Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_070922APB_FTO_839946
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-17-006-007-007/900-A
(MAHADHANAPURAM) 		2917006000NRG23070920220639233 07/09/2022 Kavitha 2917006WL021010 Kavitha 00048 BKID0008307 1967 1967 Processed 14/10/2022 035857885 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1967 1967
2 KRISHNARAYAPURAM TN-17-006-017-001/335-A
(SENGAL) 		2917006000NRG23070920220639482 07/09/2022 Saraswathi 2917006WL021111 Saraswathi 00176 IDIB000S077 1967 1967 Processed 15/10/2022 035857885 Saraswathi INDIAN BANK(607105)
3 KRISHNARAYAPURAM TN-17-006-017-017/168-A
(SENGAL) 		2917006000NRG23070920220639474 07/09/2022 Sundari 2917006WL021104 Sundari 00176 IDIB000S077 1967 1967 Processed 14/10/2022 035857885 Sundari HDFC BANK LTD(607152)
4 KRISHNARAYAPURAM TN-17-006-017-017/80-A
(SENGAL) 		2917006000NRG23070920220639475 07/09/2022 Logamani 2917006WL021105 Logamani 00176 IDIB000S077 1967 1967 Processed 15/10/2022 035857885 Logamani INDIAN BANK(607105)
SubTotal 5901 5901
5 KRISHNARAYAPURAM TN-17-006-019-005/1886-A
(SIVAYAM) 		2917006000NRG23070920220639479 07/09/2022 kaliyammal 2917006WL021109 kaliyammal 00177 IOBA0000043 1967 1967 Processed 15/10/2022 035857885 kaliyammal INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-019-019/337-A
(SIVAYAM) 		2917006000NRG23070920220639485 07/09/2022 Navanithi 2917006WL021113 Navanithi 00177 IOBA0000043 1967 1967 Processed 15/10/2022 035857885 Navanithi INDIAN OVERSEAS BANK(508541)
7 KRISHNARAYAPURAM TN-17-006-019-037/2024-A
(SIVAYAM) 		2917006000NRG23070920220639478 07/09/2022 Maruthayee 2917006WL021108 Maruthayee 00177 IOBA0000043 1967 1967 Processed 15/10/2022 035857885 Maruthayee INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
8 KRISHNARAYAPURAM TN-17-006-002-002/1475-A
(CHINTHALAVADI) 		2917006000NRG23070920220639215 07/09/2022 Parameshwari 2917006WL020995 Parameshwari 00177 IOBA0000254 1967 1967 Processed 15/10/2022 035857885 Parameshwari INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-002-002/1478-A
(CHINTHALAVADI) 		2917006000NRG23070920220639217 07/09/2022 Ganapathi 2917006WL020995 Ganapathi 00177 IOBA0000254 1967 1967 Processed 15/10/2022 035857885 Ganapathi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-002-002/1478-A
(CHINTHALAVADI) 		2917006000NRG23070920220639216 07/09/2022 Lakshmi 2917006WL020995 Lakshmi 00177 IOBA0000254 1967 1967 Processed 15/10/2022 035857885 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-003-003/433-A
(KALLAPALLI) 		2917006000NRG23070920220639210 07/09/2022 Mookkammal 2917006WL020994 Mookkammal 00177 IOBA0000254 1686 1686 Processed 15/10/2022 035857885 Mookkammal INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-003-003/498-A
(KALLAPALLI) 		2917006000NRG23070920220639211 07/09/2022 saradha 2917006WL020994 saradha 00177 IOBA0000254 1686 1686 Processed 15/10/2022 035857885 saradha INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-005-007/656-A
(KARUPPATHUR) 		2917006000NRG23070920220639098 07/09/2022 parimala 2917006WL020951 parimala 00177 IOBA0000254 1405 1405 Processed 15/10/2022 035857885 parimala INDIAN OVERSEAS BANK(508541)
SubTotal 10678 10678
14 KRISHNARAYAPURAM TN-17-006-006-006/1004
(KOSUR) 		2917006000NRG23070920220639229 07/09/2022 Kamatchi 2917006WL021007 Kamatchi 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Kamatchi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-006-006/228-A
(KOSUR) 		2917006000NRG23070920220639225 07/09/2022 karuppayee 2917006WL021003 karuppayee 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 karuppayee INDIAN OVERSEAS BANK(508541)
16 KRISHNARAYAPURAM TN-17-006-006-006/527-A
(KOSUR) 		2917006000NRG23070920220639220 07/09/2022 Rani 2917006WL020998 Rani 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Rani INDIAN OVERSEAS BANK(508541)
17 KRISHNARAYAPURAM TN-17-006-006-006/572-A
(KOSUR) 		2917006000NRG23070920220639228 07/09/2022 Kanniyammal 2917006WL021006 Kanniyammal 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Kanniyammal INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-006-006/593-A
(KOSUR) 		2917006000NRG23070920220639222 07/09/2022 Murugayee 2917006WL021000 Murugayee 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Murugayee INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-006-006/599-A
(KOSUR) 		2917006000NRG23070920220639226 07/09/2022 Parvathi 2917006WL021004 Parvathi 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Parvathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-006-006/649-A
(KOSUR) 		2917006000NRG23070920220639223 07/09/2022 Deivanai 2917006WL021001 Deivanai 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Deivanai INDIAN OVERSEAS BANK(508541)
21 KRISHNARAYAPURAM TN-17-006-006-006/685-A
(KOSUR) 		2917006000NRG23070920220639221 07/09/2022 susila 2917006WL020999 susila 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 susila INDIAN OVERSEAS BANK(508541)
22 KRISHNARAYAPURAM TN-17-006-006-006/810-A
(KOSUR) 		2917006000NRG23070920220639230 07/09/2022 Nallammal 2917006WL021008 Nallammal 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Nallammal INDIAN OVERSEAS BANK(508541)
23 KRISHNARAYAPURAM TN-17-006-009-009/170-A
(MATHAGIRI) 		2917006000NRG23070920220639561 07/09/2022 Dhanalakshmi 2917006WL021175 Dhanalakshmi 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-009-009/182-A
(MATHAGIRI) 		2917006000NRG23070920220639551 07/09/2022 Kanniyammal 2917006WL021166 Kanniyammal 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-009-009/389-A
(MATHAGIRI) 		2917006000NRG23070920220639553 07/09/2022 Aarayee 2917006WL021168 Aarayee 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Aarayee INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-009-009/392-A
(MATHAGIRI) 		2917006000NRG23070920220639556 07/09/2022 Kaliyammal 2917006WL021171 Kaliyammal 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-009-009/452-A
(MATHAGIRI) 		2917006000NRG23070920220639550 07/09/2022 Rasammal 2917006WL021165 Rasammal 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Rasammal INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-009-009/56-A
(MATHAGIRI) 		2917006000NRG23070920220639555 07/09/2022 Selvarani 2917006WL021170 Selvarani 00177 IOBA0000635 1686 1686 Processed 15/10/2022 035857885 Selvarani INDIAN OVERSEAS BANK(508541)
29 KRISHNARAYAPURAM TN-17-006-021-011/1157-A
(THONDAMANGIAM) 		2917006000NRG23070920220639466 07/09/2022 Saranya 2917006WL021096 Saranya 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Saranya INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-021-021/337-A
(THONDAMANGIAM) 		2917006000NRG23070920220639469 07/09/2022 Raman 2917006WL021099 Raman 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Raman INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-021-021/544-A
(THONDAMANGIAM) 		2917006000NRG23070920220639491 07/09/2022 Gowsalya 2917006WL021116 Gowsalya 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 Gowsalya INDIAN OVERSEAS BANK(508541)
32 KRISHNARAYAPURAM TN-17-006-021-021/592-A
(THONDAMANGIAM) 		2917006000NRG23070920220639470 07/09/2022 saraswathy 2917006WL021100 saraswathy 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 saraswathy INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-021-021/88-A
(THONDAMANGIAM) 		2917006000NRG23070920220639487 07/09/2022 ponnan 2917006WL021114 ponnan 00177 IOBA0000635 1967 1967 Processed 15/10/2022 035857885 ponnan INDIAN OVERSEAS BANK(508541)
SubTotal 37654 37654
34 KRISHNARAYAPURAM TN-17-006-001-001/116-A
(BALARAJAPURAM) 		2917006000NRG23070920220639143 07/09/2022 Malaiyammal 2917006WL020985 Malaiyammal 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035857885 Malaiyammal KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/687-A
(BALARAJAPURAM) 		2917006000NRG23070920220639209 07/09/2022 thilagavathi S 2917006WL020993 thilagavathi S 00227 KVBL0001218 2810 2810 Processed 14/10/2022 035857885 thilagavathi S CANARA BANK(508532)
36 KRISHNARAYAPURAM TN-17-006-001-001/71-A
(BALARAJAPURAM) 		2917006000NRG23070920220639147 07/09/2022 Selvarani 2917006WL020987 Selvarani 00227 KVBL0001218 1967 1967 Processed 15/10/2022 035857885 Selvarani INDIAN OVERSEAS BANK(508541)
37 KRISHNARAYAPURAM TN-17-006-001-001/762-A
(BALARAJAPURAM) 		2917006000NRG23070920220639148 07/09/2022 Annakkodi 2917006WL020987 Annakkodi 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035857885 Annakkodi KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-006/1322-A
(BALARAJAPURAM) 		2917006000NRG23070920220639136 07/09/2022 sumathi 2917006WL020981 sumathi 00227 KVBL0001218 1967 1967 Processed 14/10/2022 035857885 sumathi KARUR VYSA BANK(607100)
SubTotal 10678 10678
39 KRISHNARAYAPURAM TN-17-006-012-012/1168-A
(PANJAPATTI) 		2917006000NRG23070920220639245 07/09/2022 Dhavamani 2917006WL021020 Dhavamani 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Dhavamani HDFC BANK LTD(607152)
40 KRISHNARAYAPURAM TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639523 07/09/2022 Perumayee 2917006WL021138 Perumayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Perumayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-001/1240-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639305 07/09/2022 Vasantha 2917006WL021075 Vasantha 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Vasantha STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-002/1480-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639279 07/09/2022 Patchaiyammal 2917006WL021049 Patchaiyammal 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 Patchaiyammal STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-013-002/1504-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639083 07/09/2022 Chinmnammal 2917006WL020942 Chinmnammal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Chinmnammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-006/1144-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639606 07/09/2022 karupaye 2917006WL021207 karupaye 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 karupaye STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-006/1217-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639538 07/09/2022 kamatchi 2917006WL021153 kamatchi 00415 SBIN0005631 1834 1834 Processed 15/10/2022 035857885 kamatchi INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-013-006/1242-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639585 07/09/2022 nagarathinam 2917006WL021186 nagarathinam 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 nagarathinam STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-006/1250-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639564 07/09/2022 sirumbayee 2917006WL021178 sirumbayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
48 KRISHNARAYAPURAM TN-17-006-013-006/1268-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639074 07/09/2022 chellamal 2917006WL020935 chellamal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 chellamal STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-006/1338-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639314 07/09/2022 Kanniyammal 2917006WL021084 Kanniyammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Kanniyammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-013-006/1381-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639307 07/09/2022 Thailamai 2917006WL021077 Thailamai 00415 SBIN0005631 1834 1834 Processed 15/10/2022 035857885 Thailamai INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-013-006/1382-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639316 07/09/2022 Subramani 2917006WL021086 Subramani 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Subramani CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-013-006/1423-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639318 07/09/2022 Maaniki 2917006WL021088 Maaniki 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Maaniki STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-013-006/923-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639292 07/09/2022 Palani 2917006WL021062 Palani 00415 SBIN0005631 1686 1686 Processed 15/10/2022 035857885 Palani INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-013-011/1419-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639520 07/09/2022 Thenmolzhi 2917006WL021135 Thenmolzhi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Thenmolzhi STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-013-011/997-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639301 07/09/2022 chitra 2917006WL021071 chitra 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 chitra STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-013-012/1328-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639539 07/09/2022 Maheshwari 2917006WL021154 Maheshwari 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Maheshwari STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-013-013/100-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639529 07/09/2022 Saroja 2917006WL021144 Saroja 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Saroja STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639317 07/09/2022 Selvi 2917006WL021087 Selvi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Selvi STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-013-013/101-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639607 07/09/2022 Sumathi 2917006WL021208 Sumathi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Sumathi STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-013-013/1054-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639511 07/09/2022 Chinnammal 2917006WL021126 Chinnammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Chinnammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-013-013/1060-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639308 07/09/2022 Marudayee 2917006WL021078 Marudayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Marudayee STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-013-013/114-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639095 07/09/2022 Thangammal 2917006WL020950 Thangammal 00415 SBIN0005631 1967 1967 Processed 15/10/2022 035857885 Thangammal INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639510 07/09/2022 Poochiyammal 2917006WL021125 Poochiyammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Poochiyammal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-013-013/1150-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639290 07/09/2022 maariyae 2917006WL021060 maariyae 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 maariyae INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-013-013/1166-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639593 07/09/2022 ramasamy 2917006WL021194 ramasamy 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 ramasamy STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-013-013/1182-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639313 07/09/2022 Sundhari 2917006WL021083 Sundhari 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Sundhari STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-013-013/12-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639531 07/09/2022 Selvarani 2917006WL021146 Selvarani 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Selvarani STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-013-013/1297-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639300 07/09/2022 Valliyammal 2917006WL021070 Valliyammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Valliyammal STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-013-013/1343-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639540 07/09/2022 Thavasu 2917006WL021155 Thavasu 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Thavasu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KRISHNARAYAPURAM TN-17-006-013-013/1406-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639309 07/09/2022 Maruthai 2917006WL021079 Maruthai 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Maruthai STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-013-013/143-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639591 07/09/2022 Pappa 2917006WL021192 Pappa 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Pappa STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-013-013/147-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639608 07/09/2022 Tamiilrasi 2917006WL021209 Tamiilrasi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Tamiilrasi STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-013-013/149-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639528 07/09/2022 Jegathambal 2917006WL021143 Jegathambal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Jegathambal STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-013-013/150-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639296 07/09/2022 Thangavel 2917006WL021066 Thangavel 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Thangavel CANARA BANK(508532)
75 KRISHNARAYAPURAM TN-17-006-013-013/153-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639595 07/09/2022 Tamilarasi 2917006WL021196 Tamilarasi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Tamilarasi STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-013-013/157-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639077 07/09/2022 Mookayaee 2917006WL020937 Mookayaee 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Mookayaee STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-013-013/20-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639294 07/09/2022 Rani 2917006WL021064 Rani 00415 SBIN0005631 1834 1834 Processed 15/10/2022 035857885 Rani INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-013-013/201-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639557 07/09/2022 Thirmi 2917006WL021172 Thirmi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Thirmi STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-013-013/240-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639532 07/09/2022 Kanniyammal 2917006WL021147 Kanniyammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Kanniyammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-013-013/25-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639586 07/09/2022 Kalaiyarasi 2917006WL021187 Kalaiyarasi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KRISHNARAYAPURAM TN-17-006-013-013/256-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639547 07/09/2022 Chandra 2917006WL021162 Chandra 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Chandra STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-013-013/267-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639517 07/09/2022 Arasayee 2917006WL021132 Arasayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Arasayee STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-013-013/27-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639559 07/09/2022 Bakkiyam 2917006WL021174 Bakkiyam 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Bakkiyam STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-013-013/297-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639310 07/09/2022 Pappathi 2917006WL021080 Pappathi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Pappathi STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-013-013/309-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639509 07/09/2022 Valiiyammai 2917006WL021124 Valiiyammai 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Valiiyammai STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-013-013/313-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639535 07/09/2022 deivakanni 2917006WL021150 deivakanni 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 deivakanni CANARA BANK(508532)
87 KRISHNARAYAPURAM TN-17-006-013-013/320-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639589 07/09/2022 Dhanam 2917006WL021190 Dhanam 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Dhanam STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-013-013/322-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639530 07/09/2022 Megala 2917006WL021145 Megala 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Megala STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-013-013/326-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639592 07/09/2022 Gothami 2917006WL021193 Gothami 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Gothami STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-013-013/331-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639609 07/09/2022 Patchayee 2917006WL021210 Patchayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Patchayee STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-013-013/332-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639596 07/09/2022 Malar 2917006WL021197 Malar 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Malar STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-013-013/333-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639312 07/09/2022 Vasantha 2917006WL021082 Vasantha 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Vasantha STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-013-013/339-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639583 07/09/2022 Mariyayee 2917006WL021184 Mariyayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Mariyayee STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-013-013/357-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639603 07/09/2022 Anjalai 2917006WL021204 Anjalai 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Anjalai STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-013-013/379-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639306 07/09/2022 aarayee 2917006WL021076 aarayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 aarayee STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-013-013/394-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639599 07/09/2022 Samayee 2917006WL021200 Samayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Samayee STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-013-013/42-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639601 07/09/2022 VImala 2917006WL021202 VImala 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 VImala STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-013-013/432-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639587 07/09/2022 Devainai 2917006WL021188 Devainai 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Devainai STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-013-013/436-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639518 07/09/2022 Raman 2917006WL021133 Raman 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Raman STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-013-013/446-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639554 07/09/2022 Valli 2917006WL021169 Valli 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Valli STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-013-013/458-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639243 07/09/2022 THULASIMANI R 2917006WL021019 THULASIMANI R 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 THULASIMANI R STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-013-013/461-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639295 07/09/2022 Nallangal 2917006WL021065 Nallangal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Nallangal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KRISHNARAYAPURAM TN-17-006-013-013/497-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639552 07/09/2022 Chinnaponnu 2917006WL021167 Chinnaponnu 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Chinnaponnu STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-013-013/56-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639590 07/09/2022 Anjalaidevi 2917006WL021191 Anjalaidevi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Anjalaidevi STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-013-013/584-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639588 07/09/2022 babby 2917006WL021189 babby 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 babby STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-013-013/585-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639542 07/09/2022 Rani 2917006WL021157 Rani 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Rani STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-013-013/6-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639580 07/09/2022 Periyasamy 2917006WL021181 Periyasamy 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Periyasamy CANARA BANK(508532)
108 KRISHNARAYAPURAM TN-17-006-013-013/616-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639315 07/09/2022 Vellaiyammal 2917006WL021085 Vellaiyammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Vellaiyammal STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-013-013/624-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639304 07/09/2022 Sathya 2917006WL021074 Sathya 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Sathya STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-013-013/64-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639594 07/09/2022 Saroja 2917006WL021195 Saroja 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
111 KRISHNARAYAPURAM TN-17-006-013-013/647-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639285 07/09/2022 Pattayee 2917006WL021055 Pattayee 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 Pattayee STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-013-013/655-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639525 07/09/2022 Pappathi 2917006WL021140 Pappathi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Pappathi STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-013-013/659-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639512 07/09/2022 Rasammal 2917006WL021127 Rasammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Rasammal STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-013-013/660-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639093 07/09/2022 Kanni 2917006WL020949 Kanni 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Kanni STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-013-013/662-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639524 07/09/2022 Thirumayee 2917006WL021139 Thirumayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Thirumayee STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-013-013/663-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639283 07/09/2022 Maruthambal 2917006WL021053 Maruthambal 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 Maruthambal STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-013-013/74-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639289 07/09/2022 Amsavalli 2917006WL021059 Amsavalli 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Amsavalli STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-013-013/742-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639090 07/09/2022 Janaki 2917006WL020946 Janaki 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Janaki STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-013-013/822-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639239 07/09/2022 Porselvi 2917006WL021015 Porselvi 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 Porselvi STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-013-013/833-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639261 07/09/2022 Rasammal 2917006WL021035 Rasammal 00415 SBIN0005631 1686 1686 Processed 14/10/2022 035857885 Rasammal STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-013-013/840-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639298 07/09/2022 Tamilselvi 2917006WL021068 Tamilselvi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Tamilselvi STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-013-013/849-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639303 07/09/2022 Pappathi 2917006WL021073 Pappathi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Pappathi STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-013-013/871-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639513 07/09/2022 Muthulakshmi 2917006WL021128 Muthulakshmi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Muthulakshmi STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-013-013/874-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639508 07/09/2022 Nallusamy 2917006WL021123 Nallusamy 00415 SBIN0005631 1834 1834 Processed 15/10/2022 035857885 Nallusamy INDIAN OVERSEAS BANK(508541)
125 KRISHNARAYAPURAM TN-17-006-013-013/897-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639311 07/09/2022 Lakshmi 2917006WL021081 Lakshmi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KRISHNARAYAPURAM TN-17-006-013-013/907-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639319 07/09/2022 Mariyayee 2917006WL021089 Mariyayee 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Mariyayee STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-013-013/933-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639071 07/09/2022 Amirtham 2917006WL020932 Amirtham 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Amirtham STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-013-013/936-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639544 07/09/2022 Kamatchi 2917006WL021159 Kamatchi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Kamatchi STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-013-013/952-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639297 07/09/2022 Karunanithi 2917006WL021067 Karunanithi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Karunanithi CANARA BANK(508532)
130 KRISHNARAYAPURAM TN-17-006-013-013/999-a
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639515 07/09/2022 Chinnammal 2917006WL021130 Chinnammal 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Chinnammal STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-013-015/1392-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639507 07/09/2022 Jothimani 2917006WL021122 Jothimani 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Jothimani STATE BANK OF INDIA(508548)
132 KRISHNARAYAPURAM TN-17-006-013-015/1402-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639526 07/09/2022 Padmini 2917006WL021141 Padmini 00415 SBIN0005631 1834 1834 Processed 15/10/2022 035857885 Padmini INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-013-015/1434-A
(PAPPAKKAPPATTI) 		2917006000NRG23070920220639302 07/09/2022 Dhanalakshmi 2917006WL021072 Dhanalakshmi 00415 SBIN0005631 1834 1834 Processed 14/10/2022 035857885 Dhanalakshmi STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-015-005/2115-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070920220639483 07/09/2022 Priya 2917006WL021112 Priya 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Priya STATE BANK OF INDIA(508548)
135 KRISHNARAYAPURAM TN-17-006-015-008/1867-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070920220639463 07/09/2022 Maheshwari 2917006WL021094 Maheshwari 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Maheshwari STATE BANK OF INDIA(508548)
136 KRISHNARAYAPURAM TN-17-006-015-009/1506-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070920220639480 07/09/2022 Alamelu 2917006WL021110 Alamelu 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Alamelu STATE BANK OF INDIA(508548)
137 KRISHNARAYAPURAM TN-17-006-015-015/1052-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070920220639489 07/09/2022 Ramya 2917006WL021115 Ramya 00415 SBIN0005631 1967 1967 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KRISHNARAYAPURAM TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23070920220639456 07/09/2022 Eswari 2917006WL021090 Eswari 00415 SBIN0005631 1967 1967 Processed 15/10/2022 035857885 Eswari INDIAN OVERSEAS BANK(508541)
139 KRISHNARAYAPURAM TN-17-006-022-003/890-A
(VAYALUR) 		2917006000NRG23070920220639566 07/09/2022 Pothumponnu 2917006WL021180 Pothumponnu 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Pothumponnu STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-022-004/1133-A
(VAYALUR) 		2917006000NRG23070920220639492 07/09/2022 Revathi 2917006WL021117 Revathi 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Revathi BANK OF BARODA(606985)
141 KRISHNARAYAPURAM TN-17-006-022-022/1005-a
(VAYALUR) 		2917006000NRG23070920220639570 07/09/2022 Murugayee 2917006WL021180 Murugayee 00415 SBIN0005631 1967 1967 Processed 15/10/2022 035857885 Murugayee INDIAN BANK(607105)
142 KRISHNARAYAPURAM TN-17-006-022-022/1029-a
(VAYALUR) 		2917006000NRG23070920220639571 07/09/2022 Revathy 2917006WL021180 Revathy 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Revathy STATE BANK OF INDIA(508548)
143 KRISHNARAYAPURAM TN-17-006-022-022/163-A
(VAYALUR) 		2917006000NRG23070920220639572 07/09/2022 kavitha 2917006WL021180 kavitha 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 kavitha STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-022-022/36-A
(VAYALUR) 		2917006000NRG23070920220639473 07/09/2022 mani 2917006WL021103 mani 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 mani STATE BANK OF INDIA(508548)
145 KRISHNARAYAPURAM TN-17-006-022-022/371-A
(VAYALUR) 		2917006000NRG23070920220639493 07/09/2022 Amirtham 2917006WL021117 Amirtham 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Amirtham STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-022-022/522-A
(VAYALUR) 		2917006000NRG23070920220639471 07/09/2022 sirumbayee 2917006WL021101 sirumbayee 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 sirumbayee STATE BANK OF INDIA(508548)
147 KRISHNARAYAPURAM TN-17-006-022-022/747-A
(VAYALUR) 		2917006000NRG23070920220639472 07/09/2022 Amirtham 2917006WL021102 Amirtham 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Amirtham STATE BANK OF INDIA(508548)
148 KRISHNARAYAPURAM TN-17-006-022-022/753-A
(VAYALUR) 		2917006000NRG23070920220639575 07/09/2022 Amsu 2917006WL021180 Amsu 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Amsu STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-022-022/768-A
(VAYALUR) 		2917006000NRG23070920220639577 07/09/2022 Selllammal 2917006WL021180 Selllammal 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Selllammal STATE BANK OF INDIA(508548)
150 KRISHNARAYAPURAM TN-17-006-022-022/929-A
(VAYALUR) 		2917006000NRG23070920220639578 07/09/2022 Sudha 2917006WL021180 Sudha 00415 SBIN0005631 1967 1967 Processed 14/10/2022 035857885 Sudha STATE BANK OF INDIA(508548)
SubTotal 207830 207830
151 KRISHNARAYAPURAM TN-17-006-007-007/1380-A
(MAHADHANAPURAM) 		2917006000NRG23070920220639234 07/09/2022 Kamalam 2917006WL021011 Kamalam 00715 DBSS0IN0459 1967 1967 Processed 14/10/2022 035857885 Kamalam BANK OF INDIA(508505)
152 KRISHNARAYAPURAM TN-17-006-007-007/259-A
(MAHADHANAPURAM) 		2917006000NRG23070920220639236 07/09/2022 Vijayalakshmi 2917006WL021013 Vijayalakshmi 00715 DBSS0IN0459 1967 1967 Processed 14/10/2022 035857885 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3934 3934
Total 284543 284543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 Bank of India BKID0008307 KRISHNAROYAPURAM 1967
2 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 Indian Bank IDIB000S077 Sengal 5901
3 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 Indian Overseas Bank IOBA0000043 KULITALAI 5901
4 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 Indian Overseas Bank IOBA0000254 LALAPET 10678
5 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 Indian Overseas Bank IOBA0000635 THOGAMALAI 37654
6 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 10678
7 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 State Bank of India SBIN0005631 Panchapatti 31163
8 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 State Bank of India SBIN0005631 PANJAPATTI 176667
9 KRISHNARAYAPURAM TN2917006_070922APB_FTO_839946 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 3934

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