Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_140722APB_FTO_539132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23140720220389027 14/07/2022 Rasammal 2917006WL011991 Rasammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Rasammal INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23140720220389028 14/07/2022 Chellammal 2917006WL011991 Chellammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Chellammal KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1045-A
(BALARAJAPURAM) 		2917006000NRG23140720220388939 14/07/2022 Mariyayee 2917006WL011990 Mariyayee 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Mariyayee KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1086-A
(BALARAJAPURAM) 		2917006000NRG23140720220389082 14/07/2022 Kaliammal.R 2917006WL011992 Kaliammal.R 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Kaliammal.R KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23140720220389083 14/07/2022 Shanthi 2917006WL011992 Shanthi 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Shanthi KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1089-A
(BALARAJAPURAM) 		2917006000NRG23140720220389085 14/07/2022 Lakshmi .P 2917006WL011992 Lakshmi .P 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Lakshmi .P KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1099-A
(BALARAJAPURAM) 		2917006000NRG23140720220388941 14/07/2022 Ayammmal 2917006WL011990 Ayammmal 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Ayammmal KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23140720220388942 14/07/2022 Sumithara 2917006WL011990 Sumithara 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Sumithara INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-001-001/115-A
(BALARAJAPURAM) 		2917006000NRG23140720220388943 14/07/2022 Aarayee.N 2917006WL011990 Aarayee.N 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Aarayee.N KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/119-A
(BALARAJAPURAM) 		2917006000NRG23140720220388944 14/07/2022 Thangayee 2917006WL011990 Thangayee 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Thangayee INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-001-001/147-A
(BALARAJAPURAM) 		2917006000NRG23140720220389087 14/07/2022 Retamary 2917006WL011992 Retamary 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Retamary PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-001-001/160-A
(BALARAJAPURAM) 		2917006000NRG23140720220389088 14/07/2022 Veerammal 2917006WL011992 Veerammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Veerammal KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/186-A
(BALARAJAPURAM) 		2917006000NRG23140720220388946 14/07/2022 Arasammal 2917006WL011990 Arasammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Arasammal PALLAVAN GRAMA BANK(607052)
14 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23140720220388947 14/07/2022 Muthulakshmi 2917006WL011990 Muthulakshmi 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Muthulakshmi KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23140720220388948 14/07/2022 Lakshmi 2917006WL011990 Lakshmi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Lakshmi KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23140720220388949 14/07/2022 Subbulakshmi 2917006WL011990 Subbulakshmi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Subbulakshmi KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/214-A
(BALARAJAPURAM) 		2917006000NRG23140720220388950 14/07/2022 Chellammal.A 2917006WL011990 Chellammal.A 00227 KVBL0001218 1405 1405 Processed 19/07/2022 013781854 Chellammal.A KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23140720220388951 14/07/2022 Boomathy 2917006WL011990 Boomathy 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Boomathy KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/219-A
(BALARAJAPURAM) 		2917006000NRG23140720220388952 14/07/2022 Palaniyammal 2917006WL011990 Palaniyammal 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Palaniyammal KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/223-A
(BALARAJAPURAM) 		2917006000NRG23140720220388953 14/07/2022 Palanisamy 2917006WL011990 Palanisamy 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Palanisamy CANARA BANK(508532)
21 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23140720220388954 14/07/2022 Jothimani 2917006WL011990 Jothimani 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Jothimani KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/261-A
(BALARAJAPURAM) 		2917006000NRG23140720220389031 14/07/2022 Ramayee 2917006WL011991 Ramayee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Ramayee KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/276-A
(BALARAJAPURAM) 		2917006000NRG23140720220389032 14/07/2022 Sivapackiyam 2917006WL011991 Sivapackiyam 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Sivapackiyam KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/278-A
(BALARAJAPURAM) 		2917006000NRG23140720220389089 14/07/2022 Ammani 2917006WL011992 Ammani 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Ammani KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/279-A
(BALARAJAPURAM) 		2917006000NRG23140720220388955 14/07/2022 Mariyaee 2917006WL011990 Mariyaee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Mariyaee KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/280-A
(BALARAJAPURAM) 		2917006000NRG23140720220389091 14/07/2022 Chellamall.P 2917006WL011992 Chellamall.P 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Chellamall.P KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23140720220388956 14/07/2022 Jayamani 2917006WL011990 Jayamani 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Jayamani KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/34-A
(BALARAJAPURAM) 		2917006000NRG23140720220388957 14/07/2022 Pattayee 2917006WL011990 Pattayee 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Pattayee KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23140720220388958 14/07/2022 Murugesan 2917006WL011990 Murugesan 00227 KVBL0001218 1405 1405 Processed 19/07/2022 013781854 Murugesan KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/398-A
(BALARAJAPURAM) 		2917006000NRG23140720220388960 14/07/2022 Santhi 2917006WL011990 Santhi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Santhi KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23140720220388961 14/07/2022 RANI A 2917006WL011990 RANI A 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 RANI A KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/407-A
(BALARAJAPURAM) 		2917006000NRG23140720220388962 14/07/2022 Gnanambal 2917006WL011990 Gnanambal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Gnanambal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/408-A
(BALARAJAPURAM) 		2917006000NRG23140720220388963 14/07/2022 NAGALAKSHMI V 2917006WL011990 NAGALAKSHMI V 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 NAGALAKSHMI V KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/410-A
(BALARAJAPURAM) 		2917006000NRG23140720220388964 14/07/2022 Nagammal 2917006WL011990 Nagammal 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Nagammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/411-A
(BALARAJAPURAM) 		2917006000NRG23140720220388965 14/07/2022 AMIRTHAVALLI A 2917006WL011990 AMIRTHAVALLI A 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 AMIRTHAVALLI A KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23140720220388966 14/07/2022 Subbammal 2917006WL011990 Subbammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Subbammal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/416-A
(BALARAJAPURAM) 		2917006000NRG23140720220388968 14/07/2022 Chellammal 2917006WL011990 Chellammal 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Chellammal KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/42-A
(BALARAJAPURAM) 		2917006000NRG23140720220388969 14/07/2022 Vijayalakshmi 2917006WL011990 Vijayalakshmi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Vijayalakshmi KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/420-A
(BALARAJAPURAM) 		2917006000NRG23140720220388970 14/07/2022 Pushpam 2917006WL011990 Pushpam 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Pushpam KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/421-A
(BALARAJAPURAM) 		2917006000NRG23140720220388971 14/07/2022 Ramayee 2917006WL011990 Ramayee 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Ramayee KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23140720220388972 14/07/2022 Chitra 2917006WL011990 Chitra 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Chitra BANK OF BARODA(606985)
42 KRISHNARAYAPURAM TN-17-006-001-001/427-A
(BALARAJAPURAM) 		2917006000NRG23140720220388973 14/07/2022 Ponnammal 2917006WL011990 Ponnammal 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Ponnammal KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23140720220388974 14/07/2022 Kalarani 2917006WL011990 Kalarani 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Kalarani KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23140720220388975 14/07/2022 Ganeshan 2917006WL011990 Ganeshan 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Ganeshan KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/43-A
(BALARAJAPURAM) 		2917006000NRG23140720220388976 14/07/2022 Periyatchi 2917006WL011990 Periyatchi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Periyatchi KARUR VYSA BANK(607100)
46 KRISHNARAYAPURAM TN-17-006-001-001/432-A
(BALARAJAPURAM) 		2917006000NRG23140720220388977 14/07/2022 Palaniyammal 2917006WL011990 Palaniyammal 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Palaniyammal KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23140720220388979 14/07/2022 Neelavathy 2917006WL011990 Neelavathy 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Neelavathy KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/447-A
(BALARAJAPURAM) 		2917006000NRG23140720220389033 14/07/2022 Parvathy 2917006WL011991 Parvathy 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Parvathy KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/47-A
(BALARAJAPURAM) 		2917006000NRG23140720220388980 14/07/2022 Murugesan 2917006WL011990 Murugesan 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Murugesan KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/480-A
(BALARAJAPURAM) 		2917006000NRG23140720220388981 14/07/2022 Selvi 2917006WL011990 Selvi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Selvi KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23140720220389035 14/07/2022 Jeyamani 2917006WL011991 Jeyamani 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Jeyamani KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/51-A
(BALARAJAPURAM) 		2917006000NRG23140720220389034 14/07/2022 Veeran 2917006WL011991 Veeran 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Veeran KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23140720220388983 14/07/2022 Muthulaksmi 2917006WL011990 Muthulaksmi 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Muthulaksmi CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-001-001/518-A
(BALARAJAPURAM) 		2917006000NRG23140720220389037 14/07/2022 Vembayee 2917006WL011991 Vembayee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Vembayee CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-001-001/53-A
(BALARAJAPURAM) 		2917006000NRG23140720220389092 14/07/2022 Arukkani 2917006WL011992 Arukkani 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Arukkani KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/540-A
(BALARAJAPURAM) 		2917006000NRG23140720220389093 14/07/2022 Dhanalakshmi 2917006WL011992 Dhanalakshmi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Dhanalakshmi KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/544-A
(BALARAJAPURAM) 		2917006000NRG23140720220389095 14/07/2022 Dhanam 2917006WL011992 Dhanam 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Dhanam PALLAVAN GRAMA BANK(607052)
58 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23140720220388984 14/07/2022 LAKSHMI S 2917006WL011990 LAKSHMI S 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 LAKSHMI S KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/578-A
(BALARAJAPURAM) 		2917006000NRG23140720220389096 14/07/2022 Chellammal 2917006WL011992 Chellammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Chellammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23140720220389044 14/07/2022 Kandamani 2917006WL011991 Kandamani 00227 KVBL0001218 1686 1686 Processed 19/07/2022 013781854 Kandamani KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23140720220388986 14/07/2022 Saraswathy 2917006WL011990 Saraswathy 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Saraswathy STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23140720220388987 14/07/2022 Lakshmi 2917006WL011990 Lakshmi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Lakshmi INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-001-001/679-A
(BALARAJAPURAM) 		2917006000NRG23140720220388988 14/07/2022 sarasu 2917006WL011990 sarasu 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 sarasu KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/717-A
(BALARAJAPURAM) 		2917006000NRG23140720220389098 14/07/2022 arulmani 2917006WL011992 arulmani 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 arulmani KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23140720220388991 14/07/2022 Kuppayee 2917006WL011990 Kuppayee 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Kuppayee KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23140720220388992 14/07/2022 Valliammal A 2917006WL011990 Valliammal A 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Valliammal A KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23140720220388993 14/07/2022 rajammal 2917006WL011990 rajammal 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 rajammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23140720220388994 14/07/2022 leela 2917006WL011990 leela 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 leela KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23140720220388996 14/07/2022 Pappathi K 2917006WL011990 Pappathi K 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Pappathi K KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23140720220388997 14/07/2022 Banumathy 2917006WL011990 Banumathy 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Banumathy KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23140720220388998 14/07/2022 deivanai 2917006WL011990 deivanai 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 deivanai KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/750-A
(BALARAJAPURAM) 		2917006000NRG23140720220388999 14/07/2022 Dhanam 2917006WL011990 Dhanam 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Dhanam STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-001-001/751-A
(BALARAJAPURAM) 		2917006000NRG23140720220389000 14/07/2022 Thangammal 2917006WL011990 Thangammal 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Thangammal KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23140720220389001 14/07/2022 kasthuri 2917006WL011990 kasthuri 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 kasthuri KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/79-A
(BALARAJAPURAM) 		2917006000NRG23140720220389046 14/07/2022 Kavitha 2917006WL011991 Kavitha 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 Kavitha KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23140720220389004 14/07/2022 samboornam 2917006WL011990 samboornam 00227 KVBL0001218 1124 1124 Processed 19/07/2022 013781854 samboornam KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23140720220389005 14/07/2022 Tamilselvi 2917006WL011990 Tamilselvi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Tamilselvi KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23140720220389006 14/07/2022 Palaniyammal 2917006WL011990 Palaniyammal 00227 KVBL0001218 562 562 Processed 19/07/2022 013781854 Palaniyammal KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23140720220389007 14/07/2022 shanmugavalli 2917006WL011990 shanmugavalli 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 shanmugavalli KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/85-A
(BALARAJAPURAM) 		2917006000NRG23140720220389008 14/07/2022 Jayammal 2917006WL011990 Jayammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Jayammal KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-001-001/855-A
(BALARAJAPURAM) 		2917006000NRG23140720220389009 14/07/2022 lakshmi 2917006WL011990 lakshmi 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 lakshmi KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23140720220389010 14/07/2022 Chellammal 2917006WL011990 Chellammal 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Chellammal INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23140720220389011 14/07/2022 Aarayee 2917006WL011990 Aarayee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Aarayee KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/890-A
(BALARAJAPURAM) 		2917006000NRG23140720220389100 14/07/2022 Chokkammal 2917006WL011992 Chokkammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Chokkammal PALLAVAN GRAMA BANK(607052)
85 KRISHNARAYAPURAM TN-17-006-001-001/925-A
(BALARAJAPURAM) 		2917006000NRG23140720220389101 14/07/2022 vijaya 2917006WL011992 vijaya 00227 KVBL0001218 705 705 Processed 19/07/2022 013781854 vijaya KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/933-A
(BALARAJAPURAM) 		2917006000NRG23140720220389013 14/07/2022 MARIYAYEE S 2917006WL011990 MARIYAYEE S 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 MARIYAYEE S KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23140720220389014 14/07/2022 Sumathy 2917006WL011990 Sumathy 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Sumathy INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-001-001/954-A
(BALARAJAPURAM) 		2917006000NRG23140720220389050 14/07/2022 lakshmi 2917006WL011991 lakshmi 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 lakshmi CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23140720220389015 14/07/2022 Thulasiyammal 2917006WL011990 Thulasiyammal 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Thulasiyammal INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23140720220389016 14/07/2022 Thangammal 2917006WL011990 Thangammal 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Thangammal KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23140720220389051 14/07/2022 Eswari 2917006WL011991 Eswari 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Eswari KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/982-A
(BALARAJAPURAM) 		2917006000NRG23140720220389017 14/07/2022 sumathy 2917006WL011990 sumathy 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 sumathy KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23140720220389052 14/07/2022 K.Kamatchi 2917006WL011991 K.Kamatchi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 K.Kamatchi KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-002/1409-A
(BALARAJAPURAM) 		2917006000NRG23140720220389053 14/07/2022 Murugammbal 2917006WL011991 Murugammbal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Murugammbal KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23140720220389102 14/07/2022 Chellammal 2917006WL011992 Chellammal 00227 KVBL0001218 470 470 Processed 19/07/2022 013781854 Chellammal KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-003/1144-A
(BALARAJAPURAM) 		2917006000NRG23140720220389055 14/07/2022 Chindhu 2917006WL011991 Chindhu 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Chindhu KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-001-003/1324-A
(BALARAJAPURAM) 		2917006000NRG23140720220389056 14/07/2022 R. Ramayee 2917006WL011991 R. Ramayee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 R. Ramayee KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-006/1528-A
(BALARAJAPURAM) 		2917006000NRG23140720220389066 14/07/2022 Kavitha 2917006WL011991 Kavitha 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Kavitha KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-006/335-A
(BALARAJAPURAM) 		2917006000NRG23140720220389106 14/07/2022 Ponnathal 2917006WL011992 Ponnathal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Ponnathal KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-009/1258-A
(BALARAJAPURAM) 		2917006000NRG23140720220389020 14/07/2022 Kavitha 2917006WL011990 Kavitha 00227 KVBL0001218 940 940 Processed 19/07/2022 013781854 Kavitha KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-009/1259-A
(BALARAJAPURAM) 		2917006000NRG23140720220389021 14/07/2022 Sagunthala 2917006WL011990 Sagunthala 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Sagunthala KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-009/1279-A
(BALARAJAPURAM) 		2917006000NRG23140720220389108 14/07/2022 Vembayee 2917006WL011992 Vembayee 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Vembayee KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23140720220389022 14/07/2022 pitchimuthu 2917006WL011990 pitchimuthu 00227 KVBL0001218 843 843 Processed 19/07/2022 013781854 pitchimuthu KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-009/1321-A
(BALARAJAPURAM) 		2917006000NRG23140720220389023 14/07/2022 muthammal 2917006WL011990 muthammal 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 muthammal STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-001-009/1323-A
(BALARAJAPURAM) 		2917006000NRG23140720220389024 14/07/2022 Kalaiselvi 2917006WL011990 Kalaiselvi 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Kalaiselvi KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-009/1365-A
(BALARAJAPURAM) 		2917006000NRG23140720220389025 14/07/2022 Eswari 2917006WL011990 Eswari 00227 KVBL0001218 1175 1175 Processed 19/07/2022 013781854 Eswari KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23140720220389109 14/07/2022 Sambooranam 2917006WL011992 Sambooranam 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Sambooranam KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23140720220389080 14/07/2022 Puspa 2917006WL011991 Puspa 00227 KVBL0001218 1410 1410 Processed 19/07/2022 013781854 Puspa KARUR VYSA BANK(607100)
SubTotal 126170 126170
Total 126170 126170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_140722APB_FTO_539132 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 25845
2 KRISHNARAYAPURAM TN2917006_140722APB_FTO_539132 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 100325

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