Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_290323APB_FTO_1710550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-016-016/1003-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352188 29/03/2023 ponmani 2917006WL050824 ponmani 00078 CNRB0001616 480 480 Processed 02/04/2023 008365021 ponmani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/134-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352319 29/03/2023 Gokilamani 2917006WL050825 Gokilamani 00078 CNRB0001616 1405 1405 Processed 02/04/2023 008365021 Gokilamani CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/141-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352320 29/03/2023 Indhira 2917006WL050825 Indhira 00078 CNRB0001616 1050 1050 Processed 02/04/2023 008365021 Indhira CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-016-016/368-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352245 29/03/2023 Motchamary 2917006WL050824 Motchamary 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 Motchamary CANARA BANK(508532)
5 KRISHNARAYAPURAM TN-17-006-016-016/42-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352347 29/03/2023 Saraswathy 2917006WL050825 Saraswathy 00078 CNRB0001616 210 210 Processed 02/04/2023 008365021 Saraswathy CANARA BANK(508532)
6 KRISHNARAYAPURAM TN-17-006-016-016/715-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352486 29/03/2023 kaliyammal 2917006WL050827 kaliyammal 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 kaliyammal KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-016/780-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352496 29/03/2023 sarasu 2917006WL050827 sarasu 00078 CNRB0001616 720 720 Processed 02/04/2023 008365021 sarasu KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-016-016/824-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352501 29/03/2023 jayalakshmi 2917006WL050827 jayalakshmi 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 jayalakshmi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-016/832-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352503 29/03/2023 Kandamani 2917006WL050827 Kandamani 00078 CNRB0001616 1440 1440 Processed 02/04/2023 008365021 Kandamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNARAYAPURAM TN-17-006-016-016/974-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352367 29/03/2023 Nagaraj 2917006WL050825 Nagaraj 00078 CNRB0001616 1260 1260 Processed 02/04/2023 008365021 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10165 10165
11 KRISHNARAYAPURAM TN-17-006-016-016/973-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352510 29/03/2023 Arumugam 2917006WL050827 Arumugam 00177 IOBA0003412 1440 1440 Processed 02/04/2023 008365021 Arumugam KARUR VYSA BANK(607100)
SubTotal 1440 1440
12 KRISHNARAYAPURAM TN-17-006-016-016/1856-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352331 29/03/2023 Malathi 2917006WL050825 Malathi 00227 KVBL0001152 1050 1050 Processed 02/04/2023 008365021 Malathi CANARA BANK(508532)
SubTotal 1050 1050
13 KRISHNARAYAPURAM TN-17-006-016-001/1277-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352163 29/03/2023 VIJAYA 2917006WL050824 VIJAYA 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 VIJAYA KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-001/1373-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352371 29/03/2023 Leelavathi 2917006WL050826 Leelavathi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-016-001/1374-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352456 29/03/2023 Rani 2917006WL050827 Rani 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Rani KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-016-001/1377-B
(RENGANATHAPURAM) 		2917006000NRG23290320231352372 29/03/2023 vijaya 2917006WL050826 vijaya 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 vijaya KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-016-001/1391-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352373 29/03/2023 Rajammal 2917006WL050826 Rajammal 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Rajammal KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-001/1392-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352374 29/03/2023 Chirangayee 2917006WL050826 Chirangayee 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Chirangayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-016-001/1404-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352457 29/03/2023 Selvi 2917006WL050827 Selvi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Selvi KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-001/1408-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352375 29/03/2023 Veeramani 2917006WL050826 Veeramani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Veeramani KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-001/1410-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352376 29/03/2023 Marriyammal 2917006WL050826 Marriyammal 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Marriyammal KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-016-001/1437-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352263 29/03/2023 varalakshmi 2917006WL050825 varalakshmi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 varalakshmi CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-016-001/1497-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352377 29/03/2023 Mariyammal 2917006WL050826 Mariyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-016-001/1678-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352379 29/03/2023 Poongkodi 2917006WL050826 Poongkodi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Poongkodi KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-016-001/1733-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352380 29/03/2023 Gunavathi 2917006WL050826 Gunavathi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Gunavathi CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-016-001/1734-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352381 29/03/2023 Lakshmi 2917006WL050826 Lakshmi 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-016-001/1783-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352382 29/03/2023 Amudhaval 2917006WL050826 Amudhaval 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Amudhaval KARUR VYSA BANK(607100)
28 KRISHNARAYAPURAM TN-17-006-016-003/1338-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352383 29/03/2023 Muthukannu 2917006WL050826 Muthukannu 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Muthukannu STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-016-003/1376-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352384 29/03/2023 Amaravathi 2917006WL050826 Amaravathi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Amaravathi KARUR VYSA BANK(607100)
30 KRISHNARAYAPURAM TN-17-006-016-003/1378-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352385 29/03/2023 Thamilarasi 2917006WL050826 Thamilarasi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Thamilarasi KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-003/1389-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352386 29/03/2023 Thangamal 2917006WL050826 Thangamal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Thangamal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-016-003/1390
(RENGANATHAPURAM) 		2917006000NRG23290320231352387 29/03/2023 chinnapillai 2917006WL050826 chinnapillai 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 chinnapillai INDIAN OVERSEAS BANK(508541)
33 KRISHNARAYAPURAM TN-17-006-016-003/1501-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352458 29/03/2023 sudha 2917006WL050827 sudha 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 sudha STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-016-004/1270-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352264 29/03/2023 anjalai 2917006WL050825 anjalai 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 anjalai BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-016-004/1349-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352164 29/03/2023 jothi 2917006WL050824 jothi 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 jothi KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-016-004/1350-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352165 29/03/2023 rani 2917006WL050824 rani 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 rani KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-016-004/1358-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352166 29/03/2023 Kalyani 2917006WL050824 Kalyani 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Kalyani CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-016-004/1434-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352167 29/03/2023 surumbayee 2917006WL050824 surumbayee 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 surumbayee KARUR VYSA BANK(607100)
39 KRISHNARAYAPURAM TN-17-006-016-004/1473-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352265 29/03/2023 Vanitha 2917006WL050825 Vanitha 00227 KVBL0001218 1686 1686 Processed 02/04/2023 008365021 Vanitha CANARA BANK(508532)
40 KRISHNARAYAPURAM TN-17-006-016-004/1474-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352168 29/03/2023 kalyani 2917006WL050824 kalyani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 kalyani ESAF SMALL FINANCE BANK LIMITED(508992)
41 KRISHNARAYAPURAM TN-17-006-016-004/1475-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352169 29/03/2023 Govindhammal 2917006WL050824 Govindhammal 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Govindhammal CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-016-004/1476-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352170 29/03/2023 Shnathi 2917006WL050824 Shnathi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Shnathi CANARA BANK(508532)
43 KRISHNARAYAPURAM TN-17-006-016-004/1498-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352171 29/03/2023 Kumaravel 2917006WL050824 Kumaravel 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kumaravel KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-016-004/1536-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352172 29/03/2023 Maruthammal 2917006WL050824 Maruthammal 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Maruthammal CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-016-004/1545-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352266 29/03/2023 arukkani 2917006WL050825 arukkani 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 arukkani CANARA BANK(508532)
46 KRISHNARAYAPURAM TN-17-006-016-004/1571-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352173 29/03/2023 Pradheepa 2917006WL050824 Pradheepa 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Pradheepa CANARA BANK(508532)
47 KRISHNARAYAPURAM TN-17-006-016-004/1575-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352174 29/03/2023 Mohana 2917006WL050824 Mohana 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Mohana HDFC BANK LTD(607152)
48 KRISHNARAYAPURAM TN-17-006-016-004/1600-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352175 29/03/2023 Pappa 2917006WL050824 Pappa 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Pappa KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-004/1629-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352267 29/03/2023 Suhashini 2917006WL050825 Suhashini 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Suhashini KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-004/1636-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352176 29/03/2023 Malathi 2917006WL050824 Malathi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Malathi BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-016-004/1714-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352177 29/03/2023 Dhanabakiyam 2917006WL050824 Dhanabakiyam 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Dhanabakiyam CANARA BANK(508532)
52 KRISHNARAYAPURAM TN-17-006-016-004/1749-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352178 29/03/2023 Vishnudevi 2917006WL050824 Vishnudevi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Vishnudevi PALLAVAN GRAMA BANK(607052)
53 KRISHNARAYAPURAM TN-17-006-016-004/1751-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352179 29/03/2023 Parameshwari 2917006WL050824 Parameshwari 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Parameshwari CANARA BANK(508532)
54 KRISHNARAYAPURAM TN-17-006-016-004/1801-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352180 29/03/2023 Pandiyaraj 2917006WL050824 Pandiyaraj 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Pandiyaraj KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-004/1820-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352181 29/03/2023 Indhirani 2917006WL050824 Indhirani 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Indhirani CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-016-004/1825-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352182 29/03/2023 Gowsalya 2917006WL050824 Gowsalya 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Gowsalya STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-016-004/1829-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352183 29/03/2023 Shalini 2917006WL050824 Shalini 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Shalini CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-016-004/1843-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352184 29/03/2023 Thangamani 2917006WL050824 Thangamani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Thangamani CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-016-005/1592-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352185 29/03/2023 Senthilkumari 2917006WL050824 Senthilkumari 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Senthilkumari KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-016-006/1420-B
(RENGANATHAPURAM) 		2917006000NRG23290320231352268 29/03/2023 palaniammal 2917006WL050825 palaniammal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 palaniammal KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-006/1433-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352269 29/03/2023 sakthivel 2917006WL050825 sakthivel 00227 KVBL0001218 1686 1686 Processed 02/04/2023 008365021 sakthivel KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-006/1543-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352270 29/03/2023 Rani 2917006WL050825 Rani 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Rani CANARA BANK(508532)
63 KRISHNARAYAPURAM TN-17-006-016-006/1556-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352271 29/03/2023 Kamatchi 2917006WL050825 Kamatchi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kamatchi PUNJAB NATIONAL BANK(508568)
64 KRISHNARAYAPURAM TN-17-006-016-006/1570-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352272 29/03/2023 Latha 2917006WL050825 Latha 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Latha CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-016-006/1576-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352273 29/03/2023 Rajeshwari 2917006WL050825 Rajeshwari 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Rajeshwari KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-016-006/1614-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352274 29/03/2023 Raja 2917006WL050825 Raja 00227 KVBL0001218 843 843 Processed 02/04/2023 008365021 Raja KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-016-006/1639-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352275 29/03/2023 Myuthili 2917006WL050825 Myuthili 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Myuthili CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-016-006/1839-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352277 29/03/2023 Parvathi 2917006WL050825 Parvathi 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Parvathi CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-016-006/1840-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352278 29/03/2023 Jasmitha 2917006WL050825 Jasmitha 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Jasmitha INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-016-006/1846-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352279 29/03/2023 Logambal 2917006WL050825 Logambal 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Logambal KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-016-008/374-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352186 29/03/2023 dhanam 2917006WL050824 dhanam 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 dhanam KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-008/44-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352280 29/03/2023 pushpa 2917006WL050825 pushpa 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 pushpa KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-016-009/1488-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352187 29/03/2023 Priyadharshini 2917006WL050824 Priyadharshini 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Priyadharshini CANARA BANK(508532)
74 KRISHNARAYAPURAM TN-17-006-016-009/1588-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352281 29/03/2023 Kanmani 2917006WL050825 Kanmani 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Kanmani CANARA BANK(508532)
75 KRISHNARAYAPURAM TN-17-006-016-009/1682-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352282 29/03/2023 Pappa 2917006WL050825 Pappa 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Pappa CANARA BANK(508532)
76 KRISHNARAYAPURAM TN-17-006-016-009/1750-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352283 29/03/2023 Bhuvaneshwari 2917006WL050825 Bhuvaneshwari 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Bhuvaneshwari CANARA BANK(508532)
77 KRISHNARAYAPURAM TN-17-006-016-011/1329-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352388 29/03/2023 Subhulakshmi 2917006WL050826 Subhulakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Subhulakshmi BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-016-011/1332-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352459 29/03/2023 Malarkodi 2917006WL050827 Malarkodi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Malarkodi KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-016-011/1333-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352460 29/03/2023 Vijayalakshmi 2917006WL050827 Vijayalakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-011/1334-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352389 29/03/2023 santhi 2917006WL050826 santhi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 santhi CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-016-011/1353-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352390 29/03/2023 Arukkani 2917006WL050826 Arukkani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Arukkani KARUR VYSA BANK(607100)
82 KRISHNARAYAPURAM TN-17-006-016-011/1417-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352391 29/03/2023 Karuppayee 2917006WL050826 Karuppayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Karuppayee KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-016-011/1421-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352461 29/03/2023 Karoline 2917006WL050827 Karoline 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Karoline KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-011/1471-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352392 29/03/2023 Natchiyammal 2917006WL050826 Natchiyammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Natchiyammal STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-016-011/1490-C
(RENGANATHAPURAM) 		2917006000NRG23290320231352393 29/03/2023 Gandhimathi 2917006WL050826 Gandhimathi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Gandhimathi KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-016-011/1495-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352394 29/03/2023 Rajammal 2917006WL050826 Rajammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KRISHNARAYAPURAM TN-17-006-016-011/1500-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352395 29/03/2023 papathi 2917006WL050826 papathi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 papathi KARUR VYSA BANK(607100)
88 KRISHNARAYAPURAM TN-17-006-016-011/1503-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352462 29/03/2023 Chandra 2917006WL050827 Chandra 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Chandra KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-016-011/1511-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352463 29/03/2023 Saraswathi 2917006WL050827 Saraswathi 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Saraswathi KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-016-011/1512-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352396 29/03/2023 chinnapillai 2917006WL050826 chinnapillai 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 chinnapillai KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-016-011/1518-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352397 29/03/2023 Kavitha 2917006WL050826 Kavitha 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kavitha KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-016-011/1566-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352398 29/03/2023 Kalyani 2917006WL050826 Kalyani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Kalyani KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-016-011/1579-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352464 29/03/2023 Palaniyammal 2917006WL050827 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Palaniyammal KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-011/1625-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352465 29/03/2023 Nagalakshmi 2917006WL050827 Nagalakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Nagalakshmi CANARA BANK(508532)
95 KRISHNARAYAPURAM TN-17-006-016-011/1632-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352466 29/03/2023 Chitra 2917006WL050827 Chitra 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-016-011/1644-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352399 29/03/2023 Manikkayee 2917006WL050826 Manikkayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Manikkayee INDIA POST PAYMENTS BANK LIMITED(508528)
97 KRISHNARAYAPURAM TN-17-006-016-011/1649-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352467 29/03/2023 Sivakami 2917006WL050827 Sivakami 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Sivakami KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-016-011/1653-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352468 29/03/2023 Kaveri 2917006WL050827 Kaveri 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
99 KRISHNARAYAPURAM TN-17-006-016-011/1654-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352400 29/03/2023 Arukkaniyammal 2917006WL050826 Arukkaniyammal 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Arukkaniyammal KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-016-011/1662-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352401 29/03/2023 Kulumayee 2917006WL050826 Kulumayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kulumayee KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-016-011/1669-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352469 29/03/2023 Kaliyammal 2917006WL050827 Kaliyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kaliyammal KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-016-011/1677-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352402 29/03/2023 Ramayee 2917006WL050826 Ramayee 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Ramayee KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-016-011/1679-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352403 29/03/2023 Perumayee 2917006WL050826 Perumayee 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Perumayee INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-016-011/1689-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352404 29/03/2023 Thangammal 2917006WL050826 Thangammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Thangammal KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-016-011/1737-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352405 29/03/2023 Chinnaponnu 2917006WL050826 Chinnaponnu 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KRISHNARAYAPURAM TN-17-006-016-011/1753-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352470 29/03/2023 Lakshmi 2917006WL050827 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-016-011/1763-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352471 29/03/2023 Selvi 2917006WL050827 Selvi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-016-011/1792-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352473 29/03/2023 Sulochana 2917006WL050827 Sulochana 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
109 KRISHNARAYAPURAM TN-17-006-016-011/1811-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352406 29/03/2023 Tamilrasi 2917006WL050826 Tamilrasi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Tamilrasi KARUR VYSA BANK(607100)
110 KRISHNARAYAPURAM TN-17-006-016-011/827
(RENGANATHAPURAM) 		2917006000NRG23290320231352474 29/03/2023 Kannammal 2917006WL050827 Kannammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kannammal KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-016-016/1005-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352284 29/03/2023 Sellammal 2917006WL050825 Sellammal 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Sellammal CANARA BANK(508532)
112 KRISHNARAYAPURAM TN-17-006-016-016/101-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352189 29/03/2023 kanagambaram 2917006WL050824 kanagambaram 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 kanagambaram KARUR VYSA BANK(607100)
113 KRISHNARAYAPURAM TN-17-006-016-016/1012-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352190 29/03/2023 rani 2917006WL050824 rani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 rani CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-016-016/1013-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352191 29/03/2023 sarojini 2917006WL050824 sarojini 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 sarojini CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-016-016/1014-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352285 29/03/2023 Sangeetha 2917006WL050825 Sangeetha 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 Sangeetha CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-016-016/1015-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352475 29/03/2023 Vembayee 2917006WL050827 Vembayee 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Vembayee INDIA POST PAYMENTS BANK LIMITED(508528)
117 KRISHNARAYAPURAM TN-17-006-016-016/1017-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352407 29/03/2023 chellammal 2917006WL050826 chellammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 chellammal KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-016-016/1027-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352192 29/03/2023 seetammal 2917006WL050824 seetammal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 seetammal KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-016-016/103-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352286 29/03/2023 Chinnammal 2917006WL050825 Chinnammal 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Chinnammal KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-016-016/1032-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352287 29/03/2023 kanniyammal 2917006WL050825 kanniyammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 kanniyammal CANARA BANK(508532)
121 KRISHNARAYAPURAM TN-17-006-016-016/1039-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352288 29/03/2023 sundari 2917006WL050825 sundari 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 sundari PALLAVAN GRAMA BANK(607052)
122 KRISHNARAYAPURAM TN-17-006-016-016/104-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352193 29/03/2023 chinnapponnu 2917006WL050824 chinnapponnu 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 chinnapponnu KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-016-016/1041-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352289 29/03/2023 thavasumani 2917006WL050825 thavasumani 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 thavasumani KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-016-016/1044-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352290 29/03/2023 anbukarasi 2917006WL050825 anbukarasi 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 anbukarasi CANARA BANK(508532)
125 KRISHNARAYAPURAM TN-17-006-016-016/1049-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352476 29/03/2023 Rajamani 2917006WL050827 Rajamani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
126 KRISHNARAYAPURAM TN-17-006-016-016/1050-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352194 29/03/2023 Dhanapackiyam 2917006WL050824 Dhanapackiyam 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Dhanapackiyam CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-016-016/1051-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352291 29/03/2023 subbammal 2917006WL050825 subbammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 subbammal IDBI BANK(607095)
128 KRISHNARAYAPURAM TN-17-006-016-016/1055-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352292 29/03/2023 Ganeshan 2917006WL050825 Ganeshan 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 Ganeshan CANARA BANK(508532)
129 KRISHNARAYAPURAM TN-17-006-016-016/1058-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352293 29/03/2023 rajamani 2917006WL050825 rajamani 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 rajamani CANARA BANK(508532)
130 KRISHNARAYAPURAM TN-17-006-016-016/1060-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352294 29/03/2023 vellaiyammal 2917006WL050825 vellaiyammal 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 vellaiyammal CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-016-016/107-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352295 29/03/2023 Subbammal 2917006WL050825 Subbammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Subbammal KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-016-016/1070-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352195 29/03/2023 Uma 2917006WL050824 Uma 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Uma KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-016-016/1071-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352296 29/03/2023 muthulakshmi 2917006WL050825 muthulakshmi 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 muthulakshmi KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-016-016/1074-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352297 29/03/2023 Amsa 2917006WL050825 Amsa 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Amsa PALLAVAN GRAMA BANK(607052)
135 KRISHNARAYAPURAM TN-17-006-016-016/1080-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352477 29/03/2023 Ramasamy 2917006WL050827 Ramasamy 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Ramasamy KARUR VYSA BANK(607100)
136 KRISHNARAYAPURAM TN-17-006-016-016/1086-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352478 29/03/2023 vembayee 2917006WL050827 vembayee 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 vembayee KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-016-016/110-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352298 29/03/2023 selvi 2917006WL050825 selvi 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 selvi CANARA BANK(508532)
138 KRISHNARAYAPURAM TN-17-006-016-016/1100-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352299 29/03/2023 mani 2917006WL050825 mani 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 mani KARUR VYSA BANK(607100)
139 KRISHNARAYAPURAM TN-17-006-016-016/1107-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352300 29/03/2023 vijaya 2917006WL050825 vijaya 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 vijaya KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-016-016/1113-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352301 29/03/2023 jayammal 2917006WL050825 jayammal 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 jayammal PALLAVAN GRAMA BANK(607052)
141 KRISHNARAYAPURAM TN-17-006-016-016/1115-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352197 29/03/2023 Chellammal 2917006WL050824 Chellammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Chellammal CANARA BANK(508532)
142 KRISHNARAYAPURAM TN-17-006-016-016/1126-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352408 29/03/2023 Thanga 2917006WL050826 Thanga 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Thanga KARUR VYSA BANK(607100)
143 KRISHNARAYAPURAM TN-17-006-016-016/1127-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352409 29/03/2023 subbulakshmi 2917006WL050826 subbulakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 subbulakshmi KARUR VYSA BANK(607100)
144 KRISHNARAYAPURAM TN-17-006-016-016/113-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352302 29/03/2023 Vellaithayee 2917006WL050825 Vellaithayee 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Vellaithayee KARUR VYSA BANK(607100)
145 KRISHNARAYAPURAM TN-17-006-016-016/1132-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352479 29/03/2023 pitchaimuthu 2917006WL050827 pitchaimuthu 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 pitchaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
146 KRISHNARAYAPURAM TN-17-006-016-016/1134-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352480 29/03/2023 maheswari 2917006WL050827 maheswari 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
147 KRISHNARAYAPURAM TN-17-006-016-016/1135-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352481 29/03/2023 Vanniyammal 2917006WL050827 Vanniyammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Vanniyammal KARUR VYSA BANK(607100)
148 KRISHNARAYAPURAM TN-17-006-016-016/1136-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352410 29/03/2023 parameshwari 2917006WL050826 parameshwari 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 parameshwari CANARA BANK(508532)
149 KRISHNARAYAPURAM TN-17-006-016-016/1138-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352482 29/03/2023 pappathy 2917006WL050827 pappathy 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
150 KRISHNARAYAPURAM TN-17-006-016-016/114-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352303 29/03/2023 poonkothai 2917006WL050825 poonkothai 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 poonkothai PALLAVAN GRAMA BANK(607052)
151 KRISHNARAYAPURAM TN-17-006-016-016/1141-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352411 29/03/2023 deivanai 2917006WL050826 deivanai 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 deivanai KARUR VYSA BANK(607100)
152 KRISHNARAYAPURAM TN-17-006-016-016/1143-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352483 29/03/2023 sarasu 2917006WL050827 sarasu 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 sarasu KARUR VYSA BANK(607100)
153 KRISHNARAYAPURAM TN-17-006-016-016/1145-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352198 29/03/2023 kannagi 2917006WL050824 kannagi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
154 KRISHNARAYAPURAM TN-17-006-016-016/1148-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352412 29/03/2023 palaniyammal 2917006WL050826 palaniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 palaniyammal KARUR VYSA BANK(607100)
155 KRISHNARAYAPURAM TN-17-006-016-016/1159-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352304 29/03/2023 kalaiselvi 2917006WL050825 kalaiselvi 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 kalaiselvi KARUR VYSA BANK(607100)
156 KRISHNARAYAPURAM TN-17-006-016-016/1167-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352484 29/03/2023 Lakshmi 2917006WL050827 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
157 KRISHNARAYAPURAM TN-17-006-016-016/1176-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352305 29/03/2023 Saraswathy 2917006WL050825 Saraswathy 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Saraswathy KARUR VYSA BANK(607100)
158 KRISHNARAYAPURAM TN-17-006-016-016/118-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352199 29/03/2023 mani 2917006WL050824 mani 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 mani KARUR VYSA BANK(607100)
159 KRISHNARAYAPURAM TN-17-006-016-016/1194-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352306 29/03/2023 Janaki 2917006WL050825 Janaki 00227 KVBL0001218 1124 1124 Processed 02/04/2023 008365021 Janaki KARUR VYSA BANK(607100)
160 KRISHNARAYAPURAM TN-17-006-016-016/1222-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352413 29/03/2023 sakunthala 2917006WL050826 sakunthala 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 sakunthala STATE BANK OF INDIA(508548)
161 KRISHNARAYAPURAM TN-17-006-016-016/1227-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352307 29/03/2023 muniyammal 2917006WL050825 muniyammal 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 muniyammal BANK OF INDIA(508505)
162 KRISHNARAYAPURAM TN-17-006-016-016/1232-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352308 29/03/2023 PAPPA 2917006WL050825 PAPPA 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 PAPPA KARUR VYSA BANK(607100)
163 KRISHNARAYAPURAM TN-17-006-016-016/1236-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352309 29/03/2023 lakshmi 2917006WL050825 lakshmi 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 lakshmi KARUR VYSA BANK(607100)
164 KRISHNARAYAPURAM TN-17-006-016-016/1238-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352310 29/03/2023 sudha 2917006WL050825 sudha 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 sudha KARUR VYSA BANK(607100)
165 KRISHNARAYAPURAM TN-17-006-016-016/1248-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352311 29/03/2023 Thulasi 2917006WL050825 Thulasi 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Thulasi PALLAVAN GRAMA BANK(607052)
166 KRISHNARAYAPURAM TN-17-006-016-016/1257-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352200 29/03/2023 Chitra 2917006WL050824 Chitra 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Chitra KARUR VYSA BANK(607100)
167 KRISHNARAYAPURAM TN-17-006-016-016/1258-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352201 29/03/2023 Suriya 2917006WL050824 Suriya 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Suriya STATE BANK OF INDIA(508548)
168 KRISHNARAYAPURAM TN-17-006-016-016/1259-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352312 29/03/2023 pappathy 2917006WL050825 pappathy 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 pappathy KARUR VYSA BANK(607100)
169 KRISHNARAYAPURAM TN-17-006-016-016/127-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352202 29/03/2023 seetammal 2917006WL050824 seetammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 seetammal KARUR VYSA BANK(607100)
170 KRISHNARAYAPURAM TN-17-006-016-016/1278-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352203 29/03/2023 Chellammal 2917006WL050824 Chellammal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Chellammal HDFC BANK LTD(607152)
171 KRISHNARAYAPURAM TN-17-006-016-016/1286-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352204 29/03/2023 Malathy 2917006WL050824 Malathy 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Malathy ESAF SMALL FINANCE BANK LIMITED(508992)
172 KRISHNARAYAPURAM TN-17-006-016-016/1288-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352313 29/03/2023 Santhy 2917006WL050825 Santhy 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 Santhy KARUR VYSA BANK(607100)
173 KRISHNARAYAPURAM TN-17-006-016-016/1293-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352314 29/03/2023 Pappammal 2917006WL050825 Pappammal 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Pappammal CANARA BANK(508532)
174 KRISHNARAYAPURAM TN-17-006-016-016/1300-a
(RENGANATHAPURAM) 		2917006000NRG23290320231352315 29/03/2023 Brintha 2917006WL050825 Brintha 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Brintha PALLAVAN GRAMA BANK(607052)
175 KRISHNARAYAPURAM TN-17-006-016-016/131-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352316 29/03/2023 Tamilarasi 2917006WL050825 Tamilarasi 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Tamilarasi CANARA BANK(508532)
176 KRISHNARAYAPURAM TN-17-006-016-016/1313-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352317 29/03/2023 Tamilarasi 2917006WL050825 Tamilarasi 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Tamilarasi KARUR VYSA BANK(607100)
177 KRISHNARAYAPURAM TN-17-006-016-016/1320-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352205 29/03/2023 pampalayee 2917006WL050824 pampalayee 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 pampalayee KARUR VYSA BANK(607100)
178 KRISHNARAYAPURAM TN-17-006-016-016/1324-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352206 29/03/2023 Kanagambaram 2917006WL050824 Kanagambaram 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Kanagambaram KARUR VYSA BANK(607100)
179 KRISHNARAYAPURAM TN-17-006-016-016/133-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352318 29/03/2023 tamilarasi 2917006WL050825 tamilarasi 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 tamilarasi KARUR VYSA BANK(607100)
180 KRISHNARAYAPURAM TN-17-006-016-016/142-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352207 29/03/2023 chellammal 2917006WL050824 chellammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 chellammal KARUR VYSA BANK(607100)
181 KRISHNARAYAPURAM TN-17-006-016-016/143-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352208 29/03/2023 Rajamani 2917006WL050824 Rajamani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Rajamani BANK OF INDIA(508505)
182 KRISHNARAYAPURAM TN-17-006-016-016/144-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352209 29/03/2023 pappal 2917006WL050824 pappal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 pappal KARUR VYSA BANK(607100)
183 KRISHNARAYAPURAM TN-17-006-016-016/145-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352210 29/03/2023 sundari 2917006WL050824 sundari 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 sundari KARUR VYSA BANK(607100)
184 KRISHNARAYAPURAM TN-17-006-016-016/147-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352321 29/03/2023 chellammal 2917006WL050825 chellammal 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 chellammal PALLAVAN GRAMA BANK(607052)
185 KRISHNARAYAPURAM TN-17-006-016-016/15-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352322 29/03/2023 vasuki 2917006WL050825 vasuki 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 vasuki PALLAVAN GRAMA BANK(607052)
186 KRISHNARAYAPURAM TN-17-006-016-016/1519-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352323 29/03/2023 navaneetham 2917006WL050825 navaneetham 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 navaneetham PALLAVAN GRAMA BANK(607052)
187 KRISHNARAYAPURAM TN-17-006-016-016/153-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352211 29/03/2023 Manimegalai 2917006WL050824 Manimegalai 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Manimegalai KARUR VYSA BANK(607100)
188 KRISHNARAYAPURAM TN-17-006-016-016/154-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352324 29/03/2023 sarasu 2917006WL050825 sarasu 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 sarasu INDIAN OVERSEAS BANK(508541)
189 KRISHNARAYAPURAM TN-17-006-016-016/1568-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352325 29/03/2023 Kangangee 2917006WL050825 Kangangee 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Kangangee KARUR VYSA BANK(607100)
190 KRISHNARAYAPURAM TN-17-006-016-016/1577-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352326 29/03/2023 Pushpa 2917006WL050825 Pushpa 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Pushpa KARUR VYSA BANK(607100)
191 KRISHNARAYAPURAM TN-17-006-016-016/159-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352212 29/03/2023 Mahalakshmi 2917006WL050824 Mahalakshmi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Mahalakshmi KARUR VYSA BANK(607100)
192 KRISHNARAYAPURAM TN-17-006-016-016/1596-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352327 29/03/2023 Kokila 2917006WL050825 Kokila 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Kokila KARUR VYSA BANK(607100)
193 KRISHNARAYAPURAM TN-17-006-016-016/16-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352328 29/03/2023 rajamani 2917006WL050825 rajamani 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 rajamani KARUR VYSA BANK(607100)
194 KRISHNARAYAPURAM TN-17-006-016-016/178-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352213 29/03/2023 maheswari 2917006WL050824 maheswari 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 maheswari KARUR VYSA BANK(607100)
195 KRISHNARAYAPURAM TN-17-006-016-016/181-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352329 29/03/2023 Sivakami 2917006WL050825 Sivakami 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Sivakami KARUR VYSA BANK(607100)
196 KRISHNARAYAPURAM TN-17-006-016-016/185-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352214 29/03/2023 Saradha 2917006WL050824 Saradha 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Saradha INDIAN OVERSEAS BANK(508541)
197 KRISHNARAYAPURAM TN-17-006-016-016/1853-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352330 29/03/2023 Malaiyarasi 2917006WL050825 Malaiyarasi 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Malaiyarasi INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-016-016/189-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352215 29/03/2023 Mani 2917006WL050824 Mani 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Mani KARUR VYSA BANK(607100)
199 KRISHNARAYAPURAM TN-17-006-016-016/196-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352216 29/03/2023 arukkani 2917006WL050824 arukkani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 arukkani INDIAN OVERSEAS BANK(508541)
200 KRISHNARAYAPURAM TN-17-006-016-016/197-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352332 29/03/2023 Easwari 2917006WL050825 Easwari 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 Easwari CANARA BANK(508532)
201 KRISHNARAYAPURAM TN-17-006-016-016/198-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352217 29/03/2023 vellaiyammal 2917006WL050824 vellaiyammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 vellaiyammal KARUR VYSA BANK(607100)
202 KRISHNARAYAPURAM TN-17-006-016-016/20-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352333 29/03/2023 malliga 2917006WL050825 malliga 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 malliga KARUR VYSA BANK(607100)
203 KRISHNARAYAPURAM TN-17-006-016-016/203-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352218 29/03/2023 Jothi 2917006WL050824 Jothi 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Jothi KARUR VYSA BANK(607100)
204 KRISHNARAYAPURAM TN-17-006-016-016/207-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352334 29/03/2023 Pitchaiyammal 2917006WL050825 Pitchaiyammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
205 KRISHNARAYAPURAM TN-17-006-016-016/210-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352335 29/03/2023 Shyamala 2917006WL050825 Shyamala 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Shyamala CANARA BANK(508532)
206 KRISHNARAYAPURAM TN-17-006-016-016/211-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352219 29/03/2023 pitchayammal 2917006WL050824 pitchayammal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 pitchayammal ESAF SMALL FINANCE BANK LIMITED(508992)
207 KRISHNARAYAPURAM TN-17-006-016-016/212-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352336 29/03/2023 Chinnapappa 2917006WL050825 Chinnapappa 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Chinnapappa KARUR VYSA BANK(607100)
208 KRISHNARAYAPURAM TN-17-006-016-016/214-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352220 29/03/2023 Arukkani 2917006WL050824 Arukkani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Arukkani STATE BANK OF INDIA(508548)
209 KRISHNARAYAPURAM TN-17-006-016-016/224-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352221 29/03/2023 janaki 2917006WL050824 janaki 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 janaki KARUR VYSA BANK(607100)
210 KRISHNARAYAPURAM TN-17-006-016-016/228-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352222 29/03/2023 masilamani 2917006WL050824 masilamani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 masilamani BANK OF INDIA(508505)
211 KRISHNARAYAPURAM TN-17-006-016-016/23-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352337 29/03/2023 susila 2917006WL050825 susila 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 susila PALLAVAN GRAMA BANK(607052)
212 KRISHNARAYAPURAM TN-17-006-016-016/234-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352338 29/03/2023 rajeshwari 2917006WL050825 rajeshwari 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 rajeshwari KARUR VYSA BANK(607100)
213 KRISHNARAYAPURAM TN-17-006-016-016/237-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352339 29/03/2023 Vasanthi 2917006WL050825 Vasanthi 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 Vasanthi KARUR VYSA BANK(607100)
214 KRISHNARAYAPURAM TN-17-006-016-016/238-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352223 29/03/2023 Muniyammal 2917006WL050824 Muniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Muniyammal KARUR VYSA BANK(607100)
215 KRISHNARAYAPURAM TN-17-006-016-016/241-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352224 29/03/2023 Muthulakshmi 2917006WL050824 Muthulakshmi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
216 KRISHNARAYAPURAM TN-17-006-016-016/246-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352340 29/03/2023 kasthuri 2917006WL050825 kasthuri 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 kasthuri CANARA BANK(508532)
217 KRISHNARAYAPURAM TN-17-006-016-016/257-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352225 29/03/2023 meena 2917006WL050824 meena 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 meena CANARA BANK(508532)
218 KRISHNARAYAPURAM TN-17-006-016-016/259-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352341 29/03/2023 Neelavathy 2917006WL050825 Neelavathy 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Neelavathy PALLAVAN GRAMA BANK(607052)
219 KRISHNARAYAPURAM TN-17-006-016-016/276-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352226 29/03/2023 santhi 2917006WL050824 santhi 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 santhi PALLAVAN GRAMA BANK(607052)
220 KRISHNARAYAPURAM TN-17-006-016-016/281-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352227 29/03/2023 Bakiyam 2917006WL050824 Bakiyam 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Bakiyam KARUR VYSA BANK(607100)
221 KRISHNARAYAPURAM TN-17-006-016-016/282-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352228 29/03/2023 chitra 2917006WL050824 chitra 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 chitra KARUR VYSA BANK(607100)
222 KRISHNARAYAPURAM TN-17-006-016-016/284-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352229 29/03/2023 kalaiselvi 2917006WL050824 kalaiselvi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 kalaiselvi KARUR VYSA BANK(607100)
223 KRISHNARAYAPURAM TN-17-006-016-016/29-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352342 29/03/2023 saraswathy 2917006WL050825 saraswathy 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 saraswathy KARUR VYSA BANK(607100)
224 KRISHNARAYAPURAM TN-17-006-016-016/292-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352230 29/03/2023 Vanitha 2917006WL050824 Vanitha 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Vanitha KARUR VYSA BANK(607100)
225 KRISHNARAYAPURAM TN-17-006-016-016/293-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352231 29/03/2023 vijaya 2917006WL050824 vijaya 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 vijaya CANARA BANK(508532)
226 KRISHNARAYAPURAM TN-17-006-016-016/297-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352232 29/03/2023 Anjalam 2917006WL050824 Anjalam 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Anjalam KARUR VYSA BANK(607100)
227 KRISHNARAYAPURAM TN-17-006-016-016/300-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352233 29/03/2023 Rasathi 2917006WL050824 Rasathi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Rasathi CANARA BANK(508532)
228 KRISHNARAYAPURAM TN-17-006-016-016/302-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352234 29/03/2023 jaya 2917006WL050824 jaya 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 jaya ESAF SMALL FINANCE BANK LIMITED(508992)
229 KRISHNARAYAPURAM TN-17-006-016-016/305-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352235 29/03/2023 Anbumani 2917006WL050824 Anbumani 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Anbumani BANK OF INDIA(508505)
230 KRISHNARAYAPURAM TN-17-006-016-016/306-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352236 29/03/2023 Dhanam 2917006WL050824 Dhanam 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Dhanam KARUR VYSA BANK(607100)
231 KRISHNARAYAPURAM TN-17-006-016-016/309-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352343 29/03/2023 Nagaraj 2917006WL050825 Nagaraj 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 Nagaraj KARUR VYSA BANK(607100)
232 KRISHNARAYAPURAM TN-17-006-016-016/316-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352344 29/03/2023 vasantha 2917006WL050825 vasantha 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 vasantha CANARA BANK(508532)
233 KRISHNARAYAPURAM TN-17-006-016-016/318-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352237 29/03/2023 Sundari 2917006WL050824 Sundari 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Sundari KARUR VYSA BANK(607100)
234 KRISHNARAYAPURAM TN-17-006-016-016/321-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352238 29/03/2023 Thenarasi 2917006WL050824 Thenarasi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Thenarasi KARUR VYSA BANK(607100)
235 KRISHNARAYAPURAM TN-17-006-016-016/326-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352239 29/03/2023 Muthiri 2917006WL050824 Muthiri 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Muthiri CANARA BANK(508532)
236 KRISHNARAYAPURAM TN-17-006-016-016/336-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352240 29/03/2023 Sangeetha 2917006WL050824 Sangeetha 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Sangeetha KARUR VYSA BANK(607100)
237 KRISHNARAYAPURAM TN-17-006-016-016/342-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352241 29/03/2023 Malathi 2917006WL050824 Malathi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Malathi CANARA BANK(508532)
238 KRISHNARAYAPURAM TN-17-006-016-016/343-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352242 29/03/2023 meena 2917006WL050824 meena 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 meena CANARA BANK(508532)
239 KRISHNARAYAPURAM TN-17-006-016-016/361-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352243 29/03/2023 jayamani 2917006WL050824 jayamani 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 jayamani KARUR VYSA BANK(607100)
240 KRISHNARAYAPURAM TN-17-006-016-016/366-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352244 29/03/2023 chinnaponu 2917006WL050824 chinnaponu 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 chinnaponu KARUR VYSA BANK(607100)
241 KRISHNARAYAPURAM TN-17-006-016-016/372-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352246 29/03/2023 selvi 2917006WL050824 selvi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 selvi HDFC BANK LTD(607152)
242 KRISHNARAYAPURAM TN-17-006-016-016/376-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352247 29/03/2023 palaniyammal 2917006WL050824 palaniyammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 palaniyammal KARUR VYSA BANK(607100)
243 KRISHNARAYAPURAM TN-17-006-016-016/397-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352248 29/03/2023 Arukkani 2917006WL050824 Arukkani 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Arukkani KARUR VYSA BANK(607100)
244 KRISHNARAYAPURAM TN-17-006-016-016/398-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352249 29/03/2023 Chitra 2917006WL050824 Chitra 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
245 KRISHNARAYAPURAM TN-17-006-016-016/401-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352345 29/03/2023 Kalarani 2917006WL050825 Kalarani 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 Kalarani CANARA BANK(508532)
246 KRISHNARAYAPURAM TN-17-006-016-016/407-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352250 29/03/2023 Balayee 2917006WL050824 Balayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Balayee KARUR VYSA BANK(607100)
247 KRISHNARAYAPURAM TN-17-006-016-016/408-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352346 29/03/2023 santhi 2917006WL050825 santhi 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 santhi KARUR VYSA BANK(607100)
248 KRISHNARAYAPURAM TN-17-006-016-016/410-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352251 29/03/2023 Subbammal 2917006WL050824 Subbammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Subbammal PALLAVAN GRAMA BANK(607052)
249 KRISHNARAYAPURAM TN-17-006-016-016/413-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352252 29/03/2023 karupayee 2917006WL050824 karupayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 karupayee KARUR VYSA BANK(607100)
250 KRISHNARAYAPURAM TN-17-006-016-016/415-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352253 29/03/2023 selvi 2917006WL050824 selvi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 selvi BANK OF INDIA(508505)
251 KRISHNARAYAPURAM TN-17-006-016-016/45-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352348 29/03/2023 Muniyammal 2917006WL050825 Muniyammal 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 Muniyammal CANARA BANK(508532)
252 KRISHNARAYAPURAM TN-17-006-016-016/46-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352349 29/03/2023 Anjalai devi 2917006WL050825 Anjalai devi 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Anjalai devi KARUR VYSA BANK(607100)
253 KRISHNARAYAPURAM TN-17-006-016-016/47-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352350 29/03/2023 kaliyammal 2917006WL050825 kaliyammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 kaliyammal KARUR VYSA BANK(607100)
254 KRISHNARAYAPURAM TN-17-006-016-016/48-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352351 29/03/2023 geetha 2917006WL050825 geetha 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 geetha KARUR VYSA BANK(607100)
255 KRISHNARAYAPURAM TN-17-006-016-016/51-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352352 29/03/2023 savthiri 2917006WL050825 savthiri 00227 KVBL0001218 630 630 Processed 02/04/2023 008365021 savthiri KARUR VYSA BANK(607100)
256 KRISHNARAYAPURAM TN-17-006-016-016/53-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352353 29/03/2023 Mani 2917006WL050825 Mani 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Mani KARUR VYSA BANK(607100)
257 KRISHNARAYAPURAM TN-17-006-016-016/535-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352414 29/03/2023 Malathy 2917006WL050826 Malathy 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Malathy CANARA BANK(508532)
258 KRISHNARAYAPURAM TN-17-006-016-016/64-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352354 29/03/2023 Govindammal 2917006WL050825 Govindammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Govindammal KARUR VYSA BANK(607100)
259 KRISHNARAYAPURAM TN-17-006-016-016/65-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352355 29/03/2023 chellammal 2917006WL050825 chellammal 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 chellammal KARUR VYSA BANK(607100)
260 KRISHNARAYAPURAM TN-17-006-016-016/682-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352485 29/03/2023 Malliga 2917006WL050827 Malliga 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Malliga KARUR VYSA BANK(607100)
261 KRISHNARAYAPURAM TN-17-006-016-016/71-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352356 29/03/2023 Rasathy 2917006WL050825 Rasathy 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 Rasathy KARUR VYSA BANK(607100)
262 KRISHNARAYAPURAM TN-17-006-016-016/716-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352415 29/03/2023 Sulochana 2917006WL050826 Sulochana 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Sulochana KARUR VYSA BANK(607100)
263 KRISHNARAYAPURAM TN-17-006-016-016/721-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352487 29/03/2023 susila 2917006WL050827 susila 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 susila CANARA BANK(508532)
264 KRISHNARAYAPURAM TN-17-006-016-016/723-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352488 29/03/2023 Lakshmi 2917006WL050827 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
265 KRISHNARAYAPURAM TN-17-006-016-016/730-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352416 29/03/2023 Arukkani 2917006WL050826 Arukkani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Arukkani STATE BANK OF INDIA(508548)
266 KRISHNARAYAPURAM TN-17-006-016-016/731-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352417 29/03/2023 Papayee 2917006WL050826 Papayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Papayee KARUR VYSA BANK(607100)
267 KRISHNARAYAPURAM TN-17-006-016-016/732-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352489 29/03/2023 Vijayalakshmi 2917006WL050827 Vijayalakshmi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Vijayalakshmi KARUR VYSA BANK(607100)
268 KRISHNARAYAPURAM TN-17-006-016-016/733-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352418 29/03/2023 kaliyammal 2917006WL050826 kaliyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 kaliyammal KARUR VYSA BANK(607100)
269 KRISHNARAYAPURAM TN-17-006-016-016/738-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352419 29/03/2023 paulrasu 2917006WL050826 paulrasu 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 paulrasu STATE BANK OF INDIA(508548)
270 KRISHNARAYAPURAM TN-17-006-016-016/74-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352357 29/03/2023 Rajammal 2917006WL050825 Rajammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
271 KRISHNARAYAPURAM TN-17-006-016-016/743-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352420 29/03/2023 natchammal 2917006WL050826 natchammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 natchammal CANARA BANK(508532)
272 KRISHNARAYAPURAM TN-17-006-016-016/744-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352421 29/03/2023 Palaniyammal 2917006WL050826 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KRISHNARAYAPURAM TN-17-006-016-016/745-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352422 29/03/2023 Vasnthamani 2917006WL050826 Vasnthamani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Vasnthamani CANARA BANK(508532)
274 KRISHNARAYAPURAM TN-17-006-016-016/746-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352490 29/03/2023 Ramayee 2917006WL050827 Ramayee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Ramayee KARUR VYSA BANK(607100)
275 KRISHNARAYAPURAM TN-17-006-016-016/75-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352358 29/03/2023 veerayee 2917006WL050825 veerayee 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 veerayee KARUR VYSA BANK(607100)
276 KRISHNARAYAPURAM TN-17-006-016-016/750-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352491 29/03/2023 Natchimuthu 2917006WL050827 Natchimuthu 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Natchimuthu STATE BANK OF INDIA(508548)
277 KRISHNARAYAPURAM TN-17-006-016-016/756-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352423 29/03/2023 periyammal 2917006WL050826 periyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KRISHNARAYAPURAM TN-17-006-016-016/757-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352492 29/03/2023 Rajeshwari 2917006WL050827 Rajeshwari 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Rajeshwari CANARA BANK(508532)
279 KRISHNARAYAPURAM TN-17-006-016-016/762-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352493 29/03/2023 vennila 2917006WL050827 vennila 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 vennila HDFC BANK LTD(607152)
280 KRISHNARAYAPURAM TN-17-006-016-016/763-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352424 29/03/2023 annammal 2917006WL050826 annammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 annammal KARUR VYSA BANK(607100)
281 KRISHNARAYAPURAM TN-17-006-016-016/766-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352494 29/03/2023 Lakshmi 2917006WL050827 Lakshmi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 KRISHNARAYAPURAM TN-17-006-016-016/769-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352425 29/03/2023 valliyammal 2917006WL050826 valliyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 valliyammal INDIAN BANK(607105)
283 KRISHNARAYAPURAM TN-17-006-016-016/770-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352495 29/03/2023 malarkodi 2917006WL050827 malarkodi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 malarkodi KARUR VYSA BANK(607100)
284 KRISHNARAYAPURAM TN-17-006-016-016/772-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352426 29/03/2023 arukkani 2917006WL050826 arukkani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 arukkani KARUR VYSA BANK(607100)
285 KRISHNARAYAPURAM TN-17-006-016-016/778-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352427 29/03/2023 Paravthi 2917006WL050826 Paravthi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Paravthi CANARA BANK(508532)
286 KRISHNARAYAPURAM TN-17-006-016-016/781-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352428 29/03/2023 valarmathy 2917006WL050826 valarmathy 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 valarmathy PALLAVAN GRAMA BANK(607052)
287 KRISHNARAYAPURAM TN-17-006-016-016/785-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352429 29/03/2023 mariyaee 2917006WL050826 mariyaee 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 mariyaee KARUR VYSA BANK(607100)
288 KRISHNARAYAPURAM TN-17-006-016-016/795-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352497 29/03/2023 Malarkodi 2917006WL050827 Malarkodi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
289 KRISHNARAYAPURAM TN-17-006-016-016/801-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352430 29/03/2023 Pappa 2917006WL050826 Pappa 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
290 KRISHNARAYAPURAM TN-17-006-016-016/803-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352498 29/03/2023 Sadaiyammal 2917006WL050827 Sadaiyammal 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Sadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
291 KRISHNARAYAPURAM TN-17-006-016-016/805-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352431 29/03/2023 Veerammal 2917006WL050826 Veerammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Veerammal KARUR VYSA BANK(607100)
292 KRISHNARAYAPURAM TN-17-006-016-016/808-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352432 29/03/2023 mariyaee 2917006WL050826 mariyaee 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 mariyaee BANK OF INDIA(508505)
293 KRISHNARAYAPURAM TN-17-006-016-016/812-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352499 29/03/2023 vembayee 2917006WL050827 vembayee 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 vembayee CANARA BANK(508532)
294 KRISHNARAYAPURAM TN-17-006-016-016/813-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352500 29/03/2023 Nallammal 2917006WL050827 Nallammal 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Nallammal KARUR VYSA BANK(607100)
295 KRISHNARAYAPURAM TN-17-006-016-016/815-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352433 29/03/2023 Rathinam 2917006WL050826 Rathinam 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Rathinam KARUR VYSA BANK(607100)
296 KRISHNARAYAPURAM TN-17-006-016-016/817-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352434 29/03/2023 kamalam 2917006WL050826 kamalam 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
297 KRISHNARAYAPURAM TN-17-006-016-016/819-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352435 29/03/2023 Eswari 2917006WL050826 Eswari 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 Eswari KARUR VYSA BANK(607100)
298 KRISHNARAYAPURAM TN-17-006-016-016/821-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352436 29/03/2023 kalyani 2917006WL050826 kalyani 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 kalyani CANARA BANK(508532)
299 KRISHNARAYAPURAM TN-17-006-016-016/831-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352437 29/03/2023 Backiyalakshmi 2917006WL050826 Backiyalakshmi 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Backiyalakshmi KARUR VYSA BANK(607100)
300 KRISHNARAYAPURAM TN-17-006-016-016/832-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352502 29/03/2023 sakthivel 2917006WL050827 sakthivel 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
301 KRISHNARAYAPURAM TN-17-006-016-016/837-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352504 29/03/2023 Thangammal 2917006WL050827 Thangammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Thangammal KARUR VYSA BANK(607100)
302 KRISHNARAYAPURAM TN-17-006-016-016/838-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352438 29/03/2023 kalyani 2917006WL050826 kalyani 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 kalyani BANK OF INDIA(508505)
303 KRISHNARAYAPURAM TN-17-006-016-016/840-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352505 29/03/2023 Devi 2917006WL050827 Devi 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Devi KARUR VYSA BANK(607100)
304 KRISHNARAYAPURAM TN-17-006-016-016/845-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352439 29/03/2023 saraswathy 2917006WL050826 saraswathy 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 saraswathy KARUR VYSA BANK(607100)
305 KRISHNARAYAPURAM TN-17-006-016-016/850-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352440 29/03/2023 Muniyammal 2917006WL050826 Muniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Muniyammal KARUR VYSA BANK(607100)
306 KRISHNARAYAPURAM TN-17-006-016-016/855-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352506 29/03/2023 Rajamani 2917006WL050827 Rajamani 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Rajamani CANARA BANK(508532)
307 KRISHNARAYAPURAM TN-17-006-016-016/856-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352507 29/03/2023 Malaiyammal 2917006WL050827 Malaiyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Malaiyammal KARUR VYSA BANK(607100)
308 KRISHNARAYAPURAM TN-17-006-016-016/859-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352441 29/03/2023 saraswathy 2917006WL050826 saraswathy 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 saraswathy KARUR VYSA BANK(607100)
309 KRISHNARAYAPURAM TN-17-006-016-016/86-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352359 29/03/2023 Arunachalam 2917006WL050825 Arunachalam 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Arunachalam CANARA BANK(508532)
310 KRISHNARAYAPURAM TN-17-006-016-016/862-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352442 29/03/2023 Vembayee 2917006WL050826 Vembayee 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Vembayee KARUR VYSA BANK(607100)
311 KRISHNARAYAPURAM TN-17-006-016-016/866-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352443 29/03/2023 Then mozhi 2917006WL050826 Then mozhi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Then mozhi INDIAN BANK(607105)
312 KRISHNARAYAPURAM TN-17-006-016-016/867-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352444 29/03/2023 Saroja 2917006WL050826 Saroja 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Saroja KARUR VYSA BANK(607100)
313 KRISHNARAYAPURAM TN-17-006-016-016/877-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352445 29/03/2023 Lalitha 2917006WL050826 Lalitha 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Lalitha KARUR VYSA BANK(607100)
314 KRISHNARAYAPURAM TN-17-006-016-016/878-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352446 29/03/2023 Ranjitham 2917006WL050826 Ranjitham 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Ranjitham KARUR VYSA BANK(607100)
315 KRISHNARAYAPURAM TN-17-006-016-016/881-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352447 29/03/2023 Thilagam 2917006WL050826 Thilagam 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Thilagam KARUR VYSA BANK(607100)
316 KRISHNARAYAPURAM TN-17-006-016-016/885-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352360 29/03/2023 mariyaee 2917006WL050825 mariyaee 00227 KVBL0001218 420 420 Processed 02/04/2023 008365021 mariyaee KARUR VYSA BANK(607100)
317 KRISHNARAYAPURAM TN-17-006-016-016/898-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352361 29/03/2023 malliga 2917006WL050825 malliga 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 malliga KARUR VYSA BANK(607100)
318 KRISHNARAYAPURAM TN-17-006-016-016/903-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352254 29/03/2023 Muniyammal 2917006WL050824 Muniyammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 Muniyammal KARUR VYSA BANK(607100)
319 KRISHNARAYAPURAM TN-17-006-016-016/910-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352362 29/03/2023 Rani 2917006WL050825 Rani 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 Rani KARUR VYSA BANK(607100)
320 KRISHNARAYAPURAM TN-17-006-016-016/921-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352255 29/03/2023 mani 2917006WL050824 mani 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 mani KARUR VYSA BANK(607100)
321 KRISHNARAYAPURAM TN-17-006-016-016/922-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352256 29/03/2023 sivakami 2917006WL050824 sivakami 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 sivakami KARUR VYSA BANK(607100)
322 KRISHNARAYAPURAM TN-17-006-016-016/926-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352257 29/03/2023 ponamani 2917006WL050824 ponamani 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 ponamani BANK OF INDIA(508505)
323 KRISHNARAYAPURAM TN-17-006-016-016/932-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352363 29/03/2023 abirami 2917006WL050825 abirami 00227 KVBL0001218 1050 1050 Processed 02/04/2023 008365021 abirami PALLAVAN GRAMA BANK(607052)
324 KRISHNARAYAPURAM TN-17-006-016-016/933-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352448 29/03/2023 Palaniyammal 2917006WL050826 Palaniyammal 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KRISHNARAYAPURAM TN-17-006-016-016/936-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352364 29/03/2023 dhanammal 2917006WL050825 dhanammal 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 dhanammal KARUR VYSA BANK(607100)
326 KRISHNARAYAPURAM TN-17-006-016-016/939-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352508 29/03/2023 veerammal 2917006WL050827 veerammal 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 veerammal KARUR VYSA BANK(607100)
327 KRISHNARAYAPURAM TN-17-006-016-016/943-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352258 29/03/2023 jansi rani 2917006WL050824 jansi rani 00227 KVBL0001218 240 240 Processed 02/04/2023 008365021 jansi rani BANK OF INDIA(508505)
328 KRISHNARAYAPURAM TN-17-006-016-016/946-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352365 29/03/2023 Then mozhi 2917006WL050825 Then mozhi 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 Then mozhi KARUR VYSA BANK(607100)
329 KRISHNARAYAPURAM TN-17-006-016-016/951-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352366 29/03/2023 lakshmi 2917006WL050825 lakshmi 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 lakshmi KARUR VYSA BANK(607100)
330 KRISHNARAYAPURAM TN-17-006-016-016/952-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352259 29/03/2023 parvathy 2917006WL050824 parvathy 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 parvathy STATE BANK OF INDIA(508548)
331 KRISHNARAYAPURAM TN-17-006-016-016/961-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352449 29/03/2023 Marayammal 2917006WL050826 Marayammal 00227 KVBL0001218 480 480 Processed 02/04/2023 008365021 Marayammal KARUR VYSA BANK(607100)
332 KRISHNARAYAPURAM TN-17-006-016-016/963-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352450 29/03/2023 lakshmi 2917006WL050826 lakshmi 00227 KVBL0001218 960 960 Processed 02/04/2023 008365021 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 KRISHNARAYAPURAM TN-17-006-016-016/965-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352451 29/03/2023 janaki 2917006WL050826 janaki 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 janaki INDIAN OVERSEAS BANK(508541)
334 KRISHNARAYAPURAM TN-17-006-016-016/967-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352509 29/03/2023 Pappathi 2917006WL050827 Pappathi 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Pappathi KARUR VYSA BANK(607100)
335 KRISHNARAYAPURAM TN-17-006-016-016/968-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352452 29/03/2023 Bhuvaneshwari 2917006WL050826 Bhuvaneshwari 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Bhuvaneshwari KARUR VYSA BANK(607100)
336 KRISHNARAYAPURAM TN-17-006-016-016/971-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352260 29/03/2023 Muthulakshmi 2917006WL050824 Muthulakshmi 00227 KVBL0001218 720 720 Processed 02/04/2023 008365021 Muthulakshmi CANARA BANK(508532)
337 KRISHNARAYAPURAM TN-17-006-016-016/98-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352368 29/03/2023 anjammal 2917006WL050825 anjammal 00227 KVBL0001218 840 840 Processed 02/04/2023 008365021 anjammal PALLAVAN GRAMA BANK(607052)
338 KRISHNARAYAPURAM TN-17-006-016-016/985-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352261 29/03/2023 Dhanam 2917006WL050824 Dhanam 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Dhanam KARUR VYSA BANK(607100)
339 KRISHNARAYAPURAM TN-17-006-016-016/990-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352369 29/03/2023 Vellaiyammal 2917006WL050825 Vellaiyammal 00227 KVBL0001218 210 210 Processed 02/04/2023 008365021 Vellaiyammal CANARA BANK(508532)
340 KRISHNARAYAPURAM TN-17-006-016-016/991-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352262 29/03/2023 ganambal 2917006WL050824 ganambal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 ganambal PALLAVAN GRAMA BANK(607052)
341 KRISHNARAYAPURAM TN-17-006-016-016/992-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352370 29/03/2023 chandra 2917006WL050825 chandra 00227 KVBL0001218 1260 1260 Processed 02/04/2023 008365021 chandra KARUR VYSA BANK(607100)
342 KRISHNARAYAPURAM TN-17-006-016-017/1328-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352453 29/03/2023 Valli 2917006WL050826 Valli 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
343 KRISHNARAYAPURAM TN-17-006-016-017/1655-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352454 29/03/2023 Kasthuri 2917006WL050826 Kasthuri 00227 KVBL0001218 1440 1440 Processed 02/04/2023 008365021 Kasthuri CANARA BANK(508532)
344 KRISHNARAYAPURAM TN-17-006-016-017/1724-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352455 29/03/2023 Nagammal 2917006WL050826 Nagammal 00227 KVBL0001218 1200 1200 Processed 02/04/2023 008365021 Nagammal KARUR VYSA BANK(607100)
SubTotal 333359 333359
345 KRISHNARAYAPURAM TN-17-006-016-001/1559-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352378 29/03/2023 Chinnamal 2917006WL050826 Chinnamal 00415 SBIN0015824 960 960 Processed 02/04/2023 008365021 Chinnamal STATE BANK OF INDIA(508548)
346 KRISHNARAYAPURAM TN-17-006-016-006/1817-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352276 29/03/2023 Meena 2917006WL050825 Meena 00415 SBIN0015824 1050 1050 Processed 02/04/2023 008365021 Meena STATE BANK OF INDIA(508548)
SubTotal 2010 2010
347 KRISHNARAYAPURAM TN-17-006-016-016/1095-A
(RENGANATHAPURAM) 		2917006000NRG23290320231352196 29/03/2023 poonkodi 2917006WL050824 poonkodi 00415 SBIN0018111 240 240 Processed 02/04/2023 008365021 poonkodi STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 348264 348264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 Canara Bank CNRB0001616 MAYANUR 9445
2 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 Canara Bank CNRB0001616 Mayanur 720
3 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 Indian Overseas Bank IOBA0003412 PULIYUR 1440
4 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1050
5 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 333359
6 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 State Bank of India SBIN0015824 KRISHNARAYAPURAM 2010
7 KRISHNARAYAPURAM TN2917006_290323APB_FTO_1710550 State Bank of India SBIN0018111 Gandhi Gramam karur 240

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