Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_120123APB_FTO_1434724
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-17-006-018-003/1093-A
(SITHALAVAI) 		2917006000NRG23110120231066735 12/01/2023 Nirmala 2917006WL039666 Nirmala 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Nirmala INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-018-003/1117-A
(SITHALAVAI) 		2917006000NRG23110120231066736 12/01/2023 Dharani 2917006WL039666 Dharani 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Dharani INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-018-006/1071-A
(SITHALAVAI) 		2917006000NRG23110120231066737 12/01/2023 Ruba 2917006WL039666 Ruba 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Ruba INDIAN BANK(607105)
4 KRISHNARAYAPURAM TN-17-006-018-008/937-A
(SITHALAVAI) 		2917006000NRG23110120231066742 12/01/2023 Vasantha 2917006WL039668 Vasantha 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-018-018/105-A
(SITHALAVAI) 		2917006000NRG23110120231066743 12/01/2023 Govindammal 2917006WL039668 Govindammal 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KRISHNARAYAPURAM TN-17-006-018-018/190-A
(SITHALAVAI) 		2917006000NRG23110120231066744 12/01/2023 thayar 2917006WL039668 thayar 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 thayar INDIAN BANK(607105)
7 KRISHNARAYAPURAM TN-17-006-018-018/326-A
(SITHALAVAI) 		2917006000NRG23110120231066745 12/01/2023 naalavathi 2917006WL039668 naalavathi 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 naalavathi INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-018-018/484-A
(SITHALAVAI) 		2917006000NRG23110120231066739 12/01/2023 Rani 2917006WL039667 Rani 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 Rani INDIAN BANK(607105)
9 KRISHNARAYAPURAM TN-17-006-018-018/89-A
(SITHALAVAI) 		2917006000NRG23110120231066746 12/01/2023 muthulakshmi 2917006WL039668 muthulakshmi 00176 IDIB000S077 1967 1967 Processed 03/02/2023 037295842 muthulakshmi INDIAN BANK(607105)
SubTotal 17703 17703
10 KRISHNARAYAPURAM TN-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23120120231079213 12/01/2023 Balamani 2917006WL040004 Balamani 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Balamani KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/100-a
(BALARAJAPURAM) 		2917006000NRG23120120231079214 12/01/2023 Mariyaee 2917006WL040004 Mariyaee 00227 KVBL0001218 482 482 Processed 02/02/2023 037295842 Mariyaee KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23120120231075224 12/01/2023 Poonkodi 2917006WL039925 Poonkodi 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Poonkodi KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23120120231075225 12/01/2023 pappa 2917006WL039925 pappa 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 pappa KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23120120231079215 12/01/2023 Pappathi 2917006WL040004 Pappathi 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Pappathi CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-001-001/1017-A
(BALARAJAPURAM) 		2917006000NRG23120120231079216 12/01/2023 Pappthy 2917006WL040004 Pappthy 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Pappthy KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23120120231075226 12/01/2023 Kuppayee 2917006WL039925 Kuppayee 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Kuppayee KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23120120231075227 12/01/2023 Maniyammal 2917006WL039925 Maniyammal 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Maniyammal KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/104-A
(BALARAJAPURAM) 		2917006000NRG23120120231079217 12/01/2023 Lakshmi 2917006WL040004 Lakshmi 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Lakshmi KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23120120231079218 12/01/2023 Maheswari 2917006WL040004 Maheswari 00227 KVBL0001218 482 482 Processed 02/02/2023 037295842 Maheswari KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/1054-A
(BALARAJAPURAM) 		2917006000NRG23120120231079219 12/01/2023 Parameshwari 2917006WL040004 Parameshwari 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Parameshwari KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/1068
(BALARAJAPURAM) 		2917006000NRG23120120231075009 12/01/2023 Pappayee 2917006WL039922 Pappayee 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Pappayee KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23120120231075011 12/01/2023 Sangeetha 2917006WL039922 Sangeetha 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Sangeetha KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/1077-A
(BALARAJAPURAM) 		2917006000NRG23120120231079220 12/01/2023 Balasubramaniyan 2917006WL040004 Balasubramaniyan 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Balasubramaniyan KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/1085-A
(BALARAJAPURAM) 		2917006000NRG23120120231075012 12/01/2023 Kaliyammal 2917006WL039922 Kaliyammal 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 Kaliyammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/1103-A
(BALARAJAPURAM) 		2917006000NRG23120120231075228 12/01/2023 Chandra 2917006WL039925 Chandra 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Chandra KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23120120231075229 12/01/2023 Sumithara 2917006WL039925 Sumithara 00227 KVBL0001218 960 960 Processed 03/02/2023 037295842 Sumithara INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-001-001/113-A
(BALARAJAPURAM) 		2917006000NRG23120120231075230 12/01/2023 Velusamy 2917006WL039925 Velusamy 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Velusamy BANK OF BARODA(606985)
28 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23120120231079221 12/01/2023 Nallammal 2917006WL040004 Nallammal 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Nallammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23120120231079222 12/01/2023 Thangayee 2917006WL040004 Thangayee 00227 KVBL0001218 1205 1205 Processed 03/02/2023 037295842 Thangayee INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23120120231075016 12/01/2023 Vijayalakshmi.S 2917006WL039922 Vijayalakshmi.S 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 Vijayalakshmi.S KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/121-A
(BALARAJAPURAM) 		2917006000NRG23120120231075017 12/01/2023 Vangalayee 2917006WL039922 Vangalayee 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Vangalayee KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG23120120231075018 12/01/2023 Vanitha 2917006WL039922 Vanitha 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Vanitha KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/127-A
(BALARAJAPURAM) 		2917006000NRG23120120231075019 12/01/2023 Malliga 2917006WL039922 Malliga 00227 KVBL0001218 960 960 Processed 03/02/2023 037295842 Malliga INDIAN OVERSEAS BANK(508541)
34 KRISHNARAYAPURAM TN-17-006-001-001/130-A
(BALARAJAPURAM) 		2917006000NRG23120120231075021 12/01/2023 Mangaiyarkarasi 2917006WL039922 Mangaiyarkarasi 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Mangaiyarkarasi KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/132-A
(BALARAJAPURAM) 		2917006000NRG23120120231075022 12/01/2023 Banumathy 2917006WL039922 Banumathy 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Banumathy PALLAVAN GRAMA BANK(607052)
36 KRISHNARAYAPURAM TN-17-006-001-001/133-A
(BALARAJAPURAM) 		2917006000NRG23120120231075023 12/01/2023 Poonjammal 2917006WL039922 Poonjammal 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 Poonjammal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/135-A
(BALARAJAPURAM) 		2917006000NRG23120120231075024 12/01/2023 Aarayee 2917006WL039922 Aarayee 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Aarayee KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23120120231075231 12/01/2023 Nallammal 2917006WL039925 Nallammal 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Nallammal KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23120120231079224 12/01/2023 Lalitha 2917006WL040004 Lalitha 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Lalitha KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23120120231075232 12/01/2023 Lakshmi 2917006WL039925 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Lakshmi KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23120120231079225 12/01/2023 Kanniyammal 2917006WL040004 Kanniyammal 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Kanniyammal CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23120120231079226 12/01/2023 Jothimani 2917006WL040004 Jothimani 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Jothimani STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23120120231075233 12/01/2023 Palaniyammal 2917006WL039925 Palaniyammal 00227 KVBL0001218 1440 1440 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23120120231079227 12/01/2023 Subbulakshmi 2917006WL040004 Subbulakshmi 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 Subbulakshmi KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/215-A
(BALARAJAPURAM) 		2917006000NRG23120120231075234 12/01/2023 Chellammal 2917006WL039925 Chellammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Chellammal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23120120231075235 12/01/2023 Boomathy 2917006WL039925 Boomathy 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Boomathy KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23120120231075236 12/01/2023 Palaniyammal 2917006WL039925 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Palaniyammal KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/221-A
(BALARAJAPURAM) 		2917006000NRG23120120231075025 12/01/2023 Dhanalakshmi 2917006WL039922 Dhanalakshmi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-001-001/23-A
(BALARAJAPURAM) 		2917006000NRG23120120231075237 12/01/2023 ANGAMMAL P 2917006WL039925 ANGAMMAL P 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 ANGAMMAL P KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23120120231075238 12/01/2023 Dhanalakshmi M 2917006WL039925 Dhanalakshmi M 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Dhanalakshmi M KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23120120231075026 12/01/2023 Pappathy 2917006WL039922 Pappathy 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Pappathy KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23120120231075239 12/01/2023 Pappa 2917006WL039925 Pappa 00227 KVBL0001218 1200 1200 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
53 KRISHNARAYAPURAM TN-17-006-001-001/251-A
(BALARAJAPURAM) 		2917006000NRG23120120231075027 12/01/2023 Jamuna 2917006WL039922 Jamuna 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Jamuna KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/254-A
(BALARAJAPURAM) 		2917006000NRG23120120231075028 12/01/2023 Rajamani 2917006WL039922 Rajamani 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037295842 Rajamani HDFC BANK LTD(607152)
55 KRISHNARAYAPURAM TN-17-006-001-001/257-A
(BALARAJAPURAM) 		2917006000NRG23120120231075029 12/01/2023 Rajeshwari 2917006WL039922 Rajeshwari 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Rajeshwari KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/259-A
(BALARAJAPURAM) 		2917006000NRG23120120231075030 12/01/2023 Ramamirtham 2917006WL039922 Ramamirtham 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Ramamirtham PALLAVAN GRAMA BANK(607052)
57 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23120120231075031 12/01/2023 Ramayee 2917006WL039922 Ramayee 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Ramayee KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/274-A
(BALARAJAPURAM) 		2917006000NRG23120120231075033 12/01/2023 Karuppayee 2917006WL039922 Karuppayee 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Karuppayee KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23120120231075034 12/01/2023 Sivapackiyam 2917006WL039922 Sivapackiyam 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Sivapackiyam KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/286-A
(BALARAJAPURAM) 		2917006000NRG23120120231075035 12/01/2023 Samboornam 2917006WL039922 Samboornam 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Samboornam KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23120120231079230 12/01/2023 Poongodi 2917006WL040004 Poongodi 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 Poongodi KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23120120231075241 12/01/2023 Kavitha 2917006WL039925 Kavitha 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Kavitha KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23120120231075242 12/01/2023 Akila 2917006WL039925 Akila 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Akila KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23120120231079232 12/01/2023 Kannammal 2917006WL040004 Kannammal 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Kannammal HDFC BANK LTD(607152)
65 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23120120231075246 12/01/2023 Vanniyammal 2917006WL039925 Vanniyammal 00227 KVBL0001218 1200 1200 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23120120231075247 12/01/2023 Velusamy 2917006WL039925 Velusamy 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Velusamy KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23120120231075248 12/01/2023 Rajamani 2917006WL039925 Rajamani 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Rajamani KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23120120231079234 12/01/2023 Tamilarasi 2917006WL040004 Tamilarasi 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 Tamilarasi KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/321-A
(BALARAJAPURAM) 		2917006000NRG23120120231079235 12/01/2023 Vembayee C 2917006WL040004 Vembayee C 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Vembayee C CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23120120231075250 12/01/2023 Pushpavalli 2917006WL039925 Pushpavalli 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Pushpavalli STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23120120231079236 12/01/2023 Rajammal 2917006WL040004 Rajammal 00227 KVBL0001218 843 843 Processed 02/02/2023 037295842 Rajammal KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/331-A
(BALARAJAPURAM) 		2917006000NRG23120120231075036 12/01/2023 Praveena 2917006WL039922 Praveena 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Praveena CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-001-001/336-A
(BALARAJAPURAM) 		2917006000NRG23120120231075252 12/01/2023 Vinothini 2917006WL039925 Vinothini 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Vinothini KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23120120231075253 12/01/2023 Saroja 2917006WL039925 Saroja 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23120120231075254 12/01/2023 Veerammal 2917006WL039925 Veerammal 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Veerammal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/354-A
(BALARAJAPURAM) 		2917006000NRG23120120231075256 12/01/2023 Parameshwari 2917006WL039925 Parameshwari 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Parameshwari KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/356-A
(BALARAJAPURAM) 		2917006000NRG23120120231075257 12/01/2023 Vijaya 2917006WL039925 Vijaya 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Vijaya KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23120120231079237 12/01/2023 CHITHIRAISELVI S 2917006WL040004 CHITHIRAISELVI S 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 CHITHIRAISELVI S KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23120120231079238 12/01/2023 Murugesan 2917006WL040004 Murugesan 00227 KVBL0001218 843 843 Processed 02/02/2023 037295842 Murugesan KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23120120231079239 12/01/2023 Annakkodi 2917006WL040004 Annakkodi 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Annakkodi KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/402-A
(BALARAJAPURAM) 		2917006000NRG23120120231079240 12/01/2023 Mani 2917006WL040004 Mani 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Mani KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/405-A
(BALARAJAPURAM) 		2917006000NRG23120120231079241 12/01/2023 Thottiyammal 2917006WL040004 Thottiyammal 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Thottiyammal KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/407-A
(BALARAJAPURAM) 		2917006000NRG23120120231075258 12/01/2023 Gnanambal 2917006WL039925 Gnanambal 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Gnanambal KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/41
(BALARAJAPURAM) 		2917006000NRG23120120231079242 12/01/2023 Patchaiyamml 2917006WL040004 Patchaiyamml 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Patchaiyamml KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23120120231079243 12/01/2023 Kalarani 2917006WL040004 Kalarani 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Kalarani KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23120120231075259 12/01/2023 Palaniyammal 2917006WL039925 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Palaniyammal KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23120120231079244 12/01/2023 Palanisamy 2917006WL040004 Palanisamy 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Palanisamy KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23120120231075260 12/01/2023 Uma 2917006WL039925 Uma 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Uma CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-001-001/459-A
(BALARAJAPURAM) 		2917006000NRG23120120231075037 12/01/2023 Pappa 2917006WL039922 Pappa 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Pappa INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-001-001/462-A
(BALARAJAPURAM) 		2917006000NRG23120120231075038 12/01/2023 Hemalatha 2917006WL039922 Hemalatha 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Hemalatha INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23120120231075261 12/01/2023 Sakunthala 2917006WL039925 Sakunthala 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Sakunthala KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23120120231075262 12/01/2023 Gandhimathy 2917006WL039925 Gandhimathy 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Gandhimathy KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23120120231075039 12/01/2023 Thangammal 2917006WL039922 Thangammal 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Thangammal KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23120120231075263 12/01/2023 Selvi 2917006WL039925 Selvi 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Selvi KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/533-A
(BALARAJAPURAM) 		2917006000NRG23120120231075040 12/01/2023 Mani 2917006WL039922 Mani 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037295842 Mani KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23120120231075264 12/01/2023 LAKSHMI S 2917006WL039925 LAKSHMI S 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 LAKSHMI S KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23120120231075265 12/01/2023 Pitchai 2917006WL039925 Pitchai 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Pitchai KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23120120231075041 12/01/2023 Kandamani 2917006WL039922 Kandamani 00227 KVBL0001218 1405 1405 Processed 02/02/2023 037295842 Kandamani KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-001/601-A
(BALARAJAPURAM) 		2917006000NRG23120120231075042 12/01/2023 Geethamani 2917006WL039922 Geethamani 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Geethamani KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23120120231079248 12/01/2023 Jayanthi 2917006WL040004 Jayanthi 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Jayanthi KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23120120231079249 12/01/2023 Kamatchi 2917006WL040004 Kamatchi 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Kamatchi KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-001/636-A
(BALARAJAPURAM) 		2917006000NRG23120120231079250 12/01/2023 Valarmathy 2917006WL040004 Valarmathy 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Valarmathy KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23120120231079252 12/01/2023 Jothimani 2917006WL040004 Jothimani 00227 KVBL0001218 482 482 Processed 02/02/2023 037295842 Jothimani KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23120120231079253 12/01/2023 Saraswathy 2917006WL040004 Saraswathy 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Saraswathy STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-001-001/656-A
(BALARAJAPURAM) 		2917006000NRG23120120231075045 12/01/2023 Dhanapackiyam 2917006WL039922 Dhanapackiyam 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Dhanapackiyam KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/669-A
(BALARAJAPURAM) 		2917006000NRG23120120231079254 12/01/2023 JOTHIMANI 2917006WL040004 JOTHIMANI 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 JOTHIMANI KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23120120231075266 12/01/2023 Lakshmi 2917006WL039925 Lakshmi 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
108 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23120120231079255 12/01/2023 ramayee 2917006WL040004 ramayee 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 ramayee KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-001-001/675-A
(BALARAJAPURAM) 		2917006000NRG23120120231075046 12/01/2023 parameshwari 2917006WL039922 parameshwari 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 parameshwari KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/68-A
(BALARAJAPURAM) 		2917006000NRG23120120231079256 12/01/2023 Periyammal 2917006WL040004 Periyammal 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Periyammal KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG23120120231079258 12/01/2023 revathy 2917006WL040004 revathy 00227 KVBL0001218 964 964 Processed 03/02/2023 037295842 revathy INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23120120231079259 12/01/2023 vasanthi 2917006WL040004 vasanthi 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 vasanthi KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23120120231075267 12/01/2023 Kuppayee 2917006WL039925 Kuppayee 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Kuppayee KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23120120231079260 12/01/2023 Valliammal A 2917006WL040004 Valliammal A 00227 KVBL0001218 241 241 Processed 02/02/2023 037295842 Valliammal A KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/725-A
(BALARAJAPURAM) 		2917006000NRG23120120231075268 12/01/2023 Madhuram 2917006WL039925 Madhuram 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Madhuram KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23120120231079261 12/01/2023 rajammal 2917006WL040004 rajammal 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 rajammal KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23120120231075048 12/01/2023 Dhanalakshmi 2917006WL039922 Dhanalakshmi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Dhanalakshmi KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23120120231075269 12/01/2023 leela 2917006WL039925 leela 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 leela KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23120120231079262 12/01/2023 Pappathi K 2917006WL040004 Pappathi K 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Pappathi K KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23120120231079265 12/01/2023 Banumathy 2917006WL040004 Banumathy 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Banumathy KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-001/744-A
(BALARAJAPURAM) 		2917006000NRG23120120231079266 12/01/2023 kaliyammal 2917006WL040004 kaliyammal 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 kaliyammal KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23120120231079267 12/01/2023 deivanai 2917006WL040004 deivanai 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 deivanai KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23120120231079268 12/01/2023 Aarayee 2917006WL040004 Aarayee 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Aarayee CANARA BANK(508532)
124 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23120120231075270 12/01/2023 Govindan 2917006WL039925 Govindan 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Govindan CANARA BANK(508532)
125 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23120120231075271 12/01/2023 Chinnammal 2917006WL039925 Chinnammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Chinnammal KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23120120231075272 12/01/2023 senthamarai 2917006WL039925 senthamarai 00227 KVBL0001218 1200 1200 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KRISHNARAYAPURAM TN-17-006-001-001/768-A
(BALARAJAPURAM) 		2917006000NRG23120120231075273 12/01/2023 balammal 2917006WL039925 balammal 00227 KVBL0001218 1200 1200 Processed 03/02/2023 037295842 balammal INDIAN OVERSEAS BANK(508541)
128 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23120120231075274 12/01/2023 kanniyammal 2917006WL039925 kanniyammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 kanniyammal KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-001/774-A
(BALARAJAPURAM) 		2917006000NRG23120120231079269 12/01/2023 poonkodi 2917006WL040004 poonkodi 00227 KVBL0001218 241 241 Processed 02/02/2023 037295842 poonkodi HDFC BANK LTD(607152)
130 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23120120231079270 12/01/2023 CHINNAMMAL P 2917006WL040004 CHINNAMMAL P 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 CHINNAMMAL P KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-001/785-A
(BALARAJAPURAM) 		2917006000NRG23120120231079271 12/01/2023 BANUMATHI C 2917006WL040004 BANUMATHI C 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 BANUMATHI C KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-001/823-A
(BALARAJAPURAM) 		2917006000NRG23120120231075276 12/01/2023 Elamathy 2917006WL039925 Elamathy 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Elamathy KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23120120231075277 12/01/2023 Chitra 2917006WL039925 Chitra 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Chitra PALLAVAN GRAMA BANK(607052)
134 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23120120231075278 12/01/2023 Petchi 2917006WL039925 Petchi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Petchi PALLAVAN GRAMA BANK(607052)
135 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23120120231079273 12/01/2023 shanmugavalli 2917006WL040004 shanmugavalli 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 shanmugavalli KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-001-001/846-A
(BALARAJAPURAM) 		2917006000NRG23120120231075049 12/01/2023 Thennarasi 2917006WL039922 Thennarasi 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Thennarasi KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23120120231075051 12/01/2023 kamalam 2917006WL039922 kamalam 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 kamalam CANARA BANK(508532)
138 KRISHNARAYAPURAM TN-17-006-001-001/857-A
(BALARAJAPURAM) 		2917006000NRG23120120231075053 12/01/2023 Ramayee 2917006WL039922 Ramayee 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Ramayee KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-001/858-A
(BALARAJAPURAM) 		2917006000NRG23120120231075054 12/01/2023 muthulakshmi 2917006WL039922 muthulakshmi 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 muthulakshmi KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23120120231079274 12/01/2023 RASAMMAL K 2917006WL040004 RASAMMAL K 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 RASAMMAL K KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23120120231079275 12/01/2023 Chellammal 2917006WL040004 Chellammal 00227 KVBL0001218 964 964 Processed 03/02/2023 037295842 Chellammal INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-001-001/876-A
(BALARAJAPURAM) 		2917006000NRG23120120231079276 12/01/2023 Arukkani 2917006WL040004 Arukkani 00227 KVBL0001218 1205 1205 Processed 03/02/2023 037295842 Arukkani INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23120120231079277 12/01/2023 Aarayee 2917006WL040004 Aarayee 00227 KVBL0001218 723 723 Processed 02/02/2023 037295842 Aarayee KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-001-001/91-A
(BALARAJAPURAM) 		2917006000NRG23120120231075279 12/01/2023 Alageswari 2917006WL039925 Alageswari 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Alageswari KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-001-001/913-A
(BALARAJAPURAM) 		2917006000NRG23120120231075056 12/01/2023 Indirani 2917006WL039922 Indirani 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Indirani KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-001-001/94-A
(BALARAJAPURAM) 		2917006000NRG23120120231079278 12/01/2023 Kandasamy 2917006WL040004 Kandasamy 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Kandasamy KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23120120231075280 12/01/2023 Sumathy 2917006WL039925 Sumathy 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Sumathy INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23120120231075281 12/01/2023 Thulasiyammal 2917006WL039925 Thulasiyammal 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Thulasiyammal INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-001-001/981-A
(BALARAJAPURAM) 		2917006000NRG23120120231075057 12/01/2023 jayamani 2917006WL039922 jayamani 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 jayamani KARUR VYSA BANK(607100)
150 KRISHNARAYAPURAM TN-17-006-001-001/990-A
(BALARAJAPURAM) 		2917006000NRG23120120231075058 12/01/2023 lakshmi 2917006WL039922 lakshmi 00227 KVBL0001218 720 720 Processed 03/02/2023 037295842 lakshmi INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-001-002/1192-A
(BALARAJAPURAM) 		2917006000NRG23120120231075059 12/01/2023 K.Saraswathi 2917006WL039922 K.Saraswathi 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 K.Saraswathi KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23120120231075060 12/01/2023 K.Kamatchi 2917006WL039922 K.Kamatchi 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 K.Kamatchi KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-002/1235-A
(BALARAJAPURAM) 		2917006000NRG23120120231075061 12/01/2023 Vijayalakshmi 2917006WL039922 Vijayalakshmi 00227 KVBL0001218 240 240 Processed 02/02/2023 037295842 Vijayalakshmi STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-001-002/1287-A
(BALARAJAPURAM) 		2917006000NRG23110120231066731 12/01/2023 Meenachi 2917006WL039665 Meenachi 00227 KVBL0001218 1967 1967 Processed 02/02/2023 037295842 Meenachi KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23120120231075062 12/01/2023 Chellammal 2917006WL039922 Chellammal 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Chellammal KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-001-002/1502-A
(BALARAJAPURAM) 		2917006000NRG23120120231075063 12/01/2023 Santhi 2917006WL039922 Santhi 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 Santhi KARUR VYSA BANK(607100)
157 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23120120231075065 12/01/2023 Kalpana 2917006WL039922 Kalpana 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Kalpana KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23120120231075066 12/01/2023 Ruth 2917006WL039922 Ruth 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037295842 Ruth KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-003/1206-A
(BALARAJAPURAM) 		2917006000NRG23120120231075070 12/01/2023 Senthamarai 2917006WL039922 Senthamarai 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Senthamarai KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-001-003/1237-A
(BALARAJAPURAM) 		2917006000NRG23120120231075071 12/01/2023 Kamala 2917006WL039922 Kamala 00227 KVBL0001218 1440 1440 Processed 03/02/2023 037295842 Kamala INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-001-003/1428-A
(BALARAJAPURAM) 		2917006000NRG23120120231075072 12/01/2023 Aruna 2917006WL039922 Aruna 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Aruna KARUR VYSA BANK(607100)
162 KRISHNARAYAPURAM TN-17-006-001-003/1431-A
(BALARAJAPURAM) 		2917006000NRG23120120231075074 12/01/2023 Rajalakshmi 2917006WL039922 Rajalakshmi 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Rajalakshmi KARUR VYSA BANK(607100)
163 KRISHNARAYAPURAM TN-17-006-001-003/1453-A
(BALARAJAPURAM) 		2917006000NRG23120120231075076 12/01/2023 Chithra 2917006WL039922 Chithra 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Chithra CANARA BANK(508532)
164 KRISHNARAYAPURAM TN-17-006-001-003/1575-A
(BALARAJAPURAM) 		2917006000NRG23120120231075078 12/01/2023 Poomathi 2917006WL039922 Poomathi 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Poomathi KARUR VYSA BANK(607100)
165 KRISHNARAYAPURAM TN-17-006-001-003/1655-A
(BALARAJAPURAM) 		2917006000NRG23120120231075079 12/01/2023 Megala 2917006WL039922 Megala 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Megala PALLAVAN GRAMA BANK(607052)
166 KRISHNARAYAPURAM TN-17-006-001-003/1671-A
(BALARAJAPURAM) 		2917006000NRG23120120231075080 12/01/2023 Mani 2917006WL039922 Mani 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Mani PALLAVAN GRAMA BANK(607052)
167 KRISHNARAYAPURAM TN-17-006-001-003/1715-A
(BALARAJAPURAM) 		2917006000NRG23120120231075081 12/01/2023 Priya 2917006WL039922 Priya 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Priya STATE BANK OF INDIA(508548)
168 KRISHNARAYAPURAM TN-17-006-001-003/1768-A
(BALARAJAPURAM) 		2917006000NRG23120120231075083 12/01/2023 Durairaj 2917006WL039922 Durairaj 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037295842 Durairaj STATE BANK OF INDIA(508548)
169 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23120120231079279 12/01/2023 G.Saranya 2917006WL040004 G.Saranya 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 G.Saranya KARUR VYSA BANK(607100)
170 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23120120231075084 12/01/2023 sumathi 2917006WL039922 sumathi 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 sumathi KARUR VYSA BANK(607100)
171 KRISHNARAYAPURAM TN-17-006-001-006/1525-A
(BALARAJAPURAM) 		2917006000NRG23120120231075085 12/01/2023 Pappathi 2917006WL039922 Pappathi 00227 KVBL0001218 1686 1686 Processed 02/02/2023 037295842 Pappathi CANARA BANK(508532)
172 KRISHNARAYAPURAM TN-17-006-001-007/1153-A
(BALARAJAPURAM) 		2917006000NRG23120120231079280 12/01/2023 V.Ramayee 2917006WL040004 V.Ramayee 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 V.Ramayee KARUR VYSA BANK(607100)
173 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23120120231079281 12/01/2023 Angammal 2917006WL040004 Angammal 00227 KVBL0001218 1446 1446 Processed 02/02/2023 037295842 Angammal KARUR VYSA BANK(607100)
174 KRISHNARAYAPURAM TN-17-006-001-008/1693-A
(BALARAJAPURAM) 		2917006000NRG23120120231075088 12/01/2023 Vijayakumar 2917006WL039922 Vijayakumar 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Vijayakumar KARUR VYSA BANK(607100)
175 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23120120231079284 12/01/2023 Nagalakshmi 2917006WL040004 Nagalakshmi 00227 KVBL0001218 964 964 Processed 02/02/2023 037295842 Nagalakshmi KARUR VYSA BANK(607100)
176 KRISHNARAYAPURAM TN-17-006-001-009/1308-A
(BALARAJAPURAM) 		2917006000NRG23120120231075284 12/01/2023 Govindhammal 2917006WL039925 Govindhammal 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Govindhammal KARUR VYSA BANK(607100)
177 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23120120231075285 12/01/2023 Jayapriya 2917006WL039925 Jayapriya 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Jayapriya CANARA BANK(508532)
178 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23120120231075089 12/01/2023 Sambooranam 2917006WL039922 Sambooranam 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Sambooranam KARUR VYSA BANK(607100)
179 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG23120120231079287 12/01/2023 Saraswathi 2917006WL040004 Saraswathi 00227 KVBL0001218 1205 1205 Processed 02/02/2023 037295842 Saraswathi KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23120120231075286 12/01/2023 Rajavalli 2917006WL039925 Rajavalli 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Rajavalli BANK OF INDIA(508505)
181 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23120120231075288 12/01/2023 Eswari 2917006WL039925 Eswari 00227 KVBL0001218 1200 1200 Processed 02/02/2023 037295842 Eswari KARUR VYSA BANK(607100)
182 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23120120231075289 12/01/2023 Radhika 2917006WL039925 Radhika 00227 KVBL0001218 960 960 Processed 03/02/2023 037295842 Radhika INDIAN OVERSEAS BANK(508541)
183 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23120120231075290 12/01/2023 Gowthami 2917006WL039925 Gowthami 00227 KVBL0001218 720 720 Processed 02/02/2023 037295842 Gowthami CANARA BANK(508532)
184 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23120120231079289 12/01/2023 Ponnusamy 2917006WL040004 Ponnusamy 00227 KVBL0001218 1124 1124 Processed 02/02/2023 037295842 Ponnusamy KARUR VYSA BANK(607100)
185 KRISHNARAYAPURAM TN-17-006-001-011/1198-A
(BALARAJAPURAM) 		2917006000NRG23120120231075090 12/01/2023 Banu 2917006WL039922 Banu 00227 KVBL0001218 1440 1440 Processed 02/02/2023 037295842 Banu KARUR VYSA BANK(607100)
186 KRISHNARAYAPURAM TN-17-006-001-011/1440-A
(BALARAJAPURAM) 		2917006000NRG23120120231075091 12/01/2023 Varathan 2917006WL039922 Varathan 00227 KVBL0001218 960 960 Processed 02/02/2023 037295842 Varathan KARUR VYSA BANK(607100)
187 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23120120231075094 12/01/2023 Arukkani 2917006WL039922 Arukkani 00227 KVBL0001218 480 480 Processed 02/02/2023 037295842 Arukkani STATE BANK OF INDIA(508548)
SubTotal 201830 201830
Total 219533 219533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_120123APB_FTO_1434724 Indian Bank IDIB000S077 SENGAL 17703
2 KRISHNARAYAPURAM TN2917006_120123APB_FTO_1434724 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 39672
3 KRISHNARAYAPURAM TN2917006_120123APB_FTO_1434724 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 162158

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