Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_220722APB_FTO_586675
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-17-006-001-001/1006-A
(BALARAJAPURAM) 		2917006000NRG23220720220436572 22/07/2022 pappa 2917006WL013359 pappa 00227 KVBL0001218 1416 1416 Processed 02/08/2022 013646206 pappa KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1035-a
(BALARAJAPURAM) 		2917006000NRG23220720220437357 22/07/2022 Rasammal 2917006WL013372 Rasammal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Rasammal INDIAN OVERSEAS BANK(508541)
3 KRISHNARAYAPURAM TN-17-006-001-001/1040-a
(BALARAJAPURAM) 		2917006000NRG23220720220437358 22/07/2022 Chellammal 2917006WL013372 Chellammal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Chellammal KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1045-A
(BALARAJAPURAM) 		2917006000NRG23220720220436770 22/07/2022 Mariyayee 2917006WL013363 Mariyayee 00227 KVBL0001218 480 480 Processed 02/08/2022 013646206 Mariyayee KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1072-A
(BALARAJAPURAM) 		2917006000NRG23220720220437360 22/07/2022 Sangeetha 2917006WL013372 Sangeetha 00227 KVBL0001218 1190 1190 Processed 02/08/2022 013646206 Sangeetha KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1086-A
(BALARAJAPURAM) 		2917006000NRG23220720220436408 22/07/2022 Kaliammal.R 2917006WL013354 Kaliammal.R 00227 KVBL0001218 1422 1422 Processed 02/08/2022 013646206 Kaliammal.R KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23220720220436409 22/07/2022 Shanthi 2917006WL013354 Shanthi 00227 KVBL0001218 474 474 Processed 02/08/2022 013646206 Shanthi KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1112-A
(BALARAJAPURAM) 		2917006000NRG23220720220437362 22/07/2022 Lakshmi 2917006WL013372 Lakshmi 00227 KVBL0001218 952 952 Processed 02/08/2022 013646206 Lakshmi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1113-A
(BALARAJAPURAM) 		2917006000NRG23220720220437363 22/07/2022 Annammal 2917006WL013372 Annammal 00227 KVBL0001218 1190 1190 Processed 02/08/2022 013646206 Annammal KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-001-001/123-A
(BALARAJAPURAM) 		2917006000NRG23220720220437364 22/07/2022 Vanitha 2917006WL013372 Vanitha 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Vanitha KARUR VYSA BANK(607100)
11 KRISHNARAYAPURAM TN-17-006-001-001/1251-A
(BALARAJAPURAM) 		2917006000NRG23220720220436410 22/07/2022 Lakshmi.P 2917006WL013354 Lakshmi.P 00227 KVBL0001218 948 948 Processed 02/08/2022 013646206 Lakshmi.P KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-001-001/141-A
(BALARAJAPURAM) 		2917006000NRG23220720220437366 22/07/2022 Susila.C 2917006WL013372 Susila.C 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Susila.C KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/142-A
(BALARAJAPURAM) 		2917006000NRG23220720220437367 22/07/2022 Indirani 2917006WL013372 Indirani 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Indirani KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/189-A
(BALARAJAPURAM) 		2917006000NRG23220720220436772 22/07/2022 Pappayee 2917006WL013363 Pappayee 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Pappayee KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/205-A
(BALARAJAPURAM) 		2917006000NRG23220720220436773 22/07/2022 Santhi 2917006WL013363 Santhi 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Santhi CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23220720220436774 22/07/2022 Jothimani 2917006WL013363 Jothimani 00227 KVBL0001218 720 720 Processed 02/08/2022 013646206 Jothimani STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-001-001/207-A
(BALARAJAPURAM) 		2917006000NRG23220720220436775 22/07/2022 Muthukannu 2917006WL013363 Muthukannu 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Muthukannu CANARA BANK(508532)
18 KRISHNARAYAPURAM TN-17-006-001-001/212-A
(BALARAJAPURAM) 		2917006000NRG23220720220436776 22/07/2022 Palaniyammal 2917006WL013363 Palaniyammal 00227 KVBL0001218 1200 1200 Processed 02/08/2022 013646206 Palaniyammal KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/214-A
(BALARAJAPURAM) 		2917006000NRG23220720220436777 22/07/2022 Chellammal.A 2917006WL013363 Chellammal.A 00227 KVBL0001218 1686 1686 Processed 02/08/2022 013646206 Chellammal.A KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/228-A
(BALARAJAPURAM) 		2917006000NRG23220720220436778 22/07/2022 Jothimani 2917006WL013363 Jothimani 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Jothimani KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/229-A
(BALARAJAPURAM) 		2917006000NRG23220720220436779 22/07/2022 Mariyaee 2917006WL013363 Mariyaee 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Mariyaee INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-001-001/230-A
(BALARAJAPURAM) 		2917006000NRG23220720220436780 22/07/2022 Rasathy 2917006WL013363 Rasathy 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Rasathy INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-001-001/232-A
(BALARAJAPURAM) 		2917006000NRG23220720220436781 22/07/2022 Dhanalakshmi M 2917006WL013363 Dhanalakshmi M 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Dhanalakshmi M KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/246-A
(BALARAJAPURAM) 		2917006000NRG23220720220436782 22/07/2022 Pappa 2917006WL013363 Pappa 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-001-001/255-A
(BALARAJAPURAM) 		2917006000NRG23220720220436411 22/07/2022 Geetha 2917006WL013354 Geetha 00227 KVBL0001218 474 474 Processed 02/08/2022 013646206 Geetha CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-001-001/316-A
(BALARAJAPURAM) 		2917006000NRG23220720220436783 22/07/2022 Rajamani 2917006WL013363 Rajamani 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Rajamani KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/363-A
(BALARAJAPURAM) 		2917006000NRG23220720220436576 22/07/2022 Ranjani 2917006WL013359 Ranjani 00227 KVBL0001218 944 944 Processed 02/08/2022 013646206 Ranjani KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-001-001/364-A
(BALARAJAPURAM) 		2917006000NRG23220720220436577 22/07/2022 Ponnammal 2917006WL013359 Ponnammal 00227 KVBL0001218 1416 1416 Processed 02/08/2022 013646206 Ponnammal KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-001-001/370-A
(BALARAJAPURAM) 		2917006000NRG23220720220436785 22/07/2022 Murugambal 2917006WL013363 Murugambal 00227 KVBL0001218 1200 1200 Processed 02/08/2022 013646206 Murugambal KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23220720220436786 22/07/2022 Murugesan 2917006WL013363 Murugesan 00227 KVBL0001218 1686 1686 Processed 02/08/2022 013646206 Murugesan KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23220720220436787 22/07/2022 Annakkodi 2917006WL013363 Annakkodi 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Annakkodi KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/392-A
(BALARAJAPURAM) 		2917006000NRG23220720220436788 22/07/2022 Rajalingam 2917006WL013363 Rajalingam 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Rajalingam KARUR VYSA BANK(607100)
33 KRISHNARAYAPURAM TN-17-006-001-001/393-A
(BALARAJAPURAM) 		2917006000NRG23220720220436578 22/07/2022 Subbammal 2917006WL013359 Subbammal 00227 KVBL0001218 1180 1180 Processed 02/08/2022 013646206 Subbammal KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-001-001/403-A
(BALARAJAPURAM) 		2917006000NRG23220720220436579 22/07/2022 RANI A 2917006WL013359 RANI A 00227 KVBL0001218 1180 1180 Processed 02/08/2022 013646206 RANI A KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23220720220436789 22/07/2022 Raman 2917006WL013363 Raman 00227 KVBL0001218 1686 1686 Processed 02/08/2022 013646206 Raman KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/426-A
(BALARAJAPURAM) 		2917006000NRG23220720220436790 22/07/2022 Chitra 2917006WL013363 Chitra 00227 KVBL0001218 1200 1200 Processed 02/08/2022 013646206 Chitra BANK OF BARODA(606985)
37 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23220720220436791 22/07/2022 Sakunthala 2917006WL013363 Sakunthala 00227 KVBL0001218 240 240 Processed 02/08/2022 013646206 Sakunthala KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/480-A
(BALARAJAPURAM) 		2917006000NRG23220720220436792 22/07/2022 Selvi 2917006WL013363 Selvi 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Selvi KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-001-001/597-A
(BALARAJAPURAM) 		2917006000NRG23220720220437373 22/07/2022 Kandamani 2917006WL013372 Kandamani 00227 KVBL0001218 562 562 Processed 02/08/2022 013646206 Kandamani KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/606-A
(BALARAJAPURAM) 		2917006000NRG23220720220437374 22/07/2022 Sirumbayee 2917006WL013372 Sirumbayee 00227 KVBL0001218 1190 1190 Processed 02/08/2022 013646206 Sirumbayee CANARA BANK(508532)
41 KRISHNARAYAPURAM TN-17-006-001-001/609-A
(BALARAJAPURAM) 		2917006000NRG23220720220436412 22/07/2022 Priya 2917006WL013354 Priya 00227 KVBL0001218 1422 1422 Processed 02/08/2022 013646206 Priya CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-001-001/66-A
(BALARAJAPURAM) 		2917006000NRG23220720220436793 22/07/2022 Vasantha 2917006WL013363 Vasantha 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Vasantha KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-001-001/670-A
(BALARAJAPURAM) 		2917006000NRG23220720220436794 22/07/2022 Lakshmi 2917006WL013363 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-001-001/710-A
(BALARAJAPURAM) 		2917006000NRG23220720220436583 22/07/2022 annammal 2917006WL013359 annammal 00227 KVBL0001218 236 236 Processed 02/08/2022 013646206 annammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-001-001/725-A
(BALARAJAPURAM) 		2917006000NRG23220720220436795 22/07/2022 Muniyammal 2917006WL013363 Muniyammal 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Muniyammal INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-001-001/726-A
(BALARAJAPURAM) 		2917006000NRG23220720220436796 22/07/2022 rajammal 2917006WL013363 rajammal 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 rajammal KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/734-A
(BALARAJAPURAM) 		2917006000NRG23220720220436797 22/07/2022 leela 2917006WL013363 leela 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 leela KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/736-A
(BALARAJAPURAM) 		2917006000NRG23220720220436798 22/07/2022 jothimani 2917006WL013363 jothimani 00227 KVBL0001218 240 240 Processed 02/08/2022 013646206 jothimani KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/746-A
(BALARAJAPURAM) 		2917006000NRG23220720220436800 22/07/2022 deivanai 2917006WL013363 deivanai 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 deivanai KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23220720220436801 22/07/2022 Aarayee 2917006WL013363 Aarayee 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Aarayee CANARA BANK(508532)
51 KRISHNARAYAPURAM TN-17-006-001-001/750-A
(BALARAJAPURAM) 		2917006000NRG23220720220436803 22/07/2022 Dhanam 2917006WL013363 Dhanam 00227 KVBL0001218 720 720 Processed 02/08/2022 013646206 Dhanam STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-001-001/751-A
(BALARAJAPURAM) 		2917006000NRG23220720220436804 22/07/2022 Thangammal 2917006WL013363 Thangammal 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Thangammal KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/767-A
(BALARAJAPURAM) 		2917006000NRG23220720220436805 22/07/2022 Sarasu 2917006WL013363 Sarasu 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 Sarasu KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23220720220436806 22/07/2022 Subburayan 2917006WL013363 Subburayan 00227 KVBL0001218 480 480 Processed 02/08/2022 013646206 Subburayan CANARA BANK(508532)
55 KRISHNARAYAPURAM TN-17-006-001-001/807-A
(BALARAJAPURAM) 		2917006000NRG23220720220436807 22/07/2022 samboornam 2917006WL013363 samboornam 00227 KVBL0001218 1686 1686 Processed 02/08/2022 013646206 samboornam KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/82-A
(BALARAJAPURAM) 		2917006000NRG23220720220436584 22/07/2022 Palaniyammal 2917006WL013359 Palaniyammal 00227 KVBL0001218 1124 1124 Processed 02/08/2022 013646206 Palaniyammal KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-001-001/823-A
(BALARAJAPURAM) 		2917006000NRG23220720220436809 22/07/2022 Elamathy 2917006WL013363 Elamathy 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 Elamathy KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/882-A
(BALARAJAPURAM) 		2917006000NRG23220720220437375 22/07/2022 lakshmanan 2917006WL013372 lakshmanan 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 lakshmanan KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/887-A
(BALARAJAPURAM) 		2917006000NRG23220720220437378 22/07/2022 Chinnammal 2917006WL013372 Chinnammal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Chinnammal KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-001-001/898-A
(BALARAJAPURAM) 		2917006000NRG23220720220437380 22/07/2022 vembayee 2917006WL013372 vembayee 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 vembayee KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/909-A
(BALARAJAPURAM) 		2917006000NRG23220720220437383 22/07/2022 susila 2917006WL013372 susila 00227 KVBL0001218 1190 1190 Processed 02/08/2022 013646206 susila KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/914-A
(BALARAJAPURAM) 		2917006000NRG23220720220437384 22/07/2022 packiyam 2917006WL013372 packiyam 00227 KVBL0001218 238 238 Processed 02/08/2022 013646206 packiyam KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/931-A
(BALARAJAPURAM) 		2917006000NRG23220720220437387 22/07/2022 kaliyammal 2917006WL013372 kaliyammal 00227 KVBL0001218 1190 1190 Processed 02/08/2022 013646206 kaliyammal KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/933-A
(BALARAJAPURAM) 		2917006000NRG23220720220436810 22/07/2022 MARIYAYEE S 2917006WL013363 MARIYAYEE S 00227 KVBL0001218 1440 1440 Processed 02/08/2022 013646206 MARIYAYEE S KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/948-A
(BALARAJAPURAM) 		2917006000NRG23220720220436414 22/07/2022 pappayee 2917006WL013354 pappayee 00227 KVBL0001218 1422 1422 Processed 02/08/2022 013646206 pappayee INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23220720220436811 22/07/2022 Annammal 2917006WL013363 Annammal 00227 KVBL0001218 1405 1405 Processed 02/08/2022 013646206 Annammal KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/960-A
(BALARAJAPURAM) 		2917006000NRG23220720220436812 22/07/2022 kannammal 2917006WL013363 kannammal 00227 KVBL0001218 720 720 Processed 02/08/2022 013646206 kannammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/971-A
(BALARAJAPURAM) 		2917006000NRG23220720220437388 22/07/2022 Eswari 2917006WL013372 Eswari 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Eswari KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-002/1219-A
(BALARAJAPURAM) 		2917006000NRG23220720220437389 22/07/2022 K.Kamatchi 2917006WL013372 K.Kamatchi 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 K.Kamatchi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-002/1409-A
(BALARAJAPURAM) 		2917006000NRG23220720220437390 22/07/2022 Murugammbal 2917006WL013372 Murugammbal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Murugammbal KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23220720220437391 22/07/2022 Chellammal 2917006WL013372 Chellammal 00227 KVBL0001218 952 952 Processed 02/08/2022 013646206 Chellammal KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-003/1144-A
(BALARAJAPURAM) 		2917006000NRG23220720220437395 22/07/2022 Chindhu 2917006WL013372 Chindhu 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Chindhu KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-003/1213-A
(BALARAJAPURAM) 		2917006000NRG23220720220436418 22/07/2022 Palaniyammal 2917006WL013354 Palaniyammal 00227 KVBL0001218 1185 1185 Processed 02/08/2022 013646206 Palaniyammal KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-001-003/1228-A
(BALARAJAPURAM) 		2917006000NRG23220720220436420 22/07/2022 Kokila 2917006WL013354 Kokila 00227 KVBL0001218 1185 1185 Processed 02/08/2022 013646206 Kokila KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-003/1245-A
(BALARAJAPURAM) 		2917006000NRG23220720220436421 22/07/2022 karupayee 2917006WL013354 karupayee 00227 KVBL0001218 1422 1422 Processed 02/08/2022 013646206 karupayee KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-003/1415-A
(BALARAJAPURAM) 		2917006000NRG23220720220437398 22/07/2022 Gnanamani 2917006WL013372 Gnanamani 00227 KVBL0001218 238 238 Processed 02/08/2022 013646206 Gnanamani CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-001-003/1429-A
(BALARAJAPURAM) 		2917006000NRG23220720220437399 22/07/2022 santhi 2917006WL013372 santhi 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 santhi PALLAVAN GRAMA BANK(607052)
78 KRISHNARAYAPURAM TN-17-006-001-003/1436-A
(BALARAJAPURAM) 		2917006000NRG23220720220437401 22/07/2022 Vasuki 2917006WL013372 Vasuki 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Vasuki KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-003/1450-A
(BALARAJAPURAM) 		2917006000NRG23220720220437402 22/07/2022 Malaiyammal 2917006WL013372 Malaiyammal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Malaiyammal KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-003/1458-A
(BALARAJAPURAM) 		2917006000NRG23220720220437404 22/07/2022 Nallammal 2917006WL013372 Nallammal 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Nallammal INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-001-003/1503-A
(BALARAJAPURAM) 		2917006000NRG23220720220437406 22/07/2022 Susilamani 2917006WL013372 Susilamani 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Susilamani KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-001-003/1524-A
(BALARAJAPURAM) 		2917006000NRG23220720220437407 22/07/2022 Rajamani 2917006WL013372 Rajamani 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Rajamani CANARA BANK(508532)
83 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23220720220436815 22/07/2022 G.Saranya 2917006WL013363 G.Saranya 00227 KVBL0001218 960 960 Processed 02/08/2022 013646206 G.Saranya KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-005/1403-A
(BALARAJAPURAM) 		2917006000NRG23220720220436816 22/07/2022 Panneerselvam 2917006WL013363 Panneerselvam 00227 KVBL0001218 1200 1200 Processed 02/08/2022 013646206 Panneerselvam CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-001-009/1279-A
(BALARAJAPURAM) 		2917006000NRG23220720220436424 22/07/2022 Vembayee 2917006WL013354 Vembayee 00227 KVBL0001218 1422 1422 Processed 02/08/2022 013646206 Vembayee KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-009/1309-A
(BALARAJAPURAM) 		2917006000NRG23220720220436822 22/07/2022 pitchimuthu 2917006WL013363 pitchimuthu 00227 KVBL0001218 843 843 Processed 02/08/2022 013646206 pitchimuthu KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-001-012/1301-A
(BALARAJAPURAM) 		2917006000NRG23220720220437422 22/07/2022 Puspa 2917006WL013372 Puspa 00227 KVBL0001218 1428 1428 Processed 02/08/2022 013646206 Puspa KARUR VYSA BANK(607100)
SubTotal 102048 102048
Total 102048 102048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_220722APB_FTO_586675 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 19598
2 KRISHNARAYAPURAM TN2917006_220722APB_FTO_586675 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 82450

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