Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1356424
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-17-006-004-001/516-A
(KAMMANALLUR) 		2917006000NRG23291220221013561 29/12/2022 santhi 2917006WL037789 santhi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 santhi BANK OF INDIA(508505)
2 KRISHNARAYAPURAM TN-17-006-004-001/544-A
(KAMMANALLUR) 		2917006000NRG23291220221013452 29/12/2022 Kamalam 2917006WL037787 Kamalam 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Kamalam BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-004-001/723-A
(KAMMANALLUR) 		2917006000NRG23291220221013387 29/12/2022 Chitrajothi 2917006WL037785 Chitrajothi 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296222 Chitrajothi IDFC BANK LIMITED(608117)
4 KRISHNARAYAPURAM TN-17-006-004-004/101-a
(KAMMANALLUR) 		2917006000NRG23291220221013564 29/12/2022 Malliga 2917006WL037789 Malliga 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Malliga BANK OF INDIA(508505)
5 KRISHNARAYAPURAM TN-17-006-004-004/105-A
(KAMMANALLUR) 		2917006000NRG23291220221013565 29/12/2022 Vijaya 2917006WL037789 Vijaya 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Vijaya BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23291220221013453 29/12/2022 Maruthai 2917006WL037787 Maruthai 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Maruthai BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-004-004/106-A
(KAMMANALLUR) 		2917006000NRG23291220221013566 29/12/2022 Vellaiyammal 2917006WL037789 Vellaiyammal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Vellaiyammal BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-004-004/112-A
(KAMMANALLUR) 		2917006000NRG23291220221013568 29/12/2022 samboornam 2917006WL037789 samboornam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 samboornam PUNJAB NATIONAL BANK(508568)
9 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23291220221013570 29/12/2022 Akilambal 2917006WL037789 Akilambal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Akilambal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNARAYAPURAM TN-17-006-004-004/113-A
(KAMMANALLUR) 		2917006000NRG23291220221013569 29/12/2022 Manivel 2917006WL037789 Manivel 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Manivel BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-004-004/116-A
(KAMMANALLUR) 		2917006000NRG23291220221013572 29/12/2022 Elamathy 2917006WL037789 Elamathy 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Elamathy BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-004-004/12-A
(KAMMANALLUR) 		2917006000NRG23291220221013573 29/12/2022 Periyakkal 2917006WL037789 Periyakkal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Periyakkal PALLAVAN GRAMA BANK(607052)
13 KRISHNARAYAPURAM TN-17-006-004-004/120-A
(KAMMANALLUR) 		2917006000NRG23291220221013454 29/12/2022 Lalitha 2917006WL037787 Lalitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Lalitha BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-004-004/121-A
(KAMMANALLUR) 		2917006000NRG23291220221013574 29/12/2022 Thangammal 2917006WL037789 Thangammal 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Thangammal BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23291220221013575 29/12/2022 kamalam 2917006WL037789 kamalam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 kamalam BANK OF INDIA(508505)
16 KRISHNARAYAPURAM TN-17-006-004-004/123-A
(KAMMANALLUR) 		2917006000NRG23291220221013576 29/12/2022 Sutha 2917006WL037789 Sutha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Sutha BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-004-004/124-A
(KAMMANALLUR) 		2917006000NRG23291220221013455 29/12/2022 mariyayee 2917006WL037787 mariyayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 mariyayee BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-004-004/125-A
(KAMMANALLUR) 		2917006000NRG23291220221013456 29/12/2022 Seetammal 2917006WL037787 Seetammal 00048 BKID0008307 720 720 Processed 02/02/2023 037296222 Seetammal INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-004-004/126-A
(KAMMANALLUR) 		2917006000NRG23291220221013457 29/12/2022 Santhi 2917006WL037787 Santhi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Santhi BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-004-004/127-A
(KAMMANALLUR) 		2917006000NRG23291220221013458 29/12/2022 kavitha 2917006WL037787 kavitha 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296222 kavitha BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-004-004/128-A
(KAMMANALLUR) 		2917006000NRG23291220221013577 29/12/2022 kannammal 2917006WL037789 kannammal 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 kannammal BANK OF INDIA(508505)
22 KRISHNARAYAPURAM TN-17-006-004-004/146-A
(KAMMANALLUR) 		2917006000NRG23291220221013578 29/12/2022 Lakshmi 2917006WL037789 Lakshmi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Lakshmi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-004-004/148-A
(KAMMANALLUR) 		2917006000NRG23291220221013459 29/12/2022 sirumbayee 2917006WL037787 sirumbayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 sirumbayee BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-004-004/149-A
(KAMMANALLUR) 		2917006000NRG23291220221013460 29/12/2022 mariyayee 2917006WL037787 mariyayee 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-004-004/153-A
(KAMMANALLUR) 		2917006000NRG23291220221013461 29/12/2022 Chandra 2917006WL037787 Chandra 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Chandra BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-004-004/154-A
(KAMMANALLUR) 		2917006000NRG23291220221013462 29/12/2022 Pappathi 2917006WL037787 Pappathi 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Pappathi BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-004-004/167-a
(KAMMANALLUR) 		2917006000NRG23291220221013463 29/12/2022 Pappa 2917006WL037787 Pappa 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Pappa BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-004-004/18-A
(KAMMANALLUR) 		2917006000NRG23291220221013579 29/12/2022 Saradha 2917006WL037789 Saradha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Saradha BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-004-004/19-A
(KAMMANALLUR) 		2917006000NRG23291220221013581 29/12/2022 SARALA.P 2917006WL037789 SARALA.P 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 SARALA.P BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-004-004/22-A
(KAMMANALLUR) 		2917006000NRG23291220221013583 29/12/2022 POOSARI 2917006WL037789 POOSARI 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 POOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNARAYAPURAM TN-17-006-004-004/231-a
(KAMMANALLUR) 		2917006000NRG23291220221013388 29/12/2022 Indirani 2917006WL037785 Indirani 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296222 Indirani PALLAVAN GRAMA BANK(607052)
32 KRISHNARAYAPURAM TN-17-006-004-004/261-A
(KAMMANALLUR) 		2917006000NRG23291220221013464 29/12/2022 Saratha 2917006WL037787 Saratha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Saratha INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-004-004/264-a
(KAMMANALLUR) 		2917006000NRG23291220221013584 29/12/2022 Chinnaponnu 2917006WL037789 Chinnaponnu 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-004-004/265-A
(KAMMANALLUR) 		2917006000NRG23291220221013585 29/12/2022 Ilangiyam 2917006WL037789 Ilangiyam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Ilangiyam BANK OF INDIA(508505)
35 KRISHNARAYAPURAM TN-17-006-004-004/266-a
(KAMMANALLUR) 		2917006000NRG23291220221013465 29/12/2022 Bakiyam 2917006WL037787 Bakiyam 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-004-004/347-a
(KAMMANALLUR) 		2917006000NRG23291220221013586 29/12/2022 Mariyayee 2917006WL037789 Mariyayee 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23291220221013588 29/12/2022 Banu 2917006WL037789 Banu 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Banu BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-004-004/365-a
(KAMMANALLUR) 		2917006000NRG23291220221013587 29/12/2022 Mariyaee 2917006WL037789 Mariyaee 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Mariyaee BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23291220221013589 29/12/2022 Amutha 2917006WL037789 Amutha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Amutha BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-004-004/390-a
(KAMMANALLUR) 		2917006000NRG23291220221013590 29/12/2022 Mohan 2917006WL037789 Mohan 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Mohan BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-004-004/393-a
(KAMMANALLUR) 		2917006000NRG23291220221013466 29/12/2022 Chitra 2917006WL037787 Chitra 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Chitra BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-004-004/41-A
(KAMMANALLUR) 		2917006000NRG23291220221013591 29/12/2022 Elangiyam 2917006WL037789 Elangiyam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Elangiyam BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-004-004/439-A
(KAMMANALLUR) 		2917006000NRG23291220221013593 29/12/2022 Ezhlilarasi 2917006WL037789 Ezhlilarasi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Ezhlilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KRISHNARAYAPURAM TN-17-006-004-004/452-a
(KAMMANALLUR) 		2917006000NRG23291220221013594 29/12/2022 Maragatham 2917006WL037789 Maragatham 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Maragatham BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-004-004/457-A
(KAMMANALLUR) 		2917006000NRG23291220221013595 29/12/2022 segamani 2917006WL037789 segamani 00048 BKID0008307 720 720 Processed 02/02/2023 037296222 segamani BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-004-004/458-A
(KAMMANALLUR) 		2917006000NRG23291220221013596 29/12/2022 Nalini 2917006WL037789 Nalini 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Nalini PALLAVAN GRAMA BANK(607052)
47 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23291220221013468 29/12/2022 Rajkapur 2917006WL037787 Rajkapur 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Rajkapur BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-004-004/471-A
(KAMMANALLUR) 		2917006000NRG23291220221013467 29/12/2022 Usharani 2917006WL037787 Usharani 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Usharani BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-004-004/478-a
(KAMMANALLUR) 		2917006000NRG23291220221013469 29/12/2022 Kavitha 2917006WL037787 Kavitha 00048 BKID0008307 1686 1686 Processed 02/02/2023 037296222 Kavitha BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-004-004/49-A
(KAMMANALLUR) 		2917006000NRG23291220221013470 29/12/2022 Thoniyammal 2917006WL037787 Thoniyammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Thoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23291220221013597 29/12/2022 Lakshmi 2917006WL037789 Lakshmi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Lakshmi BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-004-004/494-A
(KAMMANALLUR) 		2917006000NRG23291220221013598 29/12/2022 Velmurugan 2917006WL037789 Velmurugan 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Velmurugan BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-004-004/520-A
(KAMMANALLUR) 		2917006000NRG23291220221013599 29/12/2022 Selvarani 2917006WL037789 Selvarani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Selvarani BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-004-004/521-A
(KAMMANALLUR) 		2917006000NRG23291220221013471 29/12/2022 Balamani 2917006WL037787 Balamani 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Balamani BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-004-004/525-A
(KAMMANALLUR) 		2917006000NRG23291220221013600 29/12/2022 Chinnaponnu 2917006WL037789 Chinnaponnu 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Chinnaponnu BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-004-004/528-A
(KAMMANALLUR) 		2917006000NRG23291220221013601 29/12/2022 Indhirani 2917006WL037789 Indhirani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Indhirani BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-004-004/53-A
(KAMMANALLUR) 		2917006000NRG23291220221013602 29/12/2022 Kailasam 2917006WL037789 Kailasam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Kailasam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23291220221013604 29/12/2022 Kamalam 2917006WL037789 Kamalam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Kamalam BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-004-004/537-A
(KAMMANALLUR) 		2917006000NRG23291220221013603 29/12/2022 Vanitha 2917006WL037789 Vanitha 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Vanitha BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-004-004/554-A
(KAMMANALLUR) 		2917006000NRG23291220221013605 29/12/2022 Mariyaye 2917006WL037789 Mariyaye 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
61 KRISHNARAYAPURAM TN-17-006-004-004/562-A
(KAMMANALLUR) 		2917006000NRG23291220221013606 29/12/2022 Deivanai 2917006WL037789 Deivanai 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KRISHNARAYAPURAM TN-17-006-004-004/578-A
(KAMMANALLUR) 		2917006000NRG23291220221013607 29/12/2022 Gandhimathi 2917006WL037789 Gandhimathi 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Gandhimathi BANK OF INDIA(508505)
63 KRISHNARAYAPURAM TN-17-006-004-004/594-A
(KAMMANALLUR) 		2917006000NRG23291220221013474 29/12/2022 Jeyanthi 2917006WL037787 Jeyanthi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Jeyanthi BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23291220221013608 29/12/2022 pushpa 2917006WL037789 pushpa 00048 BKID0008307 480 480 Processed 02/02/2023 037296222 pushpa BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-004-004/61-A
(KAMMANALLUR) 		2917006000NRG23291220221013609 29/12/2022 Rayar 2917006WL037789 Rayar 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Rayar BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-004-004/62-A
(KAMMANALLUR) 		2917006000NRG23291220221013610 29/12/2022 kamatchi 2917006WL037789 kamatchi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 kamatchi BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-004-004/625-A
(KAMMANALLUR) 		2917006000NRG23291220221013611 29/12/2022 Jeyachitra 2917006WL037789 Jeyachitra 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Jeyachitra BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-004-004/63-A
(KAMMANALLUR) 		2917006000NRG23291220221013475 29/12/2022 malarmani 2917006WL037787 malarmani 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 malarmani BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-004-004/648-A
(KAMMANALLUR) 		2917006000NRG23291220221013612 29/12/2022 Selvarani 2917006WL037789 Selvarani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Selvarani BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-004-004/65-A
(KAMMANALLUR) 		2917006000NRG23291220221013476 29/12/2022 sumathy 2917006WL037787 sumathy 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 sumathy BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-004-004/66-A
(KAMMANALLUR) 		2917006000NRG23291220221013477 29/12/2022 Kandhamani 2917006WL037787 Kandhamani 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Kandhamani BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-004-004/674-A
(KAMMANALLUR) 		2917006000NRG23291220221013613 29/12/2022 chitra 2917006WL037789 chitra 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 chitra PALLAVAN GRAMA BANK(607052)
73 KRISHNARAYAPURAM TN-17-006-004-004/684-A
(KAMMANALLUR) 		2917006000NRG23291220221013614 29/12/2022 Mekala 2917006WL037789 Mekala 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Mekala PALLAVAN GRAMA BANK(607052)
74 KRISHNARAYAPURAM TN-17-006-004-004/686-A
(KAMMANALLUR) 		2917006000NRG23291220221013478 29/12/2022 Ramana 2917006WL037787 Ramana 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Ramana DEVELOPMENT BANK OF SINGAPORE(607578)
75 KRISHNARAYAPURAM TN-17-006-004-004/699-A
(KAMMANALLUR) 		2917006000NRG23291220221013480 29/12/2022 Kavitha 2917006WL037787 Kavitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Kavitha BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23291220221013481 29/12/2022 chetty 2917006WL037787 chetty 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 chetty BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-004-004/70-A
(KAMMANALLUR) 		2917006000NRG23291220221013482 29/12/2022 Kantha 2917006WL037787 Kantha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Kantha BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-004-004/71-A
(KAMMANALLUR) 		2917006000NRG23291220221013615 29/12/2022 chandra 2917006WL037789 chandra 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 chandra BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23291220221013617 29/12/2022 minnadi 2917006WL037789 minnadi 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 minnadi BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-004-004/74-A
(KAMMANALLUR) 		2917006000NRG23291220221013484 29/12/2022 Selvaraj 2917006WL037787 Selvaraj 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Selvaraj BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-004-004/740-A
(KAMMANALLUR) 		2917006000NRG23291220221013485 29/12/2022 Priyanka 2917006WL037787 Priyanka 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
82 KRISHNARAYAPURAM TN-17-006-004-004/743-A
(KAMMANALLUR) 		2917006000NRG23291220221013618 29/12/2022 Sathiya 2917006WL037789 Sathiya 00048 BKID0008307 960 960 Processed 02/02/2023 037296222 Sathiya INDUSIND BANK(607189)
83 KRISHNARAYAPURAM TN-17-006-004-004/75-A
(KAMMANALLUR) 		2917006000NRG23291220221013619 29/12/2022 Murugaiee 2917006WL037789 Murugaiee 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Murugaiee BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-004-004/77-A
(KAMMANALLUR) 		2917006000NRG23291220221013620 29/12/2022 Kala 2917006WL037789 Kala 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Kala CANARA BANK(508532)
85 KRISHNARAYAPURAM TN-17-006-004-004/81-A
(KAMMANALLUR) 		2917006000NRG23291220221013487 29/12/2022 Rajeshwari 2917006WL037787 Rajeshwari 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Rajeshwari BANK OF INDIA(508505)
86 KRISHNARAYAPURAM TN-17-006-004-004/87-A
(KAMMANALLUR) 		2917006000NRG23291220221013622 29/12/2022 kaandhamani 2917006WL037789 kaandhamani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 kaandhamani INDIAN OVERSEAS BANK(508541)
87 KRISHNARAYAPURAM TN-17-006-004-004/9-A
(KAMMANALLUR) 		2917006000NRG23291220221013623 29/12/2022 CHITRA 2917006WL037789 CHITRA 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 CHITRA BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-004-004/90-A
(KAMMANALLUR) 		2917006000NRG23291220221013488 29/12/2022 Manikkam 2917006WL037787 Manikkam 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 Manikkam BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-004-004/92-A
(KAMMANALLUR) 		2917006000NRG23291220221013624 29/12/2022 selvamani 2917006WL037789 selvamani 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 selvamani BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-004-004/94-A
(KAMMANALLUR) 		2917006000NRG23291220221013489 29/12/2022 Kamalam 2917006WL037787 Kamalam 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Kamalam BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-004-004/95-A
(KAMMANALLUR) 		2917006000NRG23291220221013490 29/12/2022 Jayalalitha 2917006WL037787 Jayalalitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 037296222 Jayalalitha BANK OF INDIA(508505)
92 KRISHNARAYAPURAM TN-17-006-004-004/96-a
(KAMMANALLUR) 		2917006000NRG23291220221013625 29/12/2022 sivagami 2917006WL037789 sivagami 00048 BKID0008307 1200 1200 Processed 02/02/2023 037296222 sivagami BANK OF INDIA(508505)
SubTotal 114744 114744
93 KRISHNARAYAPURAM TN-17-006-004-004/186-A
(KAMMANALLUR) 		2917006000NRG23291220221013580 29/12/2022 R.Sumeetha 2917006WL037789 R.Sumeetha 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037296222 R.Sumeetha ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 1405 1405
Total 116149 116149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356424 Bank of India BKID0008307 KRISHNAROYAPURAM 114744
2 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356424 Tamil Nadu Grama Bank IDIB0PLB001 Krishnarayapuram 1405

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