Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_150323APB_FTO_1650546
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-17-006-004-004/83-A
(KAMMANALLUR) 		2917006000NRG23150320231297179 15/03/2023 mariyaee 2917006WL048315 mariyaee 00048 BKID0008307 920 920 Processed 30/03/2023 025719908 mariyaee BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-007-007/1027-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297342 15/03/2023 kozhunthayee 2917006WL048320 kozhunthayee 00048 BKID0008307 1452 1452 Processed 31/03/2023 025719908 kozhunthayee DEVELOPMENT BANK OF SINGAPORE(607578)
3 KRISHNARAYAPURAM TN-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297343 15/03/2023 Allirani 2917006WL048320 Allirani 00048 BKID0008307 726 726 Processed 31/03/2023 025719908 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
4 KRISHNARAYAPURAM TN-17-006-007-007/1051-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297344 15/03/2023 Kasiponnu 2917006WL048320 Kasiponnu 00048 BKID0008307 968 968 Processed 31/03/2023 025719908 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1065-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297346 15/03/2023 Uthamaselvi 2917006WL048320 Uthamaselvi 00048 BKID0008307 1452 1452 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KRISHNARAYAPURAM TN-17-006-007-007/1069-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297347 15/03/2023 Illanchiam 2917006WL048320 Illanchiam 00048 BKID0008307 1210 1210 Processed 31/03/2023 025719908 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1348-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297348 15/03/2023 Kalaiselvi 2917006WL048320 Kalaiselvi 00048 BKID0008307 726 726 Processed 31/03/2023 025719908 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1402-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297349 15/03/2023 Dhanabackiam 2917006WL048320 Dhanabackiam 00048 BKID0008307 726 726 Processed 31/03/2023 025719908 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/1431-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297352 15/03/2023 Amsavalli 2917006WL048320 Amsavalli 00048 BKID0008307 484 484 Processed 31/03/2023 025719908 Amsavalli DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/1519-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297354 15/03/2023 Chitra 2917006WL048320 Chitra 00048 BKID0008307 1452 1452 Processed 31/03/2023 025719908 Chitra DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1689-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297355 15/03/2023 thamariasellvi 2917006WL048320 thamariasellvi 00048 BKID0008307 1452 1452 Processed 31/03/2023 025719908 thamariasellvi DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/1711-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297358 15/03/2023 Vanitha 2917006WL048320 Vanitha 00048 BKID0008307 726 726 Processed 31/03/2023 025719908 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/1796-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297359 15/03/2023 Arul Jothi 2917006WL048320 Arul Jothi 00048 BKID0008307 484 484 Processed 30/03/2023 025719908 Arul Jothi BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/1803-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297360 15/03/2023 Kokila 2917006WL048320 Kokila 00048 BKID0008307 242 242 Processed 31/03/2023 025719908 Kokila DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/1941-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297363 15/03/2023 Lakshmi 2917006WL048320 Lakshmi 00048 BKID0008307 1210 1210 Processed 30/03/2023 025719908 Lakshmi BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-007-007/1945-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297365 15/03/2023 Jaya 2917006WL048320 Jaya 00048 BKID0008307 484 484 Processed 30/03/2023 025719908 Jaya BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/199-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297367 15/03/2023 Mariyayee 2917006WL048320 Mariyayee 00048 BKID0008307 1210 1210 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KRISHNARAYAPURAM TN-17-006-007-007/2144-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297369 15/03/2023 Vanitha 2917006WL048320 Vanitha 00048 BKID0008307 1452 1452 Processed 30/03/2023 025719908 Vanitha BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/246-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297372 15/03/2023 Kasiponnu 2917006WL048320 Kasiponnu 00048 BKID0008307 484 484 Processed 31/03/2023 025719908 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/284-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297374 15/03/2023 chithra 2917006WL048320 chithra 00048 BKID0008307 1210 1210 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KRISHNARAYAPURAM TN-17-006-007-007/293-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297375 15/03/2023 surumbaiye 2917006WL048320 surumbaiye 00048 BKID0008307 1210 1210 Processed 31/03/2023 025719908 surumbaiye DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297376 15/03/2023 Illanchiam 2917006WL048320 Illanchiam 00048 BKID0008307 726 726 Processed 30/03/2023 025719908 Illanchiam BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/353-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297377 15/03/2023 Jothivel 2917006WL048320 Jothivel 00048 BKID0008307 1405 1405 Processed 30/03/2023 025719908 Jothivel BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-007-007/520-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297378 15/03/2023 Manipriya 2917006WL048320 Manipriya 00048 BKID0008307 968 968 Processed 31/03/2023 025719908 Manipriya DEVELOPMENT BANK OF SINGAPORE(607578)
25 KRISHNARAYAPURAM TN-17-006-007-007/838-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297379 15/03/2023 Selvi 2917006WL048320 Selvi 00048 BKID0008307 726 726 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-007-007/839-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297380 15/03/2023 A.Lakshmi 2917006WL048320 A.Lakshmi 00048 BKID0008307 484 484 Processed 30/03/2023 025719908 A.Lakshmi BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/944-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297381 15/03/2023 savithiri 2917006WL048320 savithiri 00048 BKID0008307 1452 1452 Processed 31/03/2023 025719908 savithiri DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297382 15/03/2023 Deivanai 2917006WL048320 Deivanai 00048 BKID0008307 1452 1452 Processed 31/03/2023 025719908 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-023-004/1268-A
(VEERIYAPALAYAM) 		2917006000NRG23150320231297454 15/03/2023 Niosha 2917006WL048332 Niosha 00048 BKID0008307 460 460 Processed 31/03/2023 025719908 Niosha INDIAN BANK(607105)
30 KRISHNARAYAPURAM TN-17-006-023-011/1197-A
(VEERIYAPALAYAM) 		2917006000NRG23150320231297455 15/03/2023 Dhanalakshmi 2917006WL048332 Dhanalakshmi 00048 BKID0008307 230 230 Processed 31/03/2023 025719908 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-023-023/237-A
(VEERIYAPALAYAM) 		2917006000NRG23150320231297456 15/03/2023 Mathiyalagan 2917006WL048332 Mathiyalagan 00048 BKID0008307 230 230 Processed 30/03/2023 025719908 Mathiyalagan BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-023-023/478-A
(VEERIYAPALAYAM) 		2917006000NRG23150320231297457 15/03/2023 Muthammal 2917006WL048332 Muthammal 00048 BKID0008307 460 460 Processed 30/03/2023 025719908 Muthammal BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23150320231297459 15/03/2023 Mariyappan 2917006WL048332 Mariyappan 00048 BKID0008307 1967 1967 Processed 30/03/2023 025719908 Mariyappan BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-023-023/898-a
(VEERIYAPALAYAM) 		2917006000NRG23150320231297458 15/03/2023 Meenachi 2917006WL048332 Meenachi 00048 BKID0008307 1967 1967 Processed 30/03/2023 025719908 Meenachi BANK OF INDIA(508505)
SubTotal 32807 32807
35 KRISHNARAYAPURAM TN-17-006-007-007/238-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297371 15/03/2023 Jayalalitha 2917006WL048320 Jayalalitha 00078 CNRB0001227 726 726 Processed 31/03/2023 025719908 Jayalalitha CANARA BANK(508532)
SubTotal 726 726
36 KRISHNARAYAPURAM TN-17-006-008-002/1145
(MANAVSI) 		2917006000NRG23150320231297384 15/03/2023 Dhanalakshmi 2917006WL048321 Dhanalakshmi 00078 CNRB0001616 1967 1967 Processed 30/03/2023 025719908 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
37 KRISHNARAYAPURAM TN-17-006-011-002/413-A
(MUTHURENGAMPATTI) 		2917006000NRG23150320231297385 15/03/2023 Deisirani 2917006WL048322 Deisirani 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Deisirani INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-011-011/13-A
(MUTHURENGAMPATTI) 		2917006000NRG23150320231297386 15/03/2023 Sesurani 2917006WL048322 Sesurani 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Sesurani INDIAN BANK(607105)
39 KRISHNARAYAPURAM TN-17-006-011-011/154-A
(MUTHURENGAMPATTI) 		2917006000NRG23150320231297387 15/03/2023 Arokiamarry 2917006WL048322 Arokiamarry 00176 IDIB000S077 460 460 Processed 31/03/2023 025719908 Arokiamarry INDIAN BANK(607105)
40 KRISHNARAYAPURAM TN-17-006-017-003/949-A
(SENGAL) 		2917006000NRG23150320231297401 15/03/2023 thumpathal 2917006WL048327 thumpathal 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 thumpathal INDIAN BANK(607105)
41 KRISHNARAYAPURAM TN-17-006-017-008/1150-A
(SENGAL) 		2917006000NRG23150320231297402 15/03/2023 Ranjitha 2917006WL048327 Ranjitha 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
42 KRISHNARAYAPURAM TN-17-006-017-017/100-A
(SENGAL) 		2917006000NRG23150320231297403 15/03/2023 Malayalan 2917006WL048327 Malayalan 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 Malayalan INDIAN BANK(607105)
43 KRISHNARAYAPURAM TN-17-006-017-017/1285-A
(SENGAL) 		2917006000NRG23150320231297404 15/03/2023 Ramasamy 2917006WL048327 Ramasamy 00176 IDIB000S077 460 460 Processed 31/03/2023 025719908 Ramasamy INDIAN BANK(607105)
44 KRISHNARAYAPURAM TN-17-006-017-017/168-A
(SENGAL) 		2917006000NRG23150320231297405 15/03/2023 Sundari 2917006WL048327 Sundari 00176 IDIB000S077 920 920 Processed 30/03/2023 025719908 Sundari HDFC BANK LTD(607152)
45 KRISHNARAYAPURAM TN-17-006-017-017/248-A
(SENGAL) 		2917006000NRG23150320231297406 15/03/2023 Selvi 2917006WL048327 Selvi 00176 IDIB000S077 1967 1967 Processed 30/03/2023 025719908 Selvi HDFC BANK LTD(607152)
46 KRISHNARAYAPURAM TN-17-006-017-017/248-A
(SENGAL) 		2917006000NRG23150320231297407 15/03/2023 Senthil Kumar 2917006WL048327 Senthil Kumar 00176 IDIB000S077 1967 1967 Processed 31/03/2023 025719908 Senthil Kumar INDIAN BANK(607105)
47 KRISHNARAYAPURAM TN-17-006-017-017/330-A
(SENGAL) 		2917006000NRG23150320231297408 15/03/2023 Vimala 2917006WL048327 Vimala 00176 IDIB000S077 1150 1150 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
48 KRISHNARAYAPURAM TN-17-006-017-017/494-A
(SENGAL) 		2917006000NRG23150320231297409 15/03/2023 Malarkodi 2917006WL048327 Malarkodi 00176 IDIB000S077 2248 2248 Processed 31/03/2023 025719908 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KRISHNARAYAPURAM TN-17-006-017-017/6-A
(SENGAL) 		2917006000NRG23150320231297410 15/03/2023 Rathinam 2917006WL048327 Rathinam 00176 IDIB000S077 920 920 Processed 31/03/2023 025719908 Rathinam INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-017-017/714-A
(SENGAL) 		2917006000NRG23150320231297411 15/03/2023 Sudha 2917006WL048327 Sudha 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
51 KRISHNARAYAPURAM TN-17-006-017-017/783-a
(SENGAL) 		2917006000NRG23150320231297412 15/03/2023 Muniyappan 2917006WL048327 Muniyappan 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 Muniyappan INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-018-001/1115-A
(SITHALAVAI) 		2917006000NRG23150320231297413 15/03/2023 Sundari 2917006WL048328 Sundari 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-018-001/801-A
(SITHALAVAI) 		2917006000NRG23150320231297414 15/03/2023 Muniyammal 2917006WL048328 Muniyammal 00176 IDIB000S077 460 460 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-018-003/1042-A
(SITHALAVAI) 		2917006000NRG23150320231297415 15/03/2023 Indhuja 2917006WL048328 Indhuja 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Indhuja INDIAN BANK(607105)
55 KRISHNARAYAPURAM TN-17-006-018-004/869-A
(SITHALAVAI) 		2917006000NRG23150320231297416 15/03/2023 Neela 2917006WL048328 Neela 00176 IDIB000S077 230 230 Processed 30/03/2023 025719908 Neela BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-018-018/175-A
(SITHALAVAI) 		2917006000NRG23150320231297417 15/03/2023 kanniyammal 2917006WL048328 kanniyammal 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 kanniyammal INDIAN BANK(607105)
57 KRISHNARAYAPURAM TN-17-006-018-018/302-A
(SITHALAVAI) 		2917006000NRG23150320231297418 15/03/2023 kalarani 2917006WL048328 kalarani 00176 IDIB000S077 460 460 Processed 31/03/2023 025719908 kalarani INDIAN BANK(607105)
58 KRISHNARAYAPURAM TN-17-006-018-018/308-A
(SITHALAVAI) 		2917006000NRG23150320231297419 15/03/2023 Rani 2917006WL048328 Rani 00176 IDIB000S077 1834 1834 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-018-018/311-A
(SITHALAVAI) 		2917006000NRG23150320231297420 15/03/2023 jaya 2917006WL048328 jaya 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
60 KRISHNARAYAPURAM TN-17-006-018-018/376-A
(SITHALAVAI) 		2917006000NRG23150320231297421 15/03/2023 saraswathy 2917006WL048328 saraswathy 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 saraswathy INDIAN BANK(607105)
61 KRISHNARAYAPURAM TN-17-006-018-018/398-A
(SITHALAVAI) 		2917006000NRG23150320231297422 15/03/2023 selvarani 2917006WL048328 selvarani 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 selvarani INDIAN BANK(607105)
62 KRISHNARAYAPURAM TN-17-006-018-018/422-A
(SITHALAVAI) 		2917006000NRG23150320231297423 15/03/2023 Pappa 2917006WL048328 Pappa 00176 IDIB000S077 920 920 Processed 31/03/2023 025719908 Pappa INDIAN BANK(607105)
63 KRISHNARAYAPURAM TN-17-006-018-018/434-A
(SITHALAVAI) 		2917006000NRG23150320231297424 15/03/2023 Radhika 2917006WL048328 Radhika 00176 IDIB000S077 690 690 Processed 31/03/2023 025719908 Radhika INDIAN BANK(607105)
64 KRISHNARAYAPURAM TN-17-006-018-018/435-A
(SITHALAVAI) 		2917006000NRG23150320231297425 15/03/2023 lalitha 2917006WL048328 lalitha 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 lalitha INDIAN BANK(607105)
65 KRISHNARAYAPURAM TN-17-006-018-018/589-A
(SITHALAVAI) 		2917006000NRG23150320231297426 15/03/2023 Sangeetha 2917006WL048328 Sangeetha 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
66 KRISHNARAYAPURAM TN-17-006-018-018/755-A
(SITHALAVAI) 		2917006000NRG23150320231297427 15/03/2023 Poosamani 2917006WL048328 Poosamani 00176 IDIB000S077 230 230 Processed 31/03/2023 025719908 Poosamani INDIAN BANK(607105)
SubTotal 21126 21126
67 KRISHNARAYAPURAM TN-17-006-019-005/1887-A
(SIVAYAM) 		2917006000NRG23150320231297428 15/03/2023 karuppammal 2917006WL048329 karuppammal 00177 IOBA0000043 1967 1967 Processed 31/03/2023 025719908 karuppammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-019-014/2203-A
(SIVAYAM) 		2917006000NRG23150320231297429 15/03/2023 Pappakkal 2917006WL048329 Pappakkal 00177 IOBA0000043 1967 1967 Processed 31/03/2023 025719908 Pappakkal INDIAN OVERSEAS BANK(508541)
69 KRISHNARAYAPURAM TN-17-006-019-019/315-A
(SIVAYAM) 		2917006000NRG23150320231297430 15/03/2023 Kunjammal 2917006WL048329 Kunjammal 00177 IOBA0000043 1967 1967 Processed 31/03/2023 025719908 Kunjammal INDIAN OVERSEAS BANK(508541)
70 KRISHNARAYAPURAM TN-17-006-019-019/828-A
(SIVAYAM) 		2917006000NRG23150320231297431 15/03/2023 Amutha 2917006WL048329 Amutha 00177 IOBA0000043 1967 1967 Processed 31/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
71 KRISHNARAYAPURAM TN-17-006-002-002/1300-A
(CHINTHALAVADI) 		2917006000NRG23150320231297480 15/03/2023 Rani 2917006WL048336 Rani 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
72 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23150320231297097 15/03/2023 Kavitha 2917006WL048313 Kavitha 00177 IOBA0000254 1967 1967 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
73 KRISHNARAYAPURAM TN-17-006-002-002/1491-A
(CHINTHALAVADI) 		2917006000NRG23150320231297098 15/03/2023 Ramesh 2917006WL048313 Ramesh 00177 IOBA0000254 1967 1967 Processed 31/03/2023 025719908 Ramesh INDIAN OVERSEAS BANK(508541)
74 KRISHNARAYAPURAM TN-17-006-002-002/1747-A
(CHINTHALAVADI) 		2917006000NRG23150320231297481 15/03/2023 Murugananatham 2917006WL048336 Murugananatham 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025719908 Murugananatham INDIAN OVERSEAS BANK(508541)
75 KRISHNARAYAPURAM TN-17-006-002-002/436-A
(CHINTHALAVADI) 		2917006000NRG23150320231297482 15/03/2023 Vaithiyapillai 2917006WL048336 Vaithiyapillai 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025719908 Vaithiyapillai INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-002-002/507-A
(CHINTHALAVADI) 		2917006000NRG23150320231297483 15/03/2023 sirumbayee 2917006WL048336 sirumbayee 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 sirumbayee INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-002-002/540-A
(CHINTHALAVADI) 		2917006000NRG23150320231297485 15/03/2023 Backiyam 2917006WL048336 Backiyam 00177 IOBA0000254 920 920 Processed 31/03/2023 025719908 Backiyam INDIAN OVERSEAS BANK(508541)
78 KRISHNARAYAPURAM TN-17-006-002-002/570-A
(CHINTHALAVADI) 		2917006000NRG23150320231297486 15/03/2023 Rajammal 2917006WL048336 Rajammal 00177 IOBA0000254 460 460 Processed 31/03/2023 025719908 Rajammal INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-002-002/649-A
(CHINTHALAVADI) 		2917006000NRG23150320231297487 15/03/2023 Rajalakshmi 2917006WL048336 Rajalakshmi 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Rajalakshmi INDIAN OVERSEAS BANK(508541)
80 KRISHNARAYAPURAM TN-17-006-002-002/722-A
(CHINTHALAVADI) 		2917006000NRG23150320231297488 15/03/2023 Akilandam 2917006WL048336 Akilandam 00177 IOBA0000254 920 920 Processed 31/03/2023 025719908 Akilandam INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-002-002/840-A
(CHINTHALAVADI) 		2917006000NRG23150320231297489 15/03/2023 Krishnan 2917006WL048336 Krishnan 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Krishnan INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-002-002/85-A
(CHINTHALAVADI) 		2917006000NRG23150320231297490 15/03/2023 Manjula 2917006WL048336 Manjula 00177 IOBA0000254 690 690 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
83 KRISHNARAYAPURAM TN-17-006-002-002/852-A
(CHINTHALAVADI) 		2917006000NRG23150320231297491 15/03/2023 Venkatachalam 2917006WL048336 Venkatachalam 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Venkatachalam INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-002-002/886-A
(CHINTHALAVADI) 		2917006000NRG23150320231297492 15/03/2023 Ayammal 2917006WL048336 Ayammal 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Ayammal INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-002-002/913-A
(CHINTHALAVADI) 		2917006000NRG23150320231297493 15/03/2023 Thangarasu 2917006WL048336 Thangarasu 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Thangarasu INDIAN OVERSEAS BANK(508541)
86 KRISHNARAYAPURAM TN-17-006-002-002/977-A
(CHINTHALAVADI) 		2917006000NRG23150320231297494 15/03/2023 Rajeswari 2917006WL048336 Rajeswari 00177 IOBA0000254 920 920 Processed 31/03/2023 025719908 Rajeswari INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-002-010/1912-A
(CHINTHALAVADI) 		2917006000NRG23150320231297495 15/03/2023 Seerangayee 2917006WL048336 Seerangayee 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Seerangayee INDIAN OVERSEAS BANK(508541)
88 KRISHNARAYAPURAM TN-17-006-002-010/2175-A
(CHINTHALAVADI) 		2917006000NRG23150320231297496 15/03/2023 Thailammal 2917006WL048336 Thailammal 00177 IOBA0000254 920 920 Processed 31/03/2023 025719908 Thailammal INDIAN OVERSEAS BANK(508541)
89 KRISHNARAYAPURAM TN-17-006-002-010/2737-A
(CHINTHALAVADI) 		2917006000NRG23150320231297497 15/03/2023 Chellammal 2917006WL048336 Chellammal 00177 IOBA0000254 1150 1150 Processed 31/03/2023 025719908 Chellammal INDIAN OVERSEAS BANK(508541)
90 KRISHNARAYAPURAM TN-17-006-002-013/2049-A
(CHINTHALAVADI) 		2917006000NRG23150320231297498 15/03/2023 Gokila 2917006WL048336 Gokila 00177 IOBA0000254 690 690 Processed 31/03/2023 025719908 Gokila INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-007-007/1705-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297357 15/03/2023 Shanthi 2917006WL048320 Shanthi 00177 IOBA0000254 1210 1210 Processed 30/03/2023 025719908 Shanthi HDFC BANK LTD(607152)
92 KRISHNARAYAPURAM TN-17-006-007-007/2121-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297462 15/03/2023 Mariyayee 2917006WL048333 Mariyayee 00177 IOBA0000254 1967 1967 Processed 31/03/2023 025719908 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
93 KRISHNARAYAPURAM TN-17-006-007-007/2136-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297368 15/03/2023 Monika 2917006WL048320 Monika 00177 IOBA0000254 484 484 Processed 31/03/2023 025719908 Monika UNION BANK OF INDIA(508500)
94 KRISHNARAYAPURAM TN-17-006-014-002/961-A
(PILLAPALYAM) 		2917006000NRG23150320231297391 15/03/2023 Bhuvaneshwari 2917006WL048324 Bhuvaneshwari 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
95 KRISHNARAYAPURAM TN-17-006-014-014/118-A
(PILLAPALYAM) 		2917006000NRG23150320231297392 15/03/2023 Lakshmi 2917006WL048324 Lakshmi 00177 IOBA0000254 690 690 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-014-014/553-A
(PILLAPALYAM) 		2917006000NRG23150320231297393 15/03/2023 kanagaraj 2917006WL048324 kanagaraj 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 kanagaraj DEVELOPMENT BANK OF SINGAPORE(607578)
97 KRISHNARAYAPURAM TN-17-006-014-014/734-A
(PILLAPALYAM) 		2917006000NRG23150320231297394 15/03/2023 manokaran 2917006WL048324 manokaran 00177 IOBA0000254 230 230 Processed 31/03/2023 025719908 manokaran INDIAN OVERSEAS BANK(508541)
98 KRISHNARAYAPURAM TN-17-006-014-014/869-A
(PILLAPALYAM) 		2917006000NRG23150320231297396 15/03/2023 moorthy 2917006WL048324 moorthy 00177 IOBA0000254 460 460 Processed 31/03/2023 025719908 moorthy INDIAN OVERSEAS BANK(508541)
SubTotal 20245 20245
99 KRISHNARAYAPURAM TN-17-006-006-006/21-A
(KOSUR) 		2917006000NRG23150320231297333 15/03/2023 Chinnammal 2917006WL048319 Chinnammal 00177 IOBA0000635 460 460 Processed 31/03/2023 025719908 Chinnammal INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-006-006/39-A
(KOSUR) 		2917006000NRG23150320231297334 15/03/2023 Lakshmi 2917006WL048319 Lakshmi 00177 IOBA0000635 2248 2248 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KRISHNARAYAPURAM TN-17-006-006-006/936-A
(KOSUR) 		2917006000NRG23150320231297335 15/03/2023 Chinnammal 2917006WL048319 Chinnammal 00177 IOBA0000635 920 920 Processed 31/03/2023 025719908 Chinnammal INDIAN OVERSEAS BANK(508541)
102 KRISHNARAYAPURAM TN-17-006-006-009/1742-A
(KOSUR) 		2917006000NRG23150320231297336 15/03/2023 Megavalli 2917006WL048319 Megavalli 00177 IOBA0000635 1150 1150 Processed 31/03/2023 025719908 Megavalli INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-006-012/1748-A
(KOSUR) 		2917006000NRG23150320231297337 15/03/2023 Allirani 2917006WL048319 Allirani 00177 IOBA0000635 690 690 Processed 31/03/2023 025719908 Allirani INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-006-012/1749-A
(KOSUR) 		2917006000NRG23150320231297338 15/03/2023 Kanagavalli 2917006WL048319 Kanagavalli 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 Kanagavalli INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-006-014/1834-A
(KOSUR) 		2917006000NRG23150320231297339 15/03/2023 Selvashanthi 2917006WL048319 Selvashanthi 00177 IOBA0000635 920 920 Processed 31/03/2023 025719908 Selvashanthi INDIAN OVERSEAS BANK(508541)
106 KRISHNARAYAPURAM TN-17-006-006-015/1803-A
(KOSUR) 		2917006000NRG23150320231297340 15/03/2023 Valliyammai 2917006WL048319 Valliyammai 00177 IOBA0000635 920 920 Processed 31/03/2023 025719908 Valliyammai INDIAN OVERSEAS BANK(508541)
107 KRISHNARAYAPURAM TN-17-006-021-001/1410-A
(THONDAMANGIAM) 		2917006000NRG23150320231297432 15/03/2023 Sakthivel 2917006WL048330 Sakthivel 00177 IOBA0000635 920 920 Processed 31/03/2023 025719908 Sakthivel INDIAN OVERSEAS BANK(508541)
108 KRISHNARAYAPURAM TN-17-006-021-004/954-A
(THONDAMANGIAM) 		2917006000NRG23150320231297435 15/03/2023 vadivel 2917006WL048330 vadivel 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 vadivel INDIAN OVERSEAS BANK(508541)
109 KRISHNARAYAPURAM TN-17-006-021-006/1270-A
(THONDAMANGIAM) 		2917006000NRG23150320231297436 15/03/2023 Kathirvel 2917006WL048330 Kathirvel 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 Kathirvel CANARA BANK(508532)
110 KRISHNARAYAPURAM TN-17-006-021-010/920-A
(THONDAMANGIAM) 		2917006000NRG23150320231297437 15/03/2023 Rajalakshmi 2917006WL048330 Rajalakshmi 00177 IOBA0000635 1967 1967 Processed 31/03/2023 025719908 Rajalakshmi INDIAN OVERSEAS BANK(508541)
111 KRISHNARAYAPURAM TN-17-006-021-021/1151-A
(THONDAMANGIAM) 		2917006000NRG23150320231297438 15/03/2023 Latha 2917006WL048330 Latha 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
112 KRISHNARAYAPURAM TN-17-006-021-021/165-A
(THONDAMANGIAM) 		2917006000NRG23150320231297441 15/03/2023 sree rengan 2917006WL048330 sree rengan 00177 IOBA0000635 920 920 Processed 31/03/2023 025719908 sree rengan INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-021-021/184-A
(THONDAMANGIAM) 		2917006000NRG23150320231297442 15/03/2023 vellikannu 2917006WL048330 vellikannu 00177 IOBA0000635 2248 2248 Processed 31/03/2023 025719908 vellikannu INDIAN OVERSEAS BANK(508541)
114 KRISHNARAYAPURAM TN-17-006-021-021/184-A
(THONDAMANGIAM) 		2917006000NRG23150320231297443 15/03/2023 vellikannu 2917006WL048330 vellikannu 00177 IOBA0000635 843 843 Processed 31/03/2023 025719908 vellikannu INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-021-021/356-A
(THONDAMANGIAM) 		2917006000NRG23150320231297445 15/03/2023 Periyakkal 2917006WL048330 Periyakkal 00177 IOBA0000635 562 562 Processed 31/03/2023 025719908 Periyakkal INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-021-021/594-A
(THONDAMANGIAM) 		2917006000NRG23150320231297446 15/03/2023 periyammal 2917006WL048330 periyammal 00177 IOBA0000635 690 690 Processed 31/03/2023 025719908 periyammal INDIAN OVERSEAS BANK(508541)
117 KRISHNARAYAPURAM TN-17-006-021-021/686-A
(THONDAMANGIAM) 		2917006000NRG23150320231297447 15/03/2023 Paravathi 2917006WL048330 Paravathi 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 Paravathi INDIAN OVERSEAS BANK(508541)
118 KRISHNARAYAPURAM TN-17-006-021-021/851-a
(THONDAMANGIAM) 		2917006000NRG23150320231297448 15/03/2023 Saraswathi 2917006WL048330 Saraswathi 00177 IOBA0000635 230 230 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 16838 16838
119 KRISHNARAYAPURAM TN-17-006-001-001/1088-A
(BALARAJAPURAM) 		2917006000NRG23150320231297079 15/03/2023 Shanthi 2917006WL048312 Shanthi 00227 KVBL0001218 460 460 Processed 30/03/2023 025719908 Shanthi KARUR VYSA BANK(607100)
120 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23150320231297080 15/03/2023 Vijayalakshmi.S 2917006WL048312 Vijayalakshmi.S 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Vijayalakshmi.S KARUR VYSA BANK(607100)
121 KRISHNARAYAPURAM TN-17-006-001-001/1253-A
(BALARAJAPURAM) 		2917006000NRG23150320231297081 15/03/2023 kavitha.M 2917006WL048312 kavitha.M 00227 KVBL0001218 230 230 Processed 31/03/2023 025719908 kavitha.M INDIA POST PAYMENTS BANK LIMITED(508528)
122 KRISHNARAYAPURAM TN-17-006-001-001/216-A
(BALARAJAPURAM) 		2917006000NRG23150320231297082 15/03/2023 Boomathy 2917006WL048312 Boomathy 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Boomathy KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23150320231297084 15/03/2023 Akila 2917006WL048312 Akila 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Akila KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-001/309-A
(BALARAJAPURAM) 		2917006000NRG23150320231297085 15/03/2023 Vanniyammal 2917006WL048312 Vanniyammal 00227 KVBL0001218 230 230 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KRISHNARAYAPURAM TN-17-006-001-001/390-A
(BALARAJAPURAM) 		2917006000NRG23150320231297087 15/03/2023 Annakkodi 2917006WL048312 Annakkodi 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Annakkodi KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23150320231297088 15/03/2023 Uma 2917006WL048312 Uma 00227 KVBL0001218 230 230 Processed 31/03/2023 025719908 Uma CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-001-001/533-A
(BALARAJAPURAM) 		2917006000NRG23150320231297089 15/03/2023 Murugesan 2917006WL048312 Murugesan 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Murugesan KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-001/764-A
(BALARAJAPURAM) 		2917006000NRG23150320231297090 15/03/2023 senthamarai 2917006WL048312 senthamarai 00227 KVBL0001218 230 230 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KRISHNARAYAPURAM TN-17-006-001-001/791-A
(BALARAJAPURAM) 		2917006000NRG23150320231297091 15/03/2023 chinnammal 2917006WL048312 chinnammal 00227 KVBL0001218 690 690 Processed 31/03/2023 025719908 chinnammal CANARA BANK(508532)
130 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23150320231297092 15/03/2023 Sumathy 2917006WL048312 Sumathy 00227 KVBL0001218 460 460 Processed 31/03/2023 025719908 Sumathy INDIAN OVERSEAS BANK(508541)
131 KRISHNARAYAPURAM TN-17-006-001-001/990-A
(BALARAJAPURAM) 		2917006000NRG23150320231297093 15/03/2023 lakshmi 2917006WL048312 lakshmi 00227 KVBL0001218 230 230 Processed 31/03/2023 025719908 lakshmi INDIAN OVERSEAS BANK(508541)
132 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23150320231297094 15/03/2023 Kalpana 2917006WL048312 Kalpana 00227 KVBL0001218 230 230 Processed 30/03/2023 025719908 Kalpana KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-016-004/1599-A
(RENGANATHAPURAM) 		2917006000NRG23150320231297399 15/03/2023 Manimegalai 2917006WL048326 Manimegalai 00227 KVBL0001218 2810 2810 Processed 30/03/2023 025719908 Manimegalai KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-016-006/1584-A
(RENGANATHAPURAM) 		2917006000NRG23150320231297400 15/03/2023 Bama 2917006WL048326 Bama 00227 KVBL0001218 3372 3372 Processed 30/03/2023 025719908 Bama KARUR VYSA BANK(607100)
SubTotal 10322 10322
135 KRISHNARAYAPURAM TN-17-006-012-012/1245-A
(PANJAPATTI) 		2917006000NRG23150320231297388 15/03/2023 Rani 2917006WL048323 Rani 00415 SBIN0005631 1967 1967 Processed 30/03/2023 025719908 Rani BANK OF BARODA(606985)
136 KRISHNARAYAPURAM TN-17-006-012-012/1279
(PANJAPATTI) 		2917006000NRG23150320231297389 15/03/2023 palaniyamal 2917006WL048323 palaniyamal 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 palaniyamal CANARA BANK(508532)
137 KRISHNARAYAPURAM TN-17-006-013-002/1471-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297464 15/03/2023 Chellammal 2917006WL048334 Chellammal 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-013-002/1624-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297465 15/03/2023 Muthulakshmi 2917006WL048334 Muthulakshmi 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
139 KRISHNARAYAPURAM TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297471 15/03/2023 Ranjitha 2917006WL048335 Ranjitha 00415 SBIN0005631 690 690 Processed 31/03/2023 025719908 Ranjitha STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-013-003/1097-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297466 15/03/2023 Mummudi 2917006WL048334 Mummudi 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Mummudi STATE BANK OF INDIA(508548)
141 KRISHNARAYAPURAM TN-17-006-013-003/1097-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297467 15/03/2023 suburaman 2917006WL048334 suburaman 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 suburaman STATE BANK OF INDIA(508548)
142 KRISHNARAYAPURAM TN-17-006-013-003/1403-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297468 15/03/2023 Gomathy 2917006WL048334 Gomathy 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Gomathy CANARA BANK(508532)
143 KRISHNARAYAPURAM TN-17-006-013-006/1221-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297472 15/03/2023 Kaveri 2917006WL048335 Kaveri 00415 SBIN0005631 690 690 Processed 31/03/2023 025719908 Kaveri STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-013-006/1554-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297473 15/03/2023 Ponni 2917006WL048335 Ponni 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025719908 Ponni STATE BANK OF INDIA(508548)
145 KRISHNARAYAPURAM TN-17-006-013-013/1095-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297474 15/03/2023 Arunachalam 2917006WL048335 Arunachalam 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Arunachalam STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-013-013/1384-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297475 15/03/2023 Pradeepa 2917006WL048335 Pradeepa 00415 SBIN0005631 920 920 Processed 31/03/2023 025719908 Pradeepa CANARA BANK(508532)
147 KRISHNARAYAPURAM TN-17-006-013-013/534-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297476 15/03/2023 Ponnammal 2917006WL048335 Ponnammal 00415 SBIN0005631 460 460 Processed 31/03/2023 025719908 Ponnammal STATE BANK OF INDIA(508548)
148 KRISHNARAYAPURAM TN-17-006-013-013/536-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297477 15/03/2023 Veeramalai 2917006WL048335 Veeramalai 00415 SBIN0005631 920 920 Processed 31/03/2023 025719908 Veeramalai INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-013-013/6-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297478 15/03/2023 Periyasamy 2917006WL048335 Periyasamy 00415 SBIN0005631 460 460 Processed 31/03/2023 025719908 Periyasamy CANARA BANK(508532)
150 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297470 15/03/2023 Annavi 2917006WL048334 Annavi 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Annavi STATE BANK OF INDIA(508548)
151 KRISHNARAYAPURAM TN-17-006-013-013/751-A
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297469 15/03/2023 Srirengayee 2917006WL048334 Srirengayee 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Srirengayee STATE BANK OF INDIA(508548)
152 KRISHNARAYAPURAM TN-17-006-013-013/918-a
(PAPPAKKAPPATTI) 		2917006000NRG23150320231297479 15/03/2023 Devi 2917006WL048335 Devi 00415 SBIN0005631 230 230 Processed 31/03/2023 025719908 Devi STATE BANK OF INDIA(508548)
153 KRISHNARAYAPURAM TN-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23150320231297397 15/03/2023 Gomathi 2917006WL048325 Gomathi 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025719908 Gomathi STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23150320231297398 15/03/2023 Pothumponnu 2917006WL048325 Pothumponnu 00415 SBIN0005631 690 690 Processed 31/03/2023 025719908 Pothumponnu STATE BANK OF INDIA(508548)
155 KRISHNARAYAPURAM TN-17-006-022-022/43-A
(VAYALUR) 		2917006000NRG23150320231297449 15/03/2023 Rajammal 2917006WL048331 Rajammal 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-022-022/511-A
(VAYALUR) 		2917006000NRG23150320231297450 15/03/2023 Lakshmi 2917006WL048331 Lakshmi 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-022-022/512-A
(VAYALUR) 		2917006000NRG23150320231297451 15/03/2023 Periyakkal 2917006WL048331 Periyakkal 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Periyakkal STATE BANK OF INDIA(508548)
158 KRISHNARAYAPURAM TN-17-006-022-022/73-A
(VAYALUR) 		2917006000NRG23150320231297452 15/03/2023 Subramaniyan 2917006WL048331 Subramaniyan 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Subramaniyan STATE BANK OF INDIA(508548)
159 KRISHNARAYAPURAM TN-17-006-022-022/814-A
(VAYALUR) 		2917006000NRG23150320231297453 15/03/2023 Sellayee 2917006WL048331 Sellayee 00415 SBIN0005631 1967 1967 Processed 31/03/2023 025719908 Sellayee STATE BANK OF INDIA(508548)
SubTotal 36865 36865
160 KRISHNARAYAPURAM TN-17-006-007-007/1026-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297341 15/03/2023 Ranjitha 2917006WL048320 Ranjitha 00715 DBSS0IN0459 968 968 Processed 31/03/2023 025719908 Ranjitha INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-007-007/1055-a
(MAHADHANAPURAM) 		2917006000NRG23150320231297345 15/03/2023 K.Chellamal 2917006WL048320 K.Chellamal 00715 DBSS0IN0459 1210 1210 Processed 31/03/2023 025719908 K.Chellamal DEVELOPMENT BANK OF SINGAPORE(607578)
162 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297350 15/03/2023 Pitchaiyammal 2917006WL048320 Pitchaiyammal 00715 DBSS0IN0459 1210 1210 Processed 31/03/2023 025719908 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
163 KRISHNARAYAPURAM TN-17-006-007-007/1422-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297351 15/03/2023 Thangammal 2917006WL048320 Thangammal 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025719908 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297461 15/03/2023 Selvam 2917006WL048333 Selvam 00715 DBSS0IN0459 1967 1967 Processed 30/03/2023 025719908 Selvam BANK OF INDIA(508505)
165 KRISHNARAYAPURAM TN-17-006-007-007/1486-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297460 15/03/2023 Sivapackiyam 2917006WL048333 Sivapackiyam 00715 DBSS0IN0459 1967 1967 Processed 30/03/2023 025719908 Sivapackiyam BANK OF INDIA(508505)
166 KRISHNARAYAPURAM TN-17-006-007-007/1491-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297353 15/03/2023 Virammal 2917006WL048320 Virammal 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025719908 Virammal DEVELOPMENT BANK OF SINGAPORE(607578)
167 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297356 15/03/2023 Muthukannu 2917006WL048320 Muthukannu 00715 DBSS0IN0459 968 968 Processed 30/03/2023 025719908 Muthukannu BANK OF INDIA(508505)
168 KRISHNARAYAPURAM TN-17-006-007-007/184-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297361 15/03/2023 Tamilmani 2917006WL048320 Tamilmani 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025719908 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
169 KRISHNARAYAPURAM TN-17-006-007-007/1940-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297362 15/03/2023 Kavitha 2917006WL048320 Kavitha 00715 DBSS0IN0459 1452 1452 Processed 30/03/2023 025719908 Kavitha BANK OF INDIA(508505)
170 KRISHNARAYAPURAM TN-17-006-007-007/1944-a
(MAHADHANAPURAM) 		2917006000NRG23150320231297364 15/03/2023 Sivapriya 2917006WL048320 Sivapriya 00715 DBSS0IN0459 1452 1452 Processed 30/03/2023 025719908 Sivapriya BANK OF INDIA(508505)
171 KRISHNARAYAPURAM TN-17-006-007-007/1947-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297366 15/03/2023 Ambika 2917006WL048320 Ambika 00715 DBSS0IN0459 1210 1210 Processed 31/03/2023 025719908 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
172 KRISHNARAYAPURAM TN-17-006-007-007/248-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297373 15/03/2023 Kannammal 2917006WL048320 Kannammal 00715 DBSS0IN0459 968 968 Processed 31/03/2023 025719908 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
173 KRISHNARAYAPURAM TN-17-006-007-007/598-a
(MAHADHANAPURAM) 		2917006000NRG23150320231297463 15/03/2023 kamatchi 2917006WL048333 kamatchi 00715 DBSS0IN0459 1967 1967 Processed 31/03/2023 025719908 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
174 KRISHNARAYAPURAM TN-17-006-007-007/950-A
(MAHADHANAPURAM) 		2917006000NRG23150320231297383 15/03/2023 Muthulakshmi 2917006WL048320 Muthulakshmi 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025719908 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 21147 21147
Total 169911 169911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Bank of India BKID0008307 Krishnarayapuram 460
2 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Bank of India BKID0008307 KRISHNAROYAPURAM 32347
3 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Canara Bank CNRB0001227 KARUR (KARUR DIST) 726
4 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Canara Bank CNRB0001616 MAYANUR 1967
5 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Indian Bank IDIB000S077 SENGAL 21126
6 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Indian Overseas Bank IOBA0000043 KULITALAI 5901
7 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Indian Overseas Bank IOBA0000043 Kulithalai 1967
8 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Indian Overseas Bank IOBA0000254 LALAPET 20245
9 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 Indian Overseas Bank IOBA0000635 THOGAMALAI 16838
10 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 1150
11 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 9172
12 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 State Bank of India SBIN0005631 Panchapatti 3934
13 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 State Bank of India SBIN0005631 PANJAPATTI 32931
14 KRISHNARAYAPURAM TN2917006_150323APB_FTO_1650546 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 21147

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