Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_010323APB_FTO_1605230
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-17-006-008-008/1098-A
(MANAVSI) 		2917006000NRG23010320231244632 01/03/2023 Chitra devi 2917006WL046046 Chitra devi 00048 BKID0008307 1967 1967 Processed 02/04/2023 005718378 Chitra devi PALLAVAN GRAMA BANK(607052)
2 KRISHNARAYAPURAM TN-17-006-008-008/1100-A
(MANAVSI) 		2917006000NRG23010320231244634 01/03/2023 Kavitha 2917006WL046046 Kavitha 00048 BKID0008307 1967 1967 Processed 02/04/2023 005718378 Kavitha BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-008-008/1186-A
(MANAVSI) 		2917006000NRG23010320231244636 01/03/2023 Sangeetha 2917006WL046046 Sangeetha 00048 BKID0008307 1967 1967 Processed 02/04/2023 005718378 Sangeetha BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23010320231244591 01/03/2023 Mariyappan 2917006WL046020 Mariyappan 00048 BKID0008307 1967 1967 Processed 02/04/2023 005718378 Mariyappan BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23010320231244590 01/03/2023 Meenachi 2917006WL046020 Meenachi 00048 BKID0008307 1967 1967 Processed 02/04/2023 005718378 Meenachi BANK OF INDIA(508505)
SubTotal 9835 9835
6 KRISHNARAYAPURAM TN-17-006-008-002/1145
(MANAVSI) 		2917006000NRG23010320231244567 01/03/2023 Dhanalakshmi 2917006WL046011 Dhanalakshmi 00078 CNRB0001616 1967 1967 Processed 02/04/2023 005718378 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 KRISHNARAYAPURAM TN-17-006-008-008/1099-A
(MANAVSI) 		2917006000NRG23010320231244633 01/03/2023 Mangalam 2917006WL046046 Mangalam 00078 CNRB0001616 1967 1967 Processed 02/04/2023 005718378 Mangalam CANARA BANK(508532)
8 KRISHNARAYAPURAM TN-17-006-008-008/1150-A
(MANAVSI) 		2917006000NRG23010320231244635 01/03/2023 Sathaya 2917006WL046046 Sathaya 00078 CNRB0001616 1967 1967 Processed 02/04/2023 005718378 Sathaya CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-008-008/946-A
(MANAVSI) 		2917006000NRG23010320231244637 01/03/2023 Marudhambal 2917006WL046046 Marudhambal 00078 CNRB0001616 1967 1967 Processed 02/04/2023 005718378 Marudhambal CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-008-008/981-A
(MANAVSI) 		2917006000NRG23010320231244638 01/03/2023 Thamaraiselvi 2917006WL046046 Thamaraiselvi 00078 CNRB0001616 1967 1967 Processed 02/04/2023 005718378 Thamaraiselvi ESAF SMALL FINANCE BANK LIMITED(508992)
11 KRISHNARAYAPURAM TN-17-006-020-001/1248-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244628 01/03/2023 Selvarani Thamilan 2917006WL046042 Selvarani Thamilan 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Selvarani Thamilan CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-020-001/1728-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244683 01/03/2023 Thangarasu 2917006WL046053 Thangarasu 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Thangarasu CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-020-001/1738-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244630 01/03/2023 Niranjana 2917006WL046044 Niranjana 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Niranjana CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-020-001/1739-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244629 01/03/2023 Banumathi 2917006WL046043 Banumathi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Banumathi BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-020-001/1741-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244623 01/03/2023 Nirmala 2917006WL046037 Nirmala 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Nirmala PALLAVAN GRAMA BANK(607052)
16 KRISHNARAYAPURAM TN-17-006-020-001/1782-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244685 01/03/2023 Jeyamani 2917006WL046055 Jeyamani 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Jeyamani CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-020-001/1935-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244625 01/03/2023 Periyanatchi 2917006WL046039 Periyanatchi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Periyanatchi CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-020-001/2025-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244614 01/03/2023 Saravanan 2917006WL046028 Saravanan 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Saravanan CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-020-004/1306-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244613 01/03/2023 Govindammal 2917006WL046027 Govindammal 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Govindammal CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-020-004/1904-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244617 01/03/2023 Kaliyammal 2917006WL046031 Kaliyammal 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Kaliyammal CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244622 01/03/2023 arasan 2917006WL046036 arasan 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 arasan CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-020-020/1080-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244620 01/03/2023 Eswari.K 2917006WL046034 Eswari.K 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Eswari.K CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-020-020/1192-a
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244682 01/03/2023 Poonkodi 2917006WL046052 Poonkodi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Poonkodi BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-020-020/1257-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244615 01/03/2023 Lakshmi 2917006WL046029 Lakshmi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Lakshmi CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244619 01/03/2023 Malliyan 2917006WL046033 Malliyan 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Malliyan PALLAVAN GRAMA BANK(607052)
26 KRISHNARAYAPURAM TN-17-006-020-020/308-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244679 01/03/2023 amutha 2917006WL046049 amutha 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 amutha CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-020-020/310-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244624 01/03/2023 Sarasu 2917006WL046038 Sarasu 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Sarasu CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-020-020/312-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244626 01/03/2023 rasammal 2917006WL046040 rasammal 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 rasammal CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-020-020/325-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244680 01/03/2023 Shanthi 2917006WL046050 Shanthi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Shanthi CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-020-020/326-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244627 01/03/2023 saroja 2917006WL046041 saroja 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 saroja CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-020-020/334-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244684 01/03/2023 Rajammal 2917006WL046054 Rajammal 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Rajammal CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244616 01/03/2023 Mookayee 2917006WL046030 Mookayee 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Mookayee CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-020-020/665-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244681 01/03/2023 selvaraj 2917006WL046051 selvaraj 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 selvaraj CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-020-020/734-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244621 01/03/2023 Rajeswari 2917006WL046035 Rajeswari 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Rajeswari CANARA BANK(508532)
35 KRISHNARAYAPURAM TN-17-006-020-020/849-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244631 01/03/2023 Valarmathi 2917006WL046045 Valarmathi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Valarmathi CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-020-020/901-A
(THIRUKKAMPULIYUR) 		2917006000NRG23010320231244618 01/03/2023 Pappathi 2917006WL046032 Pappathi 00078 CNRB0001616 1834 1834 Processed 02/04/2023 005718378 Pappathi CANARA BANK(508532)
SubTotal 57519 57519
37 KRISHNARAYAPURAM TN-17-006-005-007/1729-A
(KARUPPATHUR) 		2917006000NRG23010320231244673 01/03/2023 Rajalingamoorthi 2917006WL046048 Rajalingamoorthi 00078 CNRB0003466 1124 1124 Processed 02/04/2023 005718378 Rajalingamoorthi KOTAK MAHINDRA BANK LTD(607420)
38 KRISHNARAYAPURAM TN-17-006-005-007/1790-A
(KARUPPATHUR) 		2917006000NRG23010320231244675 01/03/2023 Sivakumar 2917006WL046048 Sivakumar 00078 CNRB0003466 1124 1124 Processed 02/04/2023 005718378 Sivakumar CANARA BANK(508532)
SubTotal 2248 2248
39 KRISHNARAYAPURAM TN-17-006-005-007/1704-A
(KARUPPATHUR) 		2917006000NRG23010320231244672 01/03/2023 Divya 2917006WL046048 Divya 00176 IDIB000K055 1967 1967 Processed 02/04/2023 005718378 Divya INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-005-008/1406-A
(KARUPPATHUR) 		2917006000NRG23010320231244663 01/03/2023 Logambal p 2917006WL046047 Logambal p 00176 IDIB000K055 1967 1967 Processed 02/04/2023 005718378 Logambal p INDIAN BANK(607105)
SubTotal 3934 3934
41 KRISHNARAYAPURAM TN-17-006-005-007/1790-A
(KARUPPATHUR) 		2917006000NRG23010320231244676 01/03/2023 Brindha 2917006WL046048 Brindha 00176 IDIB000N011 1124 1124 Processed 03/04/2023 005718378 Brindha UNION BANK OF INDIA(508500)
SubTotal 1124 1124
42 KRISHNARAYAPURAM TN-17-006-017-017/248-A
(SENGAL) 		2917006000NRG23010320231244576 01/03/2023 Selvi 2917006WL046015 Selvi 00176 IDIB000S077 1967 1967 Processed 02/04/2023 005718378 Selvi HDFC BANK LTD(607152)
43 KRISHNARAYAPURAM TN-17-006-017-017/248-A
(SENGAL) 		2917006000NRG23010320231244577 01/03/2023 Senthil Kumar 2917006WL046015 Senthil Kumar 00176 IDIB000S077 1967 1967 Processed 02/04/2023 005718378 Senthil Kumar INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-017-017/494-A
(SENGAL) 		2917006000NRG23010320231244592 01/03/2023 Malarkodi 2917006WL046021 Malarkodi 00176 IDIB000S077 1967 1967 Processed 02/04/2023 005718378 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5901 5901
45 KRISHNARAYAPURAM TN-17-006-005-007/1789-A
(KARUPPATHUR) 		2917006000NRG23010320231244674 01/03/2023 Thenmozhi 2917006WL046048 Thenmozhi 00176 IDIB000T137 1124 1124 Processed 02/04/2023 005718378 Thenmozhi INDIAN BANK(607105)
SubTotal 1124 1124
46 KRISHNARAYAPURAM TN-17-006-019-004/1355-B
(SIVAYAM) 		2917006000NRG23010320231244580 01/03/2023 Gomathi 2917006WL046017 Gomathi 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005718378 Gomathi INDIAN OVERSEAS BANK(508541)
47 KRISHNARAYAPURAM TN-17-006-019-013/1494-A
(SIVAYAM) 		2917006000NRG23010320231244578 01/03/2023 Mallika 2917006WL046016 Mallika 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005718378 Mallika INDIAN OVERSEAS BANK(508541)
48 KRISHNARAYAPURAM TN-17-006-019-019/190-A
(SIVAYAM) 		2917006000NRG23010320231244686 01/03/2023 Lakshmi 2917006WL046056 Lakshmi 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005718378 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-019-019/460-A
(SIVAYAM) 		2917006000NRG23010320231244579 01/03/2023 Mahalakshmi 2917006WL046016 Mahalakshmi 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005718378 Mahalakshmi INDIAN OVERSEAS BANK(508541)
50 KRISHNARAYAPURAM TN-17-006-019-024/1942-A
(SIVAYAM) 		2917006000NRG23010320231244687 01/03/2023 Ramesumapraba 2917006WL046056 Ramesumapraba 00177 IOBA0000043 1967 1967 Processed 02/04/2023 005718378 Ramesumapraba CANARA BANK(508532)
SubTotal 9835 9835
51 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23010320231244551 01/03/2023 Kavitha 2917006WL046006 Kavitha 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Kavitha INDIAN OVERSEAS BANK(508541)
52 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23010320231244552 01/03/2023 Ramesh 2917006WL046006 Ramesh 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Ramesh INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-005-004/1188-A
(KARUPPATHUR) 		2917006000NRG23010320231244553 01/03/2023 Chandra 2917006WL046007 Chandra 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Chandra INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-005-004/1606-A
(KARUPPATHUR) 		2917006000NRG23010320231244554 01/03/2023 Rajalakshmi 2917006WL046007 Rajalakshmi 00177 IOBA0000254 1405 1405 Processed 02/04/2023 005718378 Rajalakshmi INDIAN OVERSEAS BANK(508541)
55 KRISHNARAYAPURAM TN-17-006-005-004/779-A
(KARUPPATHUR) 		2917006000NRG23010320231244559 01/03/2023 murugesan 2917006WL046008 murugesan 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 murugesan INDIAN OVERSEAS BANK(508541)
56 KRISHNARAYAPURAM TN-17-006-005-004/798-A
(KARUPPATHUR) 		2917006000NRG23010320231244555 01/03/2023 Natarajan 2917006WL046007 Natarajan 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Natarajan INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-005-005/100-A
(KARUPPATHUR) 		2917006000NRG23010320231244639 01/03/2023 meenachi 2917006WL046047 meenachi 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 meenachi INDIAN OVERSEAS BANK(508541)
58 KRISHNARAYAPURAM TN-17-006-005-005/105-A
(KARUPPATHUR) 		2917006000NRG23010320231244640 01/03/2023 alagammal 2917006WL046047 alagammal 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 alagammal INDIAN OVERSEAS BANK(508541)
59 KRISHNARAYAPURAM TN-17-006-005-005/1067-a
(KARUPPATHUR) 		2917006000NRG23010320231244641 01/03/2023 Amsu 2917006WL046047 Amsu 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Amsu INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-005-005/1083-A
(KARUPPATHUR) 		2917006000NRG23010320231244642 01/03/2023 Chinnaponnu 2917006WL046047 Chinnaponnu 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Chinnaponnu INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-005-005/1123-a
(KARUPPATHUR) 		2917006000NRG23010320231244643 01/03/2023 Muthulakshmi 2917006WL046047 Muthulakshmi 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 KRISHNARAYAPURAM TN-17-006-005-005/1181-A
(KARUPPATHUR) 		2917006000NRG23010320231244556 01/03/2023 Pitchaiyammal 2917006WL046007 Pitchaiyammal 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-005-005/122-A
(KARUPPATHUR) 		2917006000NRG23010320231244644 01/03/2023 chinnammal.M 2917006WL046047 chinnammal.M 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 chinnammal.M INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-005-005/160-a
(KARUPPATHUR) 		2917006000NRG23010320231244645 01/03/2023 Vellammal.M 2917006WL046047 Vellammal.M 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Vellammal.M INDIAN OVERSEAS BANK(508541)
65 KRISHNARAYAPURAM TN-17-006-005-005/161-A
(KARUPPATHUR) 		2917006000NRG23010320231244646 01/03/2023 poovayee 2917006WL046047 poovayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 poovayee INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-005-005/172-A
(KARUPPATHUR) 		2917006000NRG23010320231244647 01/03/2023 malarkodi 2917006WL046047 malarkodi 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 malarkodi INDIAN OVERSEAS BANK(508541)
67 KRISHNARAYAPURAM TN-17-006-005-005/173-A
(KARUPPATHUR) 		2917006000NRG23010320231244648 01/03/2023 Marikannu 2917006WL046047 Marikannu 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Marikannu INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-005-005/185-A
(KARUPPATHUR) 		2917006000NRG23010320231244649 01/03/2023 sirumbayee 2917006WL046047 sirumbayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 sirumbayee INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-005-005/195-A
(KARUPPATHUR) 		2917006000NRG23010320231244650 01/03/2023 manickam 2917006WL046047 manickam 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 manickam INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-005-005/229-A
(KARUPPATHUR) 		2917006000NRG23010320231244651 01/03/2023 pramila 2917006WL046047 pramila 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 pramila INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-005-005/275-A
(KARUPPATHUR) 		2917006000NRG23010320231244652 01/03/2023 vijaya 2917006WL046047 vijaya 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 vijaya INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-005-005/313-A
(KARUPPATHUR) 		2917006000NRG23010320231244557 01/03/2023 jaichitra 2917006WL046007 jaichitra 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 jaichitra STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-005-005/320-A
(KARUPPATHUR) 		2917006000NRG23010320231244560 01/03/2023 Eshwari 2917006WL046008 Eshwari 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Eshwari CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-005-005/65-A
(KARUPPATHUR) 		2917006000NRG23010320231244653 01/03/2023 subramaniyan 2917006WL046047 subramaniyan 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 subramaniyan INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-005-005/65-A
(KARUPPATHUR) 		2917006000NRG23010320231244654 01/03/2023 vanitha 2917006WL046047 vanitha 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 vanitha INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-005-005/75-A
(KARUPPATHUR) 		2917006000NRG23010320231244655 01/03/2023 Sivagami 2917006WL046047 Sivagami 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Sivagami INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-005-005/83-A
(KARUPPATHUR) 		2917006000NRG23010320231244656 01/03/2023 karuppayee 2917006WL046047 karuppayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 karuppayee INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-005-005/84-A
(KARUPPATHUR) 		2917006000NRG23010320231244657 01/03/2023 periyasamy 2917006WL046047 periyasamy 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 periyasamy INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-005-005/967-A
(KARUPPATHUR) 		2917006000NRG23010320231244658 01/03/2023 Banupriya 2917006WL046047 Banupriya 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Banupriya INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-005-007/624-A
(KARUPPATHUR) 		2917006000NRG23010320231244677 01/03/2023 Gowsalya 2917006WL046048 Gowsalya 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Gowsalya INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-005-008/1001-A
(KARUPPATHUR) 		2917006000NRG23010320231244659 01/03/2023 murugayee 2917006WL046047 murugayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 murugayee INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-005-008/1117-A
(KARUPPATHUR) 		2917006000NRG23010320231244660 01/03/2023 Lakshmi 2917006WL046047 Lakshmi 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-005-008/1246-A
(KARUPPATHUR) 		2917006000NRG23010320231244661 01/03/2023 Reka 2917006WL046047 Reka 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Reka INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-005-008/1374-A
(KARUPPATHUR) 		2917006000NRG23010320231244662 01/03/2023 Kokila 2917006WL046047 Kokila 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Kokila INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-005-008/1435-A
(KARUPPATHUR) 		2917006000NRG23010320231244664 01/03/2023 Valliyammai 2917006WL046047 Valliyammai 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Valliyammai INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-005-008/1736-A
(KARUPPATHUR) 		2917006000NRG23010320231244665 01/03/2023 Ramayee 2917006WL046047 Ramayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Ramayee INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-005-008/1743-A
(KARUPPATHUR) 		2917006000NRG23010320231244666 01/03/2023 Senthilkumari 2917006WL046047 Senthilkumari 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Senthilkumari INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-005-008/1745-A
(KARUPPATHUR) 		2917006000NRG23010320231244667 01/03/2023 Lakshmi 2917006WL046047 Lakshmi 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Lakshmi INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-005-008/1757-A
(KARUPPATHUR) 		2917006000NRG23010320231244668 01/03/2023 Pappa 2917006WL046047 Pappa 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
90 KRISHNARAYAPURAM TN-17-006-005-008/1771-A
(KARUPPATHUR) 		2917006000NRG23010320231244669 01/03/2023 Maariyaeee 2917006WL046047 Maariyaeee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Maariyaeee INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-005-008/901-A
(KARUPPATHUR) 		2917006000NRG23010320231244670 01/03/2023 ilangiyam 2917006WL046047 ilangiyam 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 ilangiyam INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-005-008/971-A
(KARUPPATHUR) 		2917006000NRG23010320231244671 01/03/2023 mariyaee 2917006WL046047 mariyaee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 mariyaee INDIAN OVERSEAS BANK(508541)
93 KRISHNARAYAPURAM TN-17-006-005-008/985-A
(KARUPPATHUR) 		2917006000NRG23010320231244558 01/03/2023 Rengammal 2917006WL046007 Rengammal 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Rengammal INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-005-008/995-A
(KARUPPATHUR) 		2917006000NRG23010320231244561 01/03/2023 shanmugapriya 2917006WL046008 shanmugapriya 00177 IOBA0000254 1405 1405 Processed 02/04/2023 005718378 shanmugapriya INDIAN BANK(607105)
95 KRISHNARAYAPURAM TN-17-006-007-007/2121-A
(MAHADHANAPURAM) 		2917006000NRG23010320231244565 01/03/2023 Mariyayee 2917006WL046010 Mariyayee 00177 IOBA0000254 1967 1967 Processed 02/04/2023 005718378 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87391 87391
96 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23010320231244562 01/03/2023 Lakshmi 2917006WL046009 Lakshmi 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005718378 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KRISHNARAYAPURAM TN-17-006-021-004/972-A
(THONDAMANGIAM) 		2917006000NRG23010320231244581 01/03/2023 Muniyandi 2917006WL046018 Muniyandi 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005718378 Muniyandi INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-021-006/1439-A
(THONDAMANGIAM) 		2917006000NRG23010320231244582 01/03/2023 Kalaivani 2917006WL046018 Kalaivani 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005718378 Kalaivani INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-021-006/1462-A
(THONDAMANGIAM) 		2917006000NRG23010320231244593 01/03/2023 Rajeswaran 2917006WL046022 Rajeswaran 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005718378 Rajeswaran HDFC BANK LTD(607152)
100 KRISHNARAYAPURAM TN-17-006-021-021/184-A
(THONDAMANGIAM) 		2917006000NRG23010320231244594 01/03/2023 vellikannu 2917006WL046022 vellikannu 00177 IOBA0000635 1967 1967 Processed 02/04/2023 005718378 vellikannu INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
101 KRISHNARAYAPURAM TN-17-006-005-007/624-A
(KARUPPATHUR) 		2917006000NRG23010320231244678 01/03/2023 Mariappan R 2917006WL046048 Mariappan R 00227 KVBL0001150 1124 1124 Processed 02/04/2023 005718378 Mariappan R KARUR VYSA BANK(607100)
SubTotal 1124 1124
102 KRISHNARAYAPURAM TN-17-006-012-012/1245-A
(PANJAPATTI) 		2917006000NRG23010320231244568 01/03/2023 Rani 2917006WL046012 Rani 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Rani BANK OF BARODA(606985)
103 KRISHNARAYAPURAM TN-17-006-012-012/1279
(PANJAPATTI) 		2917006000NRG23010320231244569 01/03/2023 palaniyamal 2917006WL046012 palaniyamal 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 palaniyamal CANARA BANK(508532)
104 KRISHNARAYAPURAM TN-17-006-013-002/1471-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244570 01/03/2023 Chellammal 2917006WL046013 Chellammal 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Chellammal STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-013-002/1624-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244571 01/03/2023 Muthulakshmi 2917006WL046013 Muthulakshmi 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Muthulakshmi STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-013-003/1403-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244572 01/03/2023 Gomathy 2917006WL046013 Gomathy 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Gomathy CANARA BANK(508532)
107 KRISHNARAYAPURAM TN-17-006-013-005/1209-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244605 01/03/2023 Vairan 2917006WL046025 Vairan 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Vairan STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-013-006/1330-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244600 01/03/2023 Karupan 2917006WL046024 Karupan 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Karupan STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-013-006/1385-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244601 01/03/2023 Rajalingam 2917006WL046024 Rajalingam 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Rajalingam CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-013-006/1558-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244595 01/03/2023 Krishnamoorthi 2917006WL046023 Krishnamoorthi 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Krishnamoorthi STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-013-006/1567-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244602 01/03/2023 Maheshwaran 2917006WL046024 Maheshwaran 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Maheshwaran STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-013-013/1068-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244610 01/03/2023 Thailammai 2917006WL046026 Thailammai 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Thailammai STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244603 01/03/2023 Elangiyam 2917006WL046024 Elangiyam 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Elangiyam STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244611 01/03/2023 Mariyayee 2917006WL046026 Mariyayee 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Mariyayee STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244596 01/03/2023 Malliga 2917006WL046023 Malliga 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Malliga STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-013-013/1095-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244575 01/03/2023 Arunachalam 2917006WL046014 Arunachalam 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Arunachalam STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-013-013/1701-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244612 01/03/2023 Amutha 2917006WL046026 Amutha 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Amutha CANARA BANK(508532)
118 KRISHNARAYAPURAM TN-17-006-013-013/243-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244597 01/03/2023 Subramani 2917006WL046023 Subramani 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Subramani INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-013-013/33-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244606 01/03/2023 Perumalsamy 2917006WL046025 Perumalsamy 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Perumalsamy INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-013-013/340-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244607 01/03/2023 Durairaj 2917006WL046025 Durairaj 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Durairaj STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-013-013/381-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244598 01/03/2023 Nagarajan 2917006WL046023 Nagarajan 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Nagarajan INDIAN OVERSEAS BANK(508541)
122 KRISHNARAYAPURAM TN-17-006-013-013/426-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244608 01/03/2023 Krishnamoorthi 2917006WL046025 Krishnamoorthi 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-013-013/536-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244609 01/03/2023 Veeramalai 2917006WL046025 Veeramalai 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Veeramalai INDIAN OVERSEAS BANK(508541)
124 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244574 01/03/2023 Annavi 2917006WL046013 Annavi 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Annavi STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244573 01/03/2023 Srirengayee 2917006WL046013 Srirengayee 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Srirengayee STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244599 01/03/2023 Muthukutty 2917006WL046023 Muthukutty 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Muthukutty STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-013-019/1295-A
(PAPPAKKAPPATTI) 		2917006000NRG23010320231244604 01/03/2023 Manickam 2917006WL046024 Manickam 00415 SBIN0005631 1834 1834 Processed 02/04/2023 005718378 Manickam STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-022-022/144-A
(VAYALUR) 		2917006000NRG23010320231244583 01/03/2023 Rukumani 2917006WL046019 Rukumani 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Rukumani STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-022-022/33-A
(VAYALUR) 		2917006000NRG23010320231244584 01/03/2023 Valli 2917006WL046019 Valli 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Valli STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-022-022/43-A
(VAYALUR) 		2917006000NRG23010320231244585 01/03/2023 Rajammal 2917006WL046019 Rajammal 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Rajammal STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-022-022/595-A
(VAYALUR) 		2917006000NRG23010320231244586 01/03/2023 Muthulakshmi 2917006WL046019 Muthulakshmi 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Muthulakshmi HDFC BANK LTD(607152)
132 KRISHNARAYAPURAM TN-17-006-022-022/595-A
(VAYALUR) 		2917006000NRG23010320231244587 01/03/2023 Subramaniyan 2917006WL046019 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Subramaniyan STATE BANK OF INDIA(508548)
133 KRISHNARAYAPURAM TN-17-006-022-022/73-A
(VAYALUR) 		2917006000NRG23010320231244588 01/03/2023 Subramaniyan 2917006WL046019 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Subramaniyan STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-022-022/814-A
(VAYALUR) 		2917006000NRG23010320231244589 01/03/2023 Sellayee 2917006WL046019 Sellayee 00415 SBIN0005631 1967 1967 Processed 02/04/2023 005718378 Sellayee STATE BANK OF INDIA(508548)
SubTotal 62517 62517
135 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23010320231244564 01/03/2023 Selvam 2917006WL046010 Selvam 00715 DBSS0IN0459 1967 1967 Processed 02/04/2023 005718378 Selvam BANK OF INDIA(508505)
136 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23010320231244563 01/03/2023 Sivapackiyam 2917006WL046010 Sivapackiyam 00715 DBSS0IN0459 1967 1967 Processed 02/04/2023 005718378 Sivapackiyam BANK OF INDIA(508505)
137 KRISHNARAYAPURAM TN-17-006-007-007/598-a
(MAHADHANAPURAM) 		2917006000NRG23010320231244566 01/03/2023 kamatchi 2917006WL046010 kamatchi 00715 DBSS0IN0459 1967 1967 Processed 02/04/2023 005718378 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5901 5901
Total 258288 258288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Bank of India BKID0008307 KRISHNAROYAPURAM 9835
2 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Canara Bank CNRB0001616 MAYANUR 53851
3 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Canara Bank CNRB0001616 Mayanur 3668
4 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Canara Bank CNRB0003466 KULITHALAI 2248
5 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Bank IDIB000K055 KULITHALAI 3934
6 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Bank IDIB000N011 NAMAKKAL 1124
7 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Bank IDIB000S077 SENGAL 5901
8 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Bank IDIB000T137 THOTTANI 1124
9 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Overseas Bank IOBA0000043 KULITALAI 9835
10 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Overseas Bank IOBA0000254 Lalapet 87391
11 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 Indian Overseas Bank IOBA0000635 THOGAMALAI 9835
12 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1124
13 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 State Bank of India SBIN0005631 Panchapatti 7602
14 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 State Bank of India SBIN0005631 PANJAPATTI 54915
15 KRISHNARAYAPURAM TN2917006_010323APB_FTO_1605230 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 5901

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