Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300922APB_FTO_944655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-007-001/1499-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721016 30/09/2022 Petchi 2917006WL024743 Petchi 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Petchi DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-001/1749-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721017 30/09/2022 Saroja 2917006WL024743 Saroja 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Saroja BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-001/1760-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720890 30/09/2022 Lakshmi 2917006WL024740 Lakshmi 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Lakshmi BANK OF INDIA(508505)
4 KRISHNARAYAPURAM TN-17-006-007-001/1770-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721018 30/09/2022 Sudha 2917006WL024743 Sudha 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-001/1772-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721019 30/09/2022 Thangammal 2917006WL024743 Thangammal 00048 BKID0008307 960 960 Processed 12/10/2022 030361442 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
6 KRISHNARAYAPURAM TN-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721020 30/09/2022 Lavanya 2917006WL024743 Lavanya 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Lavanya HDFC BANK LTD(607152)
7 KRISHNARAYAPURAM TN-17-006-007-001/1779-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721021 30/09/2022 Saroja 2917006WL024743 Saroja 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Saroja BANK OF INDIA(508505)
8 KRISHNARAYAPURAM TN-17-006-007-001/1783-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721022 30/09/2022 Amutha 2917006WL024743 Amutha 00048 BKID0008307 720 720 Processed 12/10/2022 030361442 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-001/1834-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720891 30/09/2022 Shanmugavalli 2917006WL024740 Shanmugavalli 00048 BKID0008307 972 972 Processed 12/10/2022 030361442 Shanmugavalli CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-007-007/1004-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721243 30/09/2022 Periyakkal 2917006WL024751 Periyakkal 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721136 30/09/2022 Allirani 2917006WL024746 Allirani 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/1105-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720898 30/09/2022 Kasuthiri 2917006WL024740 Kasuthiri 00048 BKID0008307 972 972 Processed 12/10/2022 030361442 Kasuthiri DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/1218-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721038 30/09/2022 Mariyammal 2917006WL024743 Mariyammal 00048 BKID0008307 960 960 Processed 12/10/2022 030361442 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/126-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721040 30/09/2022 P.Selvi 2917006WL024743 P.Selvi 00048 BKID0008307 562 562 Processed 12/10/2022 030361442 P.Selvi BANK OF INDIA(508505)
15 KRISHNARAYAPURAM TN-17-006-007-007/1324-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720902 30/09/2022 Janaki 2917006WL024740 Janaki 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/1331-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721457 30/09/2022 mookayee 2917006WL024756 mookayee 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 mookayee BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/1350-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721042 30/09/2022 Maliga 2917006WL024743 Maliga 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Maliga HDFC BANK LTD(607152)
18 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23290920220709690 30/09/2022 Latha 2917006WL024414 Latha 00048 BKID0008307 1124 1124 Processed 12/10/2022 030361442 Latha BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/1404-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721458 30/09/2022 POORNAM T 2917006WL024756 POORNAM T 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 POORNAM T DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/1447-a
(MAHADHANAPURAM) 		2917006000NRG23300920220721044 30/09/2022 Sellayee 2917006WL024743 Sellayee 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Sellayee DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/1453-a
(MAHADHANAPURAM) 		2917006000NRG23300920220721253 30/09/2022 Parvethi 2917006WL024751 Parvethi 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Parvethi DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/1511-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720904 30/09/2022 Santhi 2917006WL024740 Santhi 00048 BKID0008307 972 972 Processed 12/10/2022 030361442 Santhi BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/1535-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721461 30/09/2022 Vasantha 2917006WL024756 Vasantha 00048 BKID0008307 968 968 Processed 12/10/2022 030361442 Vasantha BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-007-007/1544-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720905 30/09/2022 Kavitha 2917006WL024740 Kavitha 00048 BKID0008307 972 972 Processed 12/10/2022 030361442 Kavitha BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-007-007/1577-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721463 30/09/2022 mahalakshmi 2917006WL024756 mahalakshmi 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 mahalakshmi BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-007-007/1581-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721045 30/09/2022 Vijayalakshmi 2917006WL024743 Vijayalakshmi 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
27 KRISHNARAYAPURAM TN-17-006-007-007/1602-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721464 30/09/2022 parameshwari 2917006WL024756 parameshwari 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 parameshwari BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721257 30/09/2022 Logambal 2917006WL024751 Logambal 00048 BKID0008307 1405 1405 Processed 12/10/2022 030361442 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
29 KRISHNARAYAPURAM TN-17-006-007-007/1688-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720909 30/09/2022 Ponnakondan 2917006WL024740 Ponnakondan 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Ponnakondan DEVELOPMENT BANK OF SINGAPORE(607578)
30 KRISHNARAYAPURAM TN-17-006-007-007/1706-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721466 30/09/2022 Gzanamalar 2917006WL024756 Gzanamalar 00048 BKID0008307 968 968 Processed 12/10/2022 030361442 Gzanamalar DEVELOPMENT BANK OF SINGAPORE(607578)
31 KRISHNARAYAPURAM TN-17-006-007-007/1712-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720910 30/09/2022 Thangammal 2917006WL024740 Thangammal 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 KRISHNARAYAPURAM TN-17-006-007-007/174-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721143 30/09/2022 pappathi 2917006WL024746 pappathi 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
33 KRISHNARAYAPURAM TN-17-006-007-007/1766-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721469 30/09/2022 Geetha 2917006WL024756 Geetha 00048 BKID0008307 968 968 Processed 12/10/2022 030361442 Geetha BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/19-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721049 30/09/2022 KANNAGI 2917006WL024743 KANNAGI 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 KANNAGI DEVELOPMENT BANK OF SINGAPORE(607578)
35 KRISHNARAYAPURAM TN-17-006-007-007/199-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721151 30/09/2022 Mariyayee 2917006WL024746 Mariyayee 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
36 KRISHNARAYAPURAM TN-17-006-007-007/206-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721153 30/09/2022 Pooojayammal 2917006WL024746 Pooojayammal 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Pooojayammal BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721154 30/09/2022 Mariyayee 2917006WL024746 Mariyayee 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Mariyayee BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720920 30/09/2022 Rani 2917006WL024740 Rani 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Rani BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720921 30/09/2022 Megala 2917006WL024740 Megala 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 Megala BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-007-007/231-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721157 30/09/2022 Kalaimani 2917006WL024746 Kalaimani 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/266-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721275 30/09/2022 Sahenbagam 2917006WL024751 Sahenbagam 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Sahenbagam DEVELOPMENT BANK OF SINGAPORE(607578)
42 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721161 30/09/2022 Ponnammal 2917006WL024746 Ponnammal 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
43 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721276 30/09/2022 Illanchiam 2917006WL024751 Illanchiam 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Illanchiam BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721163 30/09/2022 Valliyammai 2917006WL024746 Valliyammai 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
45 KRISHNARAYAPURAM TN-17-006-007-007/337-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721164 30/09/2022 Sathayee 2917006WL024746 Sathayee 00048 BKID0008307 960 960 Processed 12/10/2022 030361442 Sathayee ESAF SMALL FINANCE BANK LIMITED(508992)
46 KRISHNARAYAPURAM TN-17-006-007-007/401-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721481 30/09/2022 Thekkan 2917006WL024756 Thekkan 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 Thekkan DEVELOPMENT BANK OF SINGAPORE(607578)
47 KRISHNARAYAPURAM TN-17-006-007-007/448-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721171 30/09/2022 mlamani 2917006WL024746 mlamani 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 mlamani BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721280 30/09/2022 Chinnaponnu 2917006WL024751 Chinnaponnu 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/539-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721285 30/09/2022 Patayee 2917006WL024751 Patayee 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Patayee DEVELOPMENT BANK OF SINGAPORE(607578)
50 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721174 30/09/2022 Jothi 2917006WL024746 Jothi 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
51 KRISHNARAYAPURAM TN-17-006-007-007/592-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720923 30/09/2022 Chinnammal 2917006WL024740 Chinnammal 00048 BKID0008307 972 972 Processed 12/10/2022 030361442 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
52 KRISHNARAYAPURAM TN-17-006-007-007/724-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720926 30/09/2022 periyakal 2917006WL024740 periyakal 00048 BKID0008307 1215 1215 Processed 12/10/2022 030361442 periyakal DEVELOPMENT BANK OF SINGAPORE(607578)
53 KRISHNARAYAPURAM TN-17-006-007-007/825-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721176 30/09/2022 LALITHA 2917006WL024746 LALITHA 00048 BKID0008307 960 960 Processed 12/10/2022 030361442 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
54 KRISHNARAYAPURAM TN-17-006-007-007/827-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721177 30/09/2022 Amirtham 2917006WL024746 Amirtham 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Amirtham DEVELOPMENT BANK OF SINGAPORE(607578)
55 KRISHNARAYAPURAM TN-17-006-007-007/926-A
(MAHADHANAPURAM) 		2917006000NRG23290920220709695 30/09/2022 rengammal 2917006WL024414 rengammal 00048 BKID0008307 1124 1124 Processed 12/10/2022 030361442 rengammal DEVELOPMENT BANK OF SINGAPORE(607578)
56 KRISHNARAYAPURAM TN-17-006-007-007/935-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721054 30/09/2022 deepalahshmi 2917006WL024743 deepalahshmi 00048 BKID0008307 720 720 Processed 12/10/2022 030361442 deepalahshmi BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721292 30/09/2022 Deivanai 2917006WL024751 Deivanai 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
58 KRISHNARAYAPURAM TN-17-006-007-007/969-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721055 30/09/2022 Valli 2917006WL024743 Valli 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Valli DEVELOPMENT BANK OF SINGAPORE(607578)
59 KRISHNARAYAPURAM TN-17-006-007-007/970-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721056 30/09/2022 Rajeswari 2917006WL024743 Rajeswari 00048 BKID0008307 1200 1200 Processed 12/10/2022 030361442 Rajeswari DHANALAXMI BANK(607239)
60 KRISHNARAYAPURAM TN-17-006-007-007/98-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721490 30/09/2022 Selvam 2917006WL024756 Selvam 00048 BKID0008307 1210 1210 Processed 12/10/2022 030361442 Selvam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 67824 67824
61 KRISHNARAYAPURAM TN-17-006-007-007/238-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721158 30/09/2022 Jayalalitha 2917006WL024746 Jayalalitha 00078 CNRB0001227 720 720 Processed 12/10/2022 030361442 Jayalalitha CANARA BANK(508532)
SubTotal 720 720
62 KRISHNARAYAPURAM TN-17-006-007-007/1506-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721460 30/09/2022 Chandra 2917006WL024756 Chandra 00177 IOBA0000254 1210 1210 Processed 13/10/2022 030361442 Chandra INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720906 30/09/2022 Nirmala 2917006WL024740 Nirmala 00177 IOBA0000254 972 972 Processed 12/10/2022 030361442 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
64 KRISHNARAYAPURAM TN-17-006-007-007/1756-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720911 30/09/2022 Ganga 2917006WL024740 Ganga 00177 IOBA0000254 1215 1215 Processed 12/10/2022 030361442 Ganga DEVELOPMENT BANK OF SINGAPORE(607578)
65 KRISHNARAYAPURAM TN-17-006-007-007/224-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721156 30/09/2022 sublakshmi 2917006WL024746 sublakshmi 00177 IOBA0000254 240 240 Processed 12/10/2022 030361442 sublakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
66 KRISHNARAYAPURAM TN-17-006-007-007/250-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721160 30/09/2022 MARAHADHAM M 2917006WL024746 MARAHADHAM M 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 MARAHADHAM M DEVELOPMENT BANK OF SINGAPORE(607578)
67 KRISHNARAYAPURAM TN-17-006-007-007/383-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721168 30/09/2022 Santhi 2917006WL024746 Santhi 00177 IOBA0000254 960 960 Processed 12/10/2022 030361442 Santhi FEDERAL BANK(607165)
68 KRISHNARAYAPURAM TN-17-006-007-007/503-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721482 30/09/2022 sellammal 2917006WL024756 sellammal 00177 IOBA0000254 1210 1210 Processed 12/10/2022 030361442 sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
69 KRISHNARAYAPURAM TN-17-006-007-007/822-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721175 30/09/2022 Banumathi 2917006WL024746 Banumathi 00177 IOBA0000254 1200 1200 Processed 12/10/2022 030361442 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
70 KRISHNARAYAPURAM TN-17-006-007-007/837-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721287 30/09/2022 Anjalam 2917006WL024751 Anjalam 00177 IOBA0000254 960 960 Processed 14/10/2022 030361442 Anjalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9167 9167
71 KRISHNARAYAPURAM TN-17-006-007-007/1199-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721251 30/09/2022 Kanagavalli 2917006WL024751 Kanagavalli 00415 SBIN0015824 240 240 Processed 12/10/2022 030361442 Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 240 240
72 KRISHNARAYAPURAM TN-17-006-007-007/1116-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721248 30/09/2022 Ambiga 2917006WL024751 Ambiga 00715 DBSS0IN0459 240 240 Processed 12/10/2022 030361442 Ambiga DEVELOPMENT BANK OF SINGAPORE(607578)
73 KRISHNARAYAPURAM TN-17-006-007-007/1142-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721036 30/09/2022 Velliayammal 2917006WL024743 Velliayammal 00715 DBSS0IN0459 720 720 Processed 12/10/2022 030361442 Velliayammal DEVELOPMENT BANK OF SINGAPORE(607578)
74 KRISHNARAYAPURAM TN-17-006-007-007/1148-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721037 30/09/2022 Thangammal 2917006WL024743 Thangammal 00715 DBSS0IN0459 960 960 Processed 12/10/2022 030361442 Thangammal BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-007-007/1155-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720899 30/09/2022 Kaveri 2917006WL024740 Kaveri 00715 DBSS0IN0459 729 729 Processed 12/10/2022 030361442 Kaveri DEVELOPMENT BANK OF SINGAPORE(607578)
76 KRISHNARAYAPURAM TN-17-006-007-007/1230-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721039 30/09/2022 Angalavalli 2917006WL024743 Angalavalli 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 Angalavalli DEVELOPMENT BANK OF SINGAPORE(607578)
77 KRISHNARAYAPURAM TN-17-006-007-007/1375-A
(MAHADHANAPURAM) 		2917006000NRG23290920220709691 30/09/2022 rani 2917006WL024414 rani 00715 DBSS0IN0459 1405 1405 Processed 12/10/2022 030361442 rani BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23300920220720903 30/09/2022 Tamilselvi 2917006WL024740 Tamilselvi 00715 DBSS0IN0459 1215 1215 Processed 13/10/2022 030361442 Tamilselvi INDIAN OVERSEAS BANK(508541)
79 KRISHNARAYAPURAM TN-17-006-007-007/1589-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721046 30/09/2022 selvi 2917006WL024743 selvi 00715 DBSS0IN0459 1405 1405 Processed 14/10/2022 030361442 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KRISHNARAYAPURAM TN-17-006-007-007/1624-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721140 30/09/2022 pappa 2917006WL024746 pappa 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 pappa BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-007-007/1736-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721468 30/09/2022 Vedambal 2917006WL024756 Vedambal 00715 DBSS0IN0459 1405 1405 Processed 12/10/2022 030361442 Vedambal DEVELOPMENT BANK OF SINGAPORE(607578)
82 KRISHNARAYAPURAM TN-17-006-007-007/1739-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721142 30/09/2022 chellan 2917006WL024746 chellan 00715 DBSS0IN0459 720 720 Processed 12/10/2022 030361442 chellan BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-007-007/185-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721145 30/09/2022 Kamatchi 2917006WL024746 Kamatchi 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 Kamatchi BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721050 30/09/2022 Deviga 2917006WL024743 Deviga 00715 DBSS0IN0459 720 720 Processed 12/10/2022 030361442 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
85 KRISHNARAYAPURAM TN-17-006-007-007/309-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721278 30/09/2022 Vijayalakshmi 2917006WL024751 Vijayalakshmi 00715 DBSS0IN0459 562 562 Processed 12/10/2022 030361442 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
86 KRISHNARAYAPURAM TN-17-006-007-007/37-a
(MAHADHANAPURAM) 		2917006000NRG23300920220720922 30/09/2022 vasanthi 2917006WL024740 vasanthi 00715 DBSS0IN0459 1215 1215 Processed 12/10/2022 030361442 vasanthi BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721169 30/09/2022 Rajalakshmi 2917006WL024746 Rajalakshmi 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
88 KRISHNARAYAPURAM TN-17-006-007-007/509-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721282 30/09/2022 pitchaiyammal 2917006WL024751 pitchaiyammal 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
89 KRISHNARAYAPURAM TN-17-006-007-007/637-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721487 30/09/2022 Pattu 2917006WL024756 Pattu 00715 DBSS0IN0459 1210 1210 Processed 12/10/2022 030361442 Pattu DEVELOPMENT BANK OF SINGAPORE(607578)
90 KRISHNARAYAPURAM TN-17-006-007-007/749-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721489 30/09/2022 Vasantha 2917006WL024756 Vasantha 00715 DBSS0IN0459 1210 1210 Processed 12/10/2022 030361442 Vasantha DEVELOPMENT BANK OF SINGAPORE(607578)
91 KRISHNARAYAPURAM TN-17-006-007-007/950-A
(MAHADHANAPURAM) 		2917006000NRG23300920220721294 30/09/2022 Muthulakshmi 2917006WL024751 Muthulakshmi 00715 DBSS0IN0459 1200 1200 Processed 12/10/2022 030361442 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 20916 20916
Total 98867 98867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300922APB_FTO_944655 Bank of India BKID0008307 KRISHNAROYAPURAM 67824
2 KRISHNARAYAPURAM TN2917006_300922APB_FTO_944655 Canara Bank CNRB0001227 KARUR (KARUR DIST) 720
3 KRISHNARAYAPURAM TN2917006_300922APB_FTO_944655 Indian Overseas Bank IOBA0000254 LALAPET 9167
4 KRISHNARAYAPURAM TN2917006_300922APB_FTO_944655 State Bank of India SBIN0015824 KRISHNARAYAPURAM 240
5 KRISHNARAYAPURAM TN2917006_300922APB_FTO_944655 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 20916

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