Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_310323APB_FTO_1720117
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-17-006-022-022/1429-A
(VAYALUR) 		2917006000NRG23310320231375317 31/03/2023 Aarthi 2917006WL051791 Aarthi 00415 SBIN0000863 480 480 Processed 05/05/2023 018529184 Aarthi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-022-026/1455-A
(VAYALUR) 		2917006000NRG23310320231373382 31/03/2023 Saroja 2917006WL051729 Saroja 00415 SBIN0000863 480 480 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
SubTotal 960 960
3 KRISHNARAYAPURAM TN-17-006-022-001/1246-A
(VAYALUR) 		2917006000NRG23310320231375083 31/03/2023 Bhuvaneshwari 2917006WL051781 Bhuvaneshwari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Bhuvaneshwari STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-003/1439-A
(VAYALUR) 		2917006000NRG23310320231375297 31/03/2023 Selvi 2917006WL051791 Selvi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
5 KRISHNARAYAPURAM TN-17-006-022-004/1410-A
(VAYALUR) 		2917006000NRG23310320231375084 31/03/2023 Deepa 2917006WL051781 Deepa 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Deepa INDIAN OVERSEAS BANK(508541)
6 KRISHNARAYAPURAM TN-17-006-022-006/1404-A
(VAYALUR) 		2917006000NRG23310320231376088 31/03/2023 Rajeshwari 2917006WL051810 Rajeshwari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rajeshwari CANARA BANK(508532)
7 KRISHNARAYAPURAM TN-17-006-022-006/891-A
(VAYALUR) 		2917006000NRG23310320231376089 31/03/2023 murugan 2917006WL051810 murugan 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 murugan STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-007/1294-A
(VAYALUR) 		2917006000NRG23310320231373552 31/03/2023 Dhanam 2917006WL051737 Dhanam 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-007/1380-A
(VAYALUR) 		2917006000NRG23310320231373553 31/03/2023 Rathi 2917006WL051737 Rathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rathi INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-022-007/471-A
(VAYALUR) 		2917006000NRG23310320231373554 31/03/2023 barathi 2917006WL051737 barathi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 barathi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-008/1223-A
(VAYALUR) 		2917006000NRG23310320231373357 31/03/2023 ranganaygaie 2917006WL051729 ranganaygaie 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 ranganaygaie CANARA BANK(508532)
12 KRISHNARAYAPURAM TN-17-006-022-008/1391-A
(VAYALUR) 		2917006000NRG23310320231373358 31/03/2023 Sathya R 2917006WL051729 Sathya R 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sathya R STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-008/1393-A
(VAYALUR) 		2917006000NRG23310320231373359 31/03/2023 Parimala 2917006WL051729 Parimala 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Parimala CANARA BANK(508532)
14 KRISHNARAYAPURAM TN-17-006-022-008/1425-A
(VAYALUR) 		2917006000NRG23310320231373360 31/03/2023 Lakshmi 2917006WL051729 Lakshmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-008/1466-A
(VAYALUR) 		2917006000NRG23310320231373361 31/03/2023 Mani Shankar 2917006WL051729 Mani Shankar 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Mani Shankar PALLAVAN GRAMA BANK(607052)
16 KRISHNARAYAPURAM TN-17-006-022-008/466-A
(VAYALUR) 		2917006000NRG23310320231373555 31/03/2023 jothimani 2917006WL051737 jothimani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 jothimani STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-009/1272-A
(VAYALUR) 		2917006000NRG23310320231376090 31/03/2023 Ganasundhari 2917006WL051810 Ganasundhari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ganasundhari STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-010/1247-A
(VAYALUR) 		2917006000NRG23310320231373556 31/03/2023 Amsavalli 2917006WL051737 Amsavalli 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amsavalli STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-010/1305-A
(VAYALUR) 		2917006000NRG23310320231373557 31/03/2023 Valarmathi 2917006WL051737 Valarmathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
20 KRISHNARAYAPURAM TN-17-006-022-010/1322-A
(VAYALUR) 		2917006000NRG23310320231373558 31/03/2023 Vellaiyammal 2917006WL051737 Vellaiyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vellaiyammal STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-010/1342-A
(VAYALUR) 		2917006000NRG23310320231373559 31/03/2023 Jamuna 2917006WL051737 Jamuna 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Jamuna STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/1020-a
(VAYALUR) 		2917006000NRG23310320231375298 31/03/2023 Kamatchi 2917006WL051791 Kamatchi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/1052-a
(VAYALUR) 		2917006000NRG23310320231373560 31/03/2023 Subbammal 2917006WL051737 Subbammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Subbammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/1059-a
(VAYALUR) 		2917006000NRG23310320231373362 31/03/2023 kavitha 2917006WL051729 kavitha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 kavitha INDIAN OVERSEAS BANK(508541)
25 KRISHNARAYAPURAM TN-17-006-022-022/1062-a
(VAYALUR) 		2917006000NRG23310320231375085 31/03/2023 Krishnasamy 2917006WL051781 Krishnasamy 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Krishnasamy STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-022-022/1064-a
(VAYALUR) 		2917006000NRG23310320231375299 31/03/2023 kalaiyarasi 2917006WL051791 kalaiyarasi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 kalaiyarasi INDIAN OVERSEAS BANK(508541)
27 KRISHNARAYAPURAM TN-17-006-022-022/1069-a
(VAYALUR) 		2917006000NRG23310320231376091 31/03/2023 poonkodi 2917006WL051810 poonkodi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 poonkodi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/1070-a
(VAYALUR) 		2917006000NRG23310320231375086 31/03/2023 Pushparani 2917006WL051781 Pushparani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Pushparani BANK OF BARODA(606985)
29 KRISHNARAYAPURAM TN-17-006-022-022/108-A
(VAYALUR) 		2917006000NRG23310320231375300 31/03/2023 Manjula 2917006WL051791 Manjula 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/1082-a
(VAYALUR) 		2917006000NRG23310320231375301 31/03/2023 Algammal 2917006WL051791 Algammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Algammal STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-022-022/109-A
(VAYALUR) 		2917006000NRG23310320231375302 31/03/2023 Saraswathi 2917006WL051791 Saraswathi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/1095-a
(VAYALUR) 		2917006000NRG23310320231373561 31/03/2023 Deivamani 2917006WL051737 Deivamani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Deivamani CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-022-022/1100-A
(VAYALUR) 		2917006000NRG23310320231375303 31/03/2023 Packiyalakshmi 2917006WL051791 Packiyalakshmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Packiyalakshmi STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/1117-a
(VAYALUR) 		2917006000NRG23310320231375304 31/03/2023 thangamani 2917006WL051791 thangamani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 thangamani STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/1119-A
(VAYALUR) 		2917006000NRG23310320231375305 31/03/2023 Muthulakshmi 2917006WL051791 Muthulakshmi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-022-022/1128-A
(VAYALUR) 		2917006000NRG23310320231373562 31/03/2023 Sirumbayee 2917006WL051737 Sirumbayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sirumbayee STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/1130-A
(VAYALUR) 		2917006000NRG23310320231373563 31/03/2023 Chandra 2917006WL051737 Chandra 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KRISHNARAYAPURAM TN-17-006-022-022/1144-A
(VAYALUR) 		2917006000NRG23310320231373363 31/03/2023 Palaniyandi 2917006WL051729 Palaniyandi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniyandi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/1157-A
(VAYALUR) 		2917006000NRG23310320231373364 31/03/2023 muthukannu 2917006WL051729 muthukannu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 muthukannu STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/116-A
(VAYALUR) 		2917006000NRG23310320231376033 31/03/2023 Meenakshi 2917006WL051806 Meenakshi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Meenakshi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/1180-A
(VAYALUR) 		2917006000NRG23310320231376092 31/03/2023 Dhanam 2917006WL051810 Dhanam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-022-022/1181-A
(VAYALUR) 		2917006000NRG23310320231376093 31/03/2023 Eswari 2917006WL051810 Eswari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-022-022/1189-A
(VAYALUR) 		2917006000NRG23310320231376094 31/03/2023 Nerumathy 2917006WL051810 Nerumathy 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Nerumathy STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/12-A
(VAYALUR) 		2917006000NRG23310320231375306 31/03/2023 Poovayee 2917006WL051791 Poovayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Poovayee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-022-022/1228-A
(VAYALUR) 		2917006000NRG23310320231375307 31/03/2023 chinnamal 2917006WL051791 chinnamal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 chinnamal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/123-A
(VAYALUR) 		2917006000NRG23310320231375308 31/03/2023 Sathyamani 2917006WL051791 Sathyamani 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Sathyamani STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/125-A
(VAYALUR) 		2917006000NRG23310320231375309 31/03/2023 Mahalakshmi 2917006WL051791 Mahalakshmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-022-022/127-A
(VAYALUR) 		2917006000NRG23310320231375310 31/03/2023 mariyayee 2917006WL051791 mariyayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 mariyayee STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/128-A
(VAYALUR) 		2917006000NRG23310320231375311 31/03/2023 Kannammal 2917006WL051791 Kannammal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/1329-A
(VAYALUR) 		2917006000NRG23310320231375312 31/03/2023 Eswari 2917006WL051791 Eswari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Eswari INDIAN OVERSEAS BANK(508541)
51 KRISHNARAYAPURAM TN-17-006-022-022/1331-A
(VAYALUR) 		2917006000NRG23310320231375313 31/03/2023 Selvarani 2917006WL051791 Selvarani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/134-A
(VAYALUR) 		2917006000NRG23310320231375314 31/03/2023 Chitra 2917006WL051791 Chitra 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-022-022/1340-A
(VAYALUR) 		2917006000NRG23310320231376095 31/03/2023 Selvi 2917006WL051810 Selvi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/1345-A
(VAYALUR) 		2917006000NRG23310320231376096 31/03/2023 Sellammal 2917006WL051810 Sellammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sellammal STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/1353-A
(VAYALUR) 		2917006000NRG23310320231375315 31/03/2023 Veeramani 2917006WL051791 Veeramani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Veeramani STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/1385-A
(VAYALUR) 		2917006000NRG23310320231375316 31/03/2023 Amutha 2917006WL051791 Amutha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amutha CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-022-022/1451-A
(VAYALUR) 		2917006000NRG23310320231375318 31/03/2023 Maheswari M 2917006WL051791 Maheswari M 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Maheswari M CANARA BANK(508532)
58 KRISHNARAYAPURAM TN-17-006-022-022/15-A
(VAYALUR) 		2917006000NRG23310320231375319 31/03/2023 Kesavan 2917006WL051791 Kesavan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KRISHNARAYAPURAM TN-17-006-022-022/151-A
(VAYALUR) 		2917006000NRG23310320231375320 31/03/2023 Kannammal 2917006WL051791 Kannammal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-022-022/156-A
(VAYALUR) 		2917006000NRG23310320231376097 31/03/2023 poonsolai 2917006WL051810 poonsolai 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 poonsolai STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-022-022/170-A
(VAYALUR) 		2917006000NRG23310320231376098 31/03/2023 Muthukannu 2917006WL051810 Muthukannu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Muthukannu STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/172-A
(VAYALUR) 		2917006000NRG23310320231373365 31/03/2023 Vellaiayammal 2917006WL051729 Vellaiayammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vellaiayammal STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/173-A
(VAYALUR) 		2917006000NRG23310320231376099 31/03/2023 mariyaee 2917006WL051810 mariyaee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 mariyaee STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/179-A
(VAYALUR) 		2917006000NRG23310320231376100 31/03/2023 Bavutheyayee 2917006WL051810 Bavutheyayee 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Bavutheyayee INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-022-022/181-A
(VAYALUR) 		2917006000NRG23310320231376101 31/03/2023 Veerayee 2917006WL051810 Veerayee 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KRISHNARAYAPURAM TN-17-006-022-022/207-A
(VAYALUR) 		2917006000NRG23310320231376102 31/03/2023 Manikayee 2917006WL051810 Manikayee 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Manikayee STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/210-A
(VAYALUR) 		2917006000NRG23310320231376103 31/03/2023 Dhanabakiyam 2917006WL051810 Dhanabakiyam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Dhanabakiyam STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-022-022/214-A
(VAYALUR) 		2917006000NRG23310320231376104 31/03/2023 Subramani 2917006WL051810 Subramani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Subramani STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/218-A
(VAYALUR) 		2917006000NRG23310320231376105 31/03/2023 Illanchiam 2917006WL051810 Illanchiam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Illanchiam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KRISHNARAYAPURAM TN-17-006-022-022/22-A
(VAYALUR) 		2917006000NRG23310320231375321 31/03/2023 Pushpam 2917006WL051791 Pushpam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Pushpam STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-022-022/226-A
(VAYALUR) 		2917006000NRG23310320231373564 31/03/2023 Palaniyammal 2917006WL051737 Palaniyammal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/229-A
(VAYALUR) 		2917006000NRG23310320231373565 31/03/2023 Rajammal 2917006WL051737 Rajammal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Rajammal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/235-A
(VAYALUR) 		2917006000NRG23310320231373566 31/03/2023 Valli 2917006WL051737 Valli 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-022-022/240-A
(VAYALUR) 		2917006000NRG23310320231373567 31/03/2023 Dhanam 2917006WL051737 Dhanam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-022-022/246-A
(VAYALUR) 		2917006000NRG23310320231373568 31/03/2023 Vellaiayammal 2917006WL051737 Vellaiayammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vellaiayammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-022-022/25-A
(VAYALUR) 		2917006000NRG23310320231375322 31/03/2023 Saraswathi 2917006WL051791 Saraswathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-022-022/250-A
(VAYALUR) 		2917006000NRG23310320231373569 31/03/2023 Mariyayee 2917006WL051737 Mariyayee 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Mariyayee STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-022-022/263-A
(VAYALUR) 		2917006000NRG23310320231373570 31/03/2023 Ramayaee 2917006WL051737 Ramayaee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ramayaee STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-022-022/264-a
(VAYALUR) 		2917006000NRG23310320231373571 31/03/2023 Palaniammal 2917006WL051737 Palaniammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/27-A
(VAYALUR) 		2917006000NRG23310320231375323 31/03/2023 SIvabackiam 2917006WL051791 SIvabackiam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 SIvabackiam STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-022-022/29-A
(VAYALUR) 		2917006000NRG23310320231375324 31/03/2023 Dhanlakshmi 2917006WL051791 Dhanlakshmi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Dhanlakshmi STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-022-022/290-A
(VAYALUR) 		2917006000NRG23310320231373366 31/03/2023 Thangammal 2917006WL051729 Thangammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Thangammal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-022-022/296-A
(VAYALUR) 		2917006000NRG23310320231375087 31/03/2023 Pitchaimani 2917006WL051781 Pitchaimani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Pitchaimani STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-022/305-A
(VAYALUR) 		2917006000NRG23310320231373367 31/03/2023 Amirtham 2917006WL051729 Amirtham 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amirtham STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-022-022/319-A
(VAYALUR) 		2917006000NRG23310320231373368 31/03/2023 Laskhmi 2917006WL051729 Laskhmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Laskhmi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-022-022/333-A
(VAYALUR) 		2917006000NRG23310320231376106 31/03/2023 Rameshwari 2917006WL051810 Rameshwari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rameshwari STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-022-022/336-A
(VAYALUR) 		2917006000NRG23310320231376107 31/03/2023 Amirtham 2917006WL051810 Amirtham 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amirtham STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-022-022/342-A
(VAYALUR) 		2917006000NRG23310320231375325 31/03/2023 Saroja 2917006WL051791 Saroja 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-022-022/346-A
(VAYALUR) 		2917006000NRG23310320231375326 31/03/2023 Vasantha 2917006WL051791 Vasantha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-022-022/348-A
(VAYALUR) 		2917006000NRG23310320231375327 31/03/2023 Sellaiyyan 2917006WL051791 Sellaiyyan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sellaiyyan STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-022-022/348-A
(VAYALUR) 		2917006000NRG23310320231375328 31/03/2023 Vasanthaveni 2917006WL051791 Vasanthaveni 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vasanthaveni STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-022-022/349-A
(VAYALUR) 		2917006000NRG23310320231375329 31/03/2023 Kaliyyammal 2917006WL051791 Kaliyyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kaliyyammal STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-022-022/378-A
(VAYALUR) 		2917006000NRG23310320231375088 31/03/2023 Subbulakshmi 2917006WL051781 Subbulakshmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Subbulakshmi STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-022-022/379-A
(VAYALUR) 		2917006000NRG23310320231375089 31/03/2023 Ramayee 2917006WL051781 Ramayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ramayee STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-022-022/38-A
(VAYALUR) 		2917006000NRG23310320231375330 31/03/2023 Kannagi 2917006WL051791 Kannagi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kannagi STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-022-022/390-A
(VAYALUR) 		2917006000NRG23310320231373572 31/03/2023 Thangamani 2917006WL051737 Thangamani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KRISHNARAYAPURAM TN-17-006-022-022/392-A
(VAYALUR) 		2917006000NRG23310320231373573 31/03/2023 Devi 2917006WL051737 Devi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KRISHNARAYAPURAM TN-17-006-022-022/395-A
(VAYALUR) 		2917006000NRG23310320231373574 31/03/2023 Govindammal 2917006WL051737 Govindammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN OVERSEAS BANK(508541)
99 KRISHNARAYAPURAM TN-17-006-022-022/406-A
(VAYALUR) 		2917006000NRG23310320231373575 31/03/2023 Radha 2917006WL051737 Radha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Radha STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-022-022/412-A
(VAYALUR) 		2917006000NRG23310320231375331 31/03/2023 Meena 2917006WL051791 Meena 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-022-022/426-A
(VAYALUR) 		2917006000NRG23310320231375332 31/03/2023 chinnamal 2917006WL051791 chinnamal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 chinnamal STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-022-022/428-A
(VAYALUR) 		2917006000NRG23310320231376108 31/03/2023 Saroja 2917006WL051810 Saroja 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-022-022/442-A
(VAYALUR) 		2917006000NRG23310320231375333 31/03/2023 chitra 2917006WL051791 chitra 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 chitra STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-022-022/456-a
(VAYALUR) 		2917006000NRG23310320231375334 31/03/2023 Gowthami 2917006WL051791 Gowthami 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Gowthami CANARA BANK(508532)
105 KRISHNARAYAPURAM TN-17-006-022-022/459-a
(VAYALUR) 		2917006000NRG23310320231375335 31/03/2023 mariyayee 2917006WL051791 mariyayee 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 mariyayee STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-022-022/496-a
(VAYALUR) 		2917006000NRG23310320231373576 31/03/2023 papathi 2917006WL051737 papathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 papathi STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-022-022/498-A
(VAYALUR) 		2917006000NRG23310320231373577 31/03/2023 Malaikolunthi 2917006WL051737 Malaikolunthi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Malaikolunthi STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-022-022/506-A
(VAYALUR) 		2917006000NRG23310320231376109 31/03/2023 Radha 2917006WL051810 Radha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Radha STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-022-022/509-A
(VAYALUR) 		2917006000NRG23310320231373578 31/03/2023 Kuruchi amutha 2917006WL051737 Kuruchi amutha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kuruchi amutha TAMILNAD MERCANTILE BANK LTD.(607187)
110 KRISHNARAYAPURAM TN-17-006-022-022/512-A
(VAYALUR) 		2917006000NRG23310320231373579 31/03/2023 Malaiyalan 2917006WL051737 Malaiyalan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Malaiyalan STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-022-022/52-A
(VAYALUR) 		2917006000NRG23310320231375336 31/03/2023 Kalyani 2917006WL051791 Kalyani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kalyani STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-022-022/527-A
(VAYALUR) 		2917006000NRG23310320231376110 31/03/2023 Sirumbayee 2917006WL051810 Sirumbayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sirumbayee STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-022-022/528-A
(VAYALUR) 		2917006000NRG23310320231373580 31/03/2023 Krishnan 2917006WL051737 Krishnan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Krishnan STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-022-022/538-A
(VAYALUR) 		2917006000NRG23310320231376111 31/03/2023 Nagamma 2917006WL051810 Nagamma 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
115 KRISHNARAYAPURAM TN-17-006-022-022/54-A
(VAYALUR) 		2917006000NRG23310320231375337 31/03/2023 Gomathi 2917006WL051791 Gomathi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-022-022/550-A
(VAYALUR) 		2917006000NRG23310320231373369 31/03/2023 Maliga 2917006WL051729 Maliga 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Maliga STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-022-022/559-A
(VAYALUR) 		2917006000NRG23310320231373370 31/03/2023 Nila 2917006WL051729 Nila 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Nila STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-022-022/561-A
(VAYALUR) 		2917006000NRG23310320231373371 31/03/2023 Subramaniyan 2917006WL051729 Subramaniyan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Subramaniyan STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-022-022/576-A
(VAYALUR) 		2917006000NRG23310320231373372 31/03/2023 Muthukannu 2917006WL051729 Muthukannu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Muthukannu STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-022-022/59-A
(VAYALUR) 		2917006000NRG23310320231375338 31/03/2023 Ponnammal 2917006WL051791 Ponnammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-022-022/599-A
(VAYALUR) 		2917006000NRG23310320231373581 31/03/2023 Chinnaponnu 2917006WL051737 Chinnaponnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-022-022/6-A
(VAYALUR) 		2917006000NRG23310320231375339 31/03/2023 Illanchiam 2917006WL051791 Illanchiam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Illanchiam STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-022-022/610-A
(VAYALUR) 		2917006000NRG23310320231373582 31/03/2023 Lakshmi 2917006WL051737 Lakshmi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-022-022/627-A
(VAYALUR) 		2917006000NRG23310320231375090 31/03/2023 Ganapathi 2917006WL051781 Ganapathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ganapathi STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-022-022/63-A
(VAYALUR) 		2917006000NRG23310320231375340 31/03/2023 Pappa 2917006WL051791 Pappa 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Pappa STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-022-022/642-A
(VAYALUR) 		2917006000NRG23310320231376112 31/03/2023 Palaniyandi 2917006WL051810 Palaniyandi 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Palaniyandi STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-022-022/643-A
(VAYALUR) 		2917006000NRG23310320231376113 31/03/2023 Subramani 2917006WL051810 Subramani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Subramani STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-022-022/645-A
(VAYALUR) 		2917006000NRG23310320231376114 31/03/2023 Manickam 2917006WL051810 Manickam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Manickam STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-022-022/651-A
(VAYALUR) 		2917006000NRG23310320231376115 31/03/2023 Chinnu 2917006WL051810 Chinnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chinnu STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-022-022/680-A
(VAYALUR) 		2917006000NRG23310320231375091 31/03/2023 Sasikala 2917006WL051781 Sasikala 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-022-022/686-A
(VAYALUR) 		2917006000NRG23310320231375341 31/03/2023 Nathiya 2917006WL051791 Nathiya 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Nathiya STATE BANK OF INDIA(508548)
132 KRISHNARAYAPURAM TN-17-006-022-022/69-A
(VAYALUR) 		2917006000NRG23310320231375342 31/03/2023 Nallammal 2917006WL051791 Nallammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Nallammal STATE BANK OF INDIA(508548)
133 KRISHNARAYAPURAM TN-17-006-022-022/703-A
(VAYALUR) 		2917006000NRG23310320231376116 31/03/2023 Periyakkal 2917006WL051810 Periyakkal 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Periyakkal STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-022-022/71-A
(VAYALUR) 		2917006000NRG23310320231375343 31/03/2023 Krishnaveni 2917006WL051791 Krishnaveni 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
135 KRISHNARAYAPURAM TN-17-006-022-022/710-A
(VAYALUR) 		2917006000NRG23310320231375344 31/03/2023 Annakili 2917006WL051791 Annakili 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Annakili STATE BANK OF INDIA(508548)
136 KRISHNARAYAPURAM TN-17-006-022-022/717-A
(VAYALUR) 		2917006000NRG23310320231375345 31/03/2023 Santha 2917006WL051791 Santha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
137 KRISHNARAYAPURAM TN-17-006-022-022/734-A
(VAYALUR) 		2917006000NRG23310320231376034 31/03/2023 Mathi 2917006WL051806 Mathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Mathi STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-022-022/745-A
(VAYALUR) 		2917006000NRG23310320231375346 31/03/2023 Mahalingam 2917006WL051791 Mahalingam 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Mahalingam STATE BANK OF INDIA(508548)
139 KRISHNARAYAPURAM TN-17-006-022-022/75-A
(VAYALUR) 		2917006000NRG23310320231376035 31/03/2023 Padmini 2917006WL051806 Padmini 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Padmini INDIAN BANK(607105)
140 KRISHNARAYAPURAM TN-17-006-022-022/758-A
(VAYALUR) 		2917006000NRG23310320231376117 31/03/2023 Sarasu 2917006WL051810 Sarasu 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
141 KRISHNARAYAPURAM TN-17-006-022-022/760-A
(VAYALUR) 		2917006000NRG23310320231376118 31/03/2023 Kaliyammal 2917006WL051810 Kaliyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
142 KRISHNARAYAPURAM TN-17-006-022-022/763-A
(VAYALUR) 		2917006000NRG23310320231376119 31/03/2023 Dhanabakiyam V 2917006WL051810 Dhanabakiyam V 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Dhanabakiyam V STATE BANK OF INDIA(508548)
143 KRISHNARAYAPURAM TN-17-006-022-022/769-A
(VAYALUR) 		2917006000NRG23310320231376120 31/03/2023 pothumponnu 2917006WL051810 pothumponnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 pothumponnu STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-022-022/770-A
(VAYALUR) 		2917006000NRG23310320231376121 31/03/2023 Dhanakodi 2917006WL051810 Dhanakodi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Dhanakodi BANK OF INDIA(508505)
145 KRISHNARAYAPURAM TN-17-006-022-022/779-A
(VAYALUR) 		2917006000NRG23310320231376122 31/03/2023 Chinnasamy 2917006WL051810 Chinnasamy 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Chinnasamy STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-022-022/786-A
(VAYALUR) 		2917006000NRG23310320231375347 31/03/2023 Chinnaponnu 2917006WL051791 Chinnaponnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
147 KRISHNARAYAPURAM TN-17-006-022-022/804-A
(VAYALUR) 		2917006000NRG23310320231375348 31/03/2023 SARASU 2917006WL051791 SARASU 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 SARASU STATE BANK OF INDIA(508548)
148 KRISHNARAYAPURAM TN-17-006-022-022/805-A
(VAYALUR) 		2917006000NRG23310320231375349 31/03/2023 Periyasamy 2917006WL051791 Periyasamy 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Periyasamy STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-022-022/807-A
(VAYALUR) 		2917006000NRG23310320231375350 31/03/2023 Meena 2917006WL051791 Meena 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
150 KRISHNARAYAPURAM TN-17-006-022-022/81-A
(VAYALUR) 		2917006000NRG23310320231375351 31/03/2023 Veerayee 2917006WL051791 Veerayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Veerayee STATE BANK OF INDIA(508548)
151 KRISHNARAYAPURAM TN-17-006-022-022/815-A
(VAYALUR) 		2917006000NRG23310320231376036 31/03/2023 Palaniyammal 2917006WL051806 Palaniyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
152 KRISHNARAYAPURAM TN-17-006-022-022/82-A
(VAYALUR) 		2917006000NRG23310320231375352 31/03/2023 Arayee 2917006WL051791 Arayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Arayee STATE BANK OF INDIA(508548)
153 KRISHNARAYAPURAM TN-17-006-022-022/821-a
(VAYALUR) 		2917006000NRG23310320231375353 31/03/2023 kavitha 2917006WL051791 kavitha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 kavitha STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-022-022/830-A
(VAYALUR) 		2917006000NRG23310320231376123 31/03/2023 Chinnaponnu 2917006WL051810 Chinnaponnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
155 KRISHNARAYAPURAM TN-17-006-022-022/85-A
(VAYALUR) 		2917006000NRG23310320231375354 31/03/2023 Indirani 2917006WL051791 Indirani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Indirani STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-022-022/850-A
(VAYALUR) 		2917006000NRG23310320231373373 31/03/2023 Selvi 2917006WL051729 Selvi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-022-022/862-A
(VAYALUR) 		2917006000NRG23310320231375092 31/03/2023 Palanisamy 2917006WL051781 Palanisamy 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palanisamy STATE BANK OF INDIA(508548)
158 KRISHNARAYAPURAM TN-17-006-022-022/863-A
(VAYALUR) 		2917006000NRG23310320231373374 31/03/2023 Santhanmmal 2917006WL051729 Santhanmmal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Santhanmmal STATE BANK OF INDIA(508548)
159 KRISHNARAYAPURAM TN-17-006-022-022/870-A
(VAYALUR) 		2917006000NRG23310320231375355 31/03/2023 Chandra 2917006WL051791 Chandra 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
160 KRISHNARAYAPURAM TN-17-006-022-022/876-A
(VAYALUR) 		2917006000NRG23310320231375356 31/03/2023 Usharani 2917006WL051791 Usharani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Usharani STATE BANK OF INDIA(508548)
161 KRISHNARAYAPURAM TN-17-006-022-022/879-A
(VAYALUR) 		2917006000NRG23310320231376124 31/03/2023 karuppannan 2917006WL051810 karuppannan 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 karuppannan STATE BANK OF INDIA(508548)
162 KRISHNARAYAPURAM TN-17-006-022-022/885-A
(VAYALUR) 		2917006000NRG23310320231376125 31/03/2023 Sangeetha 2917006WL051810 Sangeetha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
163 KRISHNARAYAPURAM TN-17-006-022-022/899-A
(VAYALUR) 		2917006000NRG23310320231373375 31/03/2023 palaniyappan 2917006WL051729 palaniyappan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 palaniyappan STATE BANK OF INDIA(508548)
164 KRISHNARAYAPURAM TN-17-006-022-022/90-a
(VAYALUR) 		2917006000NRG23310320231375357 31/03/2023 Aarayee 2917006WL051791 Aarayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Aarayee STATE BANK OF INDIA(508548)
165 KRISHNARAYAPURAM TN-17-006-022-022/907-A
(VAYALUR) 		2917006000NRG23310320231375358 31/03/2023 Babyrani 2917006WL051791 Babyrani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Babyrani STATE BANK OF INDIA(508548)
166 KRISHNARAYAPURAM TN-17-006-022-022/909-A
(VAYALUR) 		2917006000NRG23310320231376126 31/03/2023 pappathi 2917006WL051810 pappathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 pappathi STATE BANK OF INDIA(508548)
167 KRISHNARAYAPURAM TN-17-006-022-022/913-a
(VAYALUR) 		2917006000NRG23310320231376127 31/03/2023 Ramayee 2917006WL051810 Ramayee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ramayee STATE BANK OF INDIA(508548)
168 KRISHNARAYAPURAM TN-17-006-022-022/926-A
(VAYALUR) 		2917006000NRG23310320231373376 31/03/2023 Amutha 2917006WL051729 Amutha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
169 KRISHNARAYAPURAM TN-17-006-022-022/953-A
(VAYALUR) 		2917006000NRG23310320231376128 31/03/2023 Palaniyammal 2917006WL051810 Palaniyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
170 KRISHNARAYAPURAM TN-17-006-022-022/981-a
(VAYALUR) 		2917006000NRG23310320231373377 31/03/2023 selvarani 2917006WL051729 selvarani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 selvarani STATE BANK OF INDIA(508548)
171 KRISHNARAYAPURAM TN-17-006-022-022/985-a
(VAYALUR) 		2917006000NRG23310320231375359 31/03/2023 Ammaponnu 2917006WL051791 Ammaponnu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ammaponnu STATE BANK OF INDIA(508548)
172 KRISHNARAYAPURAM TN-17-006-022-022/989-a
(VAYALUR) 		2917006000NRG23310320231375360 31/03/2023 Ranjitha 2917006WL051791 Ranjitha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Ranjitha STATE BANK OF INDIA(508548)
173 KRISHNARAYAPURAM TN-17-006-022-022/99-A
(VAYALUR) 		2917006000NRG23310320231375361 31/03/2023 mariyaee 2917006WL051791 mariyaee 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 mariyaee STATE BANK OF INDIA(508548)
174 KRISHNARAYAPURAM TN-17-006-022-022/99-A
(VAYALUR) 		2917006000NRG23310320231376037 31/03/2023 Mathiyalagan 2917006WL051806 Mathiyalagan 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Mathiyalagan STATE BANK OF INDIA(508548)
175 KRISHNARAYAPURAM TN-17-006-022-022/991-a
(VAYALUR) 		2917006000NRG23310320231375362 31/03/2023 Amaravathy 2917006WL051791 Amaravathy 00415 SBIN0005631 240 240 Processed 05/05/2023 018529184 Amaravathy STATE BANK OF INDIA(508548)
176 KRISHNARAYAPURAM TN-17-006-022-022/995-a
(VAYALUR) 		2917006000NRG23310320231375363 31/03/2023 Rajeswari 2917006WL051791 Rajeswari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
177 KRISHNARAYAPURAM TN-17-006-022-022/996-a
(VAYALUR) 		2917006000NRG23310320231375364 31/03/2023 Chinnammal 2917006WL051791 Chinnammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
178 KRISHNARAYAPURAM TN-17-006-022-025/1275-A
(VAYALUR) 		2917006000NRG23310320231375365 31/03/2023 Bhuvaneshwari 2917006WL051791 Bhuvaneshwari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Bhuvaneshwari STATE BANK OF INDIA(508548)
179 KRISHNARAYAPURAM TN-17-006-022-025/1278-A
(VAYALUR) 		2917006000NRG23310320231375366 31/03/2023 Janaki 2917006WL051791 Janaki 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Janaki STATE BANK OF INDIA(508548)
180 KRISHNARAYAPURAM TN-17-006-022-025/1326-A
(VAYALUR) 		2917006000NRG23310320231375367 31/03/2023 Rani 2917006WL051791 Rani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
181 KRISHNARAYAPURAM TN-17-006-022-025/1433-A
(VAYALUR) 		2917006000NRG23310320231375368 31/03/2023 Selvamani 2917006WL051791 Selvamani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Selvamani CANARA BANK(508532)
182 KRISHNARAYAPURAM TN-17-006-022-025/1445-A
(VAYALUR) 		2917006000NRG23310320231375369 31/03/2023 Karuthamani Vairaperumal 2917006WL051791 Karuthamani Vairaperumal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Karuthamani Vairaperumal INDIAN OVERSEAS BANK(508541)
183 KRISHNARAYAPURAM TN-17-006-022-025/1448-A
(VAYALUR) 		2917006000NRG23310320231375370 31/03/2023 Sangeetha P 2917006WL051791 Sangeetha P 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Sangeetha P STATE BANK OF INDIA(508548)
184 KRISHNARAYAPURAM TN-17-006-022-025/1449-A
(VAYALUR) 		2917006000NRG23310320231375371 31/03/2023 Keerththana Selvam 2917006WL051791 Keerththana Selvam 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Keerththana Selvam INDIAN BANK(607105)
185 KRISHNARAYAPURAM TN-17-006-022-025/675-A
(VAYALUR) 		2917006000NRG23310320231375372 31/03/2023 Palaniyammal 2917006WL051791 Palaniyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
186 KRISHNARAYAPURAM TN-17-006-022-026/1221-A
(VAYALUR) 		2917006000NRG23310320231373378 31/03/2023 Kaliswari 2917006WL051729 Kaliswari 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kaliswari CANARA BANK(508532)
187 KRISHNARAYAPURAM TN-17-006-022-026/1239-A
(VAYALUR) 		2917006000NRG23310320231373379 31/03/2023 Rani 2917006WL051729 Rani 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
188 KRISHNARAYAPURAM TN-17-006-022-026/1318-A
(VAYALUR) 		2917006000NRG23310320231373380 31/03/2023 Palaniyammal 2917006WL051729 Palaniyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
189 KRISHNARAYAPURAM TN-17-006-022-026/1319-A
(VAYALUR) 		2917006000NRG23310320231373381 31/03/2023 Maruthai 2917006WL051729 Maruthai 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Maruthai STATE BANK OF INDIA(508548)
190 KRISHNARAYAPURAM TN-17-006-022-026/1377-A
(VAYALUR) 		2917006000NRG23310320231373583 31/03/2023 Gomathi 2917006WL051737 Gomathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Gomathi CANARA BANK(508532)
191 KRISHNARAYAPURAM TN-17-006-022-026/1456-A
(VAYALUR) 		2917006000NRG23310320231373383 31/03/2023 Saroja 2917006WL051729 Saroja 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
192 KRISHNARAYAPURAM TN-17-006-022-026/1465-A
(VAYALUR) 		2917006000NRG23310320231373384 31/03/2023 Jegajothi 2917006WL051729 Jegajothi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Jegajothi CANARA BANK(508532)
193 KRISHNARAYAPURAM TN-17-006-022-028/1160-A
(VAYALUR) 		2917006000NRG23310320231376038 31/03/2023 Amutha 2917006WL051806 Amutha 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
194 KRISHNARAYAPURAM TN-17-006-022-028/1338
(VAYALUR) 		2917006000NRG23310320231375373 31/03/2023 Nathiya 2917006WL051791 Nathiya 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Nathiya CANARA BANK(508532)
195 KRISHNARAYAPURAM TN-17-006-022-028/1348-A
(VAYALUR) 		2917006000NRG23310320231376039 31/03/2023 Veerasamy 2917006WL051806 Veerasamy 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Veerasamy STATE BANK OF INDIA(508548)
196 KRISHNARAYAPURAM TN-17-006-022-028/1349-A
(VAYALUR) 		2917006000NRG23310320231375374 31/03/2023 Vellaiyammal 2917006WL051791 Vellaiyammal 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Vellaiyammal STATE BANK OF INDIA(508548)
197 KRISHNARAYAPURAM TN-17-006-022-028/1352-A
(VAYALUR) 		2917006000NRG23310320231376040 31/03/2023 Kalaiselvi 2917006WL051806 Kalaiselvi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
198 KRISHNARAYAPURAM TN-17-006-022-028/1438-A
(VAYALUR) 		2917006000NRG23310320231376041 31/03/2023 Revathi 2917006WL051806 Revathi 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
199 KRISHNARAYAPURAM TN-17-006-022-028/1441-A
(VAYALUR) 		2917006000NRG23310320231373584 31/03/2023 Priya R 2917006WL051737 Priya R 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Priya R STATE BANK OF INDIA(508548)
200 KRISHNARAYAPURAM TN-17-006-022-028/1463-A
(VAYALUR) 		2917006000NRG23310320231375375 31/03/2023 Thangarasu 2917006WL051791 Thangarasu 00415 SBIN0005631 480 480 Processed 05/05/2023 018529184 Thangarasu STATE BANK OF INDIA(508548)
SubTotal 87360 87360
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_310323APB_FTO_1720117 State Bank of India SBIN0000863 KULITHALAI 960
2 KRISHNARAYAPURAM TN2917006_310323APB_FTO_1720117 State Bank of India SBIN0005631 Panchapatti 11040
3 KRISHNARAYAPURAM TN2917006_310323APB_FTO_1720117 State Bank of India SBIN0005631 PANJAPATTI 76320

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