Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_021222APB_FTO_1225105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-016-016/1003-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916628 02/12/2022 ponmani 2917006WL034224 ponmani 00078 CNRB0001616 240 240 Processed 09/12/2022 026441765 ponmani CANARA BANK(508532)
2 KRISHNARAYAPURAM TN-17-006-016-016/141-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916508 02/12/2022 Indhira 2917006WL034222 Indhira 00078 CNRB0001616 1200 1200 Processed 09/12/2022 026441765 Indhira CANARA BANK(508532)
3 KRISHNARAYAPURAM TN-17-006-016-016/368-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916657 02/12/2022 Motchamary 2917006WL034224 Motchamary 00078 CNRB0001616 240 240 Processed 09/12/2022 026441765 Motchamary CANARA BANK(508532)
SubTotal 1680 1680
4 KRISHNARAYAPURAM TN-17-006-016-004/1326-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916607 02/12/2022 govinthammal 2917006WL034224 govinthammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 govinthammal KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-016-004/1349-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916608 02/12/2022 jothi 2917006WL034224 jothi 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 jothi KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-016-004/1350-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916609 02/12/2022 rani 2917006WL034224 rani 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 rani KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-016-004/1365-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916610 02/12/2022 Vigneshwaran 2917006WL034224 Vigneshwaran 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Vigneshwaran INDIAN OVERSEAS BANK(508541)
8 KRISHNARAYAPURAM TN-17-006-016-004/1427-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916462 02/12/2022 thenmozhi 2917006WL034222 thenmozhi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 thenmozhi KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-016-004/1466-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916611 02/12/2022 Chitra 2917006WL034224 Chitra 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Chitra KARUR VYSA BANK(607100)
10 KRISHNARAYAPURAM TN-17-006-016-004/1473-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916463 02/12/2022 Vanitha 2917006WL034222 Vanitha 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Vanitha CANARA BANK(508532)
11 KRISHNARAYAPURAM TN-17-006-016-004/1514-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916612 02/12/2022 bhuvaneswari 2917006WL034224 bhuvaneswari 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 bhuvaneswari KARUR VYSA BANK(607100)
12 KRISHNARAYAPURAM TN-17-006-016-004/1536-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916613 02/12/2022 Maruthammal 2917006WL034224 Maruthammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Maruthammal CANARA BANK(508532)
13 KRISHNARAYAPURAM TN-17-006-016-004/1540-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916614 02/12/2022 Mariyapuspam 2917006WL034224 Mariyapuspam 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 Mariyapuspam KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-016-004/1545-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916464 02/12/2022 arukkani 2917006WL034222 arukkani 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 arukkani CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-016-004/1571-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916615 02/12/2022 Pradheepa 2917006WL034224 Pradheepa 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 Pradheepa CANARA BANK(508532)
16 KRISHNARAYAPURAM TN-17-006-016-004/1575-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916616 02/12/2022 Mohana 2917006WL034224 Mohana 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Mohana HDFC BANK LTD(607152)
17 KRISHNARAYAPURAM TN-17-006-016-004/1580-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916617 02/12/2022 Megala 2917006WL034224 Megala 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 Megala KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-016-004/1581-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916618 02/12/2022 selvarani 2917006WL034224 selvarani 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 selvarani KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-016-006/1294-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916466 02/12/2022 Pushpa 2917006WL034222 Pushpa 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Pushpa KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-016-006/1492
(RENGANATHAPURAM) 		2917006000NRG23021220220916467 02/12/2022 nadasan 2917006WL034222 nadasan 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 nadasan KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-016-006/1546
(RENGANATHAPURAM) 		2917006000NRG23021220220916468 02/12/2022 Dhanalakshmi 2917006WL034222 Dhanalakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Dhanalakshmi CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-016-009/1308-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916477 02/12/2022 Nandini 2917006WL034222 Nandini 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Nandini CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-016-009/1488-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916627 02/12/2022 Priyadharshini 2917006WL034224 Priyadharshini 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Priyadharshini CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-016-016/1005-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916484 02/12/2022 Sellammal 2917006WL034222 Sellammal 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 Sellammal CANARA BANK(508532)
25 KRISHNARAYAPURAM TN-17-006-016-016/101-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916630 02/12/2022 kanagambaram 2917006WL034224 kanagambaram 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kanagambaram KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-016-016/1013-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916631 02/12/2022 sarojini 2917006WL034224 sarojini 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 sarojini CANARA BANK(508532)
27 KRISHNARAYAPURAM TN-17-006-016-016/1014-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916485 02/12/2022 Sangeetha 2917006WL034222 Sangeetha 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Sangeetha CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-016-016/1021-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916486 02/12/2022 ramayee 2917006WL034222 ramayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 ramayee KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-016-016/1051-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916487 02/12/2022 subbammal 2917006WL034222 subbammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 subbammal IDBI BANK(607095)
30 KRISHNARAYAPURAM TN-17-006-016-016/1071-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916490 02/12/2022 muthulakshmi 2917006WL034222 muthulakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 muthulakshmi KARUR VYSA BANK(607100)
31 KRISHNARAYAPURAM TN-17-006-016-016/1145-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916634 02/12/2022 kannagi 2917006WL034224 kannagi 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
32 KRISHNARAYAPURAM TN-17-006-016-016/1154-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916491 02/12/2022 kamatchi 2917006WL034222 kamatchi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kamatchi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-016-016/1156-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916492 02/12/2022 lakshmi 2917006WL034222 lakshmi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 lakshmi KARUR VYSA BANK(607100)
34 KRISHNARAYAPURAM TN-17-006-016-016/1159-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916493 02/12/2022 kalaiselvi 2917006WL034222 kalaiselvi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kalaiselvi KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-016-016/1162-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916494 02/12/2022 kala 2917006WL034222 kala 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 kala KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-016-016/1163-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916495 02/12/2022 logammbal 2917006WL034222 logammbal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 logammbal KARUR VYSA BANK(607100)
37 KRISHNARAYAPURAM TN-17-006-016-016/1166-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916496 02/12/2022 sathiyammal 2917006WL034222 sathiyammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 sathiyammal KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-016-016/12-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916498 02/12/2022 pushpavathy 2917006WL034222 pushpavathy 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 pushpavathy PALLAVAN GRAMA BANK(607052)
39 KRISHNARAYAPURAM TN-17-006-016-016/1231-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916499 02/12/2022 pappammal 2917006WL034222 pappammal 00227 KVBL0001218 1124 1124 Processed 09/12/2022 026441765 pappammal PALLAVAN GRAMA BANK(607052)
40 KRISHNARAYAPURAM TN-17-006-016-016/1232-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916500 02/12/2022 PAPPA 2917006WL034222 PAPPA 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 PAPPA KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-016-016/1241-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916501 02/12/2022 Ariyammal 2917006WL034222 Ariyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Ariyammal INDIAN OVERSEAS BANK(508541)
42 KRISHNARAYAPURAM TN-17-006-016-016/1257-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916636 02/12/2022 Chitra 2917006WL034224 Chitra 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 Chitra KARUR VYSA BANK(607100)
43 KRISHNARAYAPURAM TN-17-006-016-016/1271-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916503 02/12/2022 kannammaal 2917006WL034222 kannammaal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 kannammaal CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-016-016/1279-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916504 02/12/2022 chinnapillai 2917006WL034222 chinnapillai 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 chinnapillai KARUR VYSA BANK(607100)
45 KRISHNARAYAPURAM TN-17-006-016-016/1286-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916637 02/12/2022 Malathy 2917006WL034224 Malathy 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Malathy ESAF SMALL FINANCE BANK LIMITED(508992)
46 KRISHNARAYAPURAM TN-17-006-016-016/1288-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916505 02/12/2022 Santhy 2917006WL034222 Santhy 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 Santhy KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-016-016/1290-a
(RENGANATHAPURAM) 		2917006000NRG23021220220916506 02/12/2022 Govinthammal 2917006WL034222 Govinthammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Govinthammal KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-016-016/132-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916507 02/12/2022 Sundhrammal 2917006WL034222 Sundhrammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Sundhrammal KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-016-016/1324-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916638 02/12/2022 Kanagambaram 2917006WL034224 Kanagambaram 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Kanagambaram KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-016-016/1327-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916639 02/12/2022 thangayee 2917006WL034224 thangayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 thangayee KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-016-016/142-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916640 02/12/2022 chellammal 2917006WL034224 chellammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 chellammal KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-016-016/147-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916509 02/12/2022 chellammal 2917006WL034222 chellammal 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 chellammal PALLAVAN GRAMA BANK(607052)
53 KRISHNARAYAPURAM TN-17-006-016-016/154-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916510 02/12/2022 sarasu 2917006WL034222 sarasu 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 sarasu INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-016-016/16-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916511 02/12/2022 rajamani 2917006WL034222 rajamani 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 rajamani KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-016-016/180-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916512 02/12/2022 kandammal 2917006WL034222 kandammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 kandammal CANARA BANK(508532)
56 KRISHNARAYAPURAM TN-17-006-016-016/188-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916513 02/12/2022 mariyaee 2917006WL034222 mariyaee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 mariyaee KARUR VYSA BANK(607100)
57 KRISHNARAYAPURAM TN-17-006-016-016/194-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916514 02/12/2022 chellamal 2917006WL034222 chellamal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 chellamal KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-016-016/195-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916642 02/12/2022 annakkodi 2917006WL034224 annakkodi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 annakkodi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-016-016/2-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916515 02/12/2022 papathi 2917006WL034222 papathi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 papathi KARUR VYSA BANK(607100)
60 KRISHNARAYAPURAM TN-17-006-016-016/20-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916516 02/12/2022 malliga 2917006WL034222 malliga 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 malliga KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-016-016/200-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916643 02/12/2022 mariyappan 2917006WL034224 mariyappan 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 mariyappan KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-016-016/212-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916517 02/12/2022 Chinnapappa 2917006WL034222 Chinnapappa 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Chinnapappa KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-016-016/22-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916518 02/12/2022 Alamelu 2917006WL034222 Alamelu 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 Alamelu KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-016-016/224-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916644 02/12/2022 janaki 2917006WL034224 janaki 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 janaki KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-016-016/227-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916519 02/12/2022 Santhi 2917006WL034222 Santhi 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 Santhi ESAF SMALL FINANCE BANK LIMITED(508992)
66 KRISHNARAYAPURAM TN-17-006-016-016/23-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916520 02/12/2022 susila 2917006WL034222 susila 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 susila PALLAVAN GRAMA BANK(607052)
67 KRISHNARAYAPURAM TN-17-006-016-016/232-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916521 02/12/2022 Lakshmi 2917006WL034222 Lakshmi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Lakshmi KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-016-016/246-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916522 02/12/2022 kasthuri 2917006WL034222 kasthuri 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kasthuri CANARA BANK(508532)
69 KRISHNARAYAPURAM TN-17-006-016-016/25-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916523 02/12/2022 kamatchi 2917006WL034222 kamatchi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 kamatchi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-016-016/256-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916524 02/12/2022 kanniyammal 2917006WL034222 kanniyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kanniyammal CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-016-016/266-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916646 02/12/2022 kanda roopi 2917006WL034224 kanda roopi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kanda roopi KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-016-016/267-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916647 02/12/2022 Mariyaee 2917006WL034224 Mariyaee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Mariyaee CANARA BANK(508532)
73 KRISHNARAYAPURAM TN-17-006-016-016/297-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916651 02/12/2022 Anjalam 2917006WL034224 Anjalam 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Anjalam KARUR VYSA BANK(607100)
74 KRISHNARAYAPURAM TN-17-006-016-016/32-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916526 02/12/2022 sampoorna 2917006WL034222 sampoorna 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 sampoorna KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-016-016/336-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916653 02/12/2022 Sangeetha 2917006WL034224 Sangeetha 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 Sangeetha KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-016-016/353-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916654 02/12/2022 Pappammal 2917006WL034224 Pappammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Pappammal KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-016-016/365-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916656 02/12/2022 Maniyammal 2917006WL034224 Maniyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Maniyammal CANARA BANK(508532)
78 KRISHNARAYAPURAM TN-17-006-016-016/372-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916658 02/12/2022 selvi 2917006WL034224 selvi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 selvi HDFC BANK LTD(607152)
79 KRISHNARAYAPURAM TN-17-006-016-016/376-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916659 02/12/2022 palaniyammal 2917006WL034224 palaniyammal 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 palaniyammal KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-016-016/378-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916660 02/12/2022 Punithavathy 2917006WL034224 Punithavathy 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 Punithavathy KARUR VYSA BANK(607100)
81 KRISHNARAYAPURAM TN-17-006-016-016/38-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916527 02/12/2022 ponnusamy 2917006WL034222 ponnusamy 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 ponnusamy INDIAN OVERSEAS BANK(508541)
82 KRISHNARAYAPURAM TN-17-006-016-016/392-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916663 02/12/2022 packiyalakshmi 2917006WL034224 packiyalakshmi 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 packiyalakshmi KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-016-016/4-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916529 02/12/2022 rajeswari 2917006WL034222 rajeswari 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 rajeswari KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-016-016/40-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916530 02/12/2022 selvi 2917006WL034222 selvi 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 selvi PALLAVAN GRAMA BANK(607052)
85 KRISHNARAYAPURAM TN-17-006-016-016/401-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916531 02/12/2022 Kalarani 2917006WL034222 Kalarani 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 Kalarani CANARA BANK(508532)
86 KRISHNARAYAPURAM TN-17-006-016-016/408-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916532 02/12/2022 santhi 2917006WL034222 santhi 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 santhi KARUR VYSA BANK(607100)
87 KRISHNARAYAPURAM TN-17-006-016-016/409-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916664 02/12/2022 Mariyaee 2917006WL034224 Mariyaee 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Mariyaee CANARA BANK(508532)
88 KRISHNARAYAPURAM TN-17-006-016-016/41-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916533 02/12/2022 Kaliyammal 2917006WL034222 Kaliyammal 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 Kaliyammal PALLAVAN GRAMA BANK(607052)
89 KRISHNARAYAPURAM TN-17-006-016-016/410-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916665 02/12/2022 Subbammal 2917006WL034224 Subbammal 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Subbammal PALLAVAN GRAMA BANK(607052)
90 KRISHNARAYAPURAM TN-17-006-016-016/5-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916534 02/12/2022 veeramalai 2917006WL034222 veeramalai 00227 KVBL0001218 1686 1686 Processed 09/12/2022 026441765 veeramalai KARUR VYSA BANK(607100)
91 KRISHNARAYAPURAM TN-17-006-016-016/57-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916535 02/12/2022 Seetammal 2917006WL034222 Seetammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Seetammal PALLAVAN GRAMA BANK(607052)
92 KRISHNARAYAPURAM TN-17-006-016-016/6-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916536 02/12/2022 subbulakshmi 2917006WL034222 subbulakshmi 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 subbulakshmi PALLAVAN GRAMA BANK(607052)
93 KRISHNARAYAPURAM TN-17-006-016-016/7-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916537 02/12/2022 VIJAYA 2917006WL034222 VIJAYA 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 VIJAYA KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-016-016/88-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916539 02/12/2022 vembayee 2917006WL034222 vembayee 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 vembayee KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-016-016/885-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916540 02/12/2022 mariyaee 2917006WL034222 mariyaee 00227 KVBL0001218 240 240 Processed 09/12/2022 026441765 mariyaee KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-016-016/898-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916541 02/12/2022 malliga 2917006WL034222 malliga 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 malliga KARUR VYSA BANK(607100)
97 KRISHNARAYAPURAM TN-17-006-016-016/899-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916666 02/12/2022 pappa 2917006WL034224 pappa 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 pappa KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-016-016/9-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916542 02/12/2022 aatchiyammal 2917006WL034222 aatchiyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 aatchiyammal PALLAVAN GRAMA BANK(607052)
99 KRISHNARAYAPURAM TN-17-006-016-016/900-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916667 02/12/2022 Aarayee 2917006WL034224 Aarayee 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 Aarayee STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-016-016/901-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916668 02/12/2022 marudayee 2917006WL034224 marudayee 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 marudayee STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-016-016/907-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916543 02/12/2022 Valliyammal 2917006WL034222 Valliyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Valliyammal KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-016-016/91-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916544 02/12/2022 pattayee 2917006WL034222 pattayee 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 pattayee KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-016-016/914-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916669 02/12/2022 kamalam 2917006WL034224 kamalam 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 kamalam KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-016-016/922-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916671 02/12/2022 sivakami 2917006WL034224 sivakami 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 sivakami KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-016-016/95-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916546 02/12/2022 chellammal 2917006WL034222 chellammal 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 chellammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-016-016/950-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916673 02/12/2022 janaki 2917006WL034224 janaki 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 janaki KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-016-016/954-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916674 02/12/2022 Pothaiyammal 2917006WL034224 Pothaiyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Pothaiyammal KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-016-016/955-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916675 02/12/2022 Renuga 2917006WL034224 Renuga 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Renuga PALLAVAN GRAMA BANK(607052)
109 KRISHNARAYAPURAM TN-17-006-016-016/957-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916676 02/12/2022 Sudha 2917006WL034224 Sudha 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 Sudha HDFC BANK LTD(607152)
110 KRISHNARAYAPURAM TN-17-006-016-016/976-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916677 02/12/2022 maniyammal 2917006WL034224 maniyammal 00227 KVBL0001218 720 720 Processed 09/12/2022 026441765 maniyammal KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-016-016/980-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916678 02/12/2022 Mani 2917006WL034224 Mani 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Mani CANARA BANK(508532)
112 KRISHNARAYAPURAM TN-17-006-016-016/987-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916548 02/12/2022 muniyammal 2917006WL034222 muniyammal 00227 KVBL0001218 960 960 Processed 09/12/2022 026441765 muniyammal CANARA BANK(508532)
113 KRISHNARAYAPURAM TN-17-006-016-016/988-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916549 02/12/2022 sarasu 2917006WL034222 sarasu 00227 KVBL0001218 1440 1440 Processed 09/12/2022 026441765 sarasu CANARA BANK(508532)
114 KRISHNARAYAPURAM TN-17-006-016-016/990-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916550 02/12/2022 Vellaiyammal 2917006WL034222 Vellaiyammal 00227 KVBL0001218 1200 1200 Processed 09/12/2022 026441765 Vellaiyammal CANARA BANK(508532)
115 KRISHNARAYAPURAM TN-17-006-016-016/992-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916551 02/12/2022 chandra 2917006WL034222 chandra 00227 KVBL0001218 480 480 Processed 09/12/2022 026441765 chandra KARUR VYSA BANK(607100)
SubTotal 123788 123788
116 KRISHNARAYAPURAM TN-17-006-016-016/1095-A
(RENGANATHAPURAM) 		2917006000NRG23021220220916633 02/12/2022 poonkodi 2917006WL034224 poonkodi 00415 SBIN0018111 720 720 Processed 09/12/2022 026441765 poonkodi STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 126188 126188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225105 Canara Bank CNRB0001616 MAYANUR 1440
2 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225105 Canara Bank CNRB0001616 Mayanur 240
3 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225105 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 123788
4 KRISHNARAYAPURAM TN2917006_021222APB_FTO_1225105 State Bank of India SBIN0018111 Gandhi Gramam karur 720

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