Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030323APB_FTO_1613876
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-17-006-022-022/1429-A
(VAYALUR) 		2917006000NRG23020320231249500 03/03/2023 Aarthi 2917006WL046227 Aarthi 00415 SBIN0000863 1200 1200 Processed 30/03/2023 025730741 Aarthi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-026/1455-A
(VAYALUR) 		2917006000NRG23020320231249345 03/03/2023 Saroja 2917006WL046225 Saroja 00415 SBIN0000863 1440 1440 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 KRISHNARAYAPURAM TN-17-006-022-001/1246-A
(VAYALUR) 		2917006000NRG23020320231249220 03/03/2023 Bhuvaneshwari 2917006WL046221 Bhuvaneshwari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Bhuvaneshwari STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-003/1439-A
(VAYALUR) 		2917006000NRG23020320231249469 03/03/2023 Selvi 2917006WL046227 Selvi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-022-003/688-A
(VAYALUR) 		2917006000NRG23020320231249288 03/03/2023 Muthulakshmi 2917006WL046224 Muthulakshmi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-004/1169-A
(VAYALUR) 		2917006000NRG23020320231249289 03/03/2023 Muthulakshmi 2917006WL046224 Muthulakshmi 00415 SBIN0005631 470 470 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-004/1235-A
(VAYALUR) 		2917006000NRG23020320231249221 03/03/2023 jothi 2917006WL046221 jothi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 jothi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-004/1292-A
(VAYALUR) 		2917006000NRG23020320231249222 03/03/2023 Perumayee 2917006WL046221 Perumayee 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Perumayee STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-004/1297-A
(VAYALUR) 		2917006000NRG23020320231249223 03/03/2023 Madhumathi 2917006WL046221 Madhumathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Madhumathi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-022-005/1211-A
(VAYALUR) 		2917006000NRG23020320231249557 03/03/2023 vijayashanthi 2917006WL046229 vijayashanthi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 vijayashanthi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23020320231249558 03/03/2023 Chinnammal 2917006WL046229 Chinnammal 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Chinnammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-022-006/1147-A
(VAYALUR) 		2917006000NRG23020320231249235 03/03/2023 Kannagi 2917006WL046222 Kannagi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kannagi CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-022-006/1404-A
(VAYALUR) 		2917006000NRG23020320231249236 03/03/2023 Rajeshwari 2917006WL046222 Rajeshwari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Rajeshwari CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-022-006/891-A
(VAYALUR) 		2917006000NRG23020320231249237 03/03/2023 murugan 2917006WL046222 murugan 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 murugan STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-007/668-A
(VAYALUR) 		2917006000NRG23020320231249315 03/03/2023 maariyayee 2917006WL046225 maariyayee 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 maariyayee STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-008/1207-A
(VAYALUR) 		2917006000NRG23020320231249559 03/03/2023 sangeetha 2917006WL046229 sangeetha 00415 SBIN0005631 240 240 Processed 31/03/2023 025730741 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-022-008/1223-A
(VAYALUR) 		2917006000NRG23020320231249316 03/03/2023 ranganaygaie 2917006WL046225 ranganaygaie 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 ranganaygaie CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-022-008/1251-A
(VAYALUR) 		2917006000NRG23020320231249560 03/03/2023 Gowthami 2917006WL046229 Gowthami 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Gowthami CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-022-008/1268-A
(VAYALUR) 		2917006000NRG23020320231249561 03/03/2023 Nathiya 2917006WL046229 Nathiya 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Nathiya STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-008/1391-A
(VAYALUR) 		2917006000NRG23020320231249317 03/03/2023 Sathya R 2917006WL046225 Sathya R 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Sathya R STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-008/1393-A
(VAYALUR) 		2917006000NRG23020320231249318 03/03/2023 Parimala 2917006WL046225 Parimala 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Parimala CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-022-008/1425-A
(VAYALUR) 		2917006000NRG23020320231249319 03/03/2023 Lakshmi 2917006WL046225 Lakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-008/1466-A
(VAYALUR) 		2917006000NRG23020320231249320 03/03/2023 Mani Shankar 2917006WL046225 Mani Shankar 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Mani Shankar PALLAVAN GRAMA BANK(607052)
24 KRISHNARAYAPURAM TN-17-006-022-008/685-A
(VAYALUR) 		2917006000NRG23020320231249562 03/03/2023 miniyammal 2917006WL046229 miniyammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 miniyammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-022-008/947-A
(VAYALUR) 		2917006000NRG23020320231249321 03/03/2023 rajammal 2917006WL046225 rajammal 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 rajammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-010/1224-A
(VAYALUR) 		2917006000NRG23020320231249290 03/03/2023 chandra 2917006WL046224 chandra 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 chandra STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-010/1247-A
(VAYALUR) 		2917006000NRG23020320231249291 03/03/2023 Amsavalli 2917006WL046224 Amsavalli 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Amsavalli STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-010/1342-A
(VAYALUR) 		2917006000NRG23020320231249292 03/03/2023 Jamuna 2917006WL046224 Jamuna 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Jamuna STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-010/482-A
(VAYALUR) 		2917006000NRG23020320231249293 03/03/2023 Ramakrishanan 2917006WL046224 Ramakrishanan 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Ramakrishanan STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/1003-a
(VAYALUR) 		2917006000NRG23020320231249470 03/03/2023 Pitchaiammal 2917006WL046227 Pitchaiammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pitchaiammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/1004-a
(VAYALUR) 		2917006000NRG23020320231249563 03/03/2023 Periyammal 2917006WL046229 Periyammal 00415 SBIN0005631 480 480 Processed 31/03/2023 025730741 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-022-022/1006-a
(VAYALUR) 		2917006000NRG23020320231249224 03/03/2023 Kothaiyammal 2917006WL046221 Kothaiyammal 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Kothaiyammal STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/1015-a
(VAYALUR) 		2917006000NRG23020320231249225 03/03/2023 patchamuthu 2917006WL046221 patchamuthu 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 patchamuthu STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/1017-a
(VAYALUR) 		2917006000NRG23020320231249226 03/03/2023 selvaraj 2917006WL046221 selvaraj 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 selvaraj STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/1020-a
(VAYALUR) 		2917006000NRG23020320231249471 03/03/2023 Kamatchi 2917006WL046227 Kamatchi 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Kamatchi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/1059-a
(VAYALUR) 		2917006000NRG23020320231249564 03/03/2023 kavitha 2917006WL046229 kavitha 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 kavitha INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-022-022/1064-a
(VAYALUR) 		2917006000NRG23020320231249472 03/03/2023 kalaiyarasi 2917006WL046227 kalaiyarasi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 kalaiyarasi INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-022-022/1070-a
(VAYALUR) 		2917006000NRG23020320231249227 03/03/2023 Pushparani 2917006WL046221 Pushparani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pushparani BANK OF BARODA(606985)
39 KRISHNARAYAPURAM TN-17-006-022-022/108-A
(VAYALUR) 		2917006000NRG23020320231249473 03/03/2023 Manjula 2917006WL046227 Manjula 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Manjula STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/109-A
(VAYALUR) 		2917006000NRG23020320231249474 03/03/2023 Saraswathi 2917006WL046227 Saraswathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Saraswathi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/1095-a
(VAYALUR) 		2917006000NRG23020320231249294 03/03/2023 Deivamani 2917006WL046224 Deivamani 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Deivamani CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-022-022/1100-A
(VAYALUR) 		2917006000NRG23020320231249475 03/03/2023 Packiyalakshmi 2917006WL046227 Packiyalakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Packiyalakshmi STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/1104-A
(VAYALUR) 		2917006000NRG23020320231249228 03/03/2023 Rajamanickam 2917006WL046221 Rajamanickam 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Rajamanickam STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/1117-a
(VAYALUR) 		2917006000NRG23020320231249476 03/03/2023 thangamani 2917006WL046227 thangamani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 thangamani STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/1128-A
(VAYALUR) 		2917006000NRG23020320231249295 03/03/2023 Sirumbayee 2917006WL046224 Sirumbayee 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Sirumbayee STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/1134-a
(VAYALUR) 		2917006000NRG23020320231249477 03/03/2023 priya 2917006WL046227 priya 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 priya STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/1140-A
(VAYALUR) 		2917006000NRG23020320231249565 03/03/2023 Poovayee 2917006WL046229 Poovayee 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Poovayee STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/1144-A
(VAYALUR) 		2917006000NRG23020320231249566 03/03/2023 Palaniyandi 2917006WL046229 Palaniyandi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Palaniyandi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/1151-A
(VAYALUR) 		2917006000NRG23020320231249322 03/03/2023 Karalan 2917006WL046225 Karalan 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Karalan INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-022-022/1157-A
(VAYALUR) 		2917006000NRG23020320231249323 03/03/2023 muthukannu 2917006WL046225 muthukannu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 muthukannu STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/116-A
(VAYALUR) 		2917006000NRG23020320231249539 03/03/2023 Meenakshi 2917006WL046228 Meenakshi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Meenakshi STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/1173-A
(VAYALUR) 		2917006000NRG23020320231249296 03/03/2023 Priya 2917006WL046224 Priya 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Priya STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/118-A
(VAYALUR) 		2917006000NRG23020320231249478 03/03/2023 Jeyalakshmi 2917006WL046227 Jeyalakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Jeyalakshmi STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/1180-A
(VAYALUR) 		2917006000NRG23020320231249238 03/03/2023 Dhanam 2917006WL046222 Dhanam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Dhanam STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/119-A
(VAYALUR) 		2917006000NRG23020320231249479 03/03/2023 Kailasam 2917006WL046227 Kailasam 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Kailasam STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/12-A
(VAYALUR) 		2917006000NRG23020320231249480 03/03/2023 Poovayee 2917006WL046227 Poovayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Poovayee STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/121-A
(VAYALUR) 		2917006000NRG23020320231249481 03/03/2023 kannamal 2917006WL046227 kannamal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 kannamal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/123-A
(VAYALUR) 		2917006000NRG23020320231249482 03/03/2023 Sathyamani 2917006WL046227 Sathyamani 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Sathyamani STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/124-A
(VAYALUR) 		2917006000NRG23020320231249483 03/03/2023 Tamilselvi 2917006WL046227 Tamilselvi 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Tamilselvi INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-022-022/125-A
(VAYALUR) 		2917006000NRG23020320231249484 03/03/2023 Mahalakshmi 2917006WL046227 Mahalakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Mahalakshmi STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/1250-A
(VAYALUR) 		2917006000NRG23020320231249485 03/03/2023 Bagavathi 2917006WL046227 Bagavathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Bagavathi STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/128-A
(VAYALUR) 		2917006000NRG23020320231249486 03/03/2023 Kannammal 2917006WL046227 Kannammal 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/130-A
(VAYALUR) 		2917006000NRG23020320231249487 03/03/2023 Amsavalli 2917006WL046227 Amsavalli 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Amsavalli STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/1329-A
(VAYALUR) 		2917006000NRG23020320231249488 03/03/2023 Eswari 2917006WL046227 Eswari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-022-022/1331-A
(VAYALUR) 		2917006000NRG23020320231249489 03/03/2023 Selvarani 2917006WL046227 Selvarani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/134-A
(VAYALUR) 		2917006000NRG23020320231249490 03/03/2023 Chitra 2917006WL046227 Chitra 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Chitra STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/1353-A
(VAYALUR) 		2917006000NRG23020320231249491 03/03/2023 Veeramani 2917006WL046227 Veeramani 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Veeramani STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/136-A
(VAYALUR) 		2917006000NRG23020320231249492 03/03/2023 Sirumbayee 2917006WL046227 Sirumbayee 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Sirumbayee STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/137-A
(VAYALUR) 		2917006000NRG23020320231249493 03/03/2023 Anjalaidevi 2917006WL046227 Anjalaidevi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Anjalaidevi STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-022/138-A
(VAYALUR) 		2917006000NRG23020320231249494 03/03/2023 Kamatchi 2917006WL046227 Kamatchi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kamatchi STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/1385-A
(VAYALUR) 		2917006000NRG23020320231249495 03/03/2023 Amutha 2917006WL046227 Amutha 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Amutha CANARA BANK(508532)
72 KRISHNARAYAPURAM TN-17-006-022-022/1386-A
(VAYALUR) 		2917006000NRG23020320231249496 03/03/2023 Kanaga 2917006WL046227 Kanaga 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kanaga STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/140-A
(VAYALUR) 		2917006000NRG23020320231249497 03/03/2023 Nallammal 2917006WL046227 Nallammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Nallammal STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-022-022/1423-A
(VAYALUR) 		2917006000NRG23020320231249498 03/03/2023 Tavasu 2917006WL046227 Tavasu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Tavasu STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-022-022/1424-A
(VAYALUR) 		2917006000NRG23020320231249499 03/03/2023 Vijayalakshmi 2917006WL046227 Vijayalakshmi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-022-022/143-A
(VAYALUR) 		2917006000NRG23020320231249501 03/03/2023 Kokila 2917006WL046227 Kokila 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kokila STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-022-022/1431-A
(VAYALUR) 		2917006000NRG23020320231249239 03/03/2023 Lakshmi 2917006WL046222 Lakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-022-022/1451-A
(VAYALUR) 		2917006000NRG23020320231249502 03/03/2023 Maheswari M 2917006WL046227 Maheswari M 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Maheswari M CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-022-022/148-A
(VAYALUR) 		2917006000NRG23020320231249503 03/03/2023 Annathurai 2917006WL046227 Annathurai 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Annathurai STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/15-A
(VAYALUR) 		2917006000NRG23020320231249504 03/03/2023 Kesavan 2917006WL046227 Kesavan 00415 SBIN0005631 1440 1440 Processed 31/03/2023 025730741 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KRISHNARAYAPURAM TN-17-006-022-022/156-A
(VAYALUR) 		2917006000NRG23020320231249240 03/03/2023 poonsolai 2917006WL046222 poonsolai 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 poonsolai STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-022-022/157-A
(VAYALUR) 		2917006000NRG23020320231249241 03/03/2023 kamalam 2917006WL046222 kamalam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 kamalam STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-022-022/162-A
(VAYALUR) 		2917006000NRG23020320231249242 03/03/2023 Muthukannu 2917006WL046222 Muthukannu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Muthukannu STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-022/165-A
(VAYALUR) 		2917006000NRG23020320231249243 03/03/2023 Pitchai 2917006WL046222 Pitchai 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pitchai STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-022-022/170-A
(VAYALUR) 		2917006000NRG23020320231249244 03/03/2023 Muthukannu 2917006WL046222 Muthukannu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Muthukannu STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-022-022/173-A
(VAYALUR) 		2917006000NRG23020320231249245 03/03/2023 mariyaee 2917006WL046222 mariyaee 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 mariyaee STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-022-022/174-A
(VAYALUR) 		2917006000NRG23020320231249246 03/03/2023 Veerappan 2917006WL046222 Veerappan 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Veerappan STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-022-022/185-A
(VAYALUR) 		2917006000NRG23020320231249247 03/03/2023 chitra 2917006WL046222 chitra 00415 SBIN0005631 960 960 Processed 31/03/2023 025730741 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
89 KRISHNARAYAPURAM TN-17-006-022-022/186-A
(VAYALUR) 		2917006000NRG23020320231249248 03/03/2023 Alagammal 2917006WL046222 Alagammal 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Alagammal STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-022-022/199-A
(VAYALUR) 		2917006000NRG23020320231249249 03/03/2023 Muragayee 2917006WL046222 Muragayee 00415 SBIN0005631 1440 1440 Processed 31/03/2023 025730741 Muragayee INDIA POST PAYMENTS BANK LIMITED(508528)
91 KRISHNARAYAPURAM TN-17-006-022-022/207-A
(VAYALUR) 		2917006000NRG23020320231249250 03/03/2023 Manikayee 2917006WL046222 Manikayee 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Manikayee STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-022-022/214-A
(VAYALUR) 		2917006000NRG23020320231249251 03/03/2023 Subramani 2917006WL046222 Subramani 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Subramani STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-022-022/22-A
(VAYALUR) 		2917006000NRG23020320231249505 03/03/2023 Pushpam 2917006WL046227 Pushpam 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-022-022/221-A
(VAYALUR) 		2917006000NRG23020320231249297 03/03/2023 Vennilla 2917006WL046224 Vennilla 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Vennilla STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-022-022/224-A
(VAYALUR) 		2917006000NRG23020320231249298 03/03/2023 Thangavel 2917006WL046224 Thangavel 00415 SBIN0005631 1175 1175 Processed 30/03/2023 025730741 Thangavel STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-022-022/226-A
(VAYALUR) 		2917006000NRG23020320231249299 03/03/2023 Palaniyammal 2917006WL046224 Palaniyammal 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-022-022/228-A
(VAYALUR) 		2917006000NRG23020320231249300 03/03/2023 Selvarani 2917006WL046224 Selvarani 00415 SBIN0005631 940 940 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-022-022/240-A
(VAYALUR) 		2917006000NRG23020320231249301 03/03/2023 Dhanam 2917006WL046224 Dhanam 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Dhanam STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-022-022/246-A
(VAYALUR) 		2917006000NRG23020320231249302 03/03/2023 Vellaiayammal 2917006WL046224 Vellaiayammal 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Vellaiayammal STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-022-022/247-A
(VAYALUR) 		2917006000NRG23020320231249303 03/03/2023 Valarmathi 2917006WL046224 Valarmathi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-022-022/278-A
(VAYALUR) 		2917006000NRG23020320231249567 03/03/2023 Kavitha 2917006WL046229 Kavitha 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-022-022/283-A
(VAYALUR) 		2917006000NRG23020320231249324 03/03/2023 Marudayee 2917006WL046225 Marudayee 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Marudayee STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-022-022/288-A
(VAYALUR) 		2917006000NRG23020320231249568 03/03/2023 Vairamani 2917006WL046229 Vairamani 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Vairamani STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-022-022/289-A
(VAYALUR) 		2917006000NRG23020320231249325 03/03/2023 sathiya 2917006WL046225 sathiya 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 sathiya STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-022-022/290-A
(VAYALUR) 		2917006000NRG23020320231249326 03/03/2023 Thangammal 2917006WL046225 Thangammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Thangammal STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-022-022/296-A
(VAYALUR) 		2917006000NRG23020320231249229 03/03/2023 Pitchaimani 2917006WL046221 Pitchaimani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pitchaimani STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-022-022/304-A
(VAYALUR) 		2917006000NRG23020320231249327 03/03/2023 Manickammal 2917006WL046225 Manickammal 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Manickammal STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-022-022/306-A
(VAYALUR) 		2917006000NRG23020320231249569 03/03/2023 Ramasamy 2917006WL046229 Ramasamy 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Ramasamy STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-022-022/309-A
(VAYALUR) 		2917006000NRG23020320231249570 03/03/2023 Rani 2917006WL046229 Rani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Rani STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-022-022/326-A
(VAYALUR) 		2917006000NRG23020320231249571 03/03/2023 Lakshmi 2917006WL046229 Lakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-022-022/328-A
(VAYALUR) 		2917006000NRG23020320231249252 03/03/2023 Muthulakshmi 2917006WL046222 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-022-022/332-A
(VAYALUR) 		2917006000NRG23020320231249253 03/03/2023 Periyakkal 2917006WL046222 Periyakkal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Periyakkal STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-022-022/336-A
(VAYALUR) 		2917006000NRG23020320231249254 03/03/2023 Amirtham 2917006WL046222 Amirtham 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Amirtham STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-022-022/34-A
(VAYALUR) 		2917006000NRG23020320231249540 03/03/2023 Periyakkal 2917006WL046228 Periyakkal 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Periyakkal STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-022-022/342-A
(VAYALUR) 		2917006000NRG23020320231249506 03/03/2023 Saroja 2917006WL046227 Saroja 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-022-022/344-A
(VAYALUR) 		2917006000NRG23020320231249507 03/03/2023 Usharani 2917006WL046227 Usharani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Usharani STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-022-022/35-A
(VAYALUR) 		2917006000NRG23020320231249541 03/03/2023 selvi 2917006WL046228 selvi 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 selvi INDIAN BANK(607105)
118 KRISHNARAYAPURAM TN-17-006-022-022/355-A
(VAYALUR) 		2917006000NRG23020320231249508 03/03/2023 Sarasu 2917006WL046227 Sarasu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Sarasu STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-022-022/37-A
(VAYALUR) 		2917006000NRG23020320231249542 03/03/2023 Maliga 2917006WL046228 Maliga 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Maliga STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-022-022/371-A
(VAYALUR) 		2917006000NRG23020320231249230 03/03/2023 Govindasamy 2917006WL046221 Govindasamy 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Govindasamy STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-022-022/378-A
(VAYALUR) 		2917006000NRG23020320231249231 03/03/2023 Subbulakshmi 2917006WL046221 Subbulakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Subbulakshmi STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-022-022/392-A
(VAYALUR) 		2917006000NRG23020320231249255 03/03/2023 Devi 2917006WL046222 Devi 00415 SBIN0005631 1440 1440 Processed 31/03/2023 025730741 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KRISHNARAYAPURAM TN-17-006-022-022/395-A
(VAYALUR) 		2917006000NRG23020320231249304 03/03/2023 Govindammal 2917006WL046224 Govindammal 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Govindammal INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-022-022/400-A
(VAYALUR) 		2917006000NRG23020320231249305 03/03/2023 Rajammal 2917006WL046224 Rajammal 00415 SBIN0005631 235 235 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-022-022/404-A
(VAYALUR) 		2917006000NRG23020320231249256 03/03/2023 Meenatchi 2917006WL046222 Meenatchi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Meenatchi STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-022-022/405-A
(VAYALUR) 		2917006000NRG23020320231249306 03/03/2023 Santhi 2917006WL046224 Santhi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-022-022/406-A
(VAYALUR) 		2917006000NRG23020320231249257 03/03/2023 Radha 2917006WL046222 Radha 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Radha STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-022-022/412-A
(VAYALUR) 		2917006000NRG23020320231249509 03/03/2023 Meena 2917006WL046227 Meena 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Meena STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-022-022/418-A
(VAYALUR) 		2917006000NRG23020320231249328 03/03/2023 murugan 2917006WL046225 murugan 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 murugan STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-022-022/426-A
(VAYALUR) 		2917006000NRG23020320231249510 03/03/2023 chinnamal 2917006WL046227 chinnamal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 chinnamal STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-022-022/44-A
(VAYALUR) 		2917006000NRG23020320231249543 03/03/2023 Karuthamani 2917006WL046228 Karuthamani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Karuthamani STATE BANK OF INDIA(508548)
132 KRISHNARAYAPURAM TN-17-006-022-022/440-A
(VAYALUR) 		2917006000NRG23020320231249511 03/03/2023 Kuppayee 2917006WL046227 Kuppayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kuppayee STATE BANK OF INDIA(508548)
133 KRISHNARAYAPURAM TN-17-006-022-022/442-A
(VAYALUR) 		2917006000NRG23020320231249512 03/03/2023 chitra 2917006WL046227 chitra 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 chitra STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-022-022/448-A
(VAYALUR) 		2917006000NRG23020320231249513 03/03/2023 Kannammal 2917006WL046227 Kannammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
135 KRISHNARAYAPURAM TN-17-006-022-022/496-a
(VAYALUR) 		2917006000NRG23020320231249307 03/03/2023 papathi 2917006WL046224 papathi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 papathi STATE BANK OF INDIA(508548)
136 KRISHNARAYAPURAM TN-17-006-022-022/50-A
(VAYALUR) 		2917006000NRG23020320231249258 03/03/2023 Thangamuthu 2917006WL046222 Thangamuthu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Thangamuthu STATE BANK OF INDIA(508548)
137 KRISHNARAYAPURAM TN-17-006-022-022/501-A
(VAYALUR) 		2917006000NRG23020320231249308 03/03/2023 Rukumani 2917006WL046224 Rukumani 00415 SBIN0005631 705 705 Processed 30/03/2023 025730741 Rukumani STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-022-022/509-A
(VAYALUR) 		2917006000NRG23020320231249309 03/03/2023 Kuruchi amutha 2917006WL046224 Kuruchi amutha 00415 SBIN0005631 705 705 Processed 30/03/2023 025730741 Kuruchi amutha TAMILNAD MERCANTILE BANK LTD.(607187)
139 KRISHNARAYAPURAM TN-17-006-022-022/512-A
(VAYALUR) 		2917006000NRG23020320231249310 03/03/2023 Malaiyalan 2917006WL046224 Malaiyalan 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Malaiyalan STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-022-022/52-A
(VAYALUR) 		2917006000NRG23020320231249514 03/03/2023 Kalyani 2917006WL046227 Kalyani 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Kalyani STATE BANK OF INDIA(508548)
141 KRISHNARAYAPURAM TN-17-006-022-022/527-A
(VAYALUR) 		2917006000NRG23020320231249259 03/03/2023 Sirumbayee 2917006WL046222 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Sirumbayee STATE BANK OF INDIA(508548)
142 KRISHNARAYAPURAM TN-17-006-022-022/530-A
(VAYALUR) 		2917006000NRG23020320231249311 03/03/2023 Lakshmi 2917006WL046224 Lakshmi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
143 KRISHNARAYAPURAM TN-17-006-022-022/535-A
(VAYALUR) 		2917006000NRG23020320231249260 03/03/2023 Chandra 2917006WL046222 Chandra 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Chandra STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-022-022/538-A
(VAYALUR) 		2917006000NRG23020320231249261 03/03/2023 Nagamma 2917006WL046222 Nagamma 00415 SBIN0005631 1200 1200 Processed 31/03/2023 025730741 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
145 KRISHNARAYAPURAM TN-17-006-022-022/54-A
(VAYALUR) 		2917006000NRG23020320231249515 03/03/2023 Gomathi 2917006WL046227 Gomathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Gomathi STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-022-022/553-A
(VAYALUR) 		2917006000NRG23020320231249329 03/03/2023 Nallammal 2917006WL046225 Nallammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Nallammal STATE BANK OF INDIA(508548)
147 KRISHNARAYAPURAM TN-17-006-022-022/554-A
(VAYALUR) 		2917006000NRG23020320231249330 03/03/2023 Sellamani 2917006WL046225 Sellamani 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Sellamani STATE BANK OF INDIA(508548)
148 KRISHNARAYAPURAM TN-17-006-022-022/556-A
(VAYALUR) 		2917006000NRG23020320231249331 03/03/2023 Amirtham 2917006WL046225 Amirtham 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Amirtham STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-022-022/560-A
(VAYALUR) 		2917006000NRG23020320231249332 03/03/2023 Rajendaran 2917006WL046225 Rajendaran 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Rajendaran STATE BANK OF INDIA(508548)
150 KRISHNARAYAPURAM TN-17-006-022-022/564-A
(VAYALUR) 		2917006000NRG23020320231249333 03/03/2023 Lakshmi 2917006WL046225 Lakshmi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
151 KRISHNARAYAPURAM TN-17-006-022-022/574-A
(VAYALUR) 		2917006000NRG23020320231249334 03/03/2023 Sellamani 2917006WL046225 Sellamani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Sellamani STATE BANK OF INDIA(508548)
152 KRISHNARAYAPURAM TN-17-006-022-022/586-A
(VAYALUR) 		2917006000NRG23020320231249335 03/03/2023 Sellamani 2917006WL046225 Sellamani 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Sellamani STATE BANK OF INDIA(508548)
153 KRISHNARAYAPURAM TN-17-006-022-022/593-A
(VAYALUR) 		2917006000NRG23020320231249336 03/03/2023 gandhi 2917006WL046225 gandhi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 gandhi STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-022-022/594-A
(VAYALUR) 		2917006000NRG23020320231249337 03/03/2023 Malaiyalan 2917006WL046225 Malaiyalan 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Malaiyalan STATE BANK OF INDIA(508548)
155 KRISHNARAYAPURAM TN-17-006-022-022/602-A
(VAYALUR) 		2917006000NRG23020320231249312 03/03/2023 pounammal 2917006WL046224 pounammal 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 pounammal STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-022-022/610-A
(VAYALUR) 		2917006000NRG23020320231249313 03/03/2023 Lakshmi 2917006WL046224 Lakshmi 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-022-022/619-A
(VAYALUR) 		2917006000NRG23020320231249232 03/03/2023 vijayalakshmi 2917006WL046221 vijayalakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 vijayalakshmi STATE BANK OF INDIA(508548)
158 KRISHNARAYAPURAM TN-17-006-022-022/624-A
(VAYALUR) 		2917006000NRG23020320231249233 03/03/2023 Sivasubramani 2917006WL046221 Sivasubramani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Sivasubramani STATE BANK OF INDIA(508548)
159 KRISHNARAYAPURAM TN-17-006-022-022/63-A
(VAYALUR) 		2917006000NRG23020320231249516 03/03/2023 Pappa 2917006WL046227 Pappa 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
160 KRISHNARAYAPURAM TN-17-006-022-022/642-A
(VAYALUR) 		2917006000NRG23020320231249262 03/03/2023 Palaniyandi 2917006WL046222 Palaniyandi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Palaniyandi STATE BANK OF INDIA(508548)
161 KRISHNARAYAPURAM TN-17-006-022-022/68-A
(VAYALUR) 		2917006000NRG23020320231249517 03/03/2023 Muthulakshmi 2917006WL046227 Muthulakshmi 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
162 KRISHNARAYAPURAM TN-17-006-022-022/686-A
(VAYALUR) 		2917006000NRG23020320231249518 03/03/2023 Nathiya 2917006WL046227 Nathiya 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Nathiya STATE BANK OF INDIA(508548)
163 KRISHNARAYAPURAM TN-17-006-022-022/69-A
(VAYALUR) 		2917006000NRG23020320231249519 03/03/2023 Nallammal 2917006WL046227 Nallammal 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Nallammal STATE BANK OF INDIA(508548)
164 KRISHNARAYAPURAM TN-17-006-022-022/70-A
(VAYALUR) 		2917006000NRG23020320231249520 03/03/2023 Muthulakshmi 2917006WL046227 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
165 KRISHNARAYAPURAM TN-17-006-022-022/703-A
(VAYALUR) 		2917006000NRG23020320231249263 03/03/2023 Periyakkal 2917006WL046222 Periyakkal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Periyakkal STATE BANK OF INDIA(508548)
166 KRISHNARAYAPURAM TN-17-006-022-022/71-A
(VAYALUR) 		2917006000NRG23020320231249521 03/03/2023 Krishnaveni 2917006WL046227 Krishnaveni 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
167 KRISHNARAYAPURAM TN-17-006-022-022/710-A
(VAYALUR) 		2917006000NRG23020320231249544 03/03/2023 Annakili 2917006WL046228 Annakili 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Annakili STATE BANK OF INDIA(508548)
168 KRISHNARAYAPURAM TN-17-006-022-022/711-a
(VAYALUR) 		2917006000NRG23020320231249545 03/03/2023 Poongodi 2917006WL046228 Poongodi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Poongodi STATE BANK OF INDIA(508548)
169 KRISHNARAYAPURAM TN-17-006-022-022/717-A
(VAYALUR) 		2917006000NRG23020320231249522 03/03/2023 Santha 2917006WL046227 Santha 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Santha STATE BANK OF INDIA(508548)
170 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23020320231249523 03/03/2023 Sudha 2917006WL046227 Sudha 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Sudha STATE BANK OF INDIA(508548)
171 KRISHNARAYAPURAM TN-17-006-022-022/734-A
(VAYALUR) 		2917006000NRG23020320231249546 03/03/2023 Mathi 2917006WL046228 Mathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Mathi STATE BANK OF INDIA(508548)
172 KRISHNARAYAPURAM TN-17-006-022-022/746-A
(VAYALUR) 		2917006000NRG23020320231249524 03/03/2023 Manickammal 2917006WL046227 Manickammal 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 Manickammal STATE BANK OF INDIA(508548)
173 KRISHNARAYAPURAM TN-17-006-022-022/75-A
(VAYALUR) 		2917006000NRG23020320231249525 03/03/2023 Padmini 2917006WL046227 Padmini 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Padmini INDIAN BANK(607105)
174 KRISHNARAYAPURAM TN-17-006-022-022/760-A
(VAYALUR) 		2917006000NRG23020320231249264 03/03/2023 Kaliyammal 2917006WL046222 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
175 KRISHNARAYAPURAM TN-17-006-022-022/784-A
(VAYALUR) 		2917006000NRG23020320231249547 03/03/2023 Nilamegam 2917006WL046228 Nilamegam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Nilamegam STATE BANK OF INDIA(508548)
176 KRISHNARAYAPURAM TN-17-006-022-022/804-A
(VAYALUR) 		2917006000NRG23020320231249526 03/03/2023 SARASU 2917006WL046227 SARASU 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 SARASU STATE BANK OF INDIA(508548)
177 KRISHNARAYAPURAM TN-17-006-022-022/815-A
(VAYALUR) 		2917006000NRG23020320231249548 03/03/2023 Palaniyammal 2917006WL046228 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
178 KRISHNARAYAPURAM TN-17-006-022-022/818-A
(VAYALUR) 		2917006000NRG23020320231249338 03/03/2023 Mageswari 2917006WL046225 Mageswari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Mageswari STATE BANK OF INDIA(508548)
179 KRISHNARAYAPURAM TN-17-006-022-022/82-A
(VAYALUR) 		2917006000NRG23020320231249549 03/03/2023 Arayee 2917006WL046228 Arayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Arayee STATE BANK OF INDIA(508548)
180 KRISHNARAYAPURAM TN-17-006-022-022/830-A
(VAYALUR) 		2917006000NRG23020320231249265 03/03/2023 Chinnaponnu 2917006WL046222 Chinnaponnu 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Chinnaponnu STATE BANK OF INDIA(508548)
181 KRISHNARAYAPURAM TN-17-006-022-022/838-A
(VAYALUR) 		2917006000NRG23020320231249339 03/03/2023 Geetha 2917006WL046225 Geetha 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Geetha INDIAN OVERSEAS BANK(508541)
182 KRISHNARAYAPURAM TN-17-006-022-022/839-A
(VAYALUR) 		2917006000NRG23020320231249340 03/03/2023 Kanniyammal 2917006WL046225 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kanniyammal STATE BANK OF INDIA(508548)
183 KRISHNARAYAPURAM TN-17-006-022-022/845-A
(VAYALUR) 		2917006000NRG23020320231249527 03/03/2023 Indira 2917006WL046227 Indira 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Indira STATE BANK OF INDIA(508548)
184 KRISHNARAYAPURAM TN-17-006-022-022/847-A
(VAYALUR) 		2917006000NRG23020320231249528 03/03/2023 Valli 2917006WL046227 Valli 00415 SBIN0005631 480 480 Processed 30/03/2023 025730741 Valli STATE BANK OF INDIA(508548)
185 KRISHNARAYAPURAM TN-17-006-022-022/85-A
(VAYALUR) 		2917006000NRG23020320231249550 03/03/2023 Indirani 2917006WL046228 Indirani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Indirani STATE BANK OF INDIA(508548)
186 KRISHNARAYAPURAM TN-17-006-022-022/850-A
(VAYALUR) 		2917006000NRG23020320231249341 03/03/2023 Selvi 2917006WL046225 Selvi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
187 KRISHNARAYAPURAM TN-17-006-022-022/858-A
(VAYALUR) 		2917006000NRG23020320231249529 03/03/2023 Nathiya 2917006WL046227 Nathiya 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Nathiya STATE BANK OF INDIA(508548)
188 KRISHNARAYAPURAM TN-17-006-022-022/862-A
(VAYALUR) 		2917006000NRG23020320231249234 03/03/2023 Palanisamy 2917006WL046221 Palanisamy 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Palanisamy STATE BANK OF INDIA(508548)
189 KRISHNARAYAPURAM TN-17-006-022-022/876-A
(VAYALUR) 		2917006000NRG23020320231249530 03/03/2023 Usharani 2917006WL046227 Usharani 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Usharani STATE BANK OF INDIA(508548)
190 KRISHNARAYAPURAM TN-17-006-022-022/883-A
(VAYALUR) 		2917006000NRG23020320231249266 03/03/2023 Pappa 2917006WL046222 Pappa 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
191 KRISHNARAYAPURAM TN-17-006-022-022/885-A
(VAYALUR) 		2917006000NRG23020320231249267 03/03/2023 Sangeetha 2917006WL046222 Sangeetha 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Sangeetha INDIAN BANK(607105)
192 KRISHNARAYAPURAM TN-17-006-022-022/899-A
(VAYALUR) 		2917006000NRG23020320231249572 03/03/2023 palaniyappan 2917006WL046229 palaniyappan 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 palaniyappan STATE BANK OF INDIA(508548)
193 KRISHNARAYAPURAM TN-17-006-022-022/90-a
(VAYALUR) 		2917006000NRG23020320231249551 03/03/2023 Aarayee 2917006WL046228 Aarayee 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Aarayee STATE BANK OF INDIA(508548)
194 KRISHNARAYAPURAM TN-17-006-022-022/907-A
(VAYALUR) 		2917006000NRG23020320231249531 03/03/2023 Babyrani 2917006WL046227 Babyrani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Babyrani STATE BANK OF INDIA(508548)
195 KRISHNARAYAPURAM TN-17-006-022-022/908-a
(VAYALUR) 		2917006000NRG23020320231249532 03/03/2023 rethinammal 2917006WL046227 rethinammal 00415 SBIN0005631 240 240 Processed 30/03/2023 025730741 rethinammal STATE BANK OF INDIA(508548)
196 KRISHNARAYAPURAM TN-17-006-022-022/909-A
(VAYALUR) 		2917006000NRG23020320231249268 03/03/2023 pappathi 2917006WL046222 pappathi 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 pappathi STATE BANK OF INDIA(508548)
197 KRISHNARAYAPURAM TN-17-006-022-022/913-a
(VAYALUR) 		2917006000NRG23020320231249269 03/03/2023 Ramayee 2917006WL046222 Ramayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Ramayee STATE BANK OF INDIA(508548)
198 KRISHNARAYAPURAM TN-17-006-022-022/923-A
(VAYALUR) 		2917006000NRG23020320231249270 03/03/2023 thangammal 2917006WL046222 thangammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 thangammal STATE BANK OF INDIA(508548)
199 KRISHNARAYAPURAM TN-17-006-022-022/938-A
(VAYALUR) 		2917006000NRG23020320231249573 03/03/2023 Malar 2917006WL046229 Malar 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Malar STATE BANK OF INDIA(508548)
200 KRISHNARAYAPURAM TN-17-006-022-022/940-A
(VAYALUR) 		2917006000NRG23020320231249574 03/03/2023 Thangamani 2917006WL046229 Thangamani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Thangamani STATE BANK OF INDIA(508548)
201 KRISHNARAYAPURAM TN-17-006-022-022/955-A
(VAYALUR) 		2917006000NRG23020320231249342 03/03/2023 Vijaya 2917006WL046225 Vijaya 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Vijaya STATE BANK OF INDIA(508548)
202 KRISHNARAYAPURAM TN-17-006-022-022/956-A
(VAYALUR) 		2917006000NRG23020320231249552 03/03/2023 Thangarani 2917006WL046228 Thangarani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Thangarani STATE BANK OF INDIA(508548)
203 KRISHNARAYAPURAM TN-17-006-022-022/981-a
(VAYALUR) 		2917006000NRG23020320231249343 03/03/2023 selvarani 2917006WL046225 selvarani 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 selvarani STATE BANK OF INDIA(508548)
204 KRISHNARAYAPURAM TN-17-006-022-022/985-a
(VAYALUR) 		2917006000NRG23020320231249533 03/03/2023 Ammaponnu 2917006WL046227 Ammaponnu 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Ammaponnu STATE BANK OF INDIA(508548)
205 KRISHNARAYAPURAM TN-17-006-022-022/987-a
(VAYALUR) 		2917006000NRG23020320231249534 03/03/2023 Sri Devi 2917006WL046227 Sri Devi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Sri Devi STATE BANK OF INDIA(508548)
206 KRISHNARAYAPURAM TN-17-006-022-022/989-a
(VAYALUR) 		2917006000NRG23020320231249535 03/03/2023 Ranjitha 2917006WL046227 Ranjitha 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Ranjitha STATE BANK OF INDIA(508548)
207 KRISHNARAYAPURAM TN-17-006-022-022/991-a
(VAYALUR) 		2917006000NRG23020320231249536 03/03/2023 Amaravathy 2917006WL046227 Amaravathy 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Amaravathy STATE BANK OF INDIA(508548)
208 KRISHNARAYAPURAM TN-17-006-022-022/995-a
(VAYALUR) 		2917006000NRG23020320231249537 03/03/2023 Rajeswari 2917006WL046227 Rajeswari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Rajeswari STATE BANK OF INDIA(508548)
209 KRISHNARAYAPURAM TN-17-006-022-022/996-a
(VAYALUR) 		2917006000NRG23020320231249538 03/03/2023 Chinnammal 2917006WL046227 Chinnammal 00415 SBIN0005631 720 720 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
210 KRISHNARAYAPURAM TN-17-006-022-026/1319-A
(VAYALUR) 		2917006000NRG23020320231249575 03/03/2023 Maruthai 2917006WL046229 Maruthai 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Maruthai STATE BANK OF INDIA(508548)
211 KRISHNARAYAPURAM TN-17-006-022-026/1366-A
(VAYALUR) 		2917006000NRG23020320231249344 03/03/2023 Lakshmi 2917006WL046225 Lakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
212 KRISHNARAYAPURAM TN-17-006-022-026/1456-A
(VAYALUR) 		2917006000NRG23020320231249346 03/03/2023 Saroja 2917006WL046225 Saroja 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
213 KRISHNARAYAPURAM TN-17-006-022-026/1465-A
(VAYALUR) 		2917006000NRG23020320231249347 03/03/2023 Jegajothi 2917006WL046225 Jegajothi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Jegajothi CANARA BANK(508532)
214 KRISHNARAYAPURAM TN-17-006-022-026/682-A
(VAYALUR) 		2917006000NRG23020320231249576 03/03/2023 Nageshwari 2917006WL046229 Nageshwari 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Nageshwari STATE BANK OF INDIA(508548)
215 KRISHNARAYAPURAM TN-17-006-022-028/1160-A
(VAYALUR) 		2917006000NRG23020320231249553 03/03/2023 Amutha 2917006WL046228 Amutha 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Amutha STATE BANK OF INDIA(508548)
216 KRISHNARAYAPURAM TN-17-006-022-028/1348-A
(VAYALUR) 		2917006000NRG23020320231249554 03/03/2023 Veerasamy 2917006WL046228 Veerasamy 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Veerasamy STATE BANK OF INDIA(508548)
217 KRISHNARAYAPURAM TN-17-006-022-028/1352-A
(VAYALUR) 		2917006000NRG23020320231249555 03/03/2023 Kalaiselvi 2917006WL046228 Kalaiselvi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-022-028/1438-A
(VAYALUR) 		2917006000NRG23020320231249556 03/03/2023 Revathi 2917006WL046228 Revathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
219 KRISHNARAYAPURAM TN-17-006-022-028/1441-A
(VAYALUR) 		2917006000NRG23020320231249314 03/03/2023 Priya R 2917006WL046224 Priya R 00415 SBIN0005631 1410 1410 Processed 30/03/2023 025730741 Priya R STATE BANK OF INDIA(508548)
SubTotal 267120 267120
Total 269760 269760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613876 State Bank of India SBIN0000863 KULITHALAI 2640
2 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613876 State Bank of India SBIN0005631 Panchapatti 32340
3 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613876 State Bank of India SBIN0005631 PANJAPATTI 234780

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