAPURAM) 		2917006000NRG23280820220595588 29/08/2022 muthulaksmi 2917006WL019307 muthulaksmi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 muthulaksmi KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23280820220595589 29/08/2022 Dhanam 2917006WL019307 Dhanam 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Dhanam KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/69-A
(BALARAJAPURAM) 		2917006000NRG23280820220595644 29/08/2022 Arrayee 2917006WL019308 Arrayee 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Arrayee KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/693-A
(BALARAJAPURAM) 		2917006000NRG23280820220595645 29/08/2022 kandamani 2917006WL019308 kandamani 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 kandamani KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23280820220595647 29/08/2022 vasanthi 2917006WL019308 vasanthi 00227 KVBL0001218 952 952 Processed 05/09/2022 011287042 vasanthi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23280820220595648 29/08/2022 Valliammal A 2917006WL019308 Valliammal A 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Valliammal A KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23280820220596020 29/08/2022 Dhanalakshmi 2917006WL019311 Dhanalakshmi 00227 KVBL0001218 956 956 Processed 05/09/2022 011287042 Dhanalakshmi KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23280820220595591 29/08/2022 Banumathy 2917006WL019307 Banumathy 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Banumathy KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/744-A
(BALARAJAPURAM) 		2917006000NRG23280820220595592 29/08/2022 kaliyammal 2917006WL019307 kaliyammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 kaliyammal KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23280820220595649 29/08/2022 senthamarai 2917006WL019308 senthamarai 00227 KVBL0001218 1190 1190 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23280820220595594 29/08/2022 kanniyammal 2917006WL019307 kanniyammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 kanniyammal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/794-A
(BALARAJAPURAM) 		2917006000NRG23280820220595651 29/08/2022 Malaiayammal 2917006WL019308 Malaiayammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Malaiayammal KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23280820220595595 29/08/2022 samboornam 2917006WL019307 samboornam 00227 KVBL0001218 1405 1405 Processed 05/09/2022 011287042 samboornam KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/815-A
(BALARAJAPURAM) 		2917006000NRG23280820220595596 29/08/2022 palaniyammal 2917006WL019307 palaniyammal 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 palaniyammal KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/83-A
(BALARAJAPURAM) 		2917006000NRG23280820220595597 29/08/2022 Selvi 2917006WL019307 Selvi 00227 KVBL0001218 714 714 Processed 05/09/2022 011287042 Selvi CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23280820220595652 29/08/2022 Chitra 2917006WL019308 Chitra 00227 KVBL0001218 1686 1686 Processed 05/09/2022 011287042 Chitra PALLAVAN GRAMA BANK(607052)
81 KRISHNARAYAPURAM TN-17-006-001-001/85-A
(BALARAJAPURAM) 		2917006000NRG23280820220595598 29/08/2022 Jayammal 2917006WL019307 Jayammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Jayammal KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/855-A
(BALARAJAPURAM) 		2917006000NRG23280820220595599 29/08/2022 lakshmi 2917006WL019307 lakshmi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 lakshmi KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23280820220596021 29/08/2022 kamalam 2917006WL019311 kamalam 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 kamalam CANARA BANK(508532)
84 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23280820220596022 29/08/2022 Thavamani 2917006WL019311 Thavamani 00227 KVBL0001218 956 956 Processed 05/09/2022 011287042 Thavamani STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23280820220595601 29/08/2022 RASAMMAL K 2917006WL019307 RASAMMAL K 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 RASAMMAL K KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23280820220595654 29/08/2022 Arukkani 2917006WL019308 Arukkani 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Arukkani INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-001-001/88-A
(BALARAJAPURAM) 		2917006000NRG23280820220595602 29/08/2022 Selvarani 2917006WL019307 Selvarani 00227 KVBL0001218 714 714 Processed 05/09/2022 011287042 Selvarani KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23280820220595655 29/08/2022 Aarayee 2917006WL019308 Aarayee 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Aarayee KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23280820220595656 29/08/2022 Kandasamy 2917006WL019308 Kandasamy 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Kandasamy KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23280820220595604 29/08/2022 Sumathy 2917006WL019307 Sumathy 00227 KVBL0001218 952 952 Processed 05/09/2022 011287042 Sumathy INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23280820220595605 29/08/2022 Annammal 2917006WL019307 Annammal 00227 KVBL0001218 1405 1405 Processed 05/09/2022 011287042 Annammal KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23280820220595606 29/08/2022 Thulasiyammal 2917006WL019307 Thulasiyammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Thulasiyammal INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23280820220596024 29/08/2022 Eswari 2917006WL019311 Eswari 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Eswari KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23280820220596025 29/08/2022 Chellammal 2917006WL019311 Chellammal 00227 KVBL0001218 239 239 Processed 05/09/2022 011287042 Chellammal KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-003/1216-A
(BALARAJAPURAM) 		2917006000NRG23280820220596028 29/08/2022 Thenmozhi 2917006WL019311 Thenmozhi 00227 KVBL0001218 1195 1195 Processed 05/09/2022 011287042 Thenmozhi KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-003/1324-A
(BALARAJAPURAM) 		2917006000NRG23280820220595528 29/08/2022 R. Ramayee 2917006WL019306 R. Ramayee 00227 KVBL0001218 1185 1185 Processed 05/09/2022 011287042 R. Ramayee KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG23280820220596030 29/08/2022 santhi 2917006WL019311 santhi 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 santhi PALLAVAN GRAMA BANK(607052)
98 KRISHNARAYAPURAM TN-17-006-001-006/1528-A
(BALARAJAPURAM) 		2917006000NRG23280820220595532 29/08/2022 Kavitha 2917006WL019306 Kavitha 00227 KVBL0001218 1422 1422 Processed 05/09/2022 011287042 Kavitha KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23280820220595608 29/08/2022 Nagalakshmi 2917006WL019307 Nagalakshmi 00227 KVBL0001218 714 714 Processed 05/09/2022 011287042 Nagalakshmi KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-009/1189-A
(BALARAJAPURAM) 		2917006000NRG23280820220595609 29/08/2022 Shanthi 2917006WL019307 Shanthi 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Shanthi KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23280820220595657 29/08/2022 Govindhammal 2917006WL019308 Govindhammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 Govindhammal KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23280820220595610 29/08/2022 pitchimuthu 2917006WL019307 pitchimuthu 00227 KVBL0001218 1405 1405 Processed 05/09/2022 011287042 pitchimuthu KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-009/1321-A
(BALARAJAPURAM) 		2917006000NRG23280820220595611 29/08/2022 muthammal 2917006WL019307 muthammal 00227 KVBL0001218 1428 1428 Processed 05/09/2022 011287042 muthammal STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23280820220595612 29/08/2022 Vembayee 2917006WL019307 Vembayee 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Vembayee KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-009/1362-A
(BALARAJAPURAM) 		2917006000NRG23280820220595613 29/08/2022 Nachammal 2917006WL019307 Nachammal 00227 KVBL0001218 952 952 Processed 05/09/2022 011287042 Nachammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23280820220595614 29/08/2022 Srirengammal 2917006WL019307 Srirengammal 00227 KVBL0001218 1190 1190 Processed 05/09/2022 011287042 Srirengammal KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23280820220596042 29/08/2022 Puspa 2917006WL019311 Puspa 00227 KVBL0001218 1434 1434 Processed 05/09/2022 011287042 Puspa KARUR VYSA BANK(607100)
SubTotal 129538 129538
Total 132910 132910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290822APB_FTO_790699 Indian Overseas Bank IOBA0000254 LALAPET 1686
2 KRISHNARAYAPURAM TN2917006_290822APB_FTO_790699 Indian Overseas Bank IOBA0000635 THOGAMALAI 1686
3 KRISHNARAYAPURAM TN2917006_290822APB_FTO_790699 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 25022
4 KRISHNARAYAPURAM TN2917006_290822APB_FTO_790699 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 104516

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