Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_080422APB_FTO_46508
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-17-006-001-001/654-A
(BALARAJAPURAM) 		2917006000NRG23070420220002298 08/04/2022 Selvarani 2917006WL000082 Selvarani 00177 IOBA0003412 928 928 Processed 05/05/2022 036264459 Selvarani INDIAN BANK(607105)
SubTotal 928 928
2 KRISHNARAYAPURAM TN-17-006-001-001/1-A
(BALARAJAPURAM) 		2917006000NRG23070420220002375 08/04/2022 Balamani 2917006WL000083 Balamani 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Balamani KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23070420220002376 08/04/2022 Poonkodi 2917006WL000083 Poonkodi 00227 KVBL0001218 464 464 Processed 04/05/2022 036264459 Poonkodi KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1009-A
(BALARAJAPURAM) 		2917006000NRG23070420220002434 08/04/2022 K.Silumbayee 2917006WL000084 K.Silumbayee 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 K.Silumbayee KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1013-a
(BALARAJAPURAM) 		2917006000NRG23070420220002377 08/04/2022 Pappathi 2917006WL000083 Pappathi 00227 KVBL0001218 1160 1160 Processed 05/05/2022 036264459 Pappathi CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-001-001/1019-A
(BALARAJAPURAM) 		2917006000NRG23070420220002378 08/04/2022 Saroja 2917006WL000083 Saroja 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Saroja KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/103-A
(BALARAJAPURAM) 		2917006000NRG23070420220002435 08/04/2022 Maniyammal 2917006WL000084 Maniyammal 00227 KVBL0001218 470 470 Processed 04/05/2022 036264459 Maniyammal KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23070420220002284 08/04/2022 Chellammal 2917006WL000082 Chellammal 00227 KVBL0001218 696 696 Processed 04/05/2022 036264459 Chellammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1042-A
(BALARAJAPURAM) 		2917006000NRG23070420220002379 08/04/2022 Jothimani A 2917006WL000083 Jothimani A 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Jothimani A KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23070420220002285 08/04/2022 Shanthi 2917006WL000082 Shanthi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Shanthi KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1092-A
(BALARAJAPURAM) 		2917006000NRG23070420220002287 08/04/2022 Maheswari 2917006WL000082 Maheswari 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Maheswari KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23070420220002437 08/04/2022 Sumithara 2917006WL000084 Sumithara 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Sumithara INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23070420220002380 08/04/2022 Nallammal 2917006WL000083 Nallammal 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Nallammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/127-A
(BALARAJAPURAM) 		2917006000NRG23070420220002289 08/04/2022 Malliga 2917006WL000082 Malliga 00227 KVBL0001218 464 464 Processed 04/05/2022 036264459 Malliga INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-001-001/132-A
(BALARAJAPURAM) 		2917006000NRG23070420220002291 08/04/2022 Banumathy 2917006WL000082 Banumathy 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Banumathy PALLAVAN GRAMA BANK(607052)
16 KRISHNARAYAPURAM TN-17-006-001-001/186-A
(BALARAJAPURAM) 		2917006000NRG23070420220002381 08/04/2022 Arasammal 2917006WL000083 Arasammal 00227 KVBL0001218 464 464 Processed 04/05/2022 036264459 Arasammal PALLAVAN GRAMA BANK(607052)
17 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23070420220002439 08/04/2022 Pappayee 2917006WL000084 Pappayee 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Pappayee KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/193-A
(BALARAJAPURAM) 		2917006000NRG23070420220002382 08/04/2022 Lakshmi 2917006WL000083 Lakshmi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Lakshmi KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/204-A
(BALARAJAPURAM) 		2917006000NRG23070420220002440 08/04/2022 Vairamani 2917006WL000084 Vairamani 00227 KVBL0001218 1175 1175 Processed 05/05/2022 036264459 Vairamani CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23070420220002383 08/04/2022 Subbulakshmi 2917006WL000083 Subbulakshmi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Subbulakshmi KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23070420220002441 08/04/2022 Mariyaee 2917006WL000084 Mariyaee 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Mariyaee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23070420220002442 08/04/2022 Dhanalakshmi M 2917006WL000084 Dhanalakshmi M 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Dhanalakshmi M KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/238-A
(BALARAJAPURAM) 		2917006000NRG23070420220002293 08/04/2022 Pappathy 2917006WL000082 Pappathy 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Pappathy KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/258-A
(BALARAJAPURAM) 		2917006000NRG23070420220002294 08/04/2022 Amsavalli 2917006WL000082 Amsavalli 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Amsavalli KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/270-A
(BALARAJAPURAM) 		2917006000NRG23070420220002295 08/04/2022 Velliyammal 2917006WL000082 Velliyammal 00227 KVBL0001218 1160 1160 Processed 05/05/2022 036264459 Velliyammal CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-001-001/275-A
(BALARAJAPURAM) 		2917006000NRG23070420220002296 08/04/2022 Kavitha 2917006WL000082 Kavitha 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Kavitha INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-001-001/286-A
(BALARAJAPURAM) 		2917006000NRG23070420220002297 08/04/2022 Samboornam 2917006WL000082 Samboornam 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Samboornam KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/289-A
(BALARAJAPURAM) 		2917006000NRG23070420220002385 08/04/2022 Poongodi 2917006WL000083 Poongodi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Poongodi KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23070420220002386 08/04/2022 Kannammal 2917006WL000083 Kannammal 00227 KVBL0001218 696 696 Processed 04/05/2022 036264459 Kannammal HDFC BANK LTD(607152)
30 KRISHNARAYAPURAM TN-17-006-001-001/3-A
(BALARAJAPURAM) 		2917006000NRG23070420220002443 08/04/2022 Vellaiyammal 2917006WL000084 Vellaiyammal 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Vellaiyammal KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/310-A
(BALARAJAPURAM) 		2917006000NRG23070420220002387 08/04/2022 Selvarani 2917006WL000083 Selvarani 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Selvarani KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23070420220002388 08/04/2022 Rajammal 2917006WL000083 Rajammal 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Rajammal KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23070420220002447 08/04/2022 Rajamani 2917006WL000084 Rajamani 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Rajamani KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/317-A
(BALARAJAPURAM) 		2917006000NRG23070420220002389 08/04/2022 Vadivammal 2917006WL000083 Vadivammal 00227 KVBL0001218 696 696 Processed 04/05/2022 036264459 Vadivammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/32-A
(BALARAJAPURAM) 		2917006000NRG23070420220002448 08/04/2022 Jayamani 2917006WL000084 Jayamani 00227 KVBL0001218 470 470 Processed 04/05/2022 036264459 Jayamani KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23070420220002392 08/04/2022 Rajalingam 2917006WL000083 Rajalingam 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Rajalingam KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-001-001/398-A
(BALARAJAPURAM) 		2917006000NRG23070420220002449 08/04/2022 Santhi 2917006WL000084 Santhi 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Santhi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/400-A
(BALARAJAPURAM) 		2917006000NRG23070420220002450 08/04/2022 Gandhi 2917006WL000084 Gandhi 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Gandhi KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23070420220002451 08/04/2022 RANI A 2917006WL000084 RANI A 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 RANI A KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/407-A
(BALARAJAPURAM) 		2917006000NRG23070420220002394 08/04/2022 Gnanambal 2917006WL000083 Gnanambal 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Gnanambal KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/413-A
(BALARAJAPURAM) 		2917006000NRG23070420220002452 08/04/2022 Subbammal 2917006WL000084 Subbammal 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Subbammal KARUR VYSA BANK(607100)
42 KRISHNARAYAPURAM TN-17-006-001-001/414-A
(BALARAJAPURAM) 		2917006000NRG23070420220002453 08/04/2022 Ponnammal 2917006WL000084 Ponnammal 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Ponnammal KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23070420220002454 08/04/2022 Dhanapackiyam 2917006WL000084 Dhanapackiyam 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Dhanapackiyam KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/440-A
(BALARAJAPURAM) 		2917006000NRG23070420220002456 08/04/2022 Neelavathy 2917006WL000084 Neelavathy 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Neelavathy KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-001-001/510-A
(BALARAJAPURAM) 		2917006000NRG23070420220002457 08/04/2022 Muthulaksmi 2917006WL000084 Muthulaksmi 00227 KVBL0001218 1175 1175 Processed 05/05/2022 036264459 Muthulaksmi CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23070420220002395 08/04/2022 LAKSHMI S 2917006WL000083 LAKSHMI S 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 LAKSHMI S KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23070420220002397 08/04/2022 Saraswathy 2917006WL000083 Saraswathy 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Saraswathy STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-001-001/655-A
(BALARAJAPURAM) 		2917006000NRG23070420220002299 08/04/2022 Lakshmi 2917006WL000082 Lakshmi 00227 KVBL0001218 464 464 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23070420220002458 08/04/2022 Lakshmi 2917006WL000084 Lakshmi 00227 KVBL0001218 1175 1175 Processed 05/05/2022 036264459 Lakshmi INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-001-001/691-A
(BALARAJAPURAM) 		2917006000NRG23070420220002459 08/04/2022 samboornam 2917006WL000084 samboornam 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 samboornam KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/692-a
(BALARAJAPURAM) 		2917006000NRG23070420220002399 08/04/2022 Veerammal 2917006WL000083 Veerammal 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Veerammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/701-A
(BALARAJAPURAM) 		2917006000NRG23070420220002402 08/04/2022 Lakshmi 2917006WL000083 Lakshmi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Lakshmi KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/703-A
(BALARAJAPURAM) 		2917006000NRG23070420220002460 08/04/2022 revathy 2917006WL000084 revathy 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 revathy INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-001-001/720-A
(BALARAJAPURAM) 		2917006000NRG23070420220002461 08/04/2022 Lakshmi 2917006WL000084 Lakshmi 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Lakshmi KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23070420220002404 08/04/2022 Kuppayee 2917006WL000083 Kuppayee 00227 KVBL0001218 696 696 Processed 04/05/2022 036264459 Kuppayee KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/722-A
(BALARAJAPURAM) 		2917006000NRG23070420220002405 08/04/2022 Valliammal A 2917006WL000083 Valliammal A 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Valliammal A KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/73-A
(BALARAJAPURAM) 		2917006000NRG23070420220002406 08/04/2022 Malaiyammal 2917006WL000083 Malaiyammal 00227 KVBL0001218 696 696 Processed 04/05/2022 036264459 Malaiyammal KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/732-A
(BALARAJAPURAM) 		2917006000NRG23070420220002302 08/04/2022 Dhanalakshmi 2917006WL000082 Dhanalakshmi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Dhanalakshmi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23070420220002462 08/04/2022 leela 2917006WL000084 leela 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 leela KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23070420220002463 08/04/2022 Pappathi K 2917006WL000084 Pappathi K 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Pappathi K KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23070420220002408 08/04/2022 Banumathy 2917006WL000083 Banumathy 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Banumathy KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23070420220002464 08/04/2022 deivanai 2917006WL000084 deivanai 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 deivanai KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG23070420220002467 08/04/2022 Sarasu 2917006WL000084 Sarasu 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Sarasu KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23070420220002468 08/04/2022 kanniyammal 2917006WL000084 kanniyammal 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 kanniyammal KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/773-A
(BALARAJAPURAM) 		2917006000NRG23070420220002409 08/04/2022 kasthuri 2917006WL000083 kasthuri 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 kasthuri KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/785-A
(BALARAJAPURAM) 		2917006000NRG23070420220002469 08/04/2022 BANUMATHI C 2917006WL000084 BANUMATHI C 00227 KVBL0001218 705 705 Processed 04/05/2022 036264459 BANUMATHI C KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/812-A
(BALARAJAPURAM) 		2917006000NRG23070420220002413 08/04/2022 Tamilselvi 2917006WL000083 Tamilselvi 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Tamilselvi KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/83-A
(BALARAJAPURAM) 		2917006000NRG23070420220002470 08/04/2022 Selvi 2917006WL000084 Selvi 00227 KVBL0001218 940 940 Processed 05/05/2022 036264459 Selvi CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23070420220002471 08/04/2022 shanmugavalli 2917006WL000084 shanmugavalli 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 shanmugavalli KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/855-A
(BALARAJAPURAM) 		2917006000NRG23070420220002415 08/04/2022 lakshmi 2917006WL000083 lakshmi 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 lakshmi KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23070420220002416 08/04/2022 Chellammal 2917006WL000083 Chellammal 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Chellammal INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-001-001/870-A
(BALARAJAPURAM) 		2917006000NRG23070420220002472 08/04/2022 Thamayanthi 2917006WL000084 Thamayanthi 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Thamayanthi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-001-001/89-A
(BALARAJAPURAM) 		2917006000NRG23070420220002473 08/04/2022 Aarayee 2917006WL000084 Aarayee 00227 KVBL0001218 470 470 Processed 04/05/2022 036264459 Aarayee KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-001/96-A
(BALARAJAPURAM) 		2917006000NRG23070420220002475 08/04/2022 Thulasiyammal 2917006WL000084 Thulasiyammal 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Thulasiyammal INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-001-001/97-A
(BALARAJAPURAM) 		2917006000NRG23070420220002418 08/04/2022 Thangammal 2917006WL000083 Thangammal 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Thangammal KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/992-A
(BALARAJAPURAM) 		2917006000NRG23070420220002477 08/04/2022 selvarani 2917006WL000084 selvarani 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 selvarani KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-003/1144-A
(BALARAJAPURAM) 		2917006000NRG23070420220002305 08/04/2022 Chindhu 2917006WL000082 Chindhu 00227 KVBL0001218 928 928 Processed 04/05/2022 036264459 Chindhu KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-003/1226-A
(BALARAJAPURAM) 		2917006000NRG23070420220002307 08/04/2022 Rathika 2917006WL000082 Rathika 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Rathika INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-001-003/1273-A
(BALARAJAPURAM) 		2917006000NRG23070420220002308 08/04/2022 Ramanidevi 2917006WL000082 Ramanidevi 00227 KVBL0001218 1160 1160 Processed 05/05/2022 036264459 Ramanidevi CANARA BANK(508532)
80 KRISHNARAYAPURAM TN-17-006-001-009/1118-A
(BALARAJAPURAM) 		2917006000NRG23070420220002420 08/04/2022 Rajammal 2917006WL000083 Rajammal 00227 KVBL0001218 928 928 Processed 05/05/2022 036264459 Rajammal CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23070420220002480 08/04/2022 Nagalakshmi 2917006WL000084 Nagalakshmi 00227 KVBL0001218 940 940 Processed 04/05/2022 036264459 Nagalakshmi KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-009/1259-A
(BALARAJAPURAM) 		2917006000NRG23070420220002421 08/04/2022 Sagunthala 2917006WL000083 Sagunthala 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Sagunthala KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-009/1323-A
(BALARAJAPURAM) 		2917006000NRG23070420220002481 08/04/2022 Kalaiselvi 2917006WL000084 Kalaiselvi 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Kalaiselvi KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23070420220002422 08/04/2022 Jayapriya 2917006WL000083 Jayapriya 00227 KVBL0001218 1160 1160 Processed 05/05/2022 036264459 Jayapriya CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-001-009/1387-A
(BALARAJAPURAM) 		2917006000NRG23070420220002482 08/04/2022 Sudha 2917006WL000084 Sudha 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Sudha KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23070420220002424 08/04/2022 Annakamu 2917006WL000083 Annakamu 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Annakamu STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-001-009/1471-A
(BALARAJAPURAM) 		2917006000NRG23070420220002485 08/04/2022 Saraswathi 2917006WL000084 Saraswathi 00227 KVBL0001218 1175 1175 Processed 04/05/2022 036264459 Saraswathi KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23070420220002315 08/04/2022 Puspa 2917006WL000082 Puspa 00227 KVBL0001218 1160 1160 Processed 04/05/2022 036264459 Puspa KARUR VYSA BANK(607100)
SubTotal 89128 89128
Total 90056 90056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_080422APB_FTO_46508 Indian Overseas Bank IOBA0003412 PULIYUR 928
2 KRISHNARAYAPURAM TN2917006_080422APB_FTO_46508 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 19391
3 KRISHNARAYAPURAM TN2917006_080422APB_FTO_46508 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 69737

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