Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_180223APB_FTO_1568055
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-17-006-007-007/1004-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207107 18/02/2023 Periyakkal 2917006WL044636 Periyakkal 00048 BKID0008307 690 690 Processed 02/04/2023 005714103 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-007/1411-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207109 18/02/2023 Valliyammai 2917006WL044636 Valliyammai 00048 BKID0008307 690 690 Processed 02/04/2023 005714103 Valliyammai BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-007/1595-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207110 18/02/2023 Rengaraj 2917006WL044636 Rengaraj 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Rengaraj BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-007/1773-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207111 18/02/2023 Saroja 2917006WL044636 Saroja 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Saroja BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-007-007/1822-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207112 18/02/2023 Rajammal 2917006WL044636 Rajammal 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Rajammal BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1910-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207113 18/02/2023 Sumathi 2917006WL044636 Sumathi 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Sumathi BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/1921-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207114 18/02/2023 Selvamani 2917006WL044636 Selvamani 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRISHNARAYAPURAM TN-17-006-007-007/1938-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207115 18/02/2023 Seethalakshmi 2917006WL044636 Seethalakshmi 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Seethalakshmi BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-007-007/266-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207116 18/02/2023 Sahenbagam 2917006WL044636 Sahenbagam 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Sahenbagam DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207117 18/02/2023 Ponnammal 2917006WL044636 Ponnammal 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/296-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207118 18/02/2023 veeramal 2917006WL044636 veeramal 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 veeramal BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207121 18/02/2023 Chinnaponnu 2917006WL044636 Chinnaponnu 00048 BKID0008307 690 690 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KRISHNARAYAPURAM TN-17-006-007-007/724-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207102 18/02/2023 periyakal 2917006WL044635 periyakal 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 periyakal DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/813-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207104 18/02/2023 vairi 2917006WL044635 vairi 00048 BKID0008307 460 460 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KRISHNARAYAPURAM TN-17-006-023-010/1179-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207169 18/02/2023 Settu 2917006WL044644 Settu 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Settu BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-023-023/103-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207170 18/02/2023 Sundari 2917006WL044644 Sundari 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Sundari INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-023-023/119-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207171 18/02/2023 Ponnappan 2917006WL044644 Ponnappan 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Ponnappan BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-023-023/18-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207172 18/02/2023 Valarmathi 2917006WL044644 Valarmathi 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-023-023/463-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207173 18/02/2023 Sathya 2917006WL044644 Sathya 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Sathya INDIAN BANK(607105)
20 KRISHNARAYAPURAM TN-17-006-023-023/552-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207174 18/02/2023 Pachamuthu 2917006WL044644 Pachamuthu 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Pachamuthu INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-023-023/69-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207175 18/02/2023 Kanniyammal 2917006WL044644 Kanniyammal 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-023-023/736-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207176 18/02/2023 Raman 2917006WL044644 Raman 00048 BKID0008307 460 460 Processed 02/04/2023 005714103 Raman BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-023-023/780-a
(VEERIYAPALAYAM) 		2917006000NRG23180220231207177 18/02/2023 santhi 2917006WL044644 santhi 00048 BKID0008307 690 690 Processed 02/04/2023 005714103 santhi INDIAN BANK(607105)
24 KRISHNARAYAPURAM TN-17-006-023-023/844-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207178 18/02/2023 Parvathi 2917006WL044644 Parvathi 00048 BKID0008307 690 690 Processed 02/04/2023 005714103 Parvathi BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-023-023/850-A
(VEERIYAPALAYAM) 		2917006000NRG23180220231207179 18/02/2023 Malliga 2917006WL044644 Malliga 00048 BKID0008307 230 230 Processed 02/04/2023 005714103 Malliga BANK OF INDIA(508505)
SubTotal 11270 11270
26 KRISHNARAYAPURAM TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207301 18/02/2023 Shanthi 2917006WL044647 Shanthi 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Shanthi CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-020-002/1654-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207302 18/02/2023 Rama 2917006WL044647 Rama 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Rama HDFC BANK LTD(607152)
28 KRISHNARAYAPURAM TN-17-006-020-004/1418
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207303 18/02/2023 Deepa 2917006WL044647 Deepa 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Deepa CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207304 18/02/2023 Vellaiyammal 2917006WL044647 Vellaiyammal 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Vellaiyammal CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-020-005/1620-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207305 18/02/2023 Kannammal 2917006WL044647 Kannammal 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Kannammal KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-020-005/1814-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207306 18/02/2023 Chinnarasu 2917006WL044647 Chinnarasu 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Chinnarasu CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-020-006/1918-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207307 18/02/2023 Rathika 2917006WL044647 Rathika 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Rathika CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-020-020/1090-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207308 18/02/2023 ammatchi 2917006WL044647 ammatchi 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 ammatchi CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-020-020/1335
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207309 18/02/2023 Bakiyam 2917006WL044647 Bakiyam 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Bakiyam CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-020-020/218-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207310 18/02/2023 Arumugam 2917006WL044647 Arumugam 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Arumugam CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207311 18/02/2023 Anjalam 2917006WL044647 Anjalam 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Anjalam CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207312 18/02/2023 palayee 2917006WL044647 palayee 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 palayee CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207313 18/02/2023 Chinnapponnu 2917006WL044647 Chinnapponnu 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Chinnapponnu CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207314 18/02/2023 Sirumbayee 2917006WL044647 Sirumbayee 00078 CNRB0001616 460 460 Processed 02/04/2023 005714103 Sirumbayee CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-020-020/567-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207315 18/02/2023 Rajammal 2917006WL044647 Rajammal 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Rajammal CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207316 18/02/2023 Ponramu 2917006WL044647 Ponramu 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Ponramu CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR) 		2917006000NRG23180220231207317 18/02/2023 Arumugam 2917006WL044647 Arumugam 00078 CNRB0001616 690 690 Processed 02/04/2023 005714103 Arumugam CANARA BANK(508532)
SubTotal 9430 9430
43 KRISHNARAYAPURAM TN-17-006-017-017/324-A
(SENGAL) 		2917006000NRG23180220231207145 18/02/2023 Maruthai 2917006WL044640 Maruthai 00176 IDIB000S077 230 230 Processed 02/04/2023 005714103 Maruthai INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-018-002/887-A
(SITHALAVAI) 		2917006000NRG23180220231207146 18/02/2023 Gayathiri 2917006WL044641 Gayathiri 00176 IDIB000S077 230 230 Processed 02/04/2023 005714103 Gayathiri INDIAN BANK(607105)
45 KRISHNARAYAPURAM TN-17-006-018-004/1080-A
(SITHALAVAI) 		2917006000NRG23180220231207147 18/02/2023 Sutha 2917006WL044641 Sutha 00176 IDIB000S077 460 460 Processed 02/04/2023 005714103 Sutha INDIAN BANK(607105)
46 KRISHNARAYAPURAM TN-17-006-018-018/11-A
(SITHALAVAI) 		2917006000NRG23180220231207148 18/02/2023 Arumugam 2917006WL044641 Arumugam 00176 IDIB000S077 230 230 Processed 02/04/2023 005714103 Arumugam INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-018-018/303-A
(SITHALAVAI) 		2917006000NRG23180220231207149 18/02/2023 Manimegalai 2917006WL044641 Manimegalai 00176 IDIB000S077 460 460 Processed 02/04/2023 005714103 Manimegalai INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-018-018/439-A
(SITHALAVAI) 		2917006000NRG23180220231207150 18/02/2023 Geetha 2917006WL044641 Geetha 00176 IDIB000S077 460 460 Processed 02/04/2023 005714103 Geetha INDIAN BANK(607105)
49 KRISHNARAYAPURAM TN-17-006-018-018/59-A
(SITHALAVAI) 		2917006000NRG23180220231207151 18/02/2023 selvarani 2917006WL044641 selvarani 00176 IDIB000S077 690 690 Processed 02/04/2023 005714103 selvarani INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-018-018/629-A
(SITHALAVAI) 		2917006000NRG23180220231207152 18/02/2023 Rengammal 2917006WL044641 Rengammal 00176 IDIB000S077 690 690 Processed 02/04/2023 005714103 Rengammal INDIAN BANK(607105)
SubTotal 3450 3450
51 KRISHNARAYAPURAM TN-17-006-019-005/1599-A
(SIVAYAM) 		2917006000NRG23180220231207153 18/02/2023 tamilselvi 2917006WL044642 tamilselvi 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 tamilselvi INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-019-019/136-A
(SIVAYAM) 		2917006000NRG23180220231207154 18/02/2023 G.Pattayee 2917006WL044642 G.Pattayee 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 G.Pattayee INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-019-019/1445-A
(SIVAYAM) 		2917006000NRG23180220231207155 18/02/2023 Rasammal 2917006WL044642 Rasammal 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 Rasammal INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-019-019/172-A
(SIVAYAM) 		2917006000NRG23180220231207156 18/02/2023 Tamilarasi 2917006WL044642 Tamilarasi 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 Tamilarasi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-019-019/697-A
(SIVAYAM) 		2917006000NRG23180220231207157 18/02/2023 M.Parvathi 2917006WL044642 M.Parvathi 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 M.Parvathi INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-019-019/905-A
(SIVAYAM) 		2917006000NRG23180220231207158 18/02/2023 Murugayee 2917006WL044642 Murugayee 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 Murugayee BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-019-019/999-A
(SIVAYAM) 		2917006000NRG23180220231207159 18/02/2023 Lakshmi 2917006WL044642 Lakshmi 00177 IOBA0000043 690 690 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
58 KRISHNARAYAPURAM TN-17-006-002-002/1723-A
(CHINTHALAVADI) 		2917006000NRG23180220231207180 18/02/2023 Periyasamy 2917006WL044645 Periyasamy 00177 IOBA0000254 220 220 Processed 02/04/2023 005714103 Periyasamy INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
59 KRISHNARAYAPURAM TN-17-006-016-004/1674-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207126 18/02/2023 Muthulakshmi 2917006WL044639 Muthulakshmi 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-016-006/1294-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207127 18/02/2023 Pushpa 2917006WL044639 Pushpa 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 Pushpa KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-009/1272-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207128 18/02/2023 Sivagami 2917006WL044639 Sivagami 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 Sivagami KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-011/1626-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207129 18/02/2023 Chellammal 2917006WL044639 Chellammal 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 Chellammal KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/1068-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207130 18/02/2023 balamani 2917006WL044639 balamani 00227 KVBL0001218 460 460 Processed 02/04/2023 005714103 balamani KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-016-016/1098-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207131 18/02/2023 valliyammal 2917006WL044639 valliyammal 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 valliyammal BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207132 18/02/2023 Pattu 2917006WL044639 Pattu 00227 KVBL0001218 460 460 Processed 02/04/2023 005714103 Pattu KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/1123-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207133 18/02/2023 Palaniyammal 2917006WL044639 Palaniyammal 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KRISHNARAYAPURAM TN-17-006-016-016/1166-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207134 18/02/2023 sathiyammal 2917006WL044639 sathiyammal 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 sathiyammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/2-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207135 18/02/2023 papathi 2917006WL044639 papathi 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 papathi KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/232-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207136 18/02/2023 Lakshmi 2917006WL044639 Lakshmi 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 Lakshmi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/25-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207137 18/02/2023 kamatchi 2917006WL044639 kamatchi 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 kamatchi KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-016/330-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207138 18/02/2023 dhanam 2917006WL044639 dhanam 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 dhanam KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/340-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207139 18/02/2023 sampoornam 2917006WL044639 sampoornam 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 sampoornam BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-016-016/344-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207140 18/02/2023 kanagu 2917006WL044639 kanagu 00227 KVBL0001218 460 460 Processed 02/04/2023 005714103 kanagu KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/38-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207141 18/02/2023 ponnusamy 2917006WL044639 ponnusamy 00227 KVBL0001218 690 690 Processed 02/04/2023 005714103 ponnusamy INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207142 18/02/2023 angammal 2917006WL044639 angammal 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 angammal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-016-016/758-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207143 18/02/2023 Angammal 2917006WL044639 Angammal 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 Angammal KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-016-016/888-A
(RENGANATHAPURAM) 		2917006000NRG23180220231207144 18/02/2023 thiravidamani 2917006WL044639 thiravidamani 00227 KVBL0001218 230 230 Processed 02/04/2023 005714103 thiravidamani KARUR VYSA BANK(607100)
SubTotal 9200 9200
78 KRISHNARAYAPURAM TN-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG23180220231207318 18/02/2023 pappa 2917006WL044648 pappa 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 pappa STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-003/1253-A
(PANJAPATTI) 		2917006000NRG23180220231207319 18/02/2023 Rethinam 2917006WL044648 Rethinam 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Rethinam STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-003/1308-A
(PANJAPATTI) 		2917006000NRG23180220231207320 18/02/2023 Srirengammal 2917006WL044648 Srirengammal 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Srirengammal INDIAN BANK(607105)
81 KRISHNARAYAPURAM TN-17-006-012-003/1502-A
(PANJAPATTI) 		2917006000NRG23180220231207321 18/02/2023 Rengammal 2917006WL044648 Rengammal 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Rengammal STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-012-006/1326-A
(PANJAPATTI) 		2917006000NRG23180220231207322 18/02/2023 Manickammal 2917006WL044648 Manickammal 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Manickammal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-012-012/1186-a
(PANJAPATTI) 		2917006000NRG23180220231207323 18/02/2023 balasupramani 2917006WL044648 balasupramani 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 balasupramani STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-012-012/1395-a
(PANJAPATTI) 		2917006000NRG23180220231207324 18/02/2023 Manimegalai 2917006WL044648 Manimegalai 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Manimegalai INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-012-012/353-A
(PANJAPATTI) 		2917006000NRG23180220231207325 18/02/2023 Thangamani 2917006WL044648 Thangamani 00415 SBIN0005631 230 230 Processed 02/04/2023 005714103 Thangamani STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/371-A
(PANJAPATTI) 		2917006000NRG23180220231207326 18/02/2023 SARASWATHI A 2917006WL044648 SARASWATHI A 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 SARASWATHI A STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-012-012/417-A
(PANJAPATTI) 		2917006000NRG23180220231207327 18/02/2023 Mani 2917006WL044648 Mani 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Mani STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-012-012/434-A
(PANJAPATTI) 		2917006000NRG23180220231207328 18/02/2023 Nagarathinam 2917006WL044648 Nagarathinam 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Nagarathinam IDBI BANK(607095)
89 KRISHNARAYAPURAM TN-17-006-012-012/550-A
(PANJAPATTI) 		2917006000NRG23180220231207329 18/02/2023 ponnammal 2917006WL044648 ponnammal 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KRISHNARAYAPURAM TN-17-006-012-012/583-A
(PANJAPATTI) 		2917006000NRG23180220231207330 18/02/2023 Maheswari 2917006WL044648 Maheswari 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Maheswari STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/594-A
(PANJAPATTI) 		2917006000NRG23180220231207331 18/02/2023 sarasu 2917006WL044648 sarasu 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 sarasu STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-012-012/596-A
(PANJAPATTI) 		2917006000NRG23180220231207332 18/02/2023 latha 2917006WL044648 latha 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 latha STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-012-012/62-A
(PANJAPATTI) 		2917006000NRG23180220231207333 18/02/2023 srirengammal 2917006WL044648 srirengammal 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 srirengammal STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-012-012/626-A
(PANJAPATTI) 		2917006000NRG23180220231207334 18/02/2023 Sivagamiselvi 2917006WL044648 Sivagamiselvi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Sivagamiselvi STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-012-012/66-A
(PANJAPATTI) 		2917006000NRG23180220231207335 18/02/2023 Dhanalakshmi 2917006WL044648 Dhanalakshmi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Dhanalakshmi STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-012-012/679-A
(PANJAPATTI) 		2917006000NRG23180220231207336 18/02/2023 kaliyammal 2917006WL044648 kaliyammal 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 kaliyammal STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG23180220231207337 18/02/2023 Malarkodi 2917006WL044648 Malarkodi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Malarkodi STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-012-012/681-A
(PANJAPATTI) 		2917006000NRG23180220231207338 18/02/2023 vijayalakshmi 2917006WL044648 vijayalakshmi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 vijayalakshmi STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG23180220231207339 18/02/2023 palaniyammal 2917006WL044648 palaniyammal 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 palaniyammal STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-012-012/811-A
(PANJAPATTI) 		2917006000NRG23180220231207340 18/02/2023 Palaniyammal 2917006WL044648 Palaniyammal 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Palaniyammal STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-012-012/829-A
(PANJAPATTI) 		2917006000NRG23180220231207341 18/02/2023 Periyasamy 2917006WL044648 Periyasamy 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Periyasamy STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-012-012/84-A
(PANJAPATTI) 		2917006000NRG23180220231207342 18/02/2023 Subbulakshmi 2917006WL044648 Subbulakshmi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Subbulakshmi STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-012-012/853-A
(PANJAPATTI) 		2917006000NRG23180220231207343 18/02/2023 Kousalia 2917006WL044648 Kousalia 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Kousalia INDIAN BANK(607105)
104 KRISHNARAYAPURAM TN-17-006-012-012/867-A
(PANJAPATTI) 		2917006000NRG23180220231207344 18/02/2023 JAYA S 2917006WL044648 JAYA S 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 JAYA S STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG23180220231207345 18/02/2023 Peumayee 2917006WL044648 Peumayee 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Peumayee STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG23180220231207346 18/02/2023 Thenmozhli 2917006WL044648 Thenmozhli 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Thenmozhli STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-012-012/897-A
(PANJAPATTI) 		2917006000NRG23180220231207347 18/02/2023 Saraswathi 2917006WL044648 Saraswathi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Saraswathi STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-012-012/926-A
(PANJAPATTI) 		2917006000NRG23180220231207348 18/02/2023 Pappa 2917006WL044648 Pappa 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
109 KRISHNARAYAPURAM TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI) 		2917006000NRG23180220231207122 18/02/2023 Priya 2917006WL044637 Priya 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Priya INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-013-017/1450-A
(PAPPAKKAPPATTI) 		2917006000NRG23180220231207123 18/02/2023 Palanaiyammal 2917006WL044637 Palanaiyammal 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Palanaiyammal STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-015-005/1702-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23180220231207124 18/02/2023 kamayee 2917006WL044638 kamayee 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 kamayee STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23180220231207125 18/02/2023 Subramanian 2917006WL044638 Subramanian 00415 SBIN0005631 230 230 Processed 02/04/2023 005714103 Subramanian STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-022-008/1216-A
(VAYALUR) 		2917006000NRG23180220231207160 18/02/2023 thavamani 2917006WL044643 thavamani 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 thavamani STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-022-022/1152-A
(VAYALUR) 		2917006000NRG23180220231207161 18/02/2023 Selvi 2917006WL044643 Selvi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-022-022/287-A
(VAYALUR) 		2917006000NRG23180220231207162 18/02/2023 Lakshmi 2917006WL044643 Lakshmi 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-022-022/341-A
(VAYALUR) 		2917006000NRG23180220231207163 18/02/2023 malaikolunthu 2917006WL044643 malaikolunthu 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 malaikolunthu STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-022-022/381-A
(VAYALUR) 		2917006000NRG23180220231207164 18/02/2023 uma 2917006WL044643 uma 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 uma STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-022-022/403-A
(VAYALUR) 		2917006000NRG23180220231207165 18/02/2023 Valliyammai 2917006WL044643 Valliyammai 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Valliyammai STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-022-022/677-A
(VAYALUR) 		2917006000NRG23180220231207166 18/02/2023 Thangamani 2917006WL044643 Thangamani 00415 SBIN0005631 690 690 Processed 02/04/2023 005714103 Thangamani STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-022-022/849-A
(VAYALUR) 		2917006000NRG23180220231207167 18/02/2023 padma 2917006WL044643 padma 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 padma STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-022-027/1367-A
(VAYALUR) 		2917006000NRG23180220231207168 18/02/2023 Selvarani 2917006WL044643 Selvarani 00415 SBIN0005631 460 460 Processed 02/04/2023 005714103 Selvarani CANARA BANK(508532)
SubTotal 22770 22770
122 KRISHNARAYAPURAM TN-17-006-007-001/1594-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207105 18/02/2023 Susila 2917006WL044636 Susila 00715 DBSS0IN0459 690 690 Processed 02/04/2023 005714103 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
123 KRISHNARAYAPURAM TN-17-006-007-001/2051-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207106 18/02/2023 Karpagam 2917006WL044636 Karpagam 00715 DBSS0IN0459 460 460 Processed 02/04/2023 005714103 Karpagam INDUSIND BANK(607189)
124 KRISHNARAYAPURAM TN-17-006-007-007/1328-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207108 18/02/2023 Vasuki 2917006WL044636 Vasuki 00715 DBSS0IN0459 460 460 Processed 02/04/2023 005714103 Vasuki BANK OF INDIA(508505)
125 KRISHNARAYAPURAM TN-17-006-007-007/318-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207119 18/02/2023 vellatchi 2917006WL044636 vellatchi 00715 DBSS0IN0459 460 460 Processed 02/04/2023 005714103 vellatchi BANK OF INDIA(508505)
126 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207120 18/02/2023 Rajalakshmi 2917006WL044636 Rajalakshmi 00715 DBSS0IN0459 460 460 Processed 02/04/2023 005714103 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
127 KRISHNARAYAPURAM TN-17-006-007-007/631-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207101 18/02/2023 Rajammal 2917006WL044635 Rajammal 00715 DBSS0IN0459 460 460 Processed 02/04/2023 005714103 Rajammal BANK OF INDIA(508505)
128 KRISHNARAYAPURAM TN-17-006-007-007/762-A
(MAHADHANAPURAM) 		2917006000NRG23180220231207103 18/02/2023 KAILASAM C 2917006WL044635 KAILASAM C 00715 DBSS0IN0459 690 690 Processed 02/04/2023 005714103 KAILASAM C DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3680 3680
Total 64850 64850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Bank of India BKID0008307 Krishnarayapuram 2070
2 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Bank of India BKID0008307 KRISHNAROYAPURAM 9200
3 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Canara Bank CNRB0001616 MAYANUR 7590
4 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Canara Bank CNRB0001616 Mayanur 1840
5 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Indian Bank IDIB000S077 SENGAL 3450
6 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Indian Overseas Bank IOBA0000043 KULITALAI 1380
7 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Indian Overseas Bank IOBA0000043 Kulithalai 3450
8 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 Indian Overseas Bank IOBA0000254 LALAPET 220
9 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 9200
10 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 State Bank of India SBIN0005631 Panchapatti 2300
11 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 State Bank of India SBIN0005631 PANJAPATTI 20470
12 KRISHNARAYAPURAM TN2917006_180223APB_FTO_1568055 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3680

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