Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_221222APB_FTO_1322114
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-17-006-001-001/100-a
(BALARAJAPURAM) 		2917006000NRG23221220220989513 22/12/2022 Mariyaee 2917006WL037017 Mariyaee 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Mariyaee KARUR VYSA BANK(607100)
2 KRISHNARAYAPURAM TN-17-006-001-001/1005-A
(BALARAJAPURAM) 		2917006000NRG23221220220989514 22/12/2022 Poonkodi 2917006WL037017 Poonkodi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Poonkodi KARUR VYSA BANK(607100)
3 KRISHNARAYAPURAM TN-17-006-001-001/1008-A
(BALARAJAPURAM) 		2917006000NRG23221220220989515 22/12/2022 mariyammal 2917006WL037017 mariyammal 00227 KVBL0001218 248 248 Processed 01/02/2023 018559601 mariyammal KARUR VYSA BANK(607100)
4 KRISHNARAYAPURAM TN-17-006-001-001/1023-A
(BALARAJAPURAM) 		2917006000NRG23221220220989517 22/12/2022 Kuppayee 2917006WL037017 Kuppayee 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Kuppayee KARUR VYSA BANK(607100)
5 KRISHNARAYAPURAM TN-17-006-001-001/1034-a
(BALARAJAPURAM) 		2917006000NRG23221220220989518 22/12/2022 Thavusayee 2917006WL037017 Thavusayee 00227 KVBL0001218 248 248 Processed 01/02/2023 018559601 Thavusayee KARUR VYSA BANK(607100)
6 KRISHNARAYAPURAM TN-17-006-001-001/1051-A
(BALARAJAPURAM) 		2917006000NRG23221220220989519 22/12/2022 Maheswari 2917006WL037017 Maheswari 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Maheswari KARUR VYSA BANK(607100)
7 KRISHNARAYAPURAM TN-17-006-001-001/1054-A
(BALARAJAPURAM) 		2917006000NRG23221220220989520 22/12/2022 Parameshwari 2917006WL037017 Parameshwari 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Parameshwari KARUR VYSA BANK(607100)
8 KRISHNARAYAPURAM TN-17-006-001-001/1085-A
(BALARAJAPURAM) 		2917006000NRG23221220220987541 22/12/2022 Kaliyammal 2917006WL036939 Kaliyammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Kaliyammal KARUR VYSA BANK(607100)
9 KRISHNARAYAPURAM TN-17-006-001-001/1101-A
(BALARAJAPURAM) 		2917006000NRG23221220220987543 22/12/2022 Lakshmi 2917006WL036939 Lakshmi 00227 KVBL0001218 1482 1482 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KRISHNARAYAPURAM TN-17-006-001-001/111-A
(BALARAJAPURAM) 		2917006000NRG23221220220989522 22/12/2022 Sumithara 2917006WL037017 Sumithara 00227 KVBL0001218 1488 1488 Processed 02/02/2023 018559601 Sumithara INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-001-001/113-A
(BALARAJAPURAM) 		2917006000NRG23221220220989523 22/12/2022 Velusamy 2917006WL037017 Velusamy 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Velusamy BANK OF BARODA(606985)
12 KRISHNARAYAPURAM TN-17-006-001-001/1145-A
(BALARAJAPURAM) 		2917006000NRG23221220220987544 22/12/2022 Ammaiyakkal.R 2917006WL036939 Ammaiyakkal.R 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Ammaiyakkal.R KARUR VYSA BANK(607100)
13 KRISHNARAYAPURAM TN-17-006-001-001/116-A
(BALARAJAPURAM) 		2917006000NRG23221220220989524 22/12/2022 Malaiyammal 2917006WL037017 Malaiyammal 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Malaiyammal KARUR VYSA BANK(607100)
14 KRISHNARAYAPURAM TN-17-006-001-001/117-A
(BALARAJAPURAM) 		2917006000NRG23221220220989525 22/12/2022 Nallammal 2917006WL037017 Nallammal 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Nallammal KARUR VYSA BANK(607100)
15 KRISHNARAYAPURAM TN-17-006-001-001/1177-A
(BALARAJAPURAM) 		2917006000NRG23221220220987545 22/12/2022 Amaiyakkal.R 2917006WL036939 Amaiyakkal.R 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Amaiyakkal.R KARUR VYSA BANK(607100)
16 KRISHNARAYAPURAM TN-17-006-001-001/1207-A
(BALARAJAPURAM) 		2917006000NRG23221220220987546 22/12/2022 Vijayalakshmi.S 2917006WL036939 Vijayalakshmi.S 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Vijayalakshmi.S KARUR VYSA BANK(607100)
17 KRISHNARAYAPURAM TN-17-006-001-001/1221-A
(BALARAJAPURAM) 		2917006000NRG23221220220987548 22/12/2022 P.Eshwari 2917006WL036939 P.Eshwari 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 P.Eshwari KARUR VYSA BANK(607100)
18 KRISHNARAYAPURAM TN-17-006-001-001/1221-A
(BALARAJAPURAM) 		2917006000NRG23221220220987547 22/12/2022 Palanisamy 2917006WL036939 Palanisamy 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Palanisamy KARUR VYSA BANK(607100)
19 KRISHNARAYAPURAM TN-17-006-001-001/1222-A
(BALARAJAPURAM) 		2917006000NRG23221220220987549 22/12/2022 Kuppusamy 2917006WL036939 Kuppusamy 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Kuppusamy KARUR VYSA BANK(607100)
20 KRISHNARAYAPURAM TN-17-006-001-001/124-A
(BALARAJAPURAM) 		2917006000NRG23221220220987550 22/12/2022 Subramani 2917006WL036939 Subramani 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Subramani KARUR VYSA BANK(607100)
21 KRISHNARAYAPURAM TN-17-006-001-001/135-A
(BALARAJAPURAM) 		2917006000NRG23221220220987553 22/12/2022 Aarayee 2917006WL036939 Aarayee 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Aarayee KARUR VYSA BANK(607100)
22 KRISHNARAYAPURAM TN-17-006-001-001/167-A
(BALARAJAPURAM) 		2917006000NRG23221220220987554 22/12/2022 Kavitha 2917006WL036939 Kavitha 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Kavitha KARUR VYSA BANK(607100)
23 KRISHNARAYAPURAM TN-17-006-001-001/170-A
(BALARAJAPURAM) 		2917006000NRG23221220220987555 22/12/2022 Kaliyammal 2917006WL036939 Kaliyammal 00227 KVBL0001218 988 988 Processed 01/02/2023 018559601 Kaliyammal KARUR VYSA BANK(607100)
24 KRISHNARAYAPURAM TN-17-006-001-001/182-A
(BALARAJAPURAM) 		2917006000NRG23221220220989526 22/12/2022 Nallammal 2917006WL037017 Nallammal 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Nallammal KARUR VYSA BANK(607100)
25 KRISHNARAYAPURAM TN-17-006-001-001/187-A
(BALARAJAPURAM) 		2917006000NRG23221220220989527 22/12/2022 Muthulakshmi 2917006WL037017 Muthulakshmi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Muthulakshmi KARUR VYSA BANK(607100)
26 KRISHNARAYAPURAM TN-17-006-001-001/188-A
(BALARAJAPURAM) 		2917006000NRG23221220220989528 22/12/2022 Lalitha 2917006WL037017 Lalitha 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Lalitha KARUR VYSA BANK(607100)
27 KRISHNARAYAPURAM TN-17-006-001-001/202-A
(BALARAJAPURAM) 		2917006000NRG23221220220989529 22/12/2022 Kanniyammal 2917006WL037017 Kanniyammal 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Kanniyammal CANARA BANK(508532)
28 KRISHNARAYAPURAM TN-17-006-001-001/206-A
(BALARAJAPURAM) 		2917006000NRG23221220220989530 22/12/2022 Jothimani 2917006WL037017 Jothimani 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Jothimani STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-001-001/207-A
(BALARAJAPURAM) 		2917006000NRG23221220220989531 22/12/2022 Muthukannu 2917006WL037017 Muthukannu 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Muthukannu CANARA BANK(508532)
30 KRISHNARAYAPURAM TN-17-006-001-001/208-a
(BALARAJAPURAM) 		2917006000NRG23221220220989532 22/12/2022 Rathika 2917006WL037017 Rathika 00227 KVBL0001218 248 248 Processed 01/02/2023 018559601 Rathika STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-001-001/211-A
(BALARAJAPURAM) 		2917006000NRG23221220220989533 22/12/2022 Subbulakshmi 2917006WL037017 Subbulakshmi 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Subbulakshmi KARUR VYSA BANK(607100)
32 KRISHNARAYAPURAM TN-17-006-001-001/221-A
(BALARAJAPURAM) 		2917006000NRG23221220220987556 22/12/2022 Dhanalakshmi 2917006WL036939 Dhanalakshmi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Dhanalakshmi CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-001-001/254-A
(BALARAJAPURAM) 		2917006000NRG23221220220987557 22/12/2022 Rajamani 2917006WL036939 Rajamani 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 Rajamani HDFC BANK LTD(607152)
34 KRISHNARAYAPURAM TN-17-006-001-001/291-A
(BALARAJAPURAM) 		2917006000NRG23221220220989537 22/12/2022 Kavitha 2917006WL037017 Kavitha 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Kavitha KARUR VYSA BANK(607100)
35 KRISHNARAYAPURAM TN-17-006-001-001/292-A
(BALARAJAPURAM) 		2917006000NRG23221220220989538 22/12/2022 Akila 2917006WL037017 Akila 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Akila KARUR VYSA BANK(607100)
36 KRISHNARAYAPURAM TN-17-006-001-001/294-A
(BALARAJAPURAM) 		2917006000NRG23221220220989539 22/12/2022 Kannammal 2917006WL037017 Kannammal 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Kannammal HDFC BANK LTD(607152)
37 KRISHNARAYAPURAM TN-17-006-001-001/314-A
(BALARAJAPURAM) 		2917006000NRG23221220220989544 22/12/2022 Velusamy 2917006WL037017 Velusamy 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Velusamy KARUR VYSA BANK(607100)
38 KRISHNARAYAPURAM TN-17-006-001-001/315-A
(BALARAJAPURAM) 		2917006000NRG23221220220989545 22/12/2022 Rajammal 2917006WL037017 Rajammal 00227 KVBL0001218 1488 1488 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KRISHNARAYAPURAM TN-17-006-001-001/318-A
(BALARAJAPURAM) 		2917006000NRG23221220220989546 22/12/2022 Malliga 2917006WL037017 Malliga 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Malliga KARUR VYSA BANK(607100)
40 KRISHNARAYAPURAM TN-17-006-001-001/320-A
(BALARAJAPURAM) 		2917006000NRG23221220220989548 22/12/2022 Tamilarasi 2917006WL037017 Tamilarasi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Tamilarasi KARUR VYSA BANK(607100)
41 KRISHNARAYAPURAM TN-17-006-001-001/321-A
(BALARAJAPURAM) 		2917006000NRG23221220220989549 22/12/2022 Vembayee C 2917006WL037017 Vembayee C 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Vembayee C CANARA BANK(508532)
42 KRISHNARAYAPURAM TN-17-006-001-001/322-A
(BALARAJAPURAM) 		2917006000NRG23221220220989550 22/12/2022 Pushpavalli 2917006WL037017 Pushpavalli 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Pushpavalli STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-001-001/328-A
(BALARAJAPURAM) 		2917006000NRG23221220220989551 22/12/2022 Rajammal 2917006WL037017 Rajammal 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Rajammal KARUR VYSA BANK(607100)
44 KRISHNARAYAPURAM TN-17-006-001-001/331-A
(BALARAJAPURAM) 		2917006000NRG23221220220987558 22/12/2022 Praveena 2917006WL036939 Praveena 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Praveena CANARA BANK(508532)
45 KRISHNARAYAPURAM TN-17-006-001-001/344-A
(BALARAJAPURAM) 		2917006000NRG23221220220989552 22/12/2022 Saroja 2917006WL037017 Saroja 00227 KVBL0001218 992 992 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
46 KRISHNARAYAPURAM TN-17-006-001-001/348-A
(BALARAJAPURAM) 		2917006000NRG23221220220989553 22/12/2022 Veerammal 2917006WL037017 Veerammal 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Veerammal KARUR VYSA BANK(607100)
47 KRISHNARAYAPURAM TN-17-006-001-001/366-A
(BALARAJAPURAM) 		2917006000NRG23221220220987559 22/12/2022 Palaniyammal.P 2917006WL036939 Palaniyammal.P 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Palaniyammal.P KARUR VYSA BANK(607100)
48 KRISHNARAYAPURAM TN-17-006-001-001/381-A
(BALARAJAPURAM) 		2917006000NRG23221220220989554 22/12/2022 CHITHIRAISELVI S 2917006WL037017 CHITHIRAISELVI S 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 CHITHIRAISELVI S KARUR VYSA BANK(607100)
49 KRISHNARAYAPURAM TN-17-006-001-001/39-A
(BALARAJAPURAM) 		2917006000NRG23221220220989555 22/12/2022 Murugesan 2917006WL037017 Murugesan 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 Murugesan KARUR VYSA BANK(607100)
50 KRISHNARAYAPURAM TN-17-006-001-001/402-A
(BALARAJAPURAM) 		2917006000NRG23221220220989556 22/12/2022 Mani 2917006WL037017 Mani 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Mani KARUR VYSA BANK(607100)
51 KRISHNARAYAPURAM TN-17-006-001-001/409-A
(BALARAJAPURAM) 		2917006000NRG23221220220989557 22/12/2022 kamatchi 2917006WL037017 kamatchi 00227 KVBL0001218 496 496 Processed 01/02/2023 018559601 kamatchi KARUR VYSA BANK(607100)
52 KRISHNARAYAPURAM TN-17-006-001-001/412-A
(BALARAJAPURAM) 		2917006000NRG23221220220989558 22/12/2022 Raman 2917006WL037017 Raman 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Raman KARUR VYSA BANK(607100)
53 KRISHNARAYAPURAM TN-17-006-001-001/419-A
(BALARAJAPURAM) 		2917006000NRG23221220220989559 22/12/2022 Dhanapackiyam 2917006WL037017 Dhanapackiyam 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Dhanapackiyam KARUR VYSA BANK(607100)
54 KRISHNARAYAPURAM TN-17-006-001-001/429-A
(BALARAJAPURAM) 		2917006000NRG23221220220989560 22/12/2022 Kalarani 2917006WL037017 Kalarani 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Kalarani KARUR VYSA BANK(607100)
55 KRISHNARAYAPURAM TN-17-006-001-001/434-a
(BALARAJAPURAM) 		2917006000NRG23221220220989562 22/12/2022 CHILUMBAYI M 2917006WL037017 CHILUMBAYI M 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 CHILUMBAYI M KARUR VYSA BANK(607100)
56 KRISHNARAYAPURAM TN-17-006-001-001/456-A
(BALARAJAPURAM) 		2917006000NRG23221220220989563 22/12/2022 Uma 2917006WL037017 Uma 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Uma CANARA BANK(508532)
57 KRISHNARAYAPURAM TN-17-006-001-001/466-A
(BALARAJAPURAM) 		2917006000NRG23221220220989564 22/12/2022 Sakunthala 2917006WL037017 Sakunthala 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Sakunthala KARUR VYSA BANK(607100)
58 KRISHNARAYAPURAM TN-17-006-001-001/474-A
(BALARAJAPURAM) 		2917006000NRG23221220220987561 22/12/2022 Meenakchi 2917006WL036939 Meenakchi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Meenakchi KARUR VYSA BANK(607100)
59 KRISHNARAYAPURAM TN-17-006-001-001/474-A
(BALARAJAPURAM) 		2917006000NRG23221220220987560 22/12/2022 Ramasamy 2917006WL036939 Ramasamy 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Ramasamy PALLAVAN GRAMA BANK(607052)
60 KRISHNARAYAPURAM TN-17-006-001-001/487-A
(BALARAJAPURAM) 		2917006000NRG23221220220987563 22/12/2022 Thangammal 2917006WL036939 Thangammal 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 Thangammal KARUR VYSA BANK(607100)
61 KRISHNARAYAPURAM TN-17-006-001-001/498-A
(BALARAJAPURAM) 		2917006000NRG23221220220987564 22/12/2022 Chellammal 2917006WL036939 Chellammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Chellammal KARUR VYSA BANK(607100)
62 KRISHNARAYAPURAM TN-17-006-001-001/5-A
(BALARAJAPURAM) 		2917006000NRG23221220220989566 22/12/2022 Selvi 2917006WL037017 Selvi 00227 KVBL0001218 248 248 Processed 01/02/2023 018559601 Selvi KARUR VYSA BANK(607100)
63 KRISHNARAYAPURAM TN-17-006-001-001/513-A
(BALARAJAPURAM) 		2917006000NRG23221220220987565 22/12/2022 sembayee 2917006WL036939 sembayee 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 sembayee KARUR VYSA BANK(607100)
64 KRISHNARAYAPURAM TN-17-006-001-001/533-A
(BALARAJAPURAM) 		2917006000NRG23221220220987567 22/12/2022 Mani 2917006WL036939 Mani 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Mani KARUR VYSA BANK(607100)
65 KRISHNARAYAPURAM TN-17-006-001-001/55-A
(BALARAJAPURAM) 		2917006000NRG23221220220987568 22/12/2022 Panchavarnam 2917006WL036939 Panchavarnam 00227 KVBL0001218 988 988 Processed 01/02/2023 018559601 Panchavarnam KARUR VYSA BANK(607100)
66 KRISHNARAYAPURAM TN-17-006-001-001/550-A
(BALARAJAPURAM) 		2917006000NRG23221220220989567 22/12/2022 LAKSHMI S 2917006WL037017 LAKSHMI S 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 LAKSHMI S KARUR VYSA BANK(607100)
67 KRISHNARAYAPURAM TN-17-006-001-001/57-A
(BALARAJAPURAM) 		2917006000NRG23221220220989568 22/12/2022 Angammal 2917006WL037017 Angammal 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Angammal KARUR VYSA BANK(607100)
68 KRISHNARAYAPURAM TN-17-006-001-001/585-A
(BALARAJAPURAM) 		2917006000NRG23221220220989569 22/12/2022 Pitchai 2917006WL037017 Pitchai 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Pitchai KARUR VYSA BANK(607100)
69 KRISHNARAYAPURAM TN-17-006-001-001/61-A
(BALARAJAPURAM) 		2917006000NRG23221220220989571 22/12/2022 Jayanthi 2917006WL037017 Jayanthi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Jayanthi KARUR VYSA BANK(607100)
70 KRISHNARAYAPURAM TN-17-006-001-001/629-A
(BALARAJAPURAM) 		2917006000NRG23221220220989572 22/12/2022 Kamatchi 2917006WL037017 Kamatchi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Kamatchi KARUR VYSA BANK(607100)
71 KRISHNARAYAPURAM TN-17-006-001-001/636-A
(BALARAJAPURAM) 		2917006000NRG23221220220989573 22/12/2022 Valarmathy 2917006WL037017 Valarmathy 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Valarmathy KARUR VYSA BANK(607100)
72 KRISHNARAYAPURAM TN-17-006-001-001/641-A
(BALARAJAPURAM) 		2917006000NRG23221220220989575 22/12/2022 Jothimani 2917006WL037017 Jothimani 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Jothimani KARUR VYSA BANK(607100)
73 KRISHNARAYAPURAM TN-17-006-001-001/65-A
(BALARAJAPURAM) 		2917006000NRG23221220220989576 22/12/2022 Saraswathy 2917006WL037017 Saraswathy 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Saraswathy STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-001-001/669-A
(BALARAJAPURAM) 		2917006000NRG23221220220989577 22/12/2022 JOTHIMANI 2917006WL037017 JOTHIMANI 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 JOTHIMANI KARUR VYSA BANK(607100)
75 KRISHNARAYAPURAM TN-17-006-001-001/705-A
(BALARAJAPURAM) 		2917006000NRG23221220220989578 22/12/2022 vasanthi 2917006WL037017 vasanthi 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 vasanthi KARUR VYSA BANK(607100)
76 KRISHNARAYAPURAM TN-17-006-001-001/721-A
(BALARAJAPURAM) 		2917006000NRG23221220220989579 22/12/2022 Kuppayee 2917006WL037017 Kuppayee 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Kuppayee KARUR VYSA BANK(607100)
77 KRISHNARAYAPURAM TN-17-006-001-001/725-A
(BALARAJAPURAM) 		2917006000NRG23221220220989580 22/12/2022 Madhuram 2917006WL037017 Madhuram 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Madhuram KARUR VYSA BANK(607100)
78 KRISHNARAYAPURAM TN-17-006-001-001/737-A
(BALARAJAPURAM) 		2917006000NRG23221220220989581 22/12/2022 Pappathi K 2917006WL037017 Pappathi K 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Pappathi K KARUR VYSA BANK(607100)
79 KRISHNARAYAPURAM TN-17-006-001-001/743-A
(BALARAJAPURAM) 		2917006000NRG23221220220989583 22/12/2022 Banumathy 2917006WL037017 Banumathy 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Banumathy KARUR VYSA BANK(607100)
80 KRISHNARAYAPURAM TN-17-006-001-001/747-A
(BALARAJAPURAM) 		2917006000NRG23221220220989584 22/12/2022 Aarayee 2917006WL037017 Aarayee 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Aarayee CANARA BANK(508532)
81 KRISHNARAYAPURAM TN-17-006-001-001/755-A
(BALARAJAPURAM) 		2917006000NRG23221220220989586 22/12/2022 Govindan 2917006WL037017 Govindan 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 Govindan CANARA BANK(508532)
82 KRISHNARAYAPURAM TN-17-006-001-001/760-A
(BALARAJAPURAM) 		2917006000NRG23221220220989587 22/12/2022 Chinnammal 2917006WL037017 Chinnammal 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Chinnammal KARUR VYSA BANK(607100)
83 KRISHNARAYAPURAM TN-17-006-001-001/771-A
(BALARAJAPURAM) 		2917006000NRG23221220220989588 22/12/2022 kanniyammal 2917006WL037017 kanniyammal 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 kanniyammal KARUR VYSA BANK(607100)
84 KRISHNARAYAPURAM TN-17-006-001-001/775-A
(BALARAJAPURAM) 		2917006000NRG23221220220989589 22/12/2022 CHINNAMMAL P 2917006WL037017 CHINNAMMAL P 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 CHINNAMMAL P KARUR VYSA BANK(607100)
85 KRISHNARAYAPURAM TN-17-006-001-001/81-A
(BALARAJAPURAM) 		2917006000NRG23221220220987572 22/12/2022 Aarayee 2917006WL036939 Aarayee 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Aarayee KARUR VYSA BANK(607100)
86 KRISHNARAYAPURAM TN-17-006-001-001/832-A
(BALARAJAPURAM) 		2917006000NRG23221220220989590 22/12/2022 Chitra 2917006WL037017 Chitra 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Chitra PALLAVAN GRAMA BANK(607052)
87 KRISHNARAYAPURAM TN-17-006-001-001/833-A
(BALARAJAPURAM) 		2917006000NRG23221220220989591 22/12/2022 Petchi 2917006WL037017 Petchi 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Petchi PALLAVAN GRAMA BANK(607052)
88 KRISHNARAYAPURAM TN-17-006-001-001/845-A
(BALARAJAPURAM) 		2917006000NRG23221220220989592 22/12/2022 shanmugavalli 2917006WL037017 shanmugavalli 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 shanmugavalli KARUR VYSA BANK(607100)
89 KRISHNARAYAPURAM TN-17-006-001-001/869-A
(BALARAJAPURAM) 		2917006000NRG23221220220989593 22/12/2022 RASAMMAL K 2917006WL037017 RASAMMAL K 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 RASAMMAL K KARUR VYSA BANK(607100)
90 KRISHNARAYAPURAM TN-17-006-001-001/87-A
(BALARAJAPURAM) 		2917006000NRG23221220220989594 22/12/2022 Chellammal 2917006WL037017 Chellammal 00227 KVBL0001218 1488 1488 Processed 02/02/2023 018559601 Chellammal INDIAN OVERSEAS BANK(508541)
91 KRISHNARAYAPURAM TN-17-006-001-001/893-A
(BALARAJAPURAM) 		2917006000NRG23221220220989595 22/12/2022 Veerammal 2917006WL037017 Veerammal 00227 KVBL0001218 496 496 Processed 01/02/2023 018559601 Veerammal KARUR VYSA BANK(607100)
92 KRISHNARAYAPURAM TN-17-006-001-001/897-A
(BALARAJAPURAM) 		2917006000NRG23221220220987573 22/12/2022 saraswathy 2917006WL036939 saraswathy 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 saraswathy KARUR VYSA BANK(607100)
93 KRISHNARAYAPURAM TN-17-006-001-001/913-A
(BALARAJAPURAM) 		2917006000NRG23221220220987574 22/12/2022 Indirani 2917006WL036939 Indirani 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Indirani KARUR VYSA BANK(607100)
94 KRISHNARAYAPURAM TN-17-006-001-001/916-A
(BALARAJAPURAM) 		2917006000NRG23221220220987575 22/12/2022 patchaiyammal 2917006WL036939 patchaiyammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 patchaiyammal KARUR VYSA BANK(607100)
95 KRISHNARAYAPURAM TN-17-006-001-001/922-A
(BALARAJAPURAM) 		2917006000NRG23221220220989596 22/12/2022 Meenachi 2917006WL037017 Meenachi 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Meenachi KARUR VYSA BANK(607100)
96 KRISHNARAYAPURAM TN-17-006-001-001/95-A
(BALARAJAPURAM) 		2917006000NRG23221220220989598 22/12/2022 Sumathy 2917006WL037017 Sumathy 00227 KVBL0001218 1488 1488 Processed 02/02/2023 018559601 Sumathy INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-001-001/951-A
(BALARAJAPURAM) 		2917006000NRG23221220220989599 22/12/2022 Annammal 2917006WL037017 Annammal 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 Annammal KARUR VYSA BANK(607100)
98 KRISHNARAYAPURAM TN-17-006-001-001/982-A
(BALARAJAPURAM) 		2917006000NRG23221220220989600 22/12/2022 sumathy 2917006WL037017 sumathy 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 sumathy KARUR VYSA BANK(607100)
99 KRISHNARAYAPURAM TN-17-006-001-002/1123-A
(BALARAJAPURAM) 		2917006000NRG23221220220987578 22/12/2022 Kaliyammal 2917006WL036939 Kaliyammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Kaliyammal KARUR VYSA BANK(607100)
100 KRISHNARAYAPURAM TN-17-006-001-002/1147-A
(BALARAJAPURAM) 		2917006000NRG23221220220987580 22/12/2022 Vembayee 2917006WL036939 Vembayee 00227 KVBL0001218 988 988 Processed 01/02/2023 018559601 Vembayee KARUR VYSA BANK(607100)
101 KRISHNARAYAPURAM TN-17-006-001-002/1156-A
(BALARAJAPURAM) 		2917006000NRG23221220220987581 22/12/2022 Thangayee 2917006WL036939 Thangayee 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Thangayee KARUR VYSA BANK(607100)
102 KRISHNARAYAPURAM TN-17-006-001-002/1169-A
(BALARAJAPURAM) 		2917006000NRG23221220220987582 22/12/2022 chellamal 2917006WL036939 chellamal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 chellamal KARUR VYSA BANK(607100)
103 KRISHNARAYAPURAM TN-17-006-001-002/1179-A
(BALARAJAPURAM) 		2917006000NRG23221220220987583 22/12/2022 Cinnammal 2917006WL036939 Cinnammal 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 Cinnammal KARUR VYSA BANK(607100)
104 KRISHNARAYAPURAM TN-17-006-001-002/1339-A
(BALARAJAPURAM) 		2917006000NRG23221220220989601 22/12/2022 Manikayee 2917006WL037017 Manikayee 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 Manikayee KARUR VYSA BANK(607100)
105 KRISHNARAYAPURAM TN-17-006-001-002/1412-A
(BALARAJAPURAM) 		2917006000NRG23221220220987584 22/12/2022 Chellammal 2917006WL036939 Chellammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Chellammal KARUR VYSA BANK(607100)
106 KRISHNARAYAPURAM TN-17-006-001-002/1519-A
(BALARAJAPURAM) 		2917006000NRG23221220220987585 22/12/2022 Sivaranjani 2917006WL036939 Sivaranjani 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 Sivaranjani KARUR VYSA BANK(607100)
107 KRISHNARAYAPURAM TN-17-006-001-002/1526-A
(BALARAJAPURAM) 		2917006000NRG23221220220987587 22/12/2022 Kalpana 2917006WL036939 Kalpana 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Kalpana KARUR VYSA BANK(607100)
108 KRISHNARAYAPURAM TN-17-006-001-002/1530-A
(BALARAJAPURAM) 		2917006000NRG23221220220987588 22/12/2022 Parvathi 2917006WL036939 Parvathi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Parvathi KARUR VYSA BANK(607100)
109 KRISHNARAYAPURAM TN-17-006-001-002/1536-A
(BALARAJAPURAM) 		2917006000NRG23221220220987589 22/12/2022 Eswari 2917006WL036939 Eswari 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 Eswari PALLAVAN GRAMA BANK(607052)
110 KRISHNARAYAPURAM TN-17-006-001-002/1550-A
(BALARAJAPURAM) 		2917006000NRG23221220220987591 22/12/2022 Tamilselvi 2917006WL036939 Tamilselvi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Tamilselvi KARUR VYSA BANK(607100)
111 KRISHNARAYAPURAM TN-17-006-001-002/1629-A
(BALARAJAPURAM) 		2917006000NRG23221220220987592 22/12/2022 Palaniyappan 2917006WL036939 Palaniyappan 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Palaniyappan KARUR VYSA BANK(607100)
112 KRISHNARAYAPURAM TN-17-006-001-002/1646-A
(BALARAJAPURAM) 		2917006000NRG23221220220987594 22/12/2022 Vembarasi 2917006WL036939 Vembarasi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Vembarasi STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-001-002/1680-A
(BALARAJAPURAM) 		2917006000NRG23221220220987595 22/12/2022 Poongodi 2917006WL036939 Poongodi 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Poongodi PALLAVAN GRAMA BANK(607052)
114 KRISHNARAYAPURAM TN-17-006-001-002/1685-A
(BALARAJAPURAM) 		2917006000NRG23221220220987596 22/12/2022 Vaiyammal 2917006WL036939 Vaiyammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Vaiyammal PALLAVAN GRAMA BANK(607052)
115 KRISHNARAYAPURAM TN-17-006-001-002/1727-A
(BALARAJAPURAM) 		2917006000NRG23221220220987597 22/12/2022 Vanaja 2917006WL036939 Vanaja 00227 KVBL0001218 1235 1235 Processed 01/02/2023 018559601 Vanaja CANARA BANK(508532)
116 KRISHNARAYAPURAM TN-17-006-001-002/1742-A
(BALARAJAPURAM) 		2917006000NRG23221220220987598 22/12/2022 Veerappagounder 2917006WL036939 Veerappagounder 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Veerappagounder KARUR VYSA BANK(607100)
117 KRISHNARAYAPURAM TN-17-006-001-002/1770-A
(BALARAJAPURAM) 		2917006000NRG23221220220987600 22/12/2022 Ruth 2917006WL036939 Ruth 00227 KVBL0001218 1405 1405 Processed 01/02/2023 018559601 Ruth KARUR VYSA BANK(607100)
118 KRISHNARAYAPURAM TN-17-006-001-003/1167-A
(BALARAJAPURAM) 		2917006000NRG23221220220987602 22/12/2022 eswari 2917006WL036939 eswari 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 eswari KARUR VYSA BANK(607100)
119 KRISHNARAYAPURAM TN-17-006-001-003/1214-A
(BALARAJAPURAM) 		2917006000NRG23221220220987605 22/12/2022 Sagunthala 2917006WL036939 Sagunthala 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Sagunthala AXIS BANK(607153)
120 KRISHNARAYAPURAM TN-17-006-001-003/1671-A
(BALARAJAPURAM) 		2917006000NRG23221220220987606 22/12/2022 Mani 2917006WL036939 Mani 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Mani PALLAVAN GRAMA BANK(607052)
121 KRISHNARAYAPURAM TN-17-006-001-003/1768-A
(BALARAJAPURAM) 		2917006000NRG23221220220987607 22/12/2022 Durairaj 2917006WL036939 Durairaj 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Durairaj STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-001-005/1201-A
(BALARAJAPURAM) 		2917006000NRG23221220220989602 22/12/2022 G.Saranya 2917006WL037017 G.Saranya 00227 KVBL0001218 1240 1240 Processed 01/02/2023 018559601 G.Saranya KARUR VYSA BANK(607100)
123 KRISHNARAYAPURAM TN-17-006-001-006/1168-A
(BALARAJAPURAM) 		2917006000NRG23221220220987608 22/12/2022 Vembayee 2917006WL036939 Vembayee 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Vembayee KARUR VYSA BANK(607100)
124 KRISHNARAYAPURAM TN-17-006-001-006/1525-A
(BALARAJAPURAM) 		2917006000NRG23221220220987609 22/12/2022 Pappathi 2917006WL036939 Pappathi 00227 KVBL0001218 1686 1686 Processed 01/02/2023 018559601 Pappathi CANARA BANK(508532)
125 KRISHNARAYAPURAM TN-17-006-001-007/1343-A
(BALARAJAPURAM) 		2917006000NRG23221220220989603 22/12/2022 Angammal 2917006WL037017 Angammal 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Angammal KARUR VYSA BANK(607100)
126 KRISHNARAYAPURAM TN-17-006-001-008/1693-A
(BALARAJAPURAM) 		2917006000NRG23221220220987610 22/12/2022 Vijayakumar 2917006WL036939 Vijayakumar 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Vijayakumar KARUR VYSA BANK(607100)
127 KRISHNARAYAPURAM TN-17-006-001-009/1121-A
(BALARAJAPURAM) 		2917006000NRG23221220220989604 22/12/2022 Nagalakshmi 2917006WL037017 Nagalakshmi 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Nagalakshmi KARUR VYSA BANK(607100)
128 KRISHNARAYAPURAM TN-17-006-001-009/1164-A
(BALARAJAPURAM) 		2917006000NRG23221220220987611 22/12/2022 Patchayammal 2917006WL036939 Patchayammal 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Patchayammal KARUR VYSA BANK(607100)
129 KRISHNARAYAPURAM TN-17-006-001-009/1332-A
(BALARAJAPURAM) 		2917006000NRG23221220220989605 22/12/2022 Vembayee 2917006WL037017 Vembayee 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Vembayee KARUR VYSA BANK(607100)
130 KRISHNARAYAPURAM TN-17-006-001-009/1361-A
(BALARAJAPURAM) 		2917006000NRG23221220220989607 22/12/2022 Jayapriya 2917006WL037017 Jayapriya 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Jayapriya CANARA BANK(508532)
131 KRISHNARAYAPURAM TN-17-006-001-009/1386-A
(BALARAJAPURAM) 		2917006000NRG23221220220989608 22/12/2022 Srirengammal 2917006WL037017 Srirengammal 00227 KVBL0001218 992 992 Processed 01/02/2023 018559601 Srirengammal KARUR VYSA BANK(607100)
132 KRISHNARAYAPURAM TN-17-006-001-009/1397-A
(BALARAJAPURAM) 		2917006000NRG23221220220989609 22/12/2022 Periyasamy 2917006WL037017 Periyasamy 00227 KVBL0001218 562 562 Processed 01/02/2023 018559601 Periyasamy KARUR VYSA BANK(607100)
133 KRISHNARAYAPURAM TN-17-006-001-009/1444-A
(BALARAJAPURAM) 		2917006000NRG23221220220987612 22/12/2022 Sambooranam 2917006WL036939 Sambooranam 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Sambooranam KARUR VYSA BANK(607100)
134 KRISHNARAYAPURAM TN-17-006-001-009/1468-A
(BALARAJAPURAM) 		2917006000NRG23221220220989610 22/12/2022 Annakamu 2917006WL037017 Annakamu 00227 KVBL0001218 1488 1488 Processed 01/02/2023 018559601 Annakamu STATE BANK OF INDIA(508548)
135 KRISHNARAYAPURAM TN-17-006-001-009/1591-A
(BALARAJAPURAM) 		2917006000NRG23221220220989613 22/12/2022 Rajavalli 2917006WL037017 Rajavalli 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Rajavalli BANK OF INDIA(508505)
136 KRISHNARAYAPURAM TN-17-006-001-009/1657-A
(BALARAJAPURAM) 		2917006000NRG23221220220989616 22/12/2022 Eswari 2917006WL037017 Eswari 00227 KVBL0001218 744 744 Processed 01/02/2023 018559601 Eswari KARUR VYSA BANK(607100)
137 KRISHNARAYAPURAM TN-17-006-001-009/1700-A
(BALARAJAPURAM) 		2917006000NRG23221220220989618 22/12/2022 Radhika 2917006WL037017 Radhika 00227 KVBL0001218 744 744 Processed 02/02/2023 018559601 Radhika INDIAN OVERSEAS BANK(508541)
138 KRISHNARAYAPURAM TN-17-006-001-009/1716-A
(BALARAJAPURAM) 		2917006000NRG23221220220989619 22/12/2022 Gowthami 2917006WL037017 Gowthami 00227 KVBL0001218 248 248 Processed 01/02/2023 018559601 Gowthami CANARA BANK(508532)
139 KRISHNARAYAPURAM TN-17-006-001-009/1774-A
(BALARAJAPURAM) 		2917006000NRG23221220220989621 22/12/2022 Ponnusamy 2917006WL037017 Ponnusamy 00227 KVBL0001218 562 562 Processed 01/02/2023 018559601 Ponnusamy KARUR VYSA BANK(607100)
140 KRISHNARAYAPURAM TN-17-006-001-012/1559-A
(BALARAJAPURAM) 		2917006000NRG23221220220987615 22/12/2022 Arukkani 2917006WL036939 Arukkani 00227 KVBL0001218 1482 1482 Processed 01/02/2023 018559601 Arukkani STATE BANK OF INDIA(508548)
SubTotal 181067 181067
Total 181067 181067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322114 KarurVysyaBank(KVB) KVBL0001218 Veerarakiyam 35010
2 KRISHNARAYAPURAM TN2917006_221222APB_FTO_1322114 KarurVysyaBank(KVB) KVBL0001218 VEERARAKKIYAM 146057

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