Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323APB_FTO_1659128
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-17-006-001-009/1512-A
(BALARAJAPURAM) 		2917006000NRG23160320231298973 17/03/2023 Thangammal 2917006WL048428 Thangammal 00078 CNRB0001227 1440 1440 Processed 31/03/2023 025730281 Thangammal INDIAN BANK(607105)
SubTotal 1440 1440
2 KRISHNARAYAPURAM TN-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23160320231298314 17/03/2023 Selvarani 2917006WL048414 Selvarani 00177 IOBA0003412 1440 1440 Processed 31/03/2023 025730281 Selvarani INDIAN BANK(607105)
SubTotal 1440 1440
3 KRISHNARAYAPURAM TN-17-006-001-001/1002-A
(BALARAJAPURAM) 		2917006000NRG23160320231298870 17/03/2023 chandra 2917006WL048428 chandra 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730281 chandra KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1028-A
(BALARAJAPURAM) 		2917006000NRG23160320231298871 17/03/2023 Papathee 2917006WL048428 Papathee 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Papathee INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23160320231298872 17/03/2023 Maniyammal 2917006WL048428 Maniyammal 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Maniyammal KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1030-A
(BALARAJAPURAM) 		2917006000NRG23160320231298873 17/03/2023 Rathinambal 2917006WL048428 Rathinambal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Rathinambal KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/104-A
(BALARAJAPURAM) 		2917006000NRG23160320231298874 17/03/2023 Lakshmi 2917006WL048428 Lakshmi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Lakshmi KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1042-A
(BALARAJAPURAM) 		2917006000NRG23160320231298875 17/03/2023 Jothimani A 2917006WL048428 Jothimani A 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jothimani A KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1043-A
(BALARAJAPURAM) 		2917006000NRG23160320231298271 17/03/2023 Thavasuammal 2917006WL048414 Thavasuammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thavasuammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/1066-A
(BALARAJAPURAM) 		2917006000NRG23160320231298272 17/03/2023 Amirtha 2917006WL048414 Amirtha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Amirtha KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1067-A
(BALARAJAPURAM) 		2917006000NRG23160320231298273 17/03/2023 P.Vasuki 2917006WL048414 P.Vasuki 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 P.Vasuki CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23160320231298274 17/03/2023 Sangeetha 2917006WL048414 Sangeetha 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Sangeetha KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/1078-A
(BALARAJAPURAM) 		2917006000NRG23160320231298876 17/03/2023 Kavitha 2917006WL048428 Kavitha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kavitha KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/1080-A
(BALARAJAPURAM) 		2917006000NRG23160320231298877 17/03/2023 Sellammal 2917006WL048428 Sellammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sellammal PALLAVAN GRAMA BANK(607052)
15 KRISHNARAYAPURAM TN-17-006-001-001/1090-A
(BALARAJAPURAM) 		2917006000NRG23160320231298275 17/03/2023 Kaliyammal 2917006WL048414 Kaliyammal 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-001-001/1092-A
(BALARAJAPURAM) 		2917006000NRG23160320231298276 17/03/2023 Maheswari 2917006WL048414 Maheswari 00227 KVBL0001218 480 480 Processed 30/03/2023 025730281 Maheswari KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23160320231298878 17/03/2023 Sumithara 2917006WL048428 Sumithara 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Sumithara INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23160320231298879 17/03/2023 Nallammal 2917006WL048428 Nallammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Nallammal KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/1171-A
(BALARAJAPURAM) 		2917006000NRG23160320231298277 17/03/2023 Periyakkal.A 2917006WL048414 Periyakkal.A 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Periyakkal.A KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/1177-A
(BALARAJAPURAM) 		2917006000NRG23160320231298400 17/03/2023 Amaiyakkal.R 2917006WL048416 Amaiyakkal.R 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Amaiyakkal.R KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23160320231298880 17/03/2023 Thangayee 2917006WL048428 Thangayee 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Thangayee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-001-001/120-A
(BALARAJAPURAM) 		2917006000NRG23160320231298278 17/03/2023 Ramu 2917006WL048414 Ramu 00227 KVBL0001218 240 240 Processed 30/03/2023 025730281 Ramu HDFC BANK LTD(607152)
23 KRISHNARAYAPURAM TN-17-006-001-001/121-A
(BALARAJAPURAM) 		2917006000NRG23160320231298279 17/03/2023 Vangalayee 2917006WL048414 Vangalayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vangalayee KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG23160320231298280 17/03/2023 Vanitha 2917006WL048414 Vanitha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vanitha KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/1251-A
(BALARAJAPURAM) 		2917006000NRG23160320231298281 17/03/2023 Lakshmi.P 2917006WL048414 Lakshmi.P 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Lakshmi.P KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/127-A
(BALARAJAPURAM) 		2917006000NRG23160320231298282 17/03/2023 Malliga 2917006WL048414 Malliga 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-001-001/129-A
(BALARAJAPURAM) 		2917006000NRG23160320231298283 17/03/2023 Valliyammal 2917006WL048414 Valliyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Valliyammal KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/13-A
(BALARAJAPURAM) 		2917006000NRG23160320231298881 17/03/2023 Chellammal 2917006WL048428 Chellammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Chellammal STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-001-001/130-A
(BALARAJAPURAM) 		2917006000NRG23160320231298284 17/03/2023 Mangaiyarkarasi 2917006WL048414 Mangaiyarkarasi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Mangaiyarkarasi KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/132-A
(BALARAJAPURAM) 		2917006000NRG23160320231298285 17/03/2023 Banumathy 2917006WL048414 Banumathy 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Banumathy PALLAVAN GRAMA BANK(607052)
31 KRISHNARAYAPURAM TN-17-006-001-001/133-A
(BALARAJAPURAM) 		2917006000NRG23160320231298286 17/03/2023 Poonjammal 2917006WL048414 Poonjammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Poonjammal KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/140-A
(BALARAJAPURAM) 		2917006000NRG23160320231298287 17/03/2023 Meena 2917006WL048414 Meena 00227 KVBL0001218 960 960 Processed 31/03/2023 025730281 Meena INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-001-001/170-A
(BALARAJAPURAM) 		2917006000NRG23160320231298401 17/03/2023 Kaliyammal 2917006WL048416 Kaliyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kaliyammal KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/186-A
(BALARAJAPURAM) 		2917006000NRG23160320231298882 17/03/2023 Arasammal 2917006WL048428 Arasammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Arasammal PALLAVAN GRAMA BANK(607052)
35 KRISHNARAYAPURAM TN-17-006-001-001/190-A
(BALARAJAPURAM) 		2917006000NRG23160320231298883 17/03/2023 Rasammal 2917006WL048428 Rasammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Rasammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23160320231298884 17/03/2023 Kanniyammal 2917006WL048428 Kanniyammal 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Kanniyammal CANARA BANK(508532)
37 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23160320231298885 17/03/2023 Subbulakshmi 2917006WL048428 Subbulakshmi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Subbulakshmi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/212-A
(BALARAJAPURAM) 		2917006000NRG23160320231298886 17/03/2023 Palaniyammal 2917006WL048428 Palaniyammal 00227 KVBL0001218 720 720 Processed 30/03/2023 025730281 Palaniyammal KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/213-A
(BALARAJAPURAM) 		2917006000NRG23160320231298288 17/03/2023 Muniyammal 2917006WL048414 Muniyammal 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KRISHNARAYAPURAM TN-17-006-001-001/224-A
(BALARAJAPURAM) 		2917006000NRG23160320231298887 17/03/2023 Saraswathy 2917006WL048428 Saraswathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Saraswathy KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23160320231298888 17/03/2023 Mariyaee 2917006WL048428 Mariyaee 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Mariyaee INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-001-001/230-A
(BALARAJAPURAM) 		2917006000NRG23160320231298889 17/03/2023 Rasathy 2917006WL048428 Rasathy 00227 KVBL0001218 960 960 Processed 31/03/2023 025730281 Rasathy INDIAN OVERSEAS BANK(508541)
43 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23160320231298289 17/03/2023 Pappathy 2917006WL048414 Pappathy 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Pappathy KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/240-A
(BALARAJAPURAM) 		2917006000NRG23160320231298290 17/03/2023 Thenmozhi 2917006WL048414 Thenmozhi 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Thenmozhi CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-001-001/242-A
(BALARAJAPURAM) 		2917006000NRG23160320231298291 17/03/2023 Ramasamy 2917006WL048414 Ramasamy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Ramasamy KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/248-A
(BALARAJAPURAM) 		2917006000NRG23160320231298292 17/03/2023 Amutha 2917006WL048414 Amutha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Amutha KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/249-A
(BALARAJAPURAM) 		2917006000NRG23160320231298293 17/03/2023 Vijaya 2917006WL048414 Vijaya 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-001-001/251-A
(BALARAJAPURAM) 		2917006000NRG23160320231298294 17/03/2023 Jamuna 2917006WL048414 Jamuna 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jamuna KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23160320231298295 17/03/2023 Ramayee 2917006WL048414 Ramayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Ramayee KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/266-A
(BALARAJAPURAM) 		2917006000NRG23160320231298296 17/03/2023 Vasanthi 2917006WL048414 Vasanthi 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Vasanthi CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-001-001/269-A
(BALARAJAPURAM) 		2917006000NRG23160320231298297 17/03/2023 Maniyammal 2917006WL048414 Maniyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Maniyammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/270-A
(BALARAJAPURAM) 		2917006000NRG23160320231298298 17/03/2023 Velliyammal 2917006WL048414 Velliyammal 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Velliyammal CANARA BANK(508532)
53 KRISHNARAYAPURAM TN-17-006-001-001/272-A
(BALARAJAPURAM) 		2917006000NRG23160320231298299 17/03/2023 Mariyaee 2917006WL048414 Mariyaee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Mariyaee KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/273-A
(BALARAJAPURAM) 		2917006000NRG23160320231298300 17/03/2023 Gandhimathy 2917006WL048414 Gandhimathy 00227 KVBL0001218 240 240 Processed 30/03/2023 025730281 Gandhimathy KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/28-A
(BALARAJAPURAM) 		2917006000NRG23160320231298890 17/03/2023 Sudha 2917006WL048428 Sudha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sudha KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/286-A
(BALARAJAPURAM) 		2917006000NRG23160320231298301 17/03/2023 Samboornam 2917006WL048414 Samboornam 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Samboornam KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/288-A
(BALARAJAPURAM) 		2917006000NRG23160320231298302 17/03/2023 Jamunarani 2917006WL048414 Jamunarani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jamunarani KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23160320231298891 17/03/2023 Poongodi 2917006WL048428 Poongodi 00227 KVBL0001218 720 720 Processed 30/03/2023 025730281 Poongodi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/290-A
(BALARAJAPURAM) 		2917006000NRG23160320231298892 17/03/2023 Amsavalli 2917006WL048428 Amsavalli 00227 KVBL0001218 240 240 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KRISHNARAYAPURAM TN-17-006-001-001/295-A
(BALARAJAPURAM) 		2917006000NRG23160320231298893 17/03/2023 Thamaraiselvi 2917006WL048428 Thamaraiselvi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thamaraiselvi KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/311-A
(BALARAJAPURAM) 		2917006000NRG23160320231298894 17/03/2023 Vembayee 2917006WL048428 Vembayee 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Vembayee KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23160320231298895 17/03/2023 Velusamy 2917006WL048428 Velusamy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Velusamy KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23160320231298896 17/03/2023 Pushpavalli 2917006WL048428 Pushpavalli 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Pushpavalli STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-001-001/323-A
(BALARAJAPURAM) 		2917006000NRG23160320231298897 17/03/2023 Amirtham 2917006WL048428 Amirtham 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Amirtham PALLAVAN GRAMA BANK(607052)
65 KRISHNARAYAPURAM TN-17-006-001-001/324-A
(BALARAJAPURAM) 		2917006000NRG23160320231298898 17/03/2023 Kalaiselvi 2917006WL048428 Kalaiselvi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kalaiselvi KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23160320231298985 17/03/2023 Rajammal 2917006WL048431 Rajammal 00227 KVBL0001218 920 920 Processed 30/03/2023 025730281 Rajammal KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/329-A
(BALARAJAPURAM) 		2917006000NRG23160320231298899 17/03/2023 Muniyammal 2917006WL048428 Muniyammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Muniyammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/331-A
(BALARAJAPURAM) 		2917006000NRG23160320231298303 17/03/2023 Praveena 2917006WL048414 Praveena 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Praveena CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-001-001/38-A
(BALARAJAPURAM) 		2917006000NRG23160320231298900 17/03/2023 Chellapappa 2917006WL048428 Chellapappa 00227 KVBL0001218 480 480 Processed 30/03/2023 025730281 Chellapappa KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/380-A
(BALARAJAPURAM) 		2917006000NRG23160320231298901 17/03/2023 PALANIYAMMAL C 2917006WL048428 PALANIYAMMAL C 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 PALANIYAMMAL C KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23160320231298902 17/03/2023 CHITHIRAISELVI S 2917006WL048428 CHITHIRAISELVI S 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 CHITHIRAISELVI S KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/382-A
(BALARAJAPURAM) 		2917006000NRG23160320231298903 17/03/2023 Saraswathy 2917006WL048428 Saraswathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Saraswathy KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/383-A
(BALARAJAPURAM) 		2917006000NRG23160320231298904 17/03/2023 Subbulakhmi 2917006WL048428 Subbulakhmi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Subbulakhmi KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/40-a
(BALARAJAPURAM) 		2917006000NRG23160320231298905 17/03/2023 Kaliyammal 2917006WL048428 Kaliyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kaliyammal KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/407-A
(BALARAJAPURAM) 		2917006000NRG23160320231298906 17/03/2023 Gnanambal 2917006WL048428 Gnanambal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Gnanambal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/42-A
(BALARAJAPURAM) 		2917006000NRG23160320231298907 17/03/2023 Vijayalakshmi 2917006WL048428 Vijayalakshmi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vijayalakshmi KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23160320231298908 17/03/2023 Palaniyammal 2917006WL048428 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Palaniyammal KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/445-A
(BALARAJAPURAM) 		2917006000NRG23160320231298909 17/03/2023 Kamatchi 2917006WL048428 Kamatchi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kamatchi KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/446-A
(BALARAJAPURAM) 		2917006000NRG23160320231298986 17/03/2023 Ramayi.K 2917006WL048431 Ramayi.K 00227 KVBL0001218 920 920 Processed 30/03/2023 025730281 Ramayi.K KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/452
(BALARAJAPURAM) 		2917006000NRG23160320231298304 17/03/2023 Sumathy 2917006WL048414 Sumathy 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Sumathy CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-001-001/455-A
(BALARAJAPURAM) 		2917006000NRG23160320231298305 17/03/2023 Saroja 2917006WL048414 Saroja 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 Saroja CANARA BANK(508532)
82 KRISHNARAYAPURAM TN-17-006-001-001/457-A
(BALARAJAPURAM) 		2917006000NRG23160320231298306 17/03/2023 Marudayee 2917006WL048414 Marudayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Marudayee KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/458-A
(BALARAJAPURAM) 		2917006000NRG23160320231298307 17/03/2023 Pappathi.S 2917006WL048414 Pappathi.S 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Pappathi.S KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/459-A
(BALARAJAPURAM) 		2917006000NRG23160320231298308 17/03/2023 Pappa 2917006WL048414 Pappa 00227 KVBL0001218 480 480 Processed 31/03/2023 025730281 Pappa INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-001-001/462-A
(BALARAJAPURAM) 		2917006000NRG23160320231298309 17/03/2023 Hemalatha 2917006WL048414 Hemalatha 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Hemalatha INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23160320231298910 17/03/2023 Sakunthala 2917006WL048428 Sakunthala 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sakunthala KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-001/467-A
(BALARAJAPURAM) 		2917006000NRG23160320231298911 17/03/2023 Gandhimathy 2917006WL048428 Gandhimathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Gandhimathy KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23160320231298913 17/03/2023 Murugesan 2917006WL048428 Murugesan 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Murugesan KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-001-001/480-A
(BALARAJAPURAM) 		2917006000NRG23160320231298915 17/03/2023 Selvi 2917006WL048428 Selvi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Selvi KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-001-001/480-A
(BALARAJAPURAM) 		2917006000NRG23160320231298914 17/03/2023 Thangaraj 2917006WL048428 Thangaraj 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thangaraj KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23160320231298916 17/03/2023 Selvi 2917006WL048428 Selvi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Selvi KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/590-A
(BALARAJAPURAM) 		2917006000NRG23160320231298917 17/03/2023 Saraswathy 2917006WL048428 Saraswathy 00227 KVBL0001218 720 720 Processed 30/03/2023 025730281 Saraswathy KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/60-A
(BALARAJAPURAM) 		2917006000NRG23160320231298918 17/03/2023 Periyasamy 2917006WL048428 Periyasamy 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Periyasamy KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/601-A
(BALARAJAPURAM) 		2917006000NRG23160320231298310 17/03/2023 Geethamani 2917006WL048414 Geethamani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Geethamani KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/605-A
(BALARAJAPURAM) 		2917006000NRG23160320231298311 17/03/2023 Yasodha 2917006WL048414 Yasodha 00227 KVBL0001218 1200 1200 Rejected 31/03/2023 025730281 Unclaimed/DEAF accounts
96 KRISHNARAYAPURAM TN-17-006-001-001/625-A
(BALARAJAPURAM) 		2917006000NRG23160320231298919 17/03/2023 Santhi 2917006WL048428 Santhi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Santhi KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-001/650-A
(BALARAJAPURAM) 		2917006000NRG23160320231298312 17/03/2023 Kamala 2917006WL048414 Kamala 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kamala KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/652-A
(BALARAJAPURAM) 		2917006000NRG23160320231298313 17/03/2023 Palaniyammal 2917006WL048414 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Palaniyammal KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-001/655-A
(BALARAJAPURAM) 		2917006000NRG23160320231298315 17/03/2023 Lakshmi 2917006WL048414 Lakshmi 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-001-001/657-A
(BALARAJAPURAM) 		2917006000NRG23160320231298316 17/03/2023 Rajamani 2917006WL048414 Rajamani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Rajamani KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-001/658-A
(BALARAJAPURAM) 		2917006000NRG23160320231298317 17/03/2023 jayamani 2917006WL048414 jayamani 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 jayamani INDIAN BANK(607105)
102 KRISHNARAYAPURAM TN-17-006-001-001/660-A
(BALARAJAPURAM) 		2917006000NRG23160320231298318 17/03/2023 santhanathal 2917006WL048414 santhanathal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 santhanathal KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-001/671-A
(BALARAJAPURAM) 		2917006000NRG23160320231298920 17/03/2023 ramayee 2917006WL048428 ramayee 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 ramayee KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-001/675-A
(BALARAJAPURAM) 		2917006000NRG23160320231298319 17/03/2023 parameshwari 2917006WL048414 parameshwari 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 parameshwari KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-001/68-A
(BALARAJAPURAM) 		2917006000NRG23160320231298921 17/03/2023 Periyammal 2917006WL048428 Periyammal 00227 KVBL0001218 240 240 Processed 30/03/2023 025730281 Periyammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-001/681-A
(BALARAJAPURAM) 		2917006000NRG23160320231298922 17/03/2023 malathy R 2917006WL048428 malathy R 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 malathy R KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-001/686-A
(BALARAJAPURAM) 		2917006000NRG23160320231298923 17/03/2023 chitra 2917006WL048428 chitra 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 chitra KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-001/699-A
(BALARAJAPURAM) 		2917006000NRG23160320231298924 17/03/2023 meenakchi 2917006WL048428 meenakchi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 meenakchi KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-001-001/70-A
(BALARAJAPURAM) 		2917006000NRG23160320231298925 17/03/2023 Vellaiyammal 2917006WL048428 Vellaiyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vellaiyammal KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-001-001/718-A
(BALARAJAPURAM) 		2917006000NRG23160320231298320 17/03/2023 Thenmozhi 2917006WL048414 Thenmozhi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thenmozhi KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-001/72-A
(BALARAJAPURAM) 		2917006000NRG23160320231298926 17/03/2023 Pushpam.M 2917006WL048428 Pushpam.M 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Pushpam.M INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23160320231298987 17/03/2023 Valliammal A 2917006WL048431 Valliammal A 00227 KVBL0001218 690 690 Processed 30/03/2023 025730281 Valliammal A KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-001-001/725-A
(BALARAJAPURAM) 		2917006000NRG23160320231298927 17/03/2023 Muniyammal 2917006WL048428 Muniyammal 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-001-001/73-A
(BALARAJAPURAM) 		2917006000NRG23160320231298928 17/03/2023 Malaiyammal 2917006WL048428 Malaiyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Malaiyammal KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23160320231298321 17/03/2023 Dhanalakshmi 2917006WL048414 Dhanalakshmi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Dhanalakshmi KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23160320231298988 17/03/2023 leela 2917006WL048431 leela 00227 KVBL0001218 690 690 Processed 30/03/2023 025730281 leela KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23160320231298929 17/03/2023 Aarayee 2917006WL048428 Aarayee 00227 KVBL0001218 480 480 Processed 31/03/2023 025730281 Aarayee CANARA BANK(508532)
118 KRISHNARAYAPURAM TN-17-006-001-001/754-A
(BALARAJAPURAM) 		2917006000NRG23160320231298930 17/03/2023 Bhuvaneshwari 2917006WL048428 Bhuvaneshwari 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Bhuvaneshwari KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23160320231298931 17/03/2023 kasthuri 2917006WL048428 kasthuri 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 kasthuri KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/774-A
(BALARAJAPURAM) 		2917006000NRG23160320231298989 17/03/2023 poonkodi 2917006WL048431 poonkodi 00227 KVBL0001218 690 690 Processed 30/03/2023 025730281 poonkodi HDFC BANK LTD(607152)
121 KRISHNARAYAPURAM TN-17-006-001-001/777-A
(BALARAJAPURAM) 		2917006000NRG23160320231298932 17/03/2023 palaniyammal 2917006WL048428 palaniyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 palaniyammal KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-001-001/782-A
(BALARAJAPURAM) 		2917006000NRG23160320231298933 17/03/2023 parameshwari 2917006WL048428 parameshwari 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 parameshwari PALLAVAN GRAMA BANK(607052)
123 KRISHNARAYAPURAM TN-17-006-001-001/79-A
(BALARAJAPURAM) 		2917006000NRG23160320231298322 17/03/2023 Kavitha 2917006WL048414 Kavitha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Kavitha KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-001/793-A
(BALARAJAPURAM) 		2917006000NRG23160320231298934 17/03/2023 sudha 2917006WL048428 sudha 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 sudha INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-001-001/808-A
(BALARAJAPURAM) 		2917006000NRG23160320231298935 17/03/2023 saraswathy 2917006WL048428 saraswathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 saraswathy KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/821-A
(BALARAJAPURAM) 		2917006000NRG23160320231298936 17/03/2023 pappayee 2917006WL048428 pappayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 pappayee KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-001/828-A
(BALARAJAPURAM) 		2917006000NRG23160320231298937 17/03/2023 Thangammal 2917006WL048428 Thangammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Thangammal KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-001/83-A
(BALARAJAPURAM) 		2917006000NRG23160320231298938 17/03/2023 Selvi 2917006WL048428 Selvi 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
129 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23160320231298939 17/03/2023 shanmugavalli 2917006WL048428 shanmugavalli 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 shanmugavalli KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-001/846-A
(BALARAJAPURAM) 		2917006000NRG23160320231298323 17/03/2023 Thennarasi 2917006WL048414 Thennarasi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thennarasi KARUR VYSA BANK(607100)
131 KRISHNARAYAPURAM TN-17-006-001-001/849-A
(BALARAJAPURAM) 		2917006000NRG23160320231298324 17/03/2023 jothimani 2917006WL048414 jothimani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 jothimani KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-001/85-A
(BALARAJAPURAM) 		2917006000NRG23160320231298940 17/03/2023 Jayammal 2917006WL048428 Jayammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jayammal KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-001/856-A
(BALARAJAPURAM) 		2917006000NRG23160320231298325 17/03/2023 kamalam 2917006WL048414 kamalam 00227 KVBL0001218 240 240 Processed 31/03/2023 025730281 kamalam CANARA BANK(508532)
134 KRISHNARAYAPURAM TN-17-006-001-001/857-A
(BALARAJAPURAM) 		2917006000NRG23160320231298326 17/03/2023 Ramayee 2917006WL048414 Ramayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Ramayee KARUR VYSA BANK(607100)
135 KRISHNARAYAPURAM TN-17-006-001-001/858-A
(BALARAJAPURAM) 		2917006000NRG23160320231298327 17/03/2023 muthulakshmi 2917006WL048414 muthulakshmi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 muthulakshmi KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-001-001/860-A
(BALARAJAPURAM) 		2917006000NRG23160320231298942 17/03/2023 Pappathy 2917006WL048428 Pappathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Pappathy KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-001/862-A
(BALARAJAPURAM) 		2917006000NRG23160320231298943 17/03/2023 Meenambal 2917006WL048428 Meenambal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Meenambal KARUR VYSA BANK(607100)
138 KRISHNARAYAPURAM TN-17-006-001-001/867-A
(BALARAJAPURAM) 		2917006000NRG23160320231298944 17/03/2023 packiyammal 2917006WL048428 packiyammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 packiyammal KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23160320231298945 17/03/2023 Chellammal 2917006WL048428 Chellammal 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Chellammal INDIAN OVERSEAS BANK(508541)
140 KRISHNARAYAPURAM TN-17-006-001-001/885-A
(BALARAJAPURAM) 		2917006000NRG23160320231298990 17/03/2023 Ratchayee 2917006WL048431 Ratchayee 00227 KVBL0001218 920 920 Processed 30/03/2023 025730281 Ratchayee KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-001-001/889-A
(BALARAJAPURAM) 		2917006000NRG23160320231298328 17/03/2023 saraswathy 2917006WL048414 saraswathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 saraswathy KARUR VYSA BANK(607100)
142 KRISHNARAYAPURAM TN-17-006-001-001/896-A
(BALARAJAPURAM) 		2917006000NRG23160320231298329 17/03/2023 kamatchi 2917006WL048414 kamatchi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 kamatchi KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-001-001/897-A
(BALARAJAPURAM) 		2917006000NRG23160320231298330 17/03/2023 saraswathy 2917006WL048414 saraswathy 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 saraswathy KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-001-001/907-A
(BALARAJAPURAM) 		2917006000NRG23160320231298331 17/03/2023 sankarayee 2917006WL048414 sankarayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 sankarayee KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23160320231298946 17/03/2023 Meenachi 2917006WL048428 Meenachi 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730281 Meenachi KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-001-001/93-A
(BALARAJAPURAM) 		2917006000NRG23160320231298947 17/03/2023 Thangammal 2917006WL048428 Thangammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thangammal KARUR VYSA BANK(607100)
147 KRISHNARAYAPURAM TN-17-006-001-001/946-A
(BALARAJAPURAM) 		2917006000NRG23160320231298332 17/03/2023 Bakiyalakshmi 2917006WL048414 Bakiyalakshmi 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-001-001/966-A
(BALARAJAPURAM) 		2917006000NRG23160320231298949 17/03/2023 Nallammal 2917006WL048428 Nallammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Nallammal KARUR VYSA BANK(607100)
149 KRISHNARAYAPURAM TN-17-006-001-001/969-A
(BALARAJAPURAM) 		2917006000NRG23160320231298950 17/03/2023 Ramasamy 2917006WL048428 Ramasamy 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Ramasamy CANARA BANK(508532)
150 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23160320231298951 17/03/2023 Thangammal 2917006WL048428 Thangammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thangammal KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-001-001/981-A
(BALARAJAPURAM) 		2917006000NRG23160320231298333 17/03/2023 jayamani 2917006WL048414 jayamani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 jayamani KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-001-001/992-A
(BALARAJAPURAM) 		2917006000NRG23160320231298952 17/03/2023 selvarani 2917006WL048428 selvarani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 selvarani KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-001-002/1158-A
(BALARAJAPURAM) 		2917006000NRG23160320231298334 17/03/2023 Rani 2917006WL048414 Rani 00227 KVBL0001218 1686 1686 Processed 31/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
154 KRISHNARAYAPURAM TN-17-006-001-002/1192-A
(BALARAJAPURAM) 		2917006000NRG23160320231298335 17/03/2023 K.Saraswathi 2917006WL048414 K.Saraswathi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 K.Saraswathi KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-001-002/1199-A
(BALARAJAPURAM) 		2917006000NRG23160320231298336 17/03/2023 Thangam 2917006WL048414 Thangam 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thangam STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-001-002/1235-A
(BALARAJAPURAM) 		2917006000NRG23160320231298337 17/03/2023 Vijayalakshmi 2917006WL048414 Vijayalakshmi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vijayalakshmi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-001-002/1315-A
(BALARAJAPURAM) 		2917006000NRG23160320231298338 17/03/2023 Sivakami 2917006WL048414 Sivakami 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sivakami KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-001-002/1502-A
(BALARAJAPURAM) 		2917006000NRG23160320231298339 17/03/2023 Santhi 2917006WL048414 Santhi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Santhi KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-001-002/1521-A
(BALARAJAPURAM) 		2917006000NRG23160320231298340 17/03/2023 Nirmala 2917006WL048414 Nirmala 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Nirmala CANARA BANK(508532)
160 KRISHNARAYAPURAM TN-17-006-001-002/1531-A
(BALARAJAPURAM) 		2917006000NRG23160320231298341 17/03/2023 Thangammal 2917006WL048414 Thangammal 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Thangammal INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-001-002/1532-A
(BALARAJAPURAM) 		2917006000NRG23160320231298342 17/03/2023 Vijaya 2917006WL048414 Vijaya 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Vijaya CANARA BANK(508532)
162 KRISHNARAYAPURAM TN-17-006-001-002/1578-A
(BALARAJAPURAM) 		2917006000NRG23160320231298343 17/03/2023 Karunanithi A 2917006WL048414 Karunanithi A 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Karunanithi A PALLAVAN GRAMA BANK(607052)
163 KRISHNARAYAPURAM TN-17-006-001-002/1618-A
(BALARAJAPURAM) 		2917006000NRG23160320231298344 17/03/2023 Devaki 2917006WL048414 Devaki 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Devaki INDIAN BANK(607105)
164 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23160320231298345 17/03/2023 Ruth 2917006WL048414 Ruth 00227 KVBL0001218 843 843 Processed 30/03/2023 025730281 Ruth KARUR VYSA BANK(607100)
165 KRISHNARAYAPURAM TN-17-006-001-002/1778-A
(BALARAJAPURAM) 		2917006000NRG23160320231298346 17/03/2023 Angammal 2917006WL048414 Angammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Angammal KARUR VYSA BANK(607100)
166 KRISHNARAYAPURAM TN-17-006-001-003/1039-A
(BALARAJAPURAM) 		2917006000NRG23160320231298347 17/03/2023 Vasuki 2917006WL048414 Vasuki 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vasuki PALLAVAN GRAMA BANK(607052)
167 KRISHNARAYAPURAM TN-17-006-001-003/1116-A
(BALARAJAPURAM) 		2917006000NRG23160320231298348 17/03/2023 Saroja 2917006WL048414 Saroja 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Saroja HDFC BANK LTD(607152)
168 KRISHNARAYAPURAM TN-17-006-001-003/1117-A
(BALARAJAPURAM) 		2917006000NRG23160320231298349 17/03/2023 Malathi 2917006WL048414 Malathi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Malathi KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-001-003/1132-A
(BALARAJAPURAM) 		2917006000NRG23160320231298350 17/03/2023 Chellamal 2917006WL048414 Chellamal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Chellamal STATE BANK OF INDIA(508548)
170 KRISHNARAYAPURAM TN-17-006-001-003/1133-A
(BALARAJAPURAM) 		2917006000NRG23160320231298351 17/03/2023 Ramayee 2917006WL048414 Ramayee 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Ramayee CANARA BANK(508532)
171 KRISHNARAYAPURAM TN-17-006-001-003/1167-A
(BALARAJAPURAM) 		2917006000NRG23160320231298352 17/03/2023 eswari 2917006WL048414 eswari 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 eswari KARUR VYSA BANK(607100)
172 KRISHNARAYAPURAM TN-17-006-001-003/1184-A
(BALARAJAPURAM) 		2917006000NRG23160320231298402 17/03/2023 meenatchi 2917006WL048416 meenatchi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 meenatchi STATE BANK OF INDIA(508548)
173 KRISHNARAYAPURAM TN-17-006-001-003/1203-A
(BALARAJAPURAM) 		2917006000NRG23160320231298353 17/03/2023 Ranjitham 2917006WL048414 Ranjitham 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Ranjitham KARUR VYSA BANK(607100)
174 KRISHNARAYAPURAM TN-17-006-001-003/1206-A
(BALARAJAPURAM) 		2917006000NRG23160320231298354 17/03/2023 Senthamarai 2917006WL048414 Senthamarai 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Senthamarai KARUR VYSA BANK(607100)
175 KRISHNARAYAPURAM TN-17-006-001-003/1216-A
(BALARAJAPURAM) 		2917006000NRG23160320231298355 17/03/2023 Thenmozhi 2917006WL048414 Thenmozhi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Thenmozhi KARUR VYSA BANK(607100)
176 KRISHNARAYAPURAM TN-17-006-001-003/1226-A
(BALARAJAPURAM) 		2917006000NRG23160320231298356 17/03/2023 Rathika 2917006WL048414 Rathika 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Rathika INDIAN OVERSEAS BANK(508541)
177 KRISHNARAYAPURAM TN-17-006-001-003/1237-A
(BALARAJAPURAM) 		2917006000NRG23160320231298357 17/03/2023 Kamala 2917006WL048414 Kamala 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Kamala INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-001-003/1268-A
(BALARAJAPURAM) 		2917006000NRG23160320231298358 17/03/2023 dhanabakiyam 2917006WL048414 dhanabakiyam 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 dhanabakiyam KARUR VYSA BANK(607100)
179 KRISHNARAYAPURAM TN-17-006-001-003/1269-A
(BALARAJAPURAM) 		2917006000NRG23160320231298359 17/03/2023 ramayee 2917006WL048414 ramayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 ramayee KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-001-003/1299-A
(BALARAJAPURAM) 		2917006000NRG23160320231298360 17/03/2023 Mariyayee 2917006WL048414 Mariyayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Mariyayee KARUR VYSA BANK(607100)
181 KRISHNARAYAPURAM TN-17-006-001-003/1355-A
(BALARAJAPURAM) 		2917006000NRG23160320231298361 17/03/2023 vimala 2917006WL048414 vimala 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 vimala KARUR VYSA BANK(607100)
182 KRISHNARAYAPURAM TN-17-006-001-003/1358-A
(BALARAJAPURAM) 		2917006000NRG23160320231298362 17/03/2023 Thulasimani 2917006WL048414 Thulasimani 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Thulasimani CANARA BANK(508532)
183 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG23160320231298363 17/03/2023 santhi 2917006WL048414 santhi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 santhi PALLAVAN GRAMA BANK(607052)
184 KRISHNARAYAPURAM TN-17-006-001-003/1435-A
(BALARAJAPURAM) 		2917006000NRG23160320231298364 17/03/2023 Annapooranam 2917006WL048414 Annapooranam 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Annapooranam CANARA BANK(508532)
185 KRISHNARAYAPURAM TN-17-006-001-003/1437-A
(BALARAJAPURAM) 		2917006000NRG23160320231298365 17/03/2023 Saraswathi 2917006WL048414 Saraswathi 00227 KVBL0001218 720 720 Processed 30/03/2023 025730281 Saraswathi KARUR VYSA BANK(607100)
186 KRISHNARAYAPURAM TN-17-006-001-003/1452-A
(BALARAJAPURAM) 		2917006000NRG23160320231298366 17/03/2023 Kalpana 2917006WL048414 Kalpana 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Kalpana INDIAN OVERSEAS BANK(508541)
187 KRISHNARAYAPURAM TN-17-006-001-003/1460
(BALARAJAPURAM) 		2917006000NRG23160320231298367 17/03/2023 Jayanthi 2917006WL048414 Jayanthi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jayanthi KARUR VYSA BANK(607100)
188 KRISHNARAYAPURAM TN-17-006-001-003/1505-A
(BALARAJAPURAM) 		2917006000NRG23160320231298368 17/03/2023 Selvarani 2917006WL048414 Selvarani 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Selvarani KARUR VYSA BANK(607100)
189 KRISHNARAYAPURAM TN-17-006-001-003/1551-A
(BALARAJAPURAM) 		2917006000NRG23160320231298369 17/03/2023 Raj 2917006WL048414 Raj 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Raj KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-001-003/1552-A
(BALARAJAPURAM) 		2917006000NRG23160320231298370 17/03/2023 Chitra 2917006WL048414 Chitra 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Chitra INDIAN OVERSEAS BANK(508541)
191 KRISHNARAYAPURAM TN-17-006-001-003/1552-A
(BALARAJAPURAM) 		2917006000NRG23160320231298371 17/03/2023 Deventhiran 2917006WL048414 Deventhiran 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Deventhiran PALLAVAN GRAMA BANK(607052)
192 KRISHNARAYAPURAM TN-17-006-001-003/1575-A
(BALARAJAPURAM) 		2917006000NRG23160320231298372 17/03/2023 Poomathi 2917006WL048414 Poomathi 00227 KVBL0001218 960 960 Processed 30/03/2023 025730281 Poomathi KARUR VYSA BANK(607100)
193 KRISHNARAYAPURAM TN-17-006-001-003/1595-A
(BALARAJAPURAM) 		2917006000NRG23160320231298373 17/03/2023 Vennila 2917006WL048414 Vennila 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vennila KARUR VYSA BANK(607100)
194 KRISHNARAYAPURAM TN-17-006-001-003/1612-A
(BALARAJAPURAM) 		2917006000NRG23160320231298374 17/03/2023 Mariyayee 2917006WL048414 Mariyayee 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Mariyayee HDFC BANK LTD(607152)
195 KRISHNARAYAPURAM TN-17-006-001-003/1640-A
(BALARAJAPURAM) 		2917006000NRG23160320231298375 17/03/2023 Angammal 2917006WL048414 Angammal 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Angammal INDIAN OVERSEAS BANK(508541)
196 KRISHNARAYAPURAM TN-17-006-001-003/1655-A
(BALARAJAPURAM) 		2917006000NRG23160320231298376 17/03/2023 Megala 2917006WL048414 Megala 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Megala PALLAVAN GRAMA BANK(607052)
197 KRISHNARAYAPURAM TN-17-006-001-003/1715-A
(BALARAJAPURAM) 		2917006000NRG23160320231298377 17/03/2023 Priya 2917006WL048414 Priya 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Priya STATE BANK OF INDIA(508548)
198 KRISHNARAYAPURAM TN-17-006-001-003/1751-A
(BALARAJAPURAM) 		2917006000NRG23160320231298378 17/03/2023 Saravanapriya 2917006WL048414 Saravanapriya 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Saravanapriya STATE BANK OF INDIA(508548)
199 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23160320231298953 17/03/2023 G.Saranya 2917006WL048428 G.Saranya 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 G.Saranya KARUR VYSA BANK(607100)
200 KRISHNARAYAPURAM TN-17-006-001-005/1718-A
(BALARAJAPURAM) 		2917006000NRG23160320231298954 17/03/2023 Thenmoli 2917006WL048428 Thenmoli 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Thenmoli STATE BANK OF INDIA(508548)
201 KRISHNARAYAPURAM TN-17-006-001-005/1736-A
(BALARAJAPURAM) 		2917006000NRG23160320231298955 17/03/2023 Vadivammal 2917006WL048428 Vadivammal 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 Vadivammal INDIAN BANK(607105)
202 KRISHNARAYAPURAM TN-17-006-001-006/1320-A
(BALARAJAPURAM) 		2917006000NRG23160320231298379 17/03/2023 Nandhagopal 2917006WL048414 Nandhagopal 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730281 Nandhagopal KARUR VYSA BANK(607100)
203 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23160320231298991 17/03/2023 sumathi 2917006WL048431 sumathi 00227 KVBL0001218 690 690 Processed 30/03/2023 025730281 sumathi KARUR VYSA BANK(607100)
204 KRISHNARAYAPURAM TN-17-006-001-006/1556-A
(BALARAJAPURAM) 		2917006000NRG23160320231298380 17/03/2023 Saraswathi 2917006WL048414 Saraswathi 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Saraswathi CANARA BANK(508532)
205 KRISHNARAYAPURAM TN-17-006-001-008/1451-A
(BALARAJAPURAM) 		2917006000NRG23160320231298381 17/03/2023 Angammal 2917006WL048414 Angammal 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Angammal KARUR VYSA BANK(607100)
206 KRISHNARAYAPURAM TN-17-006-001-009/1118-A
(BALARAJAPURAM) 		2917006000NRG23160320231298957 17/03/2023 Rajammal 2917006WL048428 Rajammal 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Rajammal CANARA BANK(508532)
207 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23160320231298958 17/03/2023 Nagalakshmi 2917006WL048428 Nagalakshmi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Nagalakshmi KARUR VYSA BANK(607100)
208 KRISHNARAYAPURAM TN-17-006-001-009/1170-A
(BALARAJAPURAM) 		2917006000NRG23160320231298959 17/03/2023 Govintharaj 2917006WL048428 Govintharaj 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Govintharaj KARUR VYSA BANK(607100)
209 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23160320231298963 17/03/2023 Chinnasamy 2917006WL048428 Chinnasamy 00227 KVBL0001218 1686 1686 Processed 30/03/2023 025730281 Chinnasamy KARUR VYSA BANK(607100)
210 KRISHNARAYAPURAM TN-17-006-001-009/1231-A
(BALARAJAPURAM) 		2917006000NRG23160320231298962 17/03/2023 Palaniyammal 2917006WL048428 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Palaniyammal CANARA BANK(508532)
211 KRISHNARAYAPURAM TN-17-006-001-009/1243-A
(BALARAJAPURAM) 		2917006000NRG23160320231298382 17/03/2023 Kannammal 2917006WL048414 Kannammal 00227 KVBL0001218 720 720 Processed 31/03/2023 025730281 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KRISHNARAYAPURAM TN-17-006-001-009/1270-A
(BALARAJAPURAM) 		2917006000NRG23160320231298964 17/03/2023 Nallammal 2917006WL048428 Nallammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Nallammal KARUR VYSA BANK(607100)
213 KRISHNARAYAPURAM TN-17-006-001-009/1326-A
(BALARAJAPURAM) 		2917006000NRG23160320231298965 17/03/2023 reka 2917006WL048428 reka 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 reka KARUR VYSA BANK(607100)
214 KRISHNARAYAPURAM TN-17-006-001-009/1344-A
(BALARAJAPURAM) 		2917006000NRG23160320231298966 17/03/2023 Kamatchi 2917006WL048428 Kamatchi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Kamatchi KARUR VYSA BANK(607100)
215 KRISHNARAYAPURAM TN-17-006-001-009/1353-A
(BALARAJAPURAM) 		2917006000NRG23160320231298967 17/03/2023 Sudha 2917006WL048428 Sudha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sudha PALLAVAN GRAMA BANK(607052)
216 KRISHNARAYAPURAM TN-17-006-001-009/1362-A
(BALARAJAPURAM) 		2917006000NRG23160320231298968 17/03/2023 Nachammal 2917006WL048428 Nachammal 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Nachammal KARUR VYSA BANK(607100)
217 KRISHNARAYAPURAM TN-17-006-001-009/1365-A
(BALARAJAPURAM) 		2917006000NRG23160320231298969 17/03/2023 Eswari 2917006WL048428 Eswari 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Eswari KARUR VYSA BANK(607100)
218 KRISHNARAYAPURAM TN-17-006-001-009/1407-A
(BALARAJAPURAM) 		2917006000NRG23160320231298970 17/03/2023 Jayalakshmi 2917006WL048428 Jayalakshmi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Jayalakshmi KARUR VYSA BANK(607100)
219 KRISHNARAYAPURAM TN-17-006-001-009/1422-A
(BALARAJAPURAM) 		2917006000NRG23160320231298383 17/03/2023 Susila 2917006WL048414 Susila 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Susila KARUR VYSA BANK(607100)
220 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23160320231298384 17/03/2023 Sambooranam 2917006WL048414 Sambooranam 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Sambooranam KARUR VYSA BANK(607100)
221 KRISHNARAYAPURAM TN-17-006-001-009/1477
(BALARAJAPURAM) 		2917006000NRG23160320231298971 17/03/2023 Vasantha 2917006WL048428 Vasantha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vasantha KARUR VYSA BANK(607100)
222 KRISHNARAYAPURAM TN-17-006-001-009/1509-A
(BALARAJAPURAM) 		2917006000NRG23160320231298972 17/03/2023 Senthilraj 2917006WL048428 Senthilraj 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Senthilraj KARUR VYSA BANK(607100)
223 KRISHNARAYAPURAM TN-17-006-001-009/1515-A
(BALARAJAPURAM) 		2917006000NRG23160320231298974 17/03/2023 Vanitha 2917006WL048428 Vanitha 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vanitha KARUR VYSA BANK(607100)
224 KRISHNARAYAPURAM TN-17-006-001-009/1577-A
(BALARAJAPURAM) 		2917006000NRG23160320231298975 17/03/2023 Kanaga 2917006WL048428 Kanaga 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Kanaga KARUR VYSA BANK(607100)
225 KRISHNARAYAPURAM TN-17-006-001-009/1588-A
(BALARAJAPURAM) 		2917006000NRG23160320231298976 17/03/2023 Meenakshi 2917006WL048428 Meenakshi 00227 KVBL0001218 1200 1200 Processed 30/03/2023 025730281 Meenakshi KARUR VYSA BANK(607100)
226 KRISHNARAYAPURAM TN-17-006-001-009/1596-A
(BALARAJAPURAM) 		2917006000NRG23160320231298385 17/03/2023 Pongodi 2917006WL048414 Pongodi 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Pongodi INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-001-009/1623-A
(BALARAJAPURAM) 		2917006000NRG23160320231298977 17/03/2023 Gowsalya 2917006WL048428 Gowsalya 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Gowsalya CANARA BANK(508532)
228 KRISHNARAYAPURAM TN-17-006-001-009/1625-A
(BALARAJAPURAM) 		2917006000NRG23160320231298978 17/03/2023 Gomathi 2917006WL048428 Gomathi 00227 KVBL0001218 480 480 Processed 30/03/2023 025730281 Gomathi KARUR VYSA BANK(607100)
229 KRISHNARAYAPURAM TN-17-006-001-009/1627-A
(BALARAJAPURAM) 		2917006000NRG23160320231298980 17/03/2023 Balayee 2917006WL048428 Balayee 00227 KVBL0001218 1440 1440 Processed 31/03/2023 025730281 Balayee CANARA BANK(508532)
230 KRISHNARAYAPURAM TN-17-006-001-009/1627-A
(BALARAJAPURAM) 		2917006000NRG23160320231298979 17/03/2023 Vellaiyappan 2917006WL048428 Vellaiyappan 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Vellaiyappan KARUR VYSA BANK(607100)
231 KRISHNARAYAPURAM TN-17-006-001-009/1746-A
(BALARAJAPURAM) 		2917006000NRG23160320231298982 17/03/2023 Banumathi 2917006WL048428 Banumathi 00227 KVBL0001218 1200 1200 Processed 31/03/2023 025730281 Banumathi CANARA BANK(508532)
232 KRISHNARAYAPURAM TN-17-006-001-011/1594-A
(BALARAJAPURAM) 		2917006000NRG23160320231298386 17/03/2023 Dhanalaskhmi 2917006WL048414 Dhanalaskhmi 00227 KVBL0001218 1440 1440 Processed 30/03/2023 025730281 Dhanalaskhmi HDFC BANK LTD(607152)
SubTotal 293673 293673
Total 296553 296553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659128 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1440
2 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659128 Indian Overseas Bank IOBA0003412 PULIYUR 1440
3 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659128 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 37616
4 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659128 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 256057

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