Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_151022APB_FTO_1012827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-007-001/1499-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755843 15/10/2022 Petchi 2917006WL026798 Petchi 00048 BKID0008307 1686 1686 Processed 19/10/2022 018043886 Petchi DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-001/1749-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766080 15/10/2022 Saroja 2917006WL027157 Saroja 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Saroja BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-001/1760-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766120 15/10/2022 Lakshmi 2917006WL027160 Lakshmi 00048 BKID0008307 720 720 Processed 19/10/2022 018043886 Lakshmi BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-001/1772-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766081 15/10/2022 Thangammal 2917006WL027157 Thangammal 00048 BKID0008307 960 960 Processed 19/10/2022 018043886 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766082 15/10/2022 Lavanya 2917006WL027157 Lavanya 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Lavanya HDFC BANK LTD(607152)
6 KRISHNARAYAPURAM TN-17-006-007-001/1779-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766083 15/10/2022 Saroja 2917006WL027157 Saroja 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Saroja BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-001/1783-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766084 15/10/2022 Amutha 2917006WL027157 Amutha 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-001/1834-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766121 15/10/2022 Shanmugavalli 2917006WL027160 Shanmugavalli 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Shanmugavalli CANARA BANK(508532)
9 KRISHNARAYAPURAM TN-17-006-007-007/1062-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765989 15/10/2022 Arungkarai 2917006WL027152 Arungkarai 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Arungkarai DEVELOPMENT BANK OF SINGAPORE(607578)
10 KRISHNARAYAPURAM TN-17-006-007-007/1105-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766129 15/10/2022 Kasuthiri 2917006WL027160 Kasuthiri 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Kasuthiri DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1213-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765990 15/10/2022 Kathaan 2917006WL027152 Kathaan 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Kathaan HDFC BANK LTD(607152)
12 KRISHNARAYAPURAM TN-17-006-007-007/1218-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766097 15/10/2022 Mariyammal 2917006WL027157 Mariyammal 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/126-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766099 15/10/2022 P.Selvi 2917006WL027157 P.Selvi 00048 BKID0008307 843 843 Processed 19/10/2022 018043886 P.Selvi BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/1324-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766133 15/10/2022 Janaki 2917006WL027160 Janaki 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/1350-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766101 15/10/2022 Maliga 2917006WL027157 Maliga 00048 BKID0008307 960 960 Processed 19/10/2022 018043886 Maliga HDFC BANK LTD(607152)
16 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766134 15/10/2022 Latha 2917006WL027160 Latha 00048 BKID0008307 720 720 Processed 19/10/2022 018043886 Latha BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/1395-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766169 15/10/2022 malarvili 2917006WL027162 malarvili 00048 BKID0008307 1446 1446 Processed 19/10/2022 018043886 malarvili BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-007-007/1436-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765992 15/10/2022 Vari 2917006WL027152 Vari 00048 BKID0008307 720 720 Processed 19/10/2022 018043886 Vari DEVELOPMENT BANK OF SINGAPORE(607578)
19 KRISHNARAYAPURAM TN-17-006-007-007/1444-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766136 15/10/2022 Navu 2917006WL027160 Navu 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Navu BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-007-007/1447-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766102 15/10/2022 Sellayee 2917006WL027157 Sellayee 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Sellayee DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/1505-a
(MAHADHANAPURAM) 		2917006000NRG23131020220755747 15/10/2022 Chinnapillai 2917006WL026795 Chinnapillai 00048 BKID0008307 1205 1205 Processed 19/10/2022 018043886 Chinnapillai BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-007-007/1511-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766138 15/10/2022 Santhi 2917006WL027160 Santhi 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Santhi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/1544-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766139 15/10/2022 Kavitha 2917006WL027160 Kavitha 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Kavitha BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-007-007/1567-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765994 15/10/2022 mala 2917006WL027152 mala 00048 BKID0008307 960 960 Processed 19/10/2022 018043886 mala PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-007-007/1581-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766103 15/10/2022 Vijayalakshmi 2917006WL027157 Vijayalakshmi 00048 BKID0008307 480 480 Processed 19/10/2022 018043886 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/1595-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766173 15/10/2022 Rengaraj 2917006WL027162 Rengaraj 00048 BKID0008307 1686 1686 Processed 19/10/2022 018043886 Rengaraj BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766036 15/10/2022 Logambal 2917006WL027153 Logambal 00048 BKID0008307 1686 1686 Processed 19/10/2022 018043886 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/1688-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766143 15/10/2022 Ponnakondan 2917006WL027160 Ponnakondan 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Ponnakondan DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/1712-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766144 15/10/2022 Thangammal 2917006WL027160 Thangammal 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
30 KRISHNARAYAPURAM TN-17-006-007-007/1795-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766039 15/10/2022 Kanniyammal 2917006WL027153 Kanniyammal 00048 BKID0008307 720 720 Processed 19/10/2022 018043886 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
31 KRISHNARAYAPURAM TN-17-006-007-007/1796-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765997 15/10/2022 Arul Jothi 2917006WL027152 Arul Jothi 00048 BKID0008307 240 240 Processed 19/10/2022 018043886 Arul Jothi BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/19-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766107 15/10/2022 KANNAGI 2917006WL027157 KANNAGI 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 KANNAGI DEVELOPMENT BANK OF SINGAPORE(607578)
33 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766155 15/10/2022 Rani 2917006WL027160 Rani 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Rani BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766156 15/10/2022 Megala 2917006WL027160 Megala 00048 BKID0008307 960 960 Processed 19/10/2022 018043886 Megala BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-007-007/225-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766011 15/10/2022 Valarmathi 2917006WL027152 Valarmathi 00048 BKID0008307 240 240 Processed 19/10/2022 018043886 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
36 KRISHNARAYAPURAM TN-17-006-007-007/373-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766055 15/10/2022 saroja 2917006WL027153 saroja 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 saroja DEVELOPMENT BANK OF SINGAPORE(607578)
37 KRISHNARAYAPURAM TN-17-006-007-007/399-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766059 15/10/2022 Annakili 2917006WL027153 Annakili 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
38 KRISHNARAYAPURAM TN-17-006-007-007/420-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766019 15/10/2022 Logammbal 2917006WL027152 Logammbal 00048 BKID0008307 720 720 Processed 19/10/2022 018043886 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
39 KRISHNARAYAPURAM TN-17-006-007-007/435-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766021 15/10/2022 Chellam 2917006WL027152 Chellam 00048 BKID0008307 1440 1440 Rejected 04/11/2022 018043886 Account closed
40 KRISHNARAYAPURAM TN-17-006-007-007/523-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766180 15/10/2022 pushpa 2917006WL027162 pushpa 00048 BKID0008307 1446 1446 Processed 19/10/2022 018043886 pushpa DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/531-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766025 15/10/2022 Annalakshmi 2917006WL027152 Annalakshmi 00048 BKID0008307 480 480 Processed 19/10/2022 018043886 Annalakshmi BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-007-007/533-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766182 15/10/2022 saroja 2917006WL027162 saroja 00048 BKID0008307 1446 1446 Processed 19/10/2022 018043886 saroja DEVELOPMENT BANK OF SINGAPORE(607578)
43 KRISHNARAYAPURAM TN-17-006-007-007/543-a
(MAHADHANAPURAM) 		2917006000NRG23131020220755755 15/10/2022 Anjalidevi 2917006WL026795 Anjalidevi 00048 BKID0008307 1205 1205 Processed 19/10/2022 018043886 Anjalidevi DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/592-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766158 15/10/2022 Chinnammal 2917006WL027160 Chinnammal 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
45 KRISHNARAYAPURAM TN-17-006-007-007/724-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766160 15/10/2022 periyakal 2917006WL027160 periyakal 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 periyakal DEVELOPMENT BANK OF SINGAPORE(607578)
46 KRISHNARAYAPURAM TN-17-006-007-007/734-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766111 15/10/2022 Periyakkal 2917006WL027157 Periyakkal 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Periyakkal BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-007-007/784-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766114 15/10/2022 Vijaya 2917006WL027157 Vijaya 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Vijaya BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-007-007/793-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766185 15/10/2022 Lakshmi 2917006WL027162 Lakshmi 00048 BKID0008307 1446 1446 Processed 19/10/2022 018043886 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/801-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766064 15/10/2022 CHELLAMMAL S 2917006WL027153 CHELLAMMAL S 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 CHELLAMMAL S BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-007-007/828-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766066 15/10/2022 Thangammal 2917006WL027153 Thangammal 00048 BKID0008307 480 480 Processed 19/10/2022 018043886 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
51 KRISHNARAYAPURAM TN-17-006-007-007/842-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766069 15/10/2022 Kamala 2917006WL027153 Kamala 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Kamala BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-007-007/926-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766164 15/10/2022 rengammal 2917006WL027160 rengammal 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 rengammal DEVELOPMENT BANK OF SINGAPORE(607578)
53 KRISHNARAYAPURAM TN-17-006-007-007/935-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755847 15/10/2022 deepalahshmi 2917006WL026798 deepalahshmi 00048 BKID0008307 1405 1405 Processed 19/10/2022 018043886 deepalahshmi BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-007-007/949-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766187 15/10/2022 PACHAIYAMMAL 2917006WL027162 PACHAIYAMMAL 00048 BKID0008307 241 241 Processed 19/10/2022 018043886 PACHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
55 KRISHNARAYAPURAM TN-17-006-007-007/969-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766115 15/10/2022 Valli 2917006WL027157 Valli 00048 BKID0008307 960 960 Processed 19/10/2022 018043886 Valli DEVELOPMENT BANK OF SINGAPORE(607578)
56 KRISHNARAYAPURAM TN-17-006-007-007/970-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755848 15/10/2022 Rajeswari 2917006WL026798 Rajeswari 00048 BKID0008307 1686 1686 Processed 19/10/2022 018043886 Rajeswari DHANALAXMI BANK(607239)
57 KRISHNARAYAPURAM TN-17-006-007-007/984-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766074 15/10/2022 Saraswathi 2917006WL027153 Saraswathi 00048 BKID0008307 1440 1440 Processed 19/10/2022 018043886 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
58 KRISHNARAYAPURAM TN-17-006-007-007/990-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766028 15/10/2022 Sathyadevi 2917006WL027152 Sathyadevi 00048 BKID0008307 1200 1200 Processed 19/10/2022 018043886 Sathyadevi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 68547 68547
59 KRISHNARAYAPURAM TN-17-006-007-007/1033-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765988 15/10/2022 Kannaiyyan 2917006WL027152 Kannaiyyan 00177 IOBA0000254 960 960 Processed 20/10/2022 018043886 Kannaiyyan INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766140 15/10/2022 Nirmala 2917006WL027160 Nirmala 00177 IOBA0000254 720 720 Processed 19/10/2022 018043886 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
61 KRISHNARAYAPURAM TN-17-006-007-007/1756-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766105 15/10/2022 Ganga 2917006WL027157 Ganga 00177 IOBA0000254 1440 1440 Processed 19/10/2022 018043886 Ganga DEVELOPMENT BANK OF SINGAPORE(607578)
62 KRISHNARAYAPURAM TN-17-006-007-007/241-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766013 15/10/2022 Pitchaimuthu 2917006WL027152 Pitchaimuthu 00177 IOBA0000254 720 720 Processed 19/10/2022 018043886 Pitchaimuthu DEVELOPMENT BANK OF SINGAPORE(607578)
63 KRISHNARAYAPURAM TN-17-006-007-007/391-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766057 15/10/2022 KANTHA P 2917006WL027153 KANTHA P 00177 IOBA0000254 480 480 Processed 19/10/2022 018043886 KANTHA P DEVELOPMENT BANK OF SINGAPORE(607578)
64 KRISHNARAYAPURAM TN-17-006-007-007/425-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766020 15/10/2022 mariyaee 2917006WL027152 mariyaee 00177 IOBA0000254 1440 1440 Processed 19/10/2022 018043886 mariyaee DEVELOPMENT BANK OF SINGAPORE(607578)
65 KRISHNARAYAPURAM TN-17-006-007-007/777-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766112 15/10/2022 PERIYAKKAL 2917006WL027157 PERIYAKKAL 00177 IOBA0000254 1440 1440 Processed 19/10/2022 018043886 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
66 KRISHNARAYAPURAM TN-17-006-007-007/979-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766073 15/10/2022 Maruthammal 2917006WL027153 Maruthammal 00177 IOBA0000254 1200 1200 Processed 19/10/2022 018043886 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 8400 8400
67 KRISHNARAYAPURAM TN-17-006-006-003/1472-A
(KOSUR) 		2917006000NRG23131020220755895 15/10/2022 RANI 2917006WL026800 RANI 00177 IOBA0000635 1405 1405 Processed 20/10/2022 018043886 RANI INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-006-015/1509-A
(KOSUR) 		2917006000NRG23131020220755896 15/10/2022 usha 2917006WL026800 usha 00177 IOBA0000635 1686 1686 Processed 20/10/2022 018043886 usha INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
69 KRISHNARAYAPURAM TN-17-006-007-007/511-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766061 15/10/2022 anjalai 2917006WL027153 anjalai 00415 SBIN0015824 480 480 Processed 19/10/2022 018043886 anjalai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 480 480
70 KRISHNARAYAPURAM TN-17-006-007-007/1014-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766167 15/10/2022 Susila 2917006WL027162 Susila 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
71 KRISHNARAYAPURAM TN-17-006-007-007/1016-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765987 15/10/2022 Shyamala 2917006WL027152 Shyamala 00715 DBSS0IN0459 480 480 Processed 19/10/2022 018043886 Shyamala DEVELOPMENT BANK OF SINGAPORE(607578)
72 KRISHNARAYAPURAM TN-17-006-007-007/1148-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766096 15/10/2022 Thangammal 2917006WL027157 Thangammal 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 Thangammal BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-007-007/115-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755742 15/10/2022 Kamatchi 2917006WL026795 Kamatchi 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KRISHNARAYAPURAM TN-17-006-007-007/1155-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766130 15/10/2022 Kaveri 2917006WL027160 Kaveri 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 Kaveri DEVELOPMENT BANK OF SINGAPORE(607578)
75 KRISHNARAYAPURAM TN-17-006-007-007/1230-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766098 15/10/2022 Angalavalli 2917006WL027157 Angalavalli 00715 DBSS0IN0459 1200 1200 Processed 19/10/2022 018043886 Angalavalli DEVELOPMENT BANK OF SINGAPORE(607578)
76 KRISHNARAYAPURAM TN-17-006-007-007/1293-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755743 15/10/2022 Kathayee 2917006WL026795 Kathayee 00715 DBSS0IN0459 1205 1205 Processed 19/10/2022 018043886 Kathayee DEVELOPMENT BANK OF SINGAPORE(607578)
77 KRISHNARAYAPURAM TN-17-006-007-007/1301-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755744 15/10/2022 Nagalakshmi 2917006WL026795 Nagalakshmi 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Nagalakshmi BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-007-007/1305-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755745 15/10/2022 Kavitha 2917006WL026795 Kavitha 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Kavitha BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-007-007/1329-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766168 15/10/2022 Natchayee 2917006WL027162 Natchayee 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Natchayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 KRISHNARAYAPURAM TN-17-006-007-007/1375-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766135 15/10/2022 rani 2917006WL027160 rani 00715 DBSS0IN0459 960 960 Processed 19/10/2022 018043886 rani BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-007-007/1425-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766033 15/10/2022 poongodi 2917006WL027153 poongodi 00715 DBSS0IN0459 1200 1200 Processed 19/10/2022 018043886 poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
82 KRISHNARAYAPURAM TN-17-006-007-007/1454-a
(MAHADHANAPURAM) 		2917006000NRG23131020220755746 15/10/2022 thangammal 2917006WL026795 thangammal 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
83 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766137 15/10/2022 Tamilselvi 2917006WL027160 Tamilselvi 00715 DBSS0IN0459 1200 1200 Processed 20/10/2022 018043886 Tamilselvi INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-007-007/1520-A
(MAHADHANAPURAM) 		2917006000NRG23151020220765993 15/10/2022 Gandhimathi 2917006WL027152 Gandhimathi 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 Gandhimathi DEVELOPMENT BANK OF SINGAPORE(607578)
85 KRISHNARAYAPURAM TN-17-006-007-007/1526-B
(MAHADHANAPURAM) 		2917006000NRG23131020220755748 15/10/2022 Pitchaiyammal 2917006WL026795 Pitchaiyammal 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
86 KRISHNARAYAPURAM TN-17-006-007-007/1589-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766104 15/10/2022 selvi 2917006WL027157 selvi 00715 DBSS0IN0459 1405 1405 Processed 19/10/2022 018043886 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KRISHNARAYAPURAM TN-17-006-007-007/167-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755749 15/10/2022 Banumathi 2917006WL026795 Banumathi 00715 DBSS0IN0459 1205 1205 Processed 19/10/2022 018043886 Banumathi BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-007-007/1736-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766174 15/10/2022 Vedambal 2917006WL027162 Vedambal 00715 DBSS0IN0459 1686 1686 Processed 19/10/2022 018043886 Vedambal DEVELOPMENT BANK OF SINGAPORE(607578)
89 KRISHNARAYAPURAM TN-17-006-007-007/1798-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766040 15/10/2022 Bakiyalakshmi 2917006WL027153 Bakiyalakshmi 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 Bakiyalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
90 KRISHNARAYAPURAM TN-17-006-007-007/1820-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755750 15/10/2022 Rajalakshmi 2917006WL026795 Rajalakshmi 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Rajalakshmi STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766108 15/10/2022 Deviga 2917006WL027157 Deviga 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
92 KRISHNARAYAPURAM TN-17-006-007-007/201-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766046 15/10/2022 Banumathi 2917006WL027153 Banumathi 00715 DBSS0IN0459 1200 1200 Processed 19/10/2022 018043886 Banumathi STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-007-007/222-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766010 15/10/2022 SANTHI M 2917006WL027152 SANTHI M 00715 DBSS0IN0459 1200 1200 Processed 19/10/2022 018043886 SANTHI M DEVELOPMENT BANK OF SINGAPORE(607578)
94 KRISHNARAYAPURAM TN-17-006-007-007/318-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766053 15/10/2022 vellatchi 2917006WL027153 vellatchi 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 vellatchi BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-007-007/335-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766054 15/10/2022 mallikka 2917006WL027153 mallikka 00715 DBSS0IN0459 1200 1200 Processed 19/10/2022 018043886 mallikka DEVELOPMENT BANK OF SINGAPORE(607578)
96 KRISHNARAYAPURAM TN-17-006-007-007/37-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766157 15/10/2022 vasanthi 2917006WL027160 vasanthi 00715 DBSS0IN0459 1440 1440 Processed 19/10/2022 018043886 vasanthi BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-007-007/397-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766058 15/10/2022 kamatchi 2917006WL027153 kamatchi 00715 DBSS0IN0459 720 720 Processed 19/10/2022 018043886 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
98 KRISHNARAYAPURAM TN-17-006-007-007/406-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766018 15/10/2022 Sirumbayee 2917006WL027152 Sirumbayee 00715 DBSS0IN0459 240 240 Processed 19/10/2022 018043886 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
99 KRISHNARAYAPURAM TN-17-006-007-007/526-A
(MAHADHANAPURAM) 		2917006000NRG23151020220766181 15/10/2022 Maheswari 2917006WL027162 Maheswari 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
100 KRISHNARAYAPURAM TN-17-006-007-007/602-A
(MAHADHANAPURAM) 		2917006000NRG23131020220755756 15/10/2022 Rajammal 2917006WL026795 Rajammal 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 Rajammal BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-007-007/650-a
(MAHADHANAPURAM) 		2917006000NRG23151020220766184 15/10/2022 gomathi 2917006WL027162 gomathi 00715 DBSS0IN0459 1446 1446 Processed 19/10/2022 018043886 gomathi BANK OF INDIA(508505)
SubTotal 41087 41087
Total 121605 121605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1012827 Bank of India BKID0008307 KRISHNAROYAPURAM 68547
2 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1012827 Indian Overseas Bank IOBA0000254 LALAPET 8400
3 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1012827 Indian Overseas Bank IOBA0000635 THOGAMALAI 3091
4 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1012827 State Bank of India SBIN0015824 KRISHNARAYAPURAM 480
5 KRISHNARAYAPURAM TN2917006_151022APB_FTO_1012827 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 41087

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