Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123APB_FTO_1396017
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-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23050120231040616 06/01/2023 pappa 2917006WL038833 pappa 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 pappa KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23050120231040617 06/01/2023 Pappathi 2917006WL038833 Pappathi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Pappathi CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23050120231040618 06/01/2023 Papathee 2917006WL038833 Papathee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Papathee INDIAN OVERSEAS BANK(508541)
4 KRISHNARAYAPURAM TN-17-006-001-001/1042-A
(BALARAJAPURAM) 		2917006000NRG23050120231040619 06/01/2023 Jothimani A 2917006WL038833 Jothimani A 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Jothimani A KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23050120231040620 06/01/2023 Maheswari 2917006WL038833 Maheswari 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Maheswari KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1068
(BALARAJAPURAM) 		2917006000NRG23050120231040733 06/01/2023 Pappayee 2917006WL038834 Pappayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Pappayee KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1073-A
(BALARAJAPURAM) 		2917006000NRG23050120231040736 06/01/2023 Pavalayee 2917006WL038834 Pavalayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Pavalayee KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1085-A
(BALARAJAPURAM) 		2917006000NRG23050120231040570 06/01/2023 Kaliyammal 2917006WL038832 Kaliyammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Kaliyammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1097-A
(BALARAJAPURAM) 		2917006000NRG23050120231040737 06/01/2023 Amaravathy 2917006WL038834 Amaravathy 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Amaravathy KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23050120231040621 06/01/2023 Chandra 2917006WL038833 Chandra 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Chandra KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1113-A
(BALARAJAPURAM) 		2917006000NRG23050120231040739 06/01/2023 Annammal 2917006WL038834 Annammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Annammal KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23050120231040622 06/01/2023 Aarayee.N 2917006WL038833 Aarayee.N 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Aarayee.N KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23050120231040740 06/01/2023 Vijayalakshmi.S 2917006WL038834 Vijayalakshmi.S 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Vijayalakshmi.S KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/124-A
(BALARAJAPURAM) 		2917006000NRG23050120231040741 06/01/2023 Pushpalatha 2917006WL038834 Pushpalatha 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Pushpalatha KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/135-A
(BALARAJAPURAM) 		2917006000NRG23050120231040574 06/01/2023 Aarayee 2917006WL038832 Aarayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Aarayee KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/147-A
(BALARAJAPURAM) 		2917006000NRG23050120231040575 06/01/2023 Retamary 2917006WL038832 Retamary 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Retamary PALLAVAN GRAMA BANK(607052)
17 KRISHNARAYAPURAM TN-17-006-001-001/15-a
(BALARAJAPURAM) 		2917006000NRG23050120231040623 06/01/2023 Ramayee 2917006WL038833 Ramayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Ramayee KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/160-A
(BALARAJAPURAM) 		2917006000NRG23050120231040576 06/01/2023 Veerammal 2917006WL038832 Veerammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Veerammal KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23050120231040624 06/01/2023 Nallammal 2917006WL038833 Nallammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Nallammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23050120231040625 06/01/2023 Lalitha 2917006WL038833 Lalitha 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Lalitha KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23050120231040626 06/01/2023 Pappayee 2917006WL038833 Pappayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Pappayee KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/221-A
(BALARAJAPURAM) 		2917006000NRG23050120231040577 06/01/2023 Dhanalakshmi 2917006WL038832 Dhanalakshmi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Dhanalakshmi CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-001-001/225-A
(BALARAJAPURAM) 		2917006000NRG23050120231040628 06/01/2023 Kamala 2917006WL038833 Kamala 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Kamala KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23050120231040629 06/01/2023 Jothimani 2917006WL038833 Jothimani 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Jothimani KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23050120231040630 06/01/2023 Mariyaee 2917006WL038833 Mariyaee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Mariyaee INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-001-001/233-A
(BALARAJAPURAM) 		2917006000NRG23050120231040631 06/01/2023 Kamalam 2917006WL038833 Kamalam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Kamalam KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/24-A
(BALARAJAPURAM) 		2917006000NRG23050120231040632 06/01/2023 Dhanalakshmi 2917006WL038833 Dhanalakshmi 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Dhanalakshmi KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/254-A
(BALARAJAPURAM) 		2917006000NRG23050120231040578 06/01/2023 Rajamani 2917006WL038832 Rajamani 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Rajamani HDFC BANK LTD(607152)
29 KRISHNARAYAPURAM TN-17-006-001-001/257-A
(BALARAJAPURAM) 		2917006000NRG23050120231040579 06/01/2023 Rajeshwari 2917006WL038832 Rajeshwari 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Rajeshwari KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/274-A
(BALARAJAPURAM) 		2917006000NRG23050120231040581 06/01/2023 Karuppayee 2917006WL038832 Karuppayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Karuppayee KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23050120231040582 06/01/2023 Sivapackiyam 2917006WL038832 Sivapackiyam 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Sivapackiyam KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/279-A
(BALARAJAPURAM) 		2917006000NRG23050120231040633 06/01/2023 Mariyaee 2917006WL038833 Mariyaee 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Mariyaee KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23050120231040634 06/01/2023 Kavitha 2917006WL038833 Kavitha 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Kavitha KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23050120231040635 06/01/2023 Akila 2917006WL038833 Akila 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Akila KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/295-A
(BALARAJAPURAM) 		2917006000NRG23050120231040636 06/01/2023 Thamaraiselvi 2917006WL038833 Thamaraiselvi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Thamaraiselvi KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23050120231040639 06/01/2023 Vellaiyammal 2917006WL038833 Vellaiyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Vellaiyammal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/300-A
(BALARAJAPURAM) 		2917006000NRG23050120231040640 06/01/2023 DHANAM M 2917006WL038833 DHANAM M 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 DHANAM M KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23050120231040642 06/01/2023 Vanniyammal 2917006WL038833 Vanniyammal 00227 KVBL0001218 720 720 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23050120231040643 06/01/2023 Velusamy 2917006WL038833 Velusamy 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Velusamy KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23050120231040644 06/01/2023 Rajammal 2917006WL038833 Rajammal 00227 KVBL0001218 240 240 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23050120231040645 06/01/2023 Vadivammal 2917006WL038833 Vadivammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Vadivammal KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23050120231040646 06/01/2023 Pushpavalli 2917006WL038833 Pushpavalli 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Pushpavalli STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23050120231040647 06/01/2023 Amirtham 2917006WL038833 Amirtham 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Amirtham PALLAVAN GRAMA BANK(607052)
44 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23050120231040648 06/01/2023 Rajammal 2917006WL038833 Rajammal 00227 KVBL0001218 1124 1124 Processed 01/02/2023 018559404 Rajammal KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/331-A
(BALARAJAPURAM) 		2917006000NRG23050120231040744 06/01/2023 Praveena 2917006WL038834 Praveena 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Praveena CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23050120231040650 06/01/2023 Vinothini 2917006WL038833 Vinothini 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Vinothini KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23050120231040652 06/01/2023 Veerammal 2917006WL038833 Veerammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Veerammal KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23050120231040654 06/01/2023 Parameshwari 2917006WL038833 Parameshwari 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Parameshwari KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23050120231040655 06/01/2023 Vijaya 2917006WL038833 Vijaya 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Vijaya KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23050120231040656 06/01/2023 Ponnammal 2917006WL038833 Ponnammal 00227 KVBL0001218 240 240 Processed 01/02/2023 018559404 Ponnammal KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/383-A
(BALARAJAPURAM) 		2917006000NRG23050120231040657 06/01/2023 Subbulakhmi 2917006WL038833 Subbulakhmi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Subbulakhmi KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23050120231040658 06/01/2023 Murugesan 2917006WL038833 Murugesan 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559404 Murugesan KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23050120231040659 06/01/2023 RANI A 2917006WL038833 RANI A 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 RANI A KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23050120231040661 06/01/2023 Nagammal 2917006WL038833 Nagammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Nagammal KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23050120231040662 06/01/2023 AMIRTHAVALLI A 2917006WL038833 AMIRTHAVALLI A 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 AMIRTHAVALLI A KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23050120231040663 06/01/2023 Raman 2917006WL038833 Raman 00227 KVBL0001218 281 281 Processed 01/02/2023 018559404 Raman KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/439-A
(BALARAJAPURAM) 		2917006000NRG23050120231040664 06/01/2023 Manimekalai 2917006WL038833 Manimekalai 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Manimekalai KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/462-A
(BALARAJAPURAM) 		2917006000NRG23050120231040746 06/01/2023 Hemalatha 2917006WL038834 Hemalatha 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Hemalatha INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-001-001/463-A
(BALARAJAPURAM) 		2917006000NRG23060120231042855 06/01/2023 Vijaya 2917006WL038872 Vijaya 00227 KVBL0001218 258 258 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-001-001/468-A
(BALARAJAPURAM) 		2917006000NRG23050120231040665 06/01/2023 Muthulakshmi K 2917006WL038833 Muthulakshmi K 00227 KVBL0001218 480 480 Processed 01/02/2023 018559404 Muthulakshmi K KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/474-A
(BALARAJAPURAM) 		2917006000NRG23050120231040585 06/01/2023 Ramasamy 2917006WL038832 Ramasamy 00227 KVBL0001218 480 480 Processed 01/02/2023 018559404 Ramasamy PALLAVAN GRAMA BANK(607052)
62 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23050120231040586 06/01/2023 Thangammal 2917006WL038832 Thangammal 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Thangammal KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23050120231040666 06/01/2023 Selvi 2917006WL038833 Selvi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Selvi KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/520-A
(BALARAJAPURAM) 		2917006000NRG23050120231040749 06/01/2023 Samboornam 2917006WL038834 Samboornam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Samboornam KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/53-A
(BALARAJAPURAM) 		2917006000NRG23050120231040587 06/01/2023 Arukkani 2917006WL038832 Arukkani 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Arukkani KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/532-A
(BALARAJAPURAM) 		2917006000NRG23050120231040751 06/01/2023 Kuppayee 2917006WL038834 Kuppayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Kuppayee KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/533-A
(BALARAJAPURAM) 		2917006000NRG23050120231040752 06/01/2023 Mani 2917006WL038834 Mani 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Mani KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/540-A
(BALARAJAPURAM) 		2917006000NRG23050120231040753 06/01/2023 Dhanalakshmi 2917006WL038834 Dhanalakshmi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Dhanalakshmi KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/542-A
(BALARAJAPURAM) 		2917006000NRG23050120231040754 06/01/2023 Santhi 2917006WL038834 Santhi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Santhi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23050120231040755 06/01/2023 Kandamani 2917006WL038834 Kandamani 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Kandamani KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/609-A
(BALARAJAPURAM) 		2917006000NRG23050120231040757 06/01/2023 Priya 2917006WL038834 Priya 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Priya CANARA BANK(508532)
72 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG23050120231040759 06/01/2023 Dhanapackiyam 2917006WL038834 Dhanapackiyam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Dhanapackiyam KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG23050120231040758 06/01/2023 Mani 2917006WL038834 Mani 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Mani PALLAVAN GRAMA BANK(607052)
74 KRISHNARAYAPURAM TN-17-006-001-001/661-A
(BALARAJAPURAM) 		2917006000NRG23050120231040590 06/01/2023 paramasivam 2917006WL038832 paramasivam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 paramasivam KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/682-A
(BALARAJAPURAM) 		2917006000NRG23050120231040670 06/01/2023 Dhanam 2917006WL038833 Dhanam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Dhanam KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23050120231040671 06/01/2023 Veerammal 2917006WL038833 Veerammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Veerammal KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/693-A
(BALARAJAPURAM) 		2917006000NRG23050120231040672 06/01/2023 kandamani 2917006WL038833 kandamani 00227 KVBL0001218 240 240 Processed 01/02/2023 018559404 kandamani KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/697-A
(BALARAJAPURAM) 		2917006000NRG23050120231040673 06/01/2023 chellamuthu 2917006WL038833 chellamuthu 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 chellamuthu CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-001-001/697-A
(BALARAJAPURAM) 		2917006000NRG23050120231040674 06/01/2023 indirani 2917006WL038833 indirani 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 indirani KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/699-A
(BALARAJAPURAM) 		2917006000NRG23050120231040675 06/01/2023 meenakchi 2917006WL038833 meenakchi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 meenakchi KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/70-A
(BALARAJAPURAM) 		2917006000NRG23050120231040676 06/01/2023 Vellaiyammal 2917006WL038833 Vellaiyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Vellaiyammal KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/707-A
(BALARAJAPURAM) 		2917006000NRG23050120231040678 06/01/2023 shanmugavalli 2917006WL038833 shanmugavalli 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 shanmugavalli CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-001-001/725-A
(BALARAJAPURAM) 		2917006000NRG23050120231040679 06/01/2023 Muniyammal 2917006WL038833 Muniyammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23050120231040591 06/01/2023 Dhanalakshmi 2917006WL038832 Dhanalakshmi 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Dhanalakshmi KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-001-001/749-A
(BALARAJAPURAM) 		2917006000NRG23050120231040681 06/01/2023 annakkili 2917006WL038833 annakkili 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 annakkili KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23050120231040682 06/01/2023 Govindan 2917006WL038833 Govindan 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Govindan CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23050120231040684 06/01/2023 senthamarai 2917006WL038833 senthamarai 00227 KVBL0001218 720 720 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KRISHNARAYAPURAM TN-17-006-001-001/782-A
(BALARAJAPURAM) 		2917006000NRG23050120231040685 06/01/2023 parameshwari 2917006WL038833 parameshwari 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 parameshwari PALLAVAN GRAMA BANK(607052)
89 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23050120231040686 06/01/2023 chinnammal 2917006WL038833 chinnammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 chinnammal CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-001-001/793-A
(BALARAJAPURAM) 		2917006000NRG23050120231040687 06/01/2023 sudha 2917006WL038833 sudha 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 sudha INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23050120231040688 06/01/2023 Tamilselvi 2917006WL038833 Tamilselvi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Tamilselvi KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/817-A
(BALARAJAPURAM) 		2917006000NRG23050120231040689 06/01/2023 lakshmi 2917006WL038833 lakshmi 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 lakshmi KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/822-A
(BALARAJAPURAM) 		2917006000NRG23050120231040760 06/01/2023 samboornam 2917006WL038834 samboornam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 samboornam KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23050120231040691 06/01/2023 Chitra 2917006WL038833 Chitra 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Chitra PALLAVAN GRAMA BANK(607052)
95 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23050120231040692 06/01/2023 Petchi 2917006WL038833 Petchi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Petchi PALLAVAN GRAMA BANK(607052)
96 KRISHNARAYAPURAM TN-17-006-001-001/857-A
(BALARAJAPURAM) 		2917006000NRG23050120231040761 06/01/2023 Ramayee 2917006WL038834 Ramayee 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Ramayee KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/862-A
(BALARAJAPURAM) 		2917006000NRG23050120231040695 06/01/2023 Meenambal 2917006WL038833 Meenambal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Meenambal KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/883-A
(BALARAJAPURAM) 		2917006000NRG23050120231040763 06/01/2023 kaliyammal 2917006WL038834 kaliyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 kaliyammal KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-001/885-A
(BALARAJAPURAM) 		2917006000NRG23050120231040765 06/01/2023 Chinnappan 2917006WL038834 Chinnappan 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Chinnappan KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-001/887-A
(BALARAJAPURAM) 		2917006000NRG23050120231040766 06/01/2023 Chinnammal 2917006WL038834 Chinnammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Chinnammal KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/890-A
(BALARAJAPURAM) 		2917006000NRG23050120231040593 06/01/2023 Chokkammal 2917006WL038832 Chokkammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Chokkammal PALLAVAN GRAMA BANK(607052)
102 KRISHNARAYAPURAM TN-17-006-001-001/898-A
(BALARAJAPURAM) 		2917006000NRG23050120231040767 06/01/2023 vembayee 2917006WL038834 vembayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 vembayee KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-001/908-A
(BALARAJAPURAM) 		2917006000NRG23050120231040769 06/01/2023 Ramayee 2917006WL038834 Ramayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Ramayee KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/909-A
(BALARAJAPURAM) 		2917006000NRG23050120231040770 06/01/2023 susila 2917006WL038834 susila 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 susila KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23050120231040696 06/01/2023 Alageswari 2917006WL038833 Alageswari 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Alageswari KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/911-A
(BALARAJAPURAM) 		2917006000NRG23050120231040771 06/01/2023 Vangalayee 2917006WL038834 Vangalayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Vangalayee KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/913-A
(BALARAJAPURAM) 		2917006000NRG23050120231040773 06/01/2023 Indirani 2917006WL038834 Indirani 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Indirani KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-001/914-A
(BALARAJAPURAM) 		2917006000NRG23050120231040774 06/01/2023 packiyam 2917006WL038834 packiyam 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 packiyam KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-001-001/916-A
(BALARAJAPURAM) 		2917006000NRG23050120231040775 06/01/2023 patchaiyammal 2917006WL038834 patchaiyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 patchaiyammal KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23050120231040697 06/01/2023 Meenachi 2917006WL038833 Meenachi 00227 KVBL0001218 843 843 Processed 01/02/2023 018559404 Meenachi KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-001/925-A
(BALARAJAPURAM) 		2917006000NRG23050120231040594 06/01/2023 vijaya 2917006WL038832 vijaya 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 vijaya KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-001/930-A
(BALARAJAPURAM) 		2917006000NRG23050120231040776 06/01/2023 sivakami 2917006WL038834 sivakami 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 sivakami KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23050120231040698 06/01/2023 Kandasamy 2917006WL038833 Kandasamy 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Kandasamy KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-001-001/941-A
(BALARAJAPURAM) 		2917006000NRG23050120231040699 06/01/2023 Marappan 2917006WL038833 Marappan 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Marappan KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23050120231040700 06/01/2023 Annammal 2917006WL038833 Annammal 00227 KVBL0001218 562 562 Processed 01/02/2023 018559404 Annammal KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23050120231040703 06/01/2023 Thangammal 2917006WL038833 Thangammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Thangammal KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/980-A
(BALARAJAPURAM) 		2917006000NRG23050120231040704 06/01/2023 thangammal 2917006WL038833 thangammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 thangammal STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-001-001/992-A
(BALARAJAPURAM) 		2917006000NRG23050120231040705 06/01/2023 selvarani 2917006WL038833 selvarani 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 selvarani KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-002/1192-A
(BALARAJAPURAM) 		2917006000NRG23050120231040598 06/01/2023 K.Saraswathi 2917006WL038832 K.Saraswathi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 K.Saraswathi KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23050120231040779 06/01/2023 K.Kamatchi 2917006WL038834 K.Kamatchi 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 K.Kamatchi KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-002/1235-A
(BALARAJAPURAM) 		2917006000NRG23050120231040599 06/01/2023 Vijayalakshmi 2917006WL038832 Vijayalakshmi 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Vijayalakshmi STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-001-002/1339-A
(BALARAJAPURAM) 		2917006000NRG23050120231040706 06/01/2023 Manikayee 2917006WL038833 Manikayee 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Manikayee KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23050120231040780 06/01/2023 Chellammal 2917006WL038834 Chellammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Chellammal KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-002/1502-A
(BALARAJAPURAM) 		2917006000NRG23050120231040781 06/01/2023 Santhi 2917006WL038834 Santhi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Santhi KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23050120231040601 06/01/2023 Kalpana 2917006WL038832 Kalpana 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Kalpana KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23050120231040783 06/01/2023 Ruth 2917006WL038834 Ruth 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Ruth KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-003/1134-A
(BALARAJAPURAM) 		2917006000NRG23050120231040785 06/01/2023 Pushpa 2917006WL038834 Pushpa 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Pushpa KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-003/1167-A
(BALARAJAPURAM) 		2917006000NRG23050120231040786 06/01/2023 eswari 2917006WL038834 eswari 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 eswari KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-003/1188-A
(BALARAJAPURAM) 		2917006000NRG23050120231040787 06/01/2023 Lakshmi 2917006WL038834 Lakshmi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Lakshmi KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-003/1213-A
(BALARAJAPURAM) 		2917006000NRG23050120231040788 06/01/2023 Palaniyammal 2917006WL038834 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Palaniyammal KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-003/1214-A
(BALARAJAPURAM) 		2917006000NRG23050120231040789 06/01/2023 Sagunthala 2917006WL038834 Sagunthala 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Sagunthala AXIS BANK(607153)
132 KRISHNARAYAPURAM TN-17-006-001-003/1227-A
(BALARAJAPURAM) 		2917006000NRG23050120231040790 06/01/2023 Dhanalakshmi 2917006WL038834 Dhanalakshmi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Dhanalakshmi KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-003/1228-A
(BALARAJAPURAM) 		2917006000NRG23050120231040791 06/01/2023 Kokila 2917006WL038834 Kokila 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Kokila KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-001-003/1395-A
(BALARAJAPURAM) 		2917006000NRG23050120231040794 06/01/2023 Ramayee 2917006WL038834 Ramayee 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Ramayee KARUR VYSA BANK(607100)
135 KRISHNARAYAPURAM TN-17-006-001-003/1415-A
(BALARAJAPURAM) 		2917006000NRG23050120231040795 06/01/2023 Gnanamani 2917006WL038834 Gnanamani 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Gnanamani CANARA BANK(508532)
136 KRISHNARAYAPURAM TN-17-006-001-003/1432-A
(BALARAJAPURAM) 		2917006000NRG23050120231040796 06/01/2023 Sivakami 2917006WL038834 Sivakami 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Sivakami KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-003/1448-A
(BALARAJAPURAM) 		2917006000NRG23050120231040798 06/01/2023 Palaniyammal 2917006WL038834 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Palaniyammal KARUR VYSA BANK(607100)
138 KRISHNARAYAPURAM TN-17-006-001-003/1454-A
(BALARAJAPURAM) 		2917006000NRG23050120231040800 06/01/2023 Kamatchi 2917006WL038834 Kamatchi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Kamatchi KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-003/1529-A
(BALARAJAPURAM) 		2917006000NRG23050120231040806 06/01/2023 Saraswathi 2917006WL038834 Saraswathi 00227 KVBL0001218 1440 1440 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-001-003/1573-A
(BALARAJAPURAM) 		2917006000NRG23050120231040808 06/01/2023 Sivakami 2917006WL038834 Sivakami 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Sivakami KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-001-003/1587-A
(BALARAJAPURAM) 		2917006000NRG23050120231040809 06/01/2023 Sokkayee 2917006WL038834 Sokkayee 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Sokkayee KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-001-003/1620-A
(BALARAJAPURAM) 		2917006000NRG23050120231040810 06/01/2023 Vellaiyammal 2917006WL038834 Vellaiyammal 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Vellaiyammal KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-001-003/1639-A
(BALARAJAPURAM) 		2917006000NRG23050120231040812 06/01/2023 Mariyammal 2917006WL038834 Mariyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Mariyammal KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-001-003/1671-A
(BALARAJAPURAM) 		2917006000NRG23050120231040604 06/01/2023 Mani 2917006WL038832 Mani 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Mani PALLAVAN GRAMA BANK(607052)
145 KRISHNARAYAPURAM TN-17-006-001-003/1768-A
(BALARAJAPURAM) 		2917006000NRG23050120231040817 06/01/2023 Durairaj 2917006WL038834 Durairaj 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Durairaj STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-001-005/1393-A
(BALARAJAPURAM) 		2917006000NRG23060120231042856 06/01/2023 Rajarethinam 2917006WL038873 Rajarethinam 00227 KVBL0001218 258 258 Processed 01/02/2023 018559404 Rajarethinam KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-006/1331-A
(BALARAJAPURAM) 		2917006000NRG23050120231040607 06/01/2023 revathi 2917006WL038832 revathi 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 revathi KARUR VYSA BANK(607100)
148 KRISHNARAYAPURAM TN-17-006-001-006/1467-A
(BALARAJAPURAM) 		2917006000NRG23050120231040709 06/01/2023 Muthulakshmi 2917006WL038833 Muthulakshmi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-001-006/1525-A
(BALARAJAPURAM) 		2917006000NRG23050120231040822 06/01/2023 Pappathi 2917006WL038834 Pappathi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Pappathi CANARA BANK(508532)
150 KRISHNARAYAPURAM TN-17-006-001-006/1557-A
(BALARAJAPURAM) 		2917006000NRG23050120231040824 06/01/2023 Nanthini 2917006WL038834 Nanthini 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Nanthini KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-001-006/1689-A
(BALARAJAPURAM) 		2917006000NRG23050120231040608 06/01/2023 Gothandaraman 2917006WL038832 Gothandaraman 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Gothandaraman INDIAN OVERSEAS BANK(508541)
152 KRISHNARAYAPURAM TN-17-006-001-006/335-A
(BALARAJAPURAM) 		2917006000NRG23050120231040609 06/01/2023 Ponnathal 2917006WL038832 Ponnathal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Ponnathal KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-008/1693-A
(BALARAJAPURAM) 		2917006000NRG23050120231040610 06/01/2023 Vijayakumar 2917006WL038832 Vijayakumar 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Vijayakumar KARUR VYSA BANK(607100)
154 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23050120231040714 06/01/2023 Chinnasamy 2917006WL038833 Chinnasamy 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Chinnasamy KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23050120231040713 06/01/2023 Palaniyammal 2917006WL038833 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Palaniyammal CANARA BANK(508532)
156 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23050120231040715 06/01/2023 Vembayee 2917006WL038833 Vembayee 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Vembayee KARUR VYSA BANK(607100)
157 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23050120231040718 06/01/2023 Srirengammal 2917006WL038833 Srirengammal 00227 KVBL0001218 720 720 Processed 01/02/2023 018559404 Srirengammal KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-009/1407-A
(BALARAJAPURAM) 		2917006000NRG23050120231040719 06/01/2023 Jayalakshmi 2917006WL038833 Jayalakshmi 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Jayalakshmi KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23050120231040611 06/01/2023 Sambooranam 2917006WL038832 Sambooranam 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Sambooranam KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-001-009/1509-A
(BALARAJAPURAM) 		2917006000NRG23050120231040723 06/01/2023 Senthilraj 2917006WL038833 Senthilraj 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Senthilraj KARUR VYSA BANK(607100)
161 KRISHNARAYAPURAM TN-17-006-001-009/1614-A
(BALARAJAPURAM) 		2917006000NRG23050120231040726 06/01/2023 Parameshwari 2917006WL038833 Parameshwari 00227 KVBL0001218 1200 1200 Processed 01/02/2023 018559404 Parameshwari KARUR VYSA BANK(607100)
162 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23050120231040727 06/01/2023 Eswari 2917006WL038833 Eswari 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Eswari KARUR VYSA BANK(607100)
163 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23050120231040729 06/01/2023 Radhika 2917006WL038833 Radhika 00227 KVBL0001218 1200 1200 Processed 02/02/2023 018559404 Radhika INDIAN OVERSEAS BANK(508541)
164 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23050120231040730 06/01/2023 Gowthami 2917006WL038833 Gowthami 00227 KVBL0001218 1440 1440 Processed 01/02/2023 018559404 Gowthami CANARA BANK(508532)
165 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23050120231040732 06/01/2023 Ponnusamy 2917006WL038833 Ponnusamy 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559404 Ponnusamy KARUR VYSA BANK(607100)
166 KRISHNARAYAPURAM TN-17-006-001-011/1440-A
(BALARAJAPURAM) 		2917006000NRG23050120231040612 06/01/2023 Varathan 2917006WL038832 Varathan 00227 KVBL0001218 480 480 Processed 01/02/2023 018559404 Varathan KARUR VYSA BANK(607100)
167 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23050120231040615 06/01/2023 Arukkani 2917006WL038832 Arukkani 00227 KVBL0001218 960 960 Processed 01/02/2023 018559404 Arukkani STATE BANK OF INDIA(508548)
SubTotal 206145 206145
Total 206145 206145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1396017 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 30767
2 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1396017 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 175378

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