Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_091222APB_FTO_1256496
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-17-006-016-009/1803-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945509 09/12/2022 Balu 2917006WL035298 Balu 00176 IDIB000K027 960 960 Processed 17/12/2022 011962707 Balu INDIAN BANK(607105)
SubTotal 960 960
2 KRISHNARAYAPURAM TN-17-006-016-004/1270-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945502 09/12/2022 anjalai 2917006WL035298 anjalai 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 anjalai BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-016-004/1348-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945656 09/12/2022 Amutha 2917006WL035301 Amutha 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Amutha KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-016-004/1351-B
(RENGANATHAPURAM) 		2917006000NRG23091220220945657 09/12/2022 sundharambal 2917006WL035301 sundharambal 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 sundharambal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-004/1359-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945658 09/12/2022 Gokila 2917006WL035301 Gokila 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Gokila CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-016-004/1434-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945660 09/12/2022 surumbayee 2917006WL035301 surumbayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 surumbayee KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-004/1473-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945503 09/12/2022 Vanitha 2917006WL035298 Vanitha 00227 KVBL0001218 1686 1686 Processed 17/12/2022 011962707 Vanitha CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-016-004/1476-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945661 09/12/2022 Shnathi 2917006WL035301 Shnathi 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Shnathi CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-016-004/1629-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945504 09/12/2022 Suhashini 2917006WL035298 Suhashini 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Suhashini KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-004/1674-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945662 09/12/2022 Muthulakshmi 2917006WL035301 Muthulakshmi 00227 KVBL0001218 843 843 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-016-004/1714-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945663 09/12/2022 Dhanabakiyam 2917006WL035301 Dhanabakiyam 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Dhanabakiyam CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-016-004/206-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945665 09/12/2022 Rani 2917006WL035301 Rani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Rani CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-016-006/1280-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945505 09/12/2022 Muthulakshmi 2917006WL035298 Muthulakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Muthulakshmi HDFC BANK LTD(607152)
14 KRISHNARAYAPURAM TN-17-006-016-006/1420-B
(RENGANATHAPURAM) 		2917006000NRG23091220220945506 09/12/2022 palaniammal 2917006WL035298 palaniammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 palaniammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-016-006/1429-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945507 09/12/2022 Nagammal 2917006WL035298 Nagammal 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Nagammal KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-016-006/1553-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945508 09/12/2022 Pushpa 2917006WL035298 Pushpa 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Pushpa KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-016-016/1-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945511 09/12/2022 periyasamy 2917006WL035298 periyasamy 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 periyasamy KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-016/1012-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945667 09/12/2022 rani 2917006WL035301 rani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 rani CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-016-016/102-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945668 09/12/2022 angammal 2917006WL035301 angammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 angammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-016/103-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945512 09/12/2022 Chinnammal 2917006WL035298 Chinnammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Chinnammal KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-016/1032-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945513 09/12/2022 kanniyammal 2917006WL035298 kanniyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 kanniyammal CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-016-016/104-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945670 09/12/2022 chinnapponnu 2917006WL035301 chinnapponnu 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 chinnapponnu KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945514 09/12/2022 vellaiyammal 2917006WL035298 vellaiyammal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 vellaiyammal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-016-016/1063-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945671 09/12/2022 sarasu 2917006WL035301 sarasu 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 sarasu KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-016/1068-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945516 09/12/2022 balamani 2917006WL035298 balamani 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 balamani KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/1091-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945517 09/12/2022 lakshmi 2917006WL035298 lakshmi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 lakshmi KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-016-016/1097-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945518 09/12/2022 Maliga 2917006WL035298 Maliga 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Maliga KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-016/1098-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945519 09/12/2022 Saradha 2917006WL035298 Saradha 00227 KVBL0001218 1405 1405 Processed 17/12/2022 011962707 Saradha KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945520 09/12/2022 Pattu 2917006WL035298 Pattu 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Pattu KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-016/110-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945521 09/12/2022 selvi 2917006WL035298 selvi 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 selvi CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-016-016/1107-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945522 09/12/2022 vijaya 2917006WL035298 vijaya 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 vijaya KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-016-016/1109-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945523 09/12/2022 jayammal 2917006WL035298 jayammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 jayammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-016/1113-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945524 09/12/2022 jayammal 2917006WL035298 jayammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 jayammal PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-016-016/1117-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945525 09/12/2022 subbulakshmi 2917006WL035298 subbulakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 subbulakshmi CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-016-016/112-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945526 09/12/2022 Rani 2917006WL035298 Rani 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Rani KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-016-016/1123-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945527 09/12/2022 Palaniyammal 2917006WL035298 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KRISHNARAYAPURAM TN-17-006-016-016/113-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945528 09/12/2022 Vellaithayee 2917006WL035298 Vellaithayee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Vellaithayee KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/116-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945530 09/12/2022 Amirtham 2917006WL035298 Amirtham 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Amirtham KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-016/117-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945531 09/12/2022 malaiyammal 2917006WL035298 malaiyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 malaiyammal KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-016-016/118-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945672 09/12/2022 mani 2917006WL035301 mani 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 mani KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-016-016/1227-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945532 09/12/2022 muniyammal 2917006WL035298 muniyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 muniyammal BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-016-016/123-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945533 09/12/2022 kalaivani 2917006WL035298 kalaivani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 kalaivani PALLAVAN GRAMA BANK(607052)
43 KRISHNARAYAPURAM TN-17-006-016-016/124-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945534 09/12/2022 chitra 2917006WL035298 chitra 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 chitra KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-016/1248-a
(RENGANATHAPURAM) 		2917006000NRG23091220220945535 09/12/2022 Thulasi 2917006WL035298 Thulasi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Thulasi PALLAVAN GRAMA BANK(607052)
45 KRISHNARAYAPURAM TN-17-006-016-016/1255-a
(RENGANATHAPURAM) 		2917006000NRG23091220220945536 09/12/2022 jeyamani 2917006WL035298 jeyamani 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 jeyamani INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-016-016/1267-a
(RENGANATHAPURAM) 		2917006000NRG23091220220945537 09/12/2022 Lakshmi 2917006WL035298 Lakshmi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Lakshmi KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-016-016/128-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945673 09/12/2022 Lakshmi 2917006WL035301 Lakshmi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Lakshmi KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/1293-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945538 09/12/2022 Pappammal 2917006WL035298 Pappammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Pappammal CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-016-016/1367-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945539 09/12/2022 Sasikala 2917006WL035298 Sasikala 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Sasikala KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/138-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945540 09/12/2022 mariyaee 2917006WL035298 mariyaee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 mariyaee KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/139-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945541 09/12/2022 thanvamani 2917006WL035298 thanvamani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 thanvamani KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-016/144-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945675 09/12/2022 pappal 2917006WL035301 pappal 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 pappal KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-016-016/1448-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945542 09/12/2022 Sathya bama 2917006WL035298 Sathya bama 00227 KVBL0001218 1405 1405 Processed 17/12/2022 011962707 Sathya bama KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-016-016/145-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945676 09/12/2022 sundari 2917006WL035301 sundari 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 sundari KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-016/1465-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945543 09/12/2022 Lakshmi 2917006WL035298 Lakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Lakshmi BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-016-016/149-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945544 09/12/2022 pommi 2917006WL035298 pommi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 pommi KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-016-016/152-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945677 09/12/2022 mariyaee 2917006WL035301 mariyaee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 mariyaee KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/153-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945678 09/12/2022 Manimegalai 2917006WL035301 Manimegalai 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Manimegalai KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/156-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945679 09/12/2022 Indirani 2917006WL035301 Indirani 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Indirani CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-016-016/158-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945680 09/12/2022 Nallammal 2917006WL035301 Nallammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KRISHNARAYAPURAM TN-17-006-016-016/159-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945681 09/12/2022 Mahalakshmi 2917006WL035301 Mahalakshmi 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Mahalakshmi KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/1596-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945546 09/12/2022 Kokila 2917006WL035298 Kokila 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Kokila KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/1683-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945547 09/12/2022 Ranjitham 2917006WL035298 Ranjitham 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Ranjitham CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-016-016/1702-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945548 09/12/2022 Radhika 2917006WL035298 Radhika 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Radhika CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-016-016/176-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945682 09/12/2022 Saraswathi 2917006WL035301 Saraswathi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KRISHNARAYAPURAM TN-17-006-016-016/181-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945549 09/12/2022 Sivakami 2917006WL035298 Sivakami 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Sivakami KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-016-016/185-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945683 09/12/2022 Saradha 2917006WL035301 Saradha 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Saradha INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-016-016/191-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945684 09/12/2022 Santhi 2917006WL035301 Santhi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Santhi HDFC BANK LTD(607152)
69 KRISHNARAYAPURAM TN-17-006-016-016/196-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945685 09/12/2022 arukkani 2917006WL035301 arukkani 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 arukkani INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-016-016/197-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945551 09/12/2022 Easwari 2917006WL035298 Easwari 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Easwari CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-016-016/201-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945686 09/12/2022 periyakkal 2917006WL035301 periyakkal 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 periyakkal KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/202-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945687 09/12/2022 Mariyaee 2917006WL035301 Mariyaee 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Mariyaee KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-016/203-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945688 09/12/2022 Jothi 2917006WL035301 Jothi 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Jothi KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/207-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945553 09/12/2022 Pitchaiyammal 2917006WL035298 Pitchaiyammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
75 KRISHNARAYAPURAM TN-17-006-016-016/217-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945689 09/12/2022 natesan 2917006WL035301 natesan 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 natesan KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945554 09/12/2022 Alamelu 2917006WL035298 Alamelu 00227 KVBL0001218 1686 1686 Processed 17/12/2022 011962707 Alamelu KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-016-016/224-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945690 09/12/2022 janaki 2917006WL035301 janaki 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 janaki KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-016-016/225-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945555 09/12/2022 jayamani 2917006WL035298 jayamani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 jayamani KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-016-016/226-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945691 09/12/2022 Sarasu 2917006WL035301 Sarasu 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Sarasu KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-016/228-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945692 09/12/2022 masilamani 2917006WL035301 masilamani 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 masilamani BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-016-016/252-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945556 09/12/2022 kaliyammal 2917006WL035298 kaliyammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 kaliyammal KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/257-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945693 09/12/2022 meena 2917006WL035301 meena 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 meena CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-016-016/260-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945557 09/12/2022 sarasu 2917006WL035298 sarasu 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 sarasu KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/261-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945694 09/12/2022 Malliga 2917006WL035301 Malliga 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Malliga GENERAL POST OFFICE(607245)
85 KRISHNARAYAPURAM TN-17-006-016-016/27-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945558 09/12/2022 murugesan 2917006WL035298 murugesan 00227 KVBL0001218 1124 1124 Processed 17/12/2022 011962707 murugesan INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-016-016/270-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945695 09/12/2022 chellammal 2917006WL035301 chellammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KRISHNARAYAPURAM TN-17-006-016-016/276-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945696 09/12/2022 santhi 2917006WL035301 santhi 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 santhi PALLAVAN GRAMA BANK(607052)
88 KRISHNARAYAPURAM TN-17-006-016-016/277-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945697 09/12/2022 kandammal 2917006WL035301 kandammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 kandammal KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-016-016/287-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945698 09/12/2022 hemalatha 2917006WL035301 hemalatha 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 hemalatha BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-016-016/291-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945700 09/12/2022 chinnappillai 2917006WL035301 chinnappillai 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 chinnappillai KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-016-016/292-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945701 09/12/2022 Vanitha 2917006WL035301 Vanitha 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Vanitha KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-016-016/300-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945702 09/12/2022 Rasathi 2917006WL035301 Rasathi 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Rasathi CANARA BANK(508532)
93 KRISHNARAYAPURAM TN-17-006-016-016/302-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945703 09/12/2022 jaya 2917006WL035301 jaya 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 jaya ESAF SMALL FINANCE BANK LIMITED(508992)
94 KRISHNARAYAPURAM TN-17-006-016-016/306-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945704 09/12/2022 Dhanam 2917006WL035301 Dhanam 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Dhanam KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-016-016/309-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945559 09/12/2022 Nagaraj 2917006WL035298 Nagaraj 00227 KVBL0001218 1200 1200 Processed 17/12/2022 011962707 Nagaraj KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-016-016/313-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945560 09/12/2022 Vijayalakshmi 2917006WL035298 Vijayalakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-016-016/315-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945561 09/12/2022 Lakshmi 2917006WL035298 Lakshmi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
98 KRISHNARAYAPURAM TN-17-006-016-016/318-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945705 09/12/2022 Sundari 2917006WL035301 Sundari 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 Sundari KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-016-016/321-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945706 09/12/2022 Thenarasi 2917006WL035301 Thenarasi 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Thenarasi KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-016-016/322-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945707 09/12/2022 Pappa 2917006WL035301 Pappa 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Pappa KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-016/324-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945562 09/12/2022 Vaneshwari 2917006WL035298 Vaneshwari 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Vaneshwari CANARA BANK(508532)
102 KRISHNARAYAPURAM TN-17-006-016-016/330-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945708 09/12/2022 dhanam 2917006WL035301 dhanam 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 dhanam KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-016-016/340-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945709 09/12/2022 sampoornam 2917006WL035301 sampoornam 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 sampoornam BANK OF INDIA(508505)
104 KRISHNARAYAPURAM TN-17-006-016-016/343-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945710 09/12/2022 meena 2917006WL035301 meena 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 meena CANARA BANK(508532)
105 KRISHNARAYAPURAM TN-17-006-016-016/347-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945712 09/12/2022 seetammal 2917006WL035301 seetammal 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 seetammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/350-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945713 09/12/2022 Muthayeee 2917006WL035301 Muthayeee 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Muthayeee KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/352-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945714 09/12/2022 Kandammal 2917006WL035301 Kandammal 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 Kandammal INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945716 09/12/2022 jayamani 2917006WL035301 jayamani 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 jayamani KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-016-016/367-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945563 09/12/2022 Kanniyammal 2917006WL035298 Kanniyammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Kanniyammal KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945717 09/12/2022 seettammal 2917006WL035301 seettammal 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 seettammal KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-016-016/384-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945718 09/12/2022 rukmani 2917006WL035301 rukmani 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 rukmani PALLAVAN GRAMA BANK(607052)
112 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945719 09/12/2022 Arukkani 2917006WL035301 Arukkani 00227 KVBL0001218 720 720 Processed 17/12/2022 011962707 Arukkani KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-016-016/398-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945720 09/12/2022 Chitra 2917006WL035301 Chitra 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Chitra CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-016-016/45-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945564 09/12/2022 Muniyammal 2917006WL035298 Muniyammal 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Muniyammal CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945565 09/12/2022 veeramalai 2917006WL035298 veeramalai 00227 KVBL0001218 1405 1405 Processed 17/12/2022 011962707 veeramalai KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-016-016/53-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945566 09/12/2022 Mani 2917006WL035298 Mani 00227 KVBL0001218 960 960 Processed 17/12/2022 011962707 Mani KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-016-016/927-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945567 09/12/2022 Jothi 2917006WL035298 Jothi 00227 KVBL0001218 1440 1440 Processed 17/12/2022 011962707 Jothi CANARA BANK(508532)
118 KRISHNARAYAPURAM TN-17-006-016-016/943-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945722 09/12/2022 jansi rani 2917006WL035301 jansi rani 00227 KVBL0001218 480 480 Processed 17/12/2022 011962707 jansi rani BANK OF INDIA(508505)
119 KRISHNARAYAPURAM TN-17-006-016-016/991-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945724 09/12/2022 ganambal 2917006WL035301 ganambal 00227 KVBL0001218 240 240 Processed 17/12/2022 011962707 ganambal PALLAVAN GRAMA BANK(607052)
SubTotal 124514 124514
120 KRISHNARAYAPURAM TN-17-006-016-010/1544-A
(RENGANATHAPURAM) 		2917006000NRG23091220220945510 09/12/2022 Saraswathi 2917006WL035298 Saraswathi 00415 SBIN0000765 1440 1440 Processed 17/12/2022 011962707 Saraswathi KARUR VYSA BANK(607100)
SubTotal 1440 1440
Total 126914 126914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256496 Indian Bank IDIB000K027 KARUR 960
2 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256496 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 124514
3 KRISHNARAYAPURAM TN2917006_091222APB_FTO_1256496 State Bank of India SBIN0000765 TURAIYUR 1440

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