Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1321861
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-17-006-016-006/1818-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989700 22/12/2022 Elamathi 2917006WL037019 Elamathi 00078 CNRB0001616 1225 1225 Processed 01/02/2023 018559601 Elamathi CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/134-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989739 22/12/2022 Gokilamani 2917006WL037019 Gokilamani 00078 CNRB0001616 980 980 Processed 01/02/2023 018559601 Gokilamani CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/42-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989772 22/12/2022 Saraswathy 2917006WL037019 Saraswathy 00078 CNRB0001616 1470 1470 Processed 01/02/2023 018559601 Saraswathy CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-016/974-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989783 22/12/2022 Nagaraj 2917006WL037019 Nagaraj 00078 CNRB0001616 980 980 Processed 01/02/2023 018559601 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4655 4655
5 KRISHNARAYAPURAM TN-17-006-016-009/1803-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989703 22/12/2022 Balu 2917006WL037019 Balu 00176 IDIB000K027 1470 1470 Processed 02/02/2023 018559601 Balu INDIAN BANK(607105)
SubTotal 1470 1470
6 KRISHNARAYAPURAM TN-17-006-016-016/1856-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989755 22/12/2022 Malathi 2917006WL037019 Malathi 00227 KVBL0001152 1470 1470 Processed 01/02/2023 018559601 Malathi CANARA BANK(508532)
SubTotal 1470 1470
7 KRISHNARAYAPURAM TN-17-006-016-004/1270-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989690 22/12/2022 anjalai 2917006WL037019 anjalai 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 anjalai BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-016-004/1273-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990000 22/12/2022 chitra 2917006WL037026 chitra 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 chitra CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-016-004/1348-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990001 22/12/2022 Amutha 2917006WL037026 Amutha 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Amutha KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-004/1351-B
(RENGANATHAPURAM) 		2917006000NRG23221220220990002 22/12/2022 sundharambal 2917006WL037026 sundharambal 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 sundharambal KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-016-004/1359-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990003 22/12/2022 Gokila 2917006WL037026 Gokila 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 Gokila CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-016-004/1434-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990005 22/12/2022 surumbayee 2917006WL037026 surumbayee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 surumbayee KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-016-004/1473-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989691 22/12/2022 Vanitha 2917006WL037019 Vanitha 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Vanitha CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-016-004/1629-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989692 22/12/2022 Suhashini 2917006WL037019 Suhashini 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Suhashini KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-016-004/1674-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990007 22/12/2022 Muthulakshmi 2917006WL037026 Muthulakshmi 00227 KVBL0001218 562 562 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-016-004/1714-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990008 22/12/2022 Dhanabakiyam 2917006WL037026 Dhanabakiyam 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Dhanabakiyam CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-016-004/1820-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990009 22/12/2022 Indhirani 2917006WL037026 Indhirani 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 Indhirani CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-016-004/206-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990012 22/12/2022 Rani 2917006WL037026 Rani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Rani CANARA BANK(508532)
19 KRISHNARAYAPURAM TN-17-006-016-006/1280-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989693 22/12/2022 Muthulakshmi 2917006WL037019 Muthulakshmi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Muthulakshmi HDFC BANK LTD(607152)
20 KRISHNARAYAPURAM TN-17-006-016-006/1420-B
(RENGANATHAPURAM) 		2917006000NRG23221220220989694 22/12/2022 palaniammal 2917006WL037019 palaniammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 palaniammal KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-006/1483-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989695 22/12/2022 Mangalam 2917006WL037019 Mangalam 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Mangalam KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-006/1492
(RENGANATHAPURAM) 		2917006000NRG23221220220989696 22/12/2022 nadasan 2917006WL037019 nadasan 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 nadasan KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-016-006/1553-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989697 22/12/2022 Pushpa 2917006WL037019 Pushpa 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Pushpa KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-016-006/1556-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990013 22/12/2022 Kamatchi 2917006WL037026 Kamatchi 00227 KVBL0001218 1470 1470 Processed 02/02/2023 018559601 Kamatchi PUNJAB NATIONAL BANK(508568)
25 KRISHNARAYAPURAM TN-17-006-016-006/1614-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989698 22/12/2022 Raja 2917006WL037019 Raja 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Raja KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-006/1767-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989699 22/12/2022 Arumugam 2917006WL037019 Arumugam 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Arumugam KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-016-008/374-a
(RENGANATHAPURAM) 		2917006000NRG23221220220990014 22/12/2022 dhanam 2917006WL037026 dhanam 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 dhanam KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-008/44-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989701 22/12/2022 pushpa 2917006WL037019 pushpa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 pushpa KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-009/1687-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989702 22/12/2022 Palaniyappan 2917006WL037019 Palaniyappan 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Palaniyappan KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-016/1-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989706 22/12/2022 periyasamy 2917006WL037019 periyasamy 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 periyasamy KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/1012-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990015 22/12/2022 rani 2917006WL037026 rani 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 rani CANARA BANK(508532)
32 KRISHNARAYAPURAM TN-17-006-016-016/102-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990016 22/12/2022 angammal 2917006WL037026 angammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 angammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-016-016/1025-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990017 22/12/2022 arukkani 2917006WL037026 arukkani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 arukkani KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-016-016/103-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989707 22/12/2022 Chinnammal 2917006WL037019 Chinnammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Chinnammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-016-016/1032-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989708 22/12/2022 kanniyammal 2917006WL037019 kanniyammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 kanniyammal CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-016-016/1039-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989709 22/12/2022 sundari 2917006WL037019 sundari 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 sundari PALLAVAN GRAMA BANK(607052)
37 KRISHNARAYAPURAM TN-17-006-016-016/104-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990019 22/12/2022 chinnapponnu 2917006WL037026 chinnapponnu 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 chinnapponnu KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/1041-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989710 22/12/2022 thavasumani 2917006WL037019 thavasumani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 thavasumani KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-016/1044-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989711 22/12/2022 anbukarasi 2917006WL037019 anbukarasi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 anbukarasi CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-016-016/1050-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990020 22/12/2022 Dhanapackiyam 2917006WL037026 Dhanapackiyam 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Dhanapackiyam CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989712 22/12/2022 vellaiyammal 2917006WL037019 vellaiyammal 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 vellaiyammal CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-016-016/1063-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990021 22/12/2022 sarasu 2917006WL037026 sarasu 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 sarasu KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-016-016/1074-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989714 22/12/2022 Amsa 2917006WL037019 Amsa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Amsa PALLAVAN GRAMA BANK(607052)
44 KRISHNARAYAPURAM TN-17-006-016-016/1091-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989715 22/12/2022 lakshmi 2917006WL037019 lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 lakshmi KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-016-016/1097-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989716 22/12/2022 Maliga 2917006WL037019 Maliga 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Maliga KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-016-016/1098-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989717 22/12/2022 Saradha 2917006WL037019 Saradha 00227 KVBL0001218 1124 1124 Processed 01/02/2023 018559601 Saradha KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-016-016/1099-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989718 22/12/2022 Pattu 2917006WL037019 Pattu 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pattu KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/110-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989719 22/12/2022 selvi 2917006WL037019 selvi 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 selvi CANARA BANK(508532)
49 KRISHNARAYAPURAM TN-17-006-016-016/1107-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989720 22/12/2022 vijaya 2917006WL037019 vijaya 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 vijaya KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/1109-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989721 22/12/2022 jayammal 2917006WL037019 jayammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 jayammal KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/1117-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989723 22/12/2022 subbulakshmi 2917006WL037019 subbulakshmi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 subbulakshmi CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-016-016/112-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989724 22/12/2022 Rani 2917006WL037019 Rani 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Rani KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-016-016/116-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989726 22/12/2022 Amirtham 2917006WL037019 Amirtham 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Amirtham KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-016-016/117-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989727 22/12/2022 malaiyammal 2917006WL037019 malaiyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 malaiyammal KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-016/118-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990022 22/12/2022 mani 2917006WL037026 mani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 mani KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-016-016/119-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990023 22/12/2022 pavalakodi 2917006WL037026 pavalakodi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 pavalakodi BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-016-016/1194-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989728 22/12/2022 Janaki 2917006WL037019 Janaki 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Janaki KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/1227-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989729 22/12/2022 muniyammal 2917006WL037019 muniyammal 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 muniyammal BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-016-016/123-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989730 22/12/2022 kalaivani 2917006WL037019 kalaivani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kalaivani PALLAVAN GRAMA BANK(607052)
60 KRISHNARAYAPURAM TN-17-006-016-016/1232-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989731 22/12/2022 PAPPA 2917006WL037019 PAPPA 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 PAPPA KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-016/124-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989732 22/12/2022 chitra 2917006WL037019 chitra 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 chitra KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/1244-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989733 22/12/2022 geetha 2917006WL037019 geetha 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 geetha CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-016-016/1255-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989734 22/12/2022 jeyamani 2917006WL037019 jeyamani 00227 KVBL0001218 1225 1225 Processed 02/02/2023 018559601 jeyamani INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-016-016/1267-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989735 22/12/2022 Lakshmi 2917006WL037019 Lakshmi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Lakshmi KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-016-016/1279-a
(RENGANATHAPURAM) 		2917006000NRG23221220220989736 22/12/2022 chinnapillai 2917006WL037019 chinnapillai 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 chinnapillai KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-016/128-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990024 22/12/2022 Lakshmi 2917006WL037026 Lakshmi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Lakshmi KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-016-016/1293-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989737 22/12/2022 Pappammal 2917006WL037019 Pappammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pappammal CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-016-016/1313-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989738 22/12/2022 Tamilarasi 2917006WL037019 Tamilarasi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Tamilarasi KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-016-016/1320-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990025 22/12/2022 pampalayee 2917006WL037026 pampalayee 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 pampalayee KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/1367-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989740 22/12/2022 Sasikala 2917006WL037019 Sasikala 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Sasikala KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-016/138-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989741 22/12/2022 mariyaee 2917006WL037019 mariyaee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 mariyaee KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/139-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989742 22/12/2022 thanvamani 2917006WL037019 thanvamani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 thanvamani KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-016/144-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990027 22/12/2022 pappal 2917006WL037026 pappal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 pappal KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/1448-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989743 22/12/2022 Sathya bama 2917006WL037019 Sathya bama 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Sathya bama KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-016-016/145-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990028 22/12/2022 sundari 2917006WL037026 sundari 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 sundari KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-016-016/1465-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989744 22/12/2022 Lakshmi 2917006WL037019 Lakshmi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Lakshmi BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-016-016/149-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989745 22/12/2022 pommi 2917006WL037019 pommi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 pommi KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-016-016/152-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990029 22/12/2022 mariyaee 2917006WL037026 mariyaee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 mariyaee KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-016-016/153-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990030 22/12/2022 Manimegalai 2917006WL037026 Manimegalai 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Manimegalai KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-016/156-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990031 22/12/2022 Indirani 2917006WL037026 Indirani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Indirani CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-016-016/1577-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989747 22/12/2022 Pushpa 2917006WL037019 Pushpa 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Pushpa KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-016/158-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990032 22/12/2022 Nallammal 2917006WL037026 Nallammal 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KRISHNARAYAPURAM TN-17-006-016-016/159-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990033 22/12/2022 Mahalakshmi 2917006WL037026 Mahalakshmi 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Mahalakshmi KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/1596-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989748 22/12/2022 Kokila 2917006WL037019 Kokila 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Kokila KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-016-016/1683-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989750 22/12/2022 Ranjitham 2917006WL037019 Ranjitham 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Ranjitham CANARA BANK(508532)
86 KRISHNARAYAPURAM TN-17-006-016-016/1702-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989751 22/12/2022 Radhika 2917006WL037019 Radhika 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Radhika CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-016-016/176-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990034 22/12/2022 Saraswathi 2917006WL037026 Saraswathi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KRISHNARAYAPURAM TN-17-006-016-016/181-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989752 22/12/2022 Sivakami 2917006WL037019 Sivakami 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Sivakami KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-016-016/1834-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989753 22/12/2022 Nithya 2917006WL037019 Nithya 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Nithya CANARA BANK(508532)
90 KRISHNARAYAPURAM TN-17-006-016-016/1835-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989754 22/12/2022 Mathana 2917006WL037019 Mathana 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Mathana CANARA BANK(508532)
91 KRISHNARAYAPURAM TN-17-006-016-016/185-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990035 22/12/2022 Saradha 2917006WL037026 Saradha 00227 KVBL0001218 735 735 Processed 02/02/2023 018559601 Saradha INDIAN OVERSEAS BANK(508541)
92 KRISHNARAYAPURAM TN-17-006-016-016/189-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990036 22/12/2022 Mani 2917006WL037026 Mani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Mani KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-016-016/191-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990037 22/12/2022 Santhi 2917006WL037026 Santhi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Santhi HDFC BANK LTD(607152)
94 KRISHNARAYAPURAM TN-17-006-016-016/196-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990038 22/12/2022 arukkani 2917006WL037026 arukkani 00227 KVBL0001218 980 980 Processed 02/02/2023 018559601 arukkani INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-016-016/197-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989756 22/12/2022 Easwari 2917006WL037019 Easwari 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Easwari CANARA BANK(508532)
96 KRISHNARAYAPURAM TN-17-006-016-016/198-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990039 22/12/2022 vellaiyammal 2917006WL037026 vellaiyammal 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 vellaiyammal KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-016-016/200-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990040 22/12/2022 mariyappan 2917006WL037026 mariyappan 00227 KVBL0001218 281 281 Processed 01/02/2023 018559601 mariyappan KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-016-016/201-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990041 22/12/2022 periyakkal 2917006WL037026 periyakkal 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 periyakkal KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-016-016/202-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990042 22/12/2022 Mariyaee 2917006WL037026 Mariyaee 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Mariyaee KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-016-016/203-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990043 22/12/2022 Jothi 2917006WL037026 Jothi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Jothi KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-016/205-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989757 22/12/2022 Indhrani 2917006WL037019 Indhrani 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Indhrani BANK OF INDIA(508505)
102 KRISHNARAYAPURAM TN-17-006-016-016/207-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989758 22/12/2022 Pitchaiyammal 2917006WL037019 Pitchaiyammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
103 KRISHNARAYAPURAM TN-17-006-016-016/211-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990044 22/12/2022 pitchayammal 2917006WL037026 pitchayammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 pitchayammal ESAF SMALL FINANCE BANK LIMITED(508992)
104 KRISHNARAYAPURAM TN-17-006-016-016/217-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990045 22/12/2022 natesan 2917006WL037026 natesan 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 natesan KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989759 22/12/2022 Alamelu 2917006WL037019 Alamelu 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Alamelu KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/224-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990046 22/12/2022 janaki 2917006WL037026 janaki 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 janaki KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/225-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989760 22/12/2022 jayamani 2917006WL037019 jayamani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 jayamani KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-016-016/226-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990047 22/12/2022 Sarasu 2917006WL037026 Sarasu 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Sarasu KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-016-016/228-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990048 22/12/2022 masilamani 2917006WL037026 masilamani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 masilamani BANK OF INDIA(508505)
110 KRISHNARAYAPURAM TN-17-006-016-016/239-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990049 22/12/2022 Mariyayee 2917006WL037026 Mariyayee 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Mariyayee KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-016-016/242-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989761 22/12/2022 Sugumari 2917006WL037019 Sugumari 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Sugumari PALLAVAN GRAMA BANK(607052)
112 KRISHNARAYAPURAM TN-17-006-016-016/25-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989762 22/12/2022 kamatchi 2917006WL037019 kamatchi 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kamatchi KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-016-016/252-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989763 22/12/2022 kaliyammal 2917006WL037019 kaliyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kaliyammal KARUR VYSA BANK(607100)
114 KRISHNARAYAPURAM TN-17-006-016-016/257-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990050 22/12/2022 meena 2917006WL037026 meena 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 meena CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-016-016/260-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989765 22/12/2022 sarasu 2917006WL037019 sarasu 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 sarasu KARUR VYSA BANK(607100)
116 KRISHNARAYAPURAM TN-17-006-016-016/261-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990051 22/12/2022 Malliga 2917006WL037026 Malliga 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Malliga GENERAL POST OFFICE(607245)
117 KRISHNARAYAPURAM TN-17-006-016-016/27-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989766 22/12/2022 murugesan 2917006WL037019 murugesan 00227 KVBL0001218 1686 1686 Processed 02/02/2023 018559601 murugesan INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-016-016/270-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990052 22/12/2022 chellammal 2917006WL037026 chellammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KRISHNARAYAPURAM TN-17-006-016-016/276-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990053 22/12/2022 santhi 2917006WL037026 santhi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 santhi PALLAVAN GRAMA BANK(607052)
120 KRISHNARAYAPURAM TN-17-006-016-016/277-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990054 22/12/2022 kandammal 2917006WL037026 kandammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kandammal KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-016-016/287-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990055 22/12/2022 D Nagaraj 2917006WL037026 D Nagaraj 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 D Nagaraj PALLAVAN GRAMA BANK(607052)
122 KRISHNARAYAPURAM TN-17-006-016-016/288-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990056 22/12/2022 ranjitham 2917006WL037026 ranjitham 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 ranjitham KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-016-016/291-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990057 22/12/2022 chinnappillai 2917006WL037026 chinnappillai 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 chinnappillai KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-016-016/292-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990058 22/12/2022 Vanitha 2917006WL037026 Vanitha 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vanitha KARUR VYSA BANK(607100)
125 KRISHNARAYAPURAM TN-17-006-016-016/300-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990059 22/12/2022 Rasathi 2917006WL037026 Rasathi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Rasathi CANARA BANK(508532)
126 KRISHNARAYAPURAM TN-17-006-016-016/302-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990060 22/12/2022 jaya 2917006WL037026 jaya 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 jaya ESAF SMALL FINANCE BANK LIMITED(508992)
127 KRISHNARAYAPURAM TN-17-006-016-016/305-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990061 22/12/2022 Anbumani 2917006WL037026 Anbumani 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Anbumani BANK OF INDIA(508505)
128 KRISHNARAYAPURAM TN-17-006-016-016/306-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990062 22/12/2022 Dhanam 2917006WL037026 Dhanam 00227 KVBL0001218 735 735 Processed 01/02/2023 018559601 Dhanam KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-016-016/309-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989767 22/12/2022 Nagaraj 2917006WL037019 Nagaraj 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Nagaraj KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-016-016/313-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989768 22/12/2022 Vijayalakshmi 2917006WL037019 Vijayalakshmi 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Vijayalakshmi CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-016-016/315-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989769 22/12/2022 Lakshmi 2917006WL037019 Lakshmi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
132 KRISHNARAYAPURAM TN-17-006-016-016/318-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990063 22/12/2022 Sundari 2917006WL037026 Sundari 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Sundari KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-016-016/322-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990064 22/12/2022 Pappa 2917006WL037026 Pappa 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Pappa KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-016-016/324-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989770 22/12/2022 Vaneshwari 2917006WL037019 Vaneshwari 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Vaneshwari CANARA BANK(508532)
135 KRISHNARAYAPURAM TN-17-006-016-016/330-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990065 22/12/2022 dhanam 2917006WL037026 dhanam 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 dhanam KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-016-016/340-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990066 22/12/2022 sampoornam 2917006WL037026 sampoornam 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 sampoornam BANK OF INDIA(508505)
137 KRISHNARAYAPURAM TN-17-006-016-016/343-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990067 22/12/2022 meena 2917006WL037026 meena 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 meena CANARA BANK(508532)
138 KRISHNARAYAPURAM TN-17-006-016-016/344-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990068 22/12/2022 Arumugam 2917006WL037026 Arumugam 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Arumugam KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-016-016/347-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990069 22/12/2022 seetammal 2917006WL037026 seetammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 seetammal KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-016-016/350-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990070 22/12/2022 Muthayeee 2917006WL037026 Muthayeee 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Muthayeee KARUR VYSA BANK(607100)
141 KRISHNARAYAPURAM TN-17-006-016-016/352-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990071 22/12/2022 Kandammal 2917006WL037026 Kandammal 00227 KVBL0001218 980 980 Processed 02/02/2023 018559601 Kandammal INDIAN OVERSEAS BANK(508541)
142 KRISHNARAYAPURAM TN-17-006-016-016/355-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990072 22/12/2022 Indhirani 2917006WL037026 Indhirani 00227 KVBL0001218 980 980 Processed 02/02/2023 018559601 Indhirani INDIAN OVERSEAS BANK(508541)
143 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990073 22/12/2022 jayamani 2917006WL037026 jayamani 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 jayamani KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-016-016/367-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989771 22/12/2022 Kanniyammal 2917006WL037019 Kanniyammal 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 Kanniyammal KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-016-016/379-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990074 22/12/2022 seettammal 2917006WL037026 seettammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 seettammal KARUR VYSA BANK(607100)
146 KRISHNARAYAPURAM TN-17-006-016-016/384-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990075 22/12/2022 rukmani 2917006WL037026 rukmani 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 rukmani PALLAVAN GRAMA BANK(607052)
147 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990076 22/12/2022 Arukkani 2917006WL037026 Arukkani 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Arukkani KARUR VYSA BANK(607100)
148 KRISHNARAYAPURAM TN-17-006-016-016/398-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990077 22/12/2022 Chitra 2917006WL037026 Chitra 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Chitra CANARA BANK(508532)
149 KRISHNARAYAPURAM TN-17-006-016-016/45-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989773 22/12/2022 Muniyammal 2917006WL037019 Muniyammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Muniyammal CANARA BANK(508532)
150 KRISHNARAYAPURAM TN-17-006-016-016/47-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989774 22/12/2022 kaliyammal 2917006WL037019 kaliyammal 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 kaliyammal KARUR VYSA BANK(607100)
151 KRISHNARAYAPURAM TN-17-006-016-016/48-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989775 22/12/2022 geetha 2917006WL037019 geetha 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 geetha KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989776 22/12/2022 veeramalai 2917006WL037019 veeramalai 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 veeramalai KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-016-016/53-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989777 22/12/2022 Mani 2917006WL037019 Mani 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Mani KARUR VYSA BANK(607100)
154 KRISHNARAYAPURAM TN-17-006-016-016/8-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989778 22/12/2022 sakunthala 2917006WL037019 sakunthala 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 sakunthala CANARA BANK(508532)
155 KRISHNARAYAPURAM TN-17-006-016-016/888-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989779 22/12/2022 Mariyayee 2917006WL037019 Mariyayee 00227 KVBL0001218 490 490 Processed 01/02/2023 018559601 Mariyayee KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-016-016/924-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990079 22/12/2022 sarasu 2917006WL037026 sarasu 00227 KVBL0001218 1470 1470 Processed 02/02/2023 018559601 sarasu INDIAN OVERSEAS BANK(508541)
157 KRISHNARAYAPURAM TN-17-006-016-016/927-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989780 22/12/2022 Jothi 2917006WL037019 Jothi 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 Jothi CANARA BANK(508532)
158 KRISHNARAYAPURAM TN-17-006-016-016/932-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989781 22/12/2022 abirami 2917006WL037019 abirami 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 abirami PALLAVAN GRAMA BANK(607052)
159 KRISHNARAYAPURAM TN-17-006-016-016/943-A
(RENGANATHAPURAM) 		2917006000NRG23221220220990080 22/12/2022 jansi rani 2917006WL037026 jansi rani 00227 KVBL0001218 245 245 Processed 01/02/2023 018559601 jansi rani BANK OF INDIA(508505)
160 KRISHNARAYAPURAM TN-17-006-016-016/96-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989782 22/12/2022 Muppili 2917006WL037019 Muppili 00227 KVBL0001218 1470 1470 Processed 01/02/2023 018559601 Muppili KARUR VYSA BANK(607100)
161 KRISHNARAYAPURAM TN-17-006-016-016/98-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989784 22/12/2022 anjammal 2917006WL037019 anjammal 00227 KVBL0001218 980 980 Processed 01/02/2023 018559601 anjammal PALLAVAN GRAMA BANK(607052)
162 KRISHNARAYAPURAM TN-17-006-016-016/983-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989785 22/12/2022 Latha 2917006WL037019 Latha 00227 KVBL0001218 1225 1225 Processed 01/02/2023 018559601 Latha CANARA BANK(508532)
SubTotal 176925 176925
163 KRISHNARAYAPURAM TN-17-006-016-010/1544-A
(RENGANATHAPURAM) 		2917006000NRG23221220220989705 22/12/2022 Saraswathi 2917006WL037019 Saraswathi 00415 SBIN0000765 1470 1470 Processed 01/02/2023 018559601 Saraswathi KARUR VYSA BANK(607100)
SubTotal 1470 1470
Total 185990 185990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321861 Canara Bank CNRB0001616 MAYANUR 4655
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321861 Indian Bank IDIB000K027 KARUR 1470
3 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321861 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1470
4 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321861 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 176925
5 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1321861 State Bank of India SBIN0000765 TURAIYUR 1470

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