Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_071022APB_FTO_974027
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-17-006-016-016/1003-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735023 07/10/2022 ponmani 2917006WL025772 ponmani 00078 CNRB0001616 960 960 Processed 14/10/2022 033431862 ponmani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/141-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735857 07/10/2022 Indhira 2917006WL025792 Indhira 00078 CNRB0001616 240 240 Processed 14/10/2022 033431862 Indhira CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/368-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735052 07/10/2022 Motchamary 2917006WL025772 Motchamary 00078 CNRB0001616 960 960 Processed 14/10/2022 033431862 Motchamary CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-016/824-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734926 07/10/2022 jayalakshmi 2917006WL025770 jayalakshmi 00078 CNRB0001616 968 968 Processed 14/10/2022 033431862 jayalakshmi KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-016/832-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734927 07/10/2022 Kandamani 2917006WL025770 Kandamani 00078 CNRB0001616 484 484 Processed 14/10/2022 033431862 Kandamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3612 3612
6 KRISHNARAYAPURAM TN-17-006-016-001/1437-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735805 07/10/2022 varalakshmi 2917006WL025792 varalakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 varalakshmi CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-016-004/1326-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735000 07/10/2022 govinthammal 2917006WL025772 govinthammal 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 govinthammal KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-016-004/1349-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735001 07/10/2022 jothi 2917006WL025772 jothi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 jothi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-004/1350-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735002 07/10/2022 rani 2917006WL025772 rani 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 rani KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-004/1358-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735003 07/10/2022 Kalyani 2917006WL025772 Kalyani 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 Kalyani CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-016-004/1386-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735004 07/10/2022 kamatchi 2917006WL025772 kamatchi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 kamatchi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-016-004/1427-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735807 07/10/2022 thenmozhi 2917006WL025792 thenmozhi 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 thenmozhi KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-016-004/1466-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735005 07/10/2022 Chitra 2917006WL025772 Chitra 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Chitra KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-004/1476-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735006 07/10/2022 Shnathi 2917006WL025772 Shnathi 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 Shnathi CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-016-004/1514-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735007 07/10/2022 bhuvaneswari 2917006WL025772 bhuvaneswari 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 bhuvaneswari KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-016-004/1524-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735808 07/10/2022 nandhinidevi 2917006WL025792 nandhinidevi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 nandhinidevi KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-016-004/1536-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735008 07/10/2022 Maruthammal 2917006WL025772 Maruthammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Maruthammal CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-016-004/1540-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735009 07/10/2022 Mariyapuspam 2917006WL025772 Mariyapuspam 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Mariyapuspam KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-004/1581-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735011 07/10/2022 selvarani 2917006WL025772 selvarani 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 selvarani KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-004/1582-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735012 07/10/2022 gandhimathi 2917006WL025772 gandhimathi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 gandhimathi KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-006/1294-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735810 07/10/2022 Pushpa 2917006WL025792 Pushpa 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Pushpa KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735811 07/10/2022 Mangalam 2917006WL025792 Mangalam 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Mangalam KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-016-006/1492
(RENGANATHAPURAM) 		2917006000NRG23071020220735812 07/10/2022 nadasan 2917006WL025792 nadasan 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 nadasan KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-006/1546
(RENGANATHAPURAM) 		2917006000NRG23071020220735813 07/10/2022 Dhanalakshmi 2917006WL025792 Dhanalakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Dhanalakshmi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-016-006/1570-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735814 07/10/2022 Latha 2917006WL025792 Latha 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Latha CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-016-009/1308-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735823 07/10/2022 Nandini 2917006WL025792 Nandini 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Nandini CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-016-009/1488-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735022 07/10/2022 Priyadharshini 2917006WL025772 Priyadharshini 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Priyadharshini CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-016-011/1574-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734915 07/10/2022 Suganya 2917006WL025770 Suganya 00227 KVBL0001218 968 968 Processed 14/10/2022 033431862 Suganya CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-016-016/1005-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735832 07/10/2022 Sellammal 2917006WL025792 Sellammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Sellammal CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-016-016/101-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735025 07/10/2022 kanagambaram 2917006WL025772 kanagambaram 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 kanagambaram KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/1012-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735026 07/10/2022 rani 2917006WL025772 rani 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 rani CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-016-016/1014-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735833 07/10/2022 Sangeetha 2917006WL025792 Sangeetha 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Sangeetha CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-016-016/1035-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735834 07/10/2022 packiyam 2917006WL025792 packiyam 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 packiyam CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-016-016/1051-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735835 07/10/2022 subbammal 2917006WL025792 subbammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 subbammal IDBI BANK(607095)
35 KRISHNARAYAPURAM TN-17-006-016-016/107-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735838 07/10/2022 Subbammal 2917006WL025792 Subbammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Subbammal KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-016-016/1071-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735839 07/10/2022 muthulakshmi 2917006WL025792 muthulakshmi 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 muthulakshmi KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-016-016/1084-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734922 07/10/2022 samboornam 2917006WL025770 samboornam 00227 KVBL0001218 968 968 Processed 14/10/2022 033431862 samboornam CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-016/1115-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735029 07/10/2022 Chellammal 2917006WL025772 Chellammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Chellammal CANARA BANK(508532)
39 KRISHNARAYAPURAM TN-17-006-016-016/1140-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734923 07/10/2022 Sri devi 2917006WL025770 Sri devi 00227 KVBL0001218 968 968 Processed 14/10/2022 033431862 Sri devi BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-016-016/1145-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735030 07/10/2022 kannagi 2917006WL025772 kannagi 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
41 KRISHNARAYAPURAM TN-17-006-016-016/1154-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735840 07/10/2022 kamatchi 2917006WL025792 kamatchi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kamatchi CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-016-016/1156-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735841 07/10/2022 lakshmi 2917006WL025792 lakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 lakshmi KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-016-016/1159-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735842 07/10/2022 kalaiselvi 2917006WL025792 kalaiselvi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kalaiselvi KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-016/1162-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735843 07/10/2022 kala 2917006WL025792 kala 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kala KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-016-016/1163-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735844 07/10/2022 logammbal 2917006WL025792 logammbal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 logammbal KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/12-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735847 07/10/2022 pushpavathy 2917006WL025792 pushpavathy 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 pushpavathy PALLAVAN GRAMA BANK(607052)
47 KRISHNARAYAPURAM TN-17-006-016-016/1231-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735848 07/10/2022 pappammal 2917006WL025792 pappammal 00227 KVBL0001218 562 562 Processed 14/10/2022 033431862 pappammal PALLAVAN GRAMA BANK(607052)
48 KRISHNARAYAPURAM TN-17-006-016-016/1232-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735849 07/10/2022 PAPPA 2917006WL025792 PAPPA 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 PAPPA KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-016/1236-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735850 07/10/2022 lakshmi 2917006WL025792 lakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 lakshmi KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/1239-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735851 07/10/2022 malar 2917006WL025792 malar 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 malar KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/1241-a
(RENGANATHAPURAM) 		2917006000NRG23071020220735852 07/10/2022 Ariyammal 2917006WL025792 Ariyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Ariyammal INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-016-016/1257-a
(RENGANATHAPURAM) 		2917006000NRG23071020220735031 07/10/2022 Chitra 2917006WL025772 Chitra 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Chitra KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-016-016/1271-a
(RENGANATHAPURAM) 		2917006000NRG23071020220735853 07/10/2022 kannammaal 2917006WL025792 kannammaal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kannammaal CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-016-016/1279-a
(RENGANATHAPURAM) 		2917006000NRG23071020220735854 07/10/2022 chinnapillai 2917006WL025792 chinnapillai 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 chinnapillai KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-016/1286-a
(RENGANATHAPURAM) 		2917006000NRG23071020220735032 07/10/2022 Malathy 2917006WL025772 Malathy 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 Malathy ESAF SMALL FINANCE BANK LIMITED(508992)
56 KRISHNARAYAPURAM TN-17-006-016-016/131-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735855 07/10/2022 Tamilarasi 2917006WL025792 Tamilarasi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Tamilarasi CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-016-016/132-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735856 07/10/2022 Sundhrammal 2917006WL025792 Sundhrammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Sundhrammal KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/1320-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735033 07/10/2022 pampalayee 2917006WL025772 pampalayee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 pampalayee KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/1324-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735034 07/10/2022 Kanagambaram 2917006WL025772 Kanagambaram 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 Kanagambaram KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-016-016/1327-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735035 07/10/2022 thangayee 2917006WL025772 thangayee 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 thangayee KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-016/147-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735858 07/10/2022 chellammal 2917006WL025792 chellammal 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 chellammal PALLAVAN GRAMA BANK(607052)
62 KRISHNARAYAPURAM TN-17-006-016-016/154-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735859 07/10/2022 sarasu 2917006WL025792 sarasu 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 sarasu INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-016-016/156-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735037 07/10/2022 Indirani 2917006WL025772 Indirani 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Indirani CANARA BANK(508532)
64 KRISHNARAYAPURAM TN-17-006-016-016/16-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735860 07/10/2022 rajamani 2917006WL025792 rajamani 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 rajamani KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-016-016/178-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735039 07/10/2022 maheswari 2917006WL025772 maheswari 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 maheswari KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/180-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735861 07/10/2022 kandammal 2917006WL025792 kandammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kandammal CANARA BANK(508532)
67 KRISHNARAYAPURAM TN-17-006-016-016/188-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735862 07/10/2022 mariyaee 2917006WL025792 mariyaee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 mariyaee KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/194-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735863 07/10/2022 chellamal 2917006WL025792 chellamal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 chellamal KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/195-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735040 07/10/2022 annakkodi 2917006WL025772 annakkodi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 annakkodi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/2-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735864 07/10/2022 papathi 2917006WL025792 papathi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 papathi KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-016/20-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735865 07/10/2022 malliga 2917006WL025792 malliga 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 malliga KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/200-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735041 07/10/2022 mariyappan 2917006WL025772 mariyappan 00227 KVBL0001218 1124 1124 Processed 14/10/2022 033431862 mariyappan KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-016/212-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735866 07/10/2022 Chinnapappa 2917006WL025792 Chinnapappa 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Chinnapappa KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735867 07/10/2022 Alamelu 2917006WL025792 Alamelu 00227 KVBL0001218 562 562 Processed 14/10/2022 033431862 Alamelu KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-016-016/23-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735868 07/10/2022 susila 2917006WL025792 susila 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 susila PALLAVAN GRAMA BANK(607052)
76 KRISHNARAYAPURAM TN-17-006-016-016/232-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735869 07/10/2022 Lakshmi 2917006WL025792 Lakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Lakshmi KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-016-016/246-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735870 07/10/2022 kasthuri 2917006WL025792 kasthuri 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kasthuri CANARA BANK(508532)
78 KRISHNARAYAPURAM TN-17-006-016-016/256-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735872 07/10/2022 kanniyammal 2917006WL025792 kanniyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 kanniyammal CANARA BANK(508532)
79 KRISHNARAYAPURAM TN-17-006-016-016/266-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735044 07/10/2022 kanda roopi 2917006WL025772 kanda roopi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 kanda roopi KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-016/267-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735045 07/10/2022 Mariyaee 2917006WL025772 Mariyaee 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 Mariyaee CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-016-016/282-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735046 07/10/2022 chitra 2917006WL025772 chitra 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 chitra KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/297-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735048 07/10/2022 Anjalam 2917006WL025772 Anjalam 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Anjalam KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-016-016/32-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735874 07/10/2022 sampoorna 2917006WL025792 sampoorna 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 sampoorna KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/365-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735050 07/10/2022 Maniyammal 2917006WL025772 Maniyammal 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Maniyammal CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-016-016/366-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735051 07/10/2022 chinnaponu 2917006WL025772 chinnaponu 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 chinnaponu KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-016-016/372-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735053 07/10/2022 selvi 2917006WL025772 selvi 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 selvi HDFC BANK LTD(607152)
87 KRISHNARAYAPURAM TN-17-006-016-016/376-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735054 07/10/2022 palaniyammal 2917006WL025772 palaniyammal 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 palaniyammal KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-016-016/378-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735055 07/10/2022 Punithavathy 2917006WL025772 Punithavathy 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 Punithavathy KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735056 07/10/2022 seettammal 2917006WL025772 seettammal 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 seettammal KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-016-016/38-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735875 07/10/2022 ponnusamy 2917006WL025792 ponnusamy 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 ponnusamy INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-016-016/392-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735058 07/10/2022 packiyalakshmi 2917006WL025772 packiyalakshmi 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 packiyalakshmi KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735059 07/10/2022 Arukkani 2917006WL025772 Arukkani 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Arukkani KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-016-016/4-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735876 07/10/2022 rajeswari 2917006WL025792 rajeswari 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 rajeswari KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-016/401-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735877 07/10/2022 Kalarani 2917006WL025792 Kalarani 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Kalarani CANARA BANK(508532)
95 KRISHNARAYAPURAM TN-17-006-016-016/407-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735060 07/10/2022 Balayee 2917006WL025772 Balayee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Balayee KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-016-016/408-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735878 07/10/2022 santhi 2917006WL025792 santhi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 santhi KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-016-016/409-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735061 07/10/2022 Mariyaee 2917006WL025772 Mariyaee 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Mariyaee CANARA BANK(508532)
98 KRISHNARAYAPURAM TN-17-006-016-016/41-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735879 07/10/2022 Kaliyammal 2917006WL025792 Kaliyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Kaliyammal PALLAVAN GRAMA BANK(607052)
99 KRISHNARAYAPURAM TN-17-006-016-016/410-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735062 07/10/2022 Subbammal 2917006WL025772 Subbammal 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 Subbammal PALLAVAN GRAMA BANK(607052)
100 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735880 07/10/2022 veeramalai 2917006WL025792 veeramalai 00227 KVBL0001218 562 562 Processed 14/10/2022 033431862 veeramalai KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-016/51-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735881 07/10/2022 savthiri 2917006WL025792 savthiri 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 savthiri KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-016-016/54-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735882 07/10/2022 kalyani 2917006WL025792 kalyani 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 kalyani PALLAVAN GRAMA BANK(607052)
103 KRISHNARAYAPURAM TN-17-006-016-016/57-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735883 07/10/2022 Seetammal 2917006WL025792 Seetammal 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 Seetammal PALLAVAN GRAMA BANK(607052)
104 KRISHNARAYAPURAM TN-17-006-016-016/6-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735884 07/10/2022 subbulakshmi 2917006WL025792 subbulakshmi 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 subbulakshmi PALLAVAN GRAMA BANK(607052)
105 KRISHNARAYAPURAM TN-17-006-016-016/64-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735885 07/10/2022 Govindammal 2917006WL025792 Govindammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Govindammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/65-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735886 07/10/2022 chellammal 2917006WL025792 chellammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 chellammal KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/7-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735887 07/10/2022 VIJAYA 2917006WL025792 VIJAYA 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 VIJAYA KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-016-016/718-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734924 07/10/2022 Pavithra 2917006WL025770 Pavithra 00227 KVBL0001218 968 968 Processed 14/10/2022 033431862 Pavithra INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-016-016/74-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735889 07/10/2022 Rajammal 2917006WL025792 Rajammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Rajammal CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-016-016/8-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735890 07/10/2022 sakunthala 2917006WL025792 sakunthala 00227 KVBL0001218 240 240 Processed 14/10/2022 033431862 sakunthala CANARA BANK(508532)
111 KRISHNARAYAPURAM TN-17-006-016-016/861-A
(RENGANATHAPURAM) 		2917006000NRG23071020220734930 07/10/2022 palaniyammal 2917006WL025770 palaniyammal 00227 KVBL0001218 968 968 Processed 14/10/2022 033431862 palaniyammal CANARA BANK(508532)
112 KRISHNARAYAPURAM TN-17-006-016-016/88-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735891 07/10/2022 vembayee 2917006WL025792 vembayee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 vembayee KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-016-016/885-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735892 07/10/2022 mariyaee 2917006WL025792 mariyaee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 mariyaee KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-016-016/898-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735893 07/10/2022 malliga 2917006WL025792 malliga 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 malliga KARUR VYSA BANK(607100)
115 KRISHNARAYAPURAM TN-17-006-016-016/899-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735063 07/10/2022 pappa 2917006WL025772 pappa 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 pappa KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-016-016/9-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735894 07/10/2022 aatchiyammal 2917006WL025792 aatchiyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 aatchiyammal PALLAVAN GRAMA BANK(607052)
117 KRISHNARAYAPURAM TN-17-006-016-016/900-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735064 07/10/2022 Aarayee 2917006WL025772 Aarayee 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Aarayee STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-016-016/901-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735065 07/10/2022 marudayee 2917006WL025772 marudayee 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 marudayee STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-016-016/91-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735895 07/10/2022 pattayee 2917006WL025792 pattayee 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 pattayee KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-016-016/914-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735066 07/10/2022 kamalam 2917006WL025772 kamalam 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 kamalam KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-016-016/922-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735068 07/10/2022 sivakami 2917006WL025772 sivakami 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 sivakami KARUR VYSA BANK(607100)
122 KRISHNARAYAPURAM TN-17-006-016-016/926-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735069 07/10/2022 ponamani 2917006WL025772 ponamani 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 ponamani BANK OF INDIA(508505)
123 KRISHNARAYAPURAM TN-17-006-016-016/943-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735071 07/10/2022 jansi rani 2917006WL025772 jansi rani 00227 KVBL0001218 843 843 Processed 14/10/2022 033431862 jansi rani BANK OF INDIA(508505)
124 KRISHNARAYAPURAM TN-17-006-016-016/95-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735897 07/10/2022 chellammal 2917006WL025792 chellammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 chellammal KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-016-016/950-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735072 07/10/2022 janaki 2917006WL025772 janaki 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 janaki KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-016-016/954-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735073 07/10/2022 Pothaiyammal 2917006WL025772 Pothaiyammal 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Pothaiyammal KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-016-016/955-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735074 07/10/2022 Renuga 2917006WL025772 Renuga 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Renuga PALLAVAN GRAMA BANK(607052)
128 KRISHNARAYAPURAM TN-17-006-016-016/957-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735075 07/10/2022 Sudha 2917006WL025772 Sudha 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 Sudha HDFC BANK LTD(607152)
129 KRISHNARAYAPURAM TN-17-006-016-016/976-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735076 07/10/2022 maniyammal 2917006WL025772 maniyammal 00227 KVBL0001218 960 960 Processed 14/10/2022 033431862 maniyammal KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-016-016/980-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735077 07/10/2022 Mani 2917006WL025772 Mani 00227 KVBL0001218 720 720 Processed 14/10/2022 033431862 Mani CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-016-016/987-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735899 07/10/2022 muniyammal 2917006WL025792 muniyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 muniyammal CANARA BANK(508532)
132 KRISHNARAYAPURAM TN-17-006-016-016/988-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735900 07/10/2022 sarasu 2917006WL025792 sarasu 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 sarasu CANARA BANK(508532)
133 KRISHNARAYAPURAM TN-17-006-016-016/990-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735901 07/10/2022 Vellaiyammal 2917006WL025792 Vellaiyammal 00227 KVBL0001218 480 480 Processed 14/10/2022 033431862 Vellaiyammal CANARA BANK(508532)
SubTotal 76893 76893
134 KRISHNARAYAPURAM TN-17-006-016-016/1095-A
(RENGANATHAPURAM) 		2917006000NRG23071020220735028 07/10/2022 poonkodi 2917006WL025772 poonkodi 00415 SBIN0018111 960 960 Processed 14/10/2022 033431862 poonkodi STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 81465 81465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974027 Canara Bank CNRB0001616 MAYANUR 2652
2 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974027 Canara Bank CNRB0001616 Mayanur 960
3 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974027 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 76893
4 KRISHNARAYAPURAM TN2917006_071022APB_FTO_974027 State Bank of India SBIN0018111 Gandhi Gramam karur 960

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