Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_170323APB_FTO_1659476
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-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307718 17/03/2023 Lavanya 2917006WL048820 Lavanya 00048 BKID0008307 1124 1124 Processed 30/03/2023 025730281 Lavanya HDFC BANK LTD(607152)
2 KRISHNARAYAPURAM TN-17-006-007-001/1928-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307671 17/03/2023 Manjula 2917006WL048819 Manjula 00048 BKID0008307 1210 1210 Processed 30/03/2023 025730281 Manjula BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-001/2140-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307673 17/03/2023 Lalitha 2917006WL048819 Lalitha 00048 BKID0008307 1452 1452 Processed 30/03/2023 025730281 Lalitha PALLAVAN GRAMA BANK(607052)
4 KRISHNARAYAPURAM TN-17-006-007-007/1027-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311171 17/03/2023 kozhunthayee 2917006WL048979 kozhunthayee 00048 BKID0008307 1205 1205 Processed 31/03/2023 025730281 kozhunthayee DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311172 17/03/2023 Allirani 2917006WL048979 Allirani 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
6 KRISHNARAYAPURAM TN-17-006-007-007/1051-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307740 17/03/2023 Kasiponnu 2917006WL048825 Kasiponnu 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730281 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1052-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311173 17/03/2023 Kamatchi 2917006WL048979 Kamatchi 00048 BKID0008307 482 482 Processed 31/03/2023 025730281 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1057-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311175 17/03/2023 mariyayee 2917006WL048979 mariyayee 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 mariyayee BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-007-007/1065-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311176 17/03/2023 Uthamaselvi 2917006WL048979 Uthamaselvi 00048 BKID0008307 241 241 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KRISHNARAYAPURAM TN-17-006-007-007/1069-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311177 17/03/2023 Illanchiam 2917006WL048979 Illanchiam 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
11 KRISHNARAYAPURAM TN-17-006-007-007/1072-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307741 17/03/2023 Thamarai 2917006WL048825 Thamarai 00048 BKID0008307 240 240 Processed 30/03/2023 025730281 Thamarai BANK OF INDIA(508505)
12 KRISHNARAYAPURAM TN-17-006-007-007/1073-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311178 17/03/2023 kokila 2917006WL048979 kokila 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 kokila BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/1136-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307743 17/03/2023 Magaiyarakarasai 2917006WL048825 Magaiyarakarasai 00048 BKID0008307 1200 1200 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KRISHNARAYAPURAM TN-17-006-007-007/1137-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307744 17/03/2023 Rani 2917006WL048825 Rani 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-007-007/1259-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307675 17/03/2023 Tamilarasi 2917006WL048819 Tamilarasi 00048 BKID0008307 1452 1452 Processed 31/03/2023 025730281 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRISHNARAYAPURAM TN-17-006-007-007/133-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307678 17/03/2023 Kalyani 2917006WL048819 Kalyani 00048 BKID0008307 242 242 Processed 31/03/2023 025730281 Kalyani CANARA BANK(508532)
17 KRISHNARAYAPURAM TN-17-006-007-007/1348-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307746 17/03/2023 Kalaiselvi 2917006WL048825 Kalaiselvi 00048 BKID0008307 720 720 Processed 31/03/2023 025730281 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307723 17/03/2023 Latha 2917006WL048821 Latha 00048 BKID0008307 240 240 Processed 30/03/2023 025730281 Latha BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/1363-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307747 17/03/2023 Sumithra 2917006WL048825 Sumithra 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Sumithra DEVELOPMENT BANK OF SINGAPORE(607578)
20 KRISHNARAYAPURAM TN-17-006-007-007/1370-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307680 17/03/2023 Mahalakshmi 2917006WL048819 Mahalakshmi 00048 BKID0008307 1210 1210 Processed 30/03/2023 025730281 Mahalakshmi BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-007-007/1414-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307748 17/03/2023 Mariyayee 2917006WL048825 Mariyayee 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/1424-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307749 17/03/2023 Vadivel 2917006WL048825 Vadivel 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Vadivel STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-007-007/1431-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311184 17/03/2023 Amsavalli 2917006WL048979 Amsavalli 00048 BKID0008307 723 723 Processed 31/03/2023 025730281 Amsavalli DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/144-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307725 17/03/2023 Tamilarasi 2917006WL048821 Tamilarasi 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Tamilarasi PALLAVAN GRAMA BANK(607052)
25 KRISHNARAYAPURAM TN-17-006-007-007/1441-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307750 17/03/2023 Vallimyil 2917006WL048825 Vallimyil 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Vallimyil INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-007-007/145-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307681 17/03/2023 Alamelu 2917006WL048819 Alamelu 00048 BKID0008307 726 726 Processed 30/03/2023 025730281 Alamelu BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/1453-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311185 17/03/2023 Parvethi 2917006WL048979 Parvethi 00048 BKID0008307 964 964 Processed 31/03/2023 025730281 Parvethi DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/1470-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311186 17/03/2023 Parvathy 2917006WL048979 Parvathy 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Parvathy BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-007-007/148-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307682 17/03/2023 Saraswathi 2917006WL048819 Saraswathi 00048 BKID0008307 726 726 Processed 30/03/2023 025730281 Saraswathi BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-007-007/1519-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311188 17/03/2023 Chitra 2917006WL048979 Chitra 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Chitra DEVELOPMENT BANK OF SINGAPORE(607578)
31 KRISHNARAYAPURAM TN-17-006-007-007/1529
(MAHADHANAPURAM) 		2917006000NRG23170320231307751 17/03/2023 Valliyammai 2917006WL048825 Valliyammai 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Valliyammai BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/1554-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307684 17/03/2023 punithavathy 2917006WL048819 punithavathy 00048 BKID0008307 726 726 Processed 31/03/2023 025730281 punithavathy DEVELOPMENT BANK OF SINGAPORE(607578)
33 KRISHNARAYAPURAM TN-17-006-007-007/1557-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307685 17/03/2023 Boopathy 2917006WL048819 Boopathy 00048 BKID0008307 1124 1124 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KRISHNARAYAPURAM TN-17-006-007-007/1567-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311191 17/03/2023 mala 2917006WL048979 mala 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 mala PALLAVAN GRAMA BANK(607052)
35 KRISHNARAYAPURAM TN-17-006-007-007/157-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307720 17/03/2023 Kalaiselvi 2917006WL048820 Kalaiselvi 00048 BKID0008307 1686 1686 Processed 30/03/2023 025730281 Kalaiselvi PALLAVAN GRAMA BANK(607052)
36 KRISHNARAYAPURAM TN-17-006-007-007/1570-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311192 17/03/2023 Nithya 2917006WL048979 Nithya 00048 BKID0008307 241 241 Processed 30/03/2023 025730281 Nithya BANK OF INDIA(508505)
37 KRISHNARAYAPURAM TN-17-006-007-007/1587-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307688 17/03/2023 Lakshmi 2917006WL048819 Lakshmi 00048 BKID0008307 484 484 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KRISHNARAYAPURAM TN-17-006-007-007/16-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307690 17/03/2023 Rajeshwari 2917006WL048819 Rajeshwari 00048 BKID0008307 1452 1452 Processed 31/03/2023 025730281 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
39 KRISHNARAYAPURAM TN-17-006-007-007/1605-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311194 17/03/2023 Bakiyam 2917006WL048979 Bakiyam 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Bakiyam BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-007-007/1679-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307752 17/03/2023 Parameshwari 2917006WL048825 Parameshwari 00048 BKID0008307 960 960 Processed 30/03/2023 025730281 Parameshwari BANK OF INDIA(508505)
41 KRISHNARAYAPURAM TN-17-006-007-007/1689-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311195 17/03/2023 thamariasellvi 2917006WL048979 thamariasellvi 00048 BKID0008307 723 723 Processed 31/03/2023 025730281 thamariasellvi DEVELOPMENT BANK OF SINGAPORE(607578)
42 KRISHNARAYAPURAM TN-17-006-007-007/1708-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307727 17/03/2023 Maliga 2917006WL048821 Maliga 00048 BKID0008307 240 240 Processed 31/03/2023 025730281 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
43 KRISHNARAYAPURAM TN-17-006-007-007/172-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307754 17/03/2023 Rathinam 2917006WL048825 Rathinam 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/174-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307756 17/03/2023 pappathi 2917006WL048825 pappathi 00048 BKID0008307 720 720 Processed 31/03/2023 025730281 pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
45 KRISHNARAYAPURAM TN-17-006-007-007/1765-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311200 17/03/2023 Chellamal 2917006WL048979 Chellamal 00048 BKID0008307 723 723 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KRISHNARAYAPURAM TN-17-006-007-007/1785-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307757 17/03/2023 Gomathi 2917006WL048825 Gomathi 00048 BKID0008307 960 960 Processed 31/03/2023 025730281 Gomathi DEVELOPMENT BANK OF SINGAPORE(607578)
47 KRISHNARAYAPURAM TN-17-006-007-007/1795-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311201 17/03/2023 Kanniyammal 2917006WL048979 Kanniyammal 00048 BKID0008307 1205 1205 Processed 31/03/2023 025730281 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
48 KRISHNARAYAPURAM TN-17-006-007-007/1796-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311202 17/03/2023 Arul Jothi 2917006WL048979 Arul Jothi 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Arul Jothi BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-007-007/1803-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311203 17/03/2023 Kokila 2917006WL048979 Kokila 00048 BKID0008307 482 482 Processed 31/03/2023 025730281 Kokila DEVELOPMENT BANK OF SINGAPORE(607578)
50 KRISHNARAYAPURAM TN-17-006-007-007/182-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307758 17/03/2023 Magesh 2917006WL048825 Magesh 00048 BKID0008307 720 720 Processed 31/03/2023 025730281 Magesh DEVELOPMENT BANK OF SINGAPORE(607578)
51 KRISHNARAYAPURAM TN-17-006-007-007/1835-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307759 17/03/2023 Selvi 2917006WL048825 Selvi 00048 BKID0008307 240 240 Processed 30/03/2023 025730281 Selvi BANK OF INDIA(508505)
52 KRISHNARAYAPURAM TN-17-006-007-007/1849-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307729 17/03/2023 Nandhini 2917006WL048821 Nandhini 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Nandhini BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-007-007/1853-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311205 17/03/2023 Chelllayee 2917006WL048979 Chelllayee 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 Chelllayee BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-007-007/1853-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311206 17/03/2023 Palaniyammal 2917006WL048979 Palaniyammal 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-007-007/1855-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307695 17/03/2023 Girija 2917006WL048819 Girija 00048 BKID0008307 1452 1452 Processed 31/03/2023 025730281 Girija INDIAN BANK(607105)
56 KRISHNARAYAPURAM TN-17-006-007-007/1870-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307696 17/03/2023 Gowri 2917006WL048819 Gowri 00048 BKID0008307 242 242 Processed 31/03/2023 025730281 Gowri DEVELOPMENT BANK OF SINGAPORE(607578)
57 KRISHNARAYAPURAM TN-17-006-007-007/1883-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307699 17/03/2023 Sujatha 2917006WL048819 Sujatha 00048 BKID0008307 1210 1210 Processed 30/03/2023 025730281 Sujatha BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-007-007/189-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307701 17/03/2023 Chellammal 2917006WL048819 Chellammal 00048 BKID0008307 562 562 Processed 31/03/2023 025730281 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
59 KRISHNARAYAPURAM TN-17-006-007-007/1918-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307763 17/03/2023 Padmavathi 2917006WL048825 Padmavathi 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Padmavathi CANARA BANK(508532)
60 KRISHNARAYAPURAM TN-17-006-007-007/193-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307730 17/03/2023 Thiyagarajan 2917006WL048821 Thiyagarajan 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Thiyagarajan BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-007-007/1932-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307764 17/03/2023 Chandra 2917006WL048825 Chandra 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Chandra BANK OF INDIA(508505)
62 KRISHNARAYAPURAM TN-17-006-007-007/1941-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311209 17/03/2023 Lakshmi 2917006WL048979 Lakshmi 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
63 KRISHNARAYAPURAM TN-17-006-007-007/1945-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311212 17/03/2023 Jaya 2917006WL048979 Jaya 00048 BKID0008307 723 723 Processed 30/03/2023 025730281 Jaya BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-007-007/1960-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307765 17/03/2023 Chellakkannu 2917006WL048825 Chellakkannu 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Chellakkannu BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-007-007/198-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307767 17/03/2023 MALAYAMMAL P 2917006WL048825 MALAYAMMAL P 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 MALAYAMMAL P DEVELOPMENT BANK OF SINGAPORE(607578)
66 KRISHNARAYAPURAM TN-17-006-007-007/1980-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311213 17/03/2023 Logambal 2917006WL048979 Logambal 00048 BKID0008307 964 964 Processed 31/03/2023 025730281 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
67 KRISHNARAYAPURAM TN-17-006-007-007/1987-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307703 17/03/2023 Sivarajani 2917006WL048819 Sivarajani 00048 BKID0008307 1452 1452 Processed 30/03/2023 025730281 Sivarajani BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-007-007/199-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311214 17/03/2023 Mariyayee 2917006WL048979 Mariyayee 00048 BKID0008307 723 723 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KRISHNARAYAPURAM TN-17-006-007-007/2050-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307705 17/03/2023 Bhuvaneshwari 2917006WL048819 Bhuvaneshwari 00048 BKID0008307 1452 1452 Processed 31/03/2023 025730281 Bhuvaneshwari CANARA BANK(508532)
70 KRISHNARAYAPURAM TN-17-006-007-007/206-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307769 17/03/2023 Pooojayammal 2917006WL048825 Pooojayammal 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Pooojayammal BANK OF INDIA(508505)
71 KRISHNARAYAPURAM TN-17-006-007-007/2085-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311217 17/03/2023 Karpagam 2917006WL048979 Karpagam 00048 BKID0008307 482 482 Processed 30/03/2023 025730281 Karpagam BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307771 17/03/2023 Mariyayee 2917006WL048825 Mariyayee 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Mariyayee BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307706 17/03/2023 Rani 2917006WL048819 Rani 00048 BKID0008307 1452 1452 Processed 30/03/2023 025730281 Rani BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-007-007/2107-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307772 17/03/2023 Vinitha 2917006WL048825 Vinitha 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730281 Vinitha BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-007-007/2144-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311219 17/03/2023 Vanitha 2917006WL048979 Vanitha 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Vanitha BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-007-007/2147-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311220 17/03/2023 Sugapriya 2917006WL048979 Sugapriya 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Sugapriya BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307707 17/03/2023 Megala 2917006WL048819 Megala 00048 BKID0008307 1452 1452 Processed 30/03/2023 025730281 Megala BANK OF INDIA(508505)
78 KRISHNARAYAPURAM TN-17-006-007-007/225-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311223 17/03/2023 Valarmathi 2917006WL048979 Valarmathi 00048 BKID0008307 1205 1205 Processed 31/03/2023 025730281 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
79 KRISHNARAYAPURAM TN-17-006-007-007/226-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307775 17/03/2023 Mariyayee 2917006WL048825 Mariyayee 00048 BKID0008307 720 720 Processed 31/03/2023 025730281 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
80 KRISHNARAYAPURAM TN-17-006-007-007/231-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307776 17/03/2023 Kalaimani 2917006WL048825 Kalaimani 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
81 KRISHNARAYAPURAM TN-17-006-007-007/244-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311225 17/03/2023 Mariyayee 2917006WL048979 Mariyayee 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Mariyayee BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-007-007/246-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307778 17/03/2023 Kasiponnu 2917006WL048825 Kasiponnu 00048 BKID0008307 960 960 Processed 31/03/2023 025730281 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
83 KRISHNARAYAPURAM TN-17-006-007-007/249-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307780 17/03/2023 Annakili 2917006WL048825 Annakili 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730281 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
84 KRISHNARAYAPURAM TN-17-006-007-007/253-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307782 17/03/2023 Muthukannu 2917006WL048825 Muthukannu 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
85 KRISHNARAYAPURAM TN-17-006-007-007/282-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311227 17/03/2023 Rani 2917006WL048979 Rani 00048 BKID0008307 1446 1446 Rejected 03/04/2023 025730281 Aadhaar Number not Mapped to Account Number
86 KRISHNARAYAPURAM TN-17-006-007-007/284-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311228 17/03/2023 chithra 2917006WL048979 chithra 00048 BKID0008307 1205 1205 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KRISHNARAYAPURAM TN-17-006-007-007/298-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307783 17/03/2023 Vellaiyammal 2917006WL048825 Vellaiyammal 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Vellaiyammal BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311230 17/03/2023 Illanchiam 2917006WL048979 Illanchiam 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 Illanchiam BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-007-007/303-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307784 17/03/2023 Manickammal 2917006WL048825 Manickammal 00048 BKID0008307 1440 1440 Processed 31/03/2023 025730281 Manickammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 KRISHNARAYAPURAM TN-17-006-007-007/320-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307785 17/03/2023 Veeramani 2917006WL048825 Veeramani 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730281 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
91 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307786 17/03/2023 Valliyammai 2917006WL048825 Valliyammai 00048 BKID0008307 960 960 Processed 31/03/2023 025730281 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
92 KRISHNARAYAPURAM TN-17-006-007-007/329-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307787 17/03/2023 Chinnaponnu 2917006WL048825 Chinnaponnu 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Chinnaponnu BANK OF INDIA(508505)
93 KRISHNARAYAPURAM TN-17-006-007-007/353-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311236 17/03/2023 Jothivel 2917006WL048979 Jothivel 00048 BKID0008307 1405 1405 Processed 30/03/2023 025730281 Jothivel BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-007-007/365-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307790 17/03/2023 Jegathammal 2917006WL048825 Jegathammal 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Jegathammal BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-007-007/373-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311238 17/03/2023 saroja 2917006WL048979 saroja 00048 BKID0008307 723 723 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KRISHNARAYAPURAM TN-17-006-007-007/382-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311240 17/03/2023 Jenitha 2917006WL048979 Jenitha 00048 BKID0008307 1205 1205 Processed 30/03/2023 025730281 Jenitha BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-007-007/399-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311245 17/03/2023 Annakili 2917006WL048979 Annakili 00048 BKID0008307 964 964 Processed 31/03/2023 025730281 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
98 KRISHNARAYAPURAM TN-17-006-007-007/403-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311248 17/03/2023 Rani 2917006WL048979 Rani 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
99 KRISHNARAYAPURAM TN-17-006-007-007/416-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311250 17/03/2023 Sudha 2917006WL048979 Sudha 00048 BKID0008307 723 723 Processed 31/03/2023 025730281 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
100 KRISHNARAYAPURAM TN-17-006-007-007/419-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307793 17/03/2023 Pappathi 2917006WL048825 Pappathi 00048 BKID0008307 720 720 Processed 31/03/2023 025730281 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
101 KRISHNARAYAPURAM TN-17-006-007-007/420-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311252 17/03/2023 Logammbal 2917006WL048979 Logammbal 00048 BKID0008307 723 723 Processed 31/03/2023 025730281 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
102 KRISHNARAYAPURAM TN-17-006-007-007/435-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311254 17/03/2023 Chellam 2917006WL048979 Chellam 00048 BKID0008307 1446 1446 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KRISHNARAYAPURAM TN-17-006-007-007/443-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307794 17/03/2023 Saroja 2917006WL048825 Saroja 00048 BKID0008307 480 480 Processed 31/03/2023 025730281 Saroja INDIAN OVERSEAS BANK(508541)
104 KRISHNARAYAPURAM TN-17-006-007-007/447-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311256 17/03/2023 Nallammal 2917006WL048979 Nallammal 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Nallammal BANK OF INDIA(508505)
105 KRISHNARAYAPURAM TN-17-006-007-007/469-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311257 17/03/2023 Illanchiam 2917006WL048979 Illanchiam 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Illanchiam BANK OF INDIA(508505)
106 KRISHNARAYAPURAM TN-17-006-007-007/478-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311259 17/03/2023 lakshmi 2917006WL048979 lakshmi 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 lakshmi BANK OF INDIA(508505)
107 KRISHNARAYAPURAM TN-17-006-007-007/489-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311260 17/03/2023 Sudha 2917006WL048979 Sudha 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Sudha BANK OF INDIA(508505)
108 KRISHNARAYAPURAM TN-17-006-007-007/504-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307710 17/03/2023 Santhi 2917006WL048819 Santhi 00048 BKID0008307 968 968 Processed 30/03/2023 025730281 Santhi BANK OF INDIA(508505)
109 KRISHNARAYAPURAM TN-17-006-007-007/520-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311263 17/03/2023 Manipriya 2917006WL048979 Manipriya 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Manipriya DEVELOPMENT BANK OF SINGAPORE(607578)
110 KRISHNARAYAPURAM TN-17-006-007-007/531-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311266 17/03/2023 Annalakshmi 2917006WL048979 Annalakshmi 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 Annalakshmi BANK OF INDIA(508505)
111 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307795 17/03/2023 Jothi 2917006WL048825 Jothi 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730281 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
112 KRISHNARAYAPURAM TN-17-006-007-007/603-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307732 17/03/2023 Gowsalya 2917006WL048821 Gowsalya 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Gowsalya ESAF SMALL FINANCE BANK LIMITED(508992)
113 KRISHNARAYAPURAM TN-17-006-007-007/68-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307711 17/03/2023 Maragatham 2917006WL048819 Maragatham 00048 BKID0008307 484 484 Processed 30/03/2023 025730281 Maragatham ICICI BANK LTD(508534)
114 KRISHNARAYAPURAM TN-17-006-007-007/702-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307712 17/03/2023 AMUTHA R 2917006WL048819 AMUTHA R 00048 BKID0008307 1452 1452 Processed 30/03/2023 025730281 AMUTHA R BANK OF INDIA(508505)
115 KRISHNARAYAPURAM TN-17-006-007-007/73-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307714 17/03/2023 Suguna 2917006WL048819 Suguna 00048 BKID0008307 726 726 Processed 30/03/2023 025730281 Suguna BANK OF INDIA(508505)
116 KRISHNARAYAPURAM TN-17-006-007-007/734-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307733 17/03/2023 Periyakkal 2917006WL048821 Periyakkal 00048 BKID0008307 720 720 Processed 30/03/2023 025730281 Periyakkal BANK OF INDIA(508505)
117 KRISHNARAYAPURAM TN-17-006-007-007/796-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307796 17/03/2023 balayee 2917006WL048825 balayee 00048 BKID0008307 1200 1200 Processed 31/03/2023 025730281 balayee DEVELOPMENT BANK OF SINGAPORE(607578)
118 KRISHNARAYAPURAM TN-17-006-007-007/798-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307797 17/03/2023 kannammal 2917006WL048825 kannammal 00048 BKID0008307 1200 1200 Processed 30/03/2023 025730281 kannammal BANK OF INDIA(508505)
119 KRISHNARAYAPURAM TN-17-006-007-007/807-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307798 17/03/2023 Dhanalakshmi 2917006WL048825 Dhanalakshmi 00048 BKID0008307 1440 1440 Processed 30/03/2023 025730281 Dhanalakshmi BANK OF INDIA(508505)
120 KRISHNARAYAPURAM TN-17-006-007-007/826-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311269 17/03/2023 Rajammal 2917006WL048979 Rajammal 00048 BKID0008307 1205 1205 Processed 31/03/2023 025730281 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
121 KRISHNARAYAPURAM TN-17-006-007-007/828-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311270 17/03/2023 Thangammal 2917006WL048979 Thangammal 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
122 KRISHNARAYAPURAM TN-17-006-007-007/829-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311271 17/03/2023 Chinnapillai 2917006WL048979 Chinnapillai 00048 BKID0008307 723 723 Processed 30/03/2023 025730281 Chinnapillai BANK OF INDIA(508505)
123 KRISHNARAYAPURAM TN-17-006-007-007/832-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307734 17/03/2023 pitchaiyammal 2917006WL048821 pitchaiyammal 00048 BKID0008307 960 960 Processed 30/03/2023 025730281 pitchaiyammal BANK OF INDIA(508505)
124 KRISHNARAYAPURAM TN-17-006-007-007/838-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311273 17/03/2023 Selvi 2917006WL048979 Selvi 00048 BKID0008307 1205 1205 Processed 31/03/2023 025730281 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KRISHNARAYAPURAM TN-17-006-007-007/842-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311274 17/03/2023 Kamala 2917006WL048979 Kamala 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Kamala BANK OF INDIA(508505)
126 KRISHNARAYAPURAM TN-17-006-007-007/844-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311275 17/03/2023 Dhanabackiam 2917006WL048979 Dhanabackiam 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
127 KRISHNARAYAPURAM TN-17-006-007-007/860-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311278 17/03/2023 Suguna 2917006WL048979 Suguna 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Suguna CANARA BANK(508532)
128 KRISHNARAYAPURAM TN-17-006-007-007/873-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311279 17/03/2023 lakshmi 2917006WL048979 lakshmi 00048 BKID0008307 723 723 Processed 31/03/2023 025730281 lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
129 KRISHNARAYAPURAM TN-17-006-007-007/877-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311280 17/03/2023 Sellammal 2917006WL048979 Sellammal 00048 BKID0008307 964 964 Processed 31/03/2023 025730281 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
130 KRISHNARAYAPURAM TN-17-006-007-007/900-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307715 17/03/2023 Kavitha 2917006WL048819 Kavitha 00048 BKID0008307 1210 1210 Processed 31/03/2023 025730281 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
131 KRISHNARAYAPURAM TN-17-006-007-007/939-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311281 17/03/2023 Thanagammal 2917006WL048979 Thanagammal 00048 BKID0008307 1446 1446 Processed 30/03/2023 025730281 Thanagammal BANK OF INDIA(508505)
132 KRISHNARAYAPURAM TN-17-006-007-007/944-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311282 17/03/2023 savithiri 2917006WL048979 savithiri 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 savithiri DEVELOPMENT BANK OF SINGAPORE(607578)
133 KRISHNARAYAPURAM TN-17-006-007-007/946-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307800 17/03/2023 Muthukannu 2917006WL048825 Muthukannu 00048 BKID0008307 960 960 Processed 31/03/2023 025730281 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
134 KRISHNARAYAPURAM TN-17-006-007-007/947-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311283 17/03/2023 Sarswathi 2917006WL048979 Sarswathi 00048 BKID0008307 723 723 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311284 17/03/2023 Deivanai 2917006WL048979 Deivanai 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
136 KRISHNARAYAPURAM TN-17-006-007-007/990-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311286 17/03/2023 Sathyadevi 2917006WL048979 Sathyadevi 00048 BKID0008307 1446 1446 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KRISHNARAYAPURAM TN-17-006-007-007/991-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311287 17/03/2023 Latha 2917006WL048979 Latha 00048 BKID0008307 964 964 Processed 30/03/2023 025730281 Latha HDFC BANK LTD(607152)
138 KRISHNARAYAPURAM TN-17-006-007-007/995-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311288 17/03/2023 Nallammal 2917006WL048979 Nallammal 00048 BKID0008307 1446 1446 Processed 31/03/2023 025730281 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
139 KRISHNARAYAPURAM TN-17-006-007-007/997-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307735 17/03/2023 Rathinam 2917006WL048821 Rathinam 00048 BKID0008307 240 240 Processed 31/03/2023 025730281 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 147975 147975
140 KRISHNARAYAPURAM TN-17-006-007-001/1954-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307672 17/03/2023 Banumathi 2917006WL048819 Banumathi 00048 BKID0008309 968 968 Processed 30/03/2023 025730281 Banumathi PALLAVAN GRAMA BANK(607052)
SubTotal 968 968
141 KRISHNARAYAPURAM TN-17-006-007-007/238-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311224 17/03/2023 Jayalalitha 2917006WL048979 Jayalalitha 00078 CNRB0001227 1446 1446 Processed 31/03/2023 025730281 Jayalalitha CANARA BANK(508532)
SubTotal 1446 1446
142 KRISHNARAYAPURAM TN-17-006-007-007/156-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307686 17/03/2023 Vijaya 2917006WL048819 Vijaya 00177 IOBA0000254 1210 1210 Processed 30/03/2023 025730281 Vijaya PALLAVAN GRAMA BANK(607052)
143 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307687 17/03/2023 Nirmala 2917006WL048819 Nirmala 00177 IOBA0000254 1452 1452 Processed 31/03/2023 025730281 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
144 KRISHNARAYAPURAM TN-17-006-007-007/169-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307753 17/03/2023 Rajeswari 2917006WL048825 Rajeswari 00177 IOBA0000254 480 480 Processed 31/03/2023 025730281 Rajeswari INDIAN OVERSEAS BANK(508541)
145 KRISHNARAYAPURAM TN-17-006-007-007/1705-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311197 17/03/2023 Shanthi 2917006WL048979 Shanthi 00177 IOBA0000254 723 723 Processed 30/03/2023 025730281 Shanthi HDFC BANK LTD(607152)
146 KRISHNARAYAPURAM TN-17-006-007-007/1871-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307697 17/03/2023 Lakshmi 2917006WL048819 Lakshmi 00177 IOBA0000254 1452 1452 Processed 31/03/2023 025730281 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
147 KRISHNARAYAPURAM TN-17-006-007-007/1909-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307762 17/03/2023 Mahalakshmi 2917006WL048825 Mahalakshmi 00177 IOBA0000254 240 240 Processed 31/03/2023 025730281 Mahalakshmi INDIAN OVERSEAS BANK(508541)
148 KRISHNARAYAPURAM TN-17-006-007-007/1912-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311207 17/03/2023 Revathi 2917006WL048979 Revathi 00177 IOBA0000254 1446 1446 Processed 31/03/2023 025730281 Revathi INDIAN OVERSEAS BANK(508541)
149 KRISHNARAYAPURAM TN-17-006-007-007/2086-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307770 17/03/2023 Gayathri 2917006WL048825 Gayathri 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730281 Gayathri INDIAN OVERSEAS BANK(508541)
150 KRISHNARAYAPURAM TN-17-006-007-007/2133-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307773 17/03/2023 Ilakkiya 2917006WL048825 Ilakkiya 00177 IOBA0000254 1200 1200 Processed 31/03/2023 025730281 Ilakkiya INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-007-007/2136-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311218 17/03/2023 Monika 2917006WL048979 Monika 00177 IOBA0000254 723 723 Processed 31/03/2023 025730281 Monika UNION BANK OF INDIA(508500)
152 KRISHNARAYAPURAM TN-17-006-007-007/2148-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307774 17/03/2023 Priyanka 2917006WL048825 Priyanka 00177 IOBA0000254 960 960 Processed 31/03/2023 025730281 Priyanka INDIAN OVERSEAS BANK(508541)
153 KRISHNARAYAPURAM TN-17-006-007-007/247-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307779 17/03/2023 kavitha 2917006WL048825 kavitha 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730281 kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
154 KRISHNARAYAPURAM TN-17-006-007-007/250-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307781 17/03/2023 MARAHADHAM M 2917006WL048825 MARAHADHAM M 00177 IOBA0000254 1200 1200 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KRISHNARAYAPURAM TN-17-006-007-007/391-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311241 17/03/2023 KANTHA P 2917006WL048979 KANTHA P 00177 IOBA0000254 482 482 Processed 31/03/2023 025730281 KANTHA P DEVELOPMENT BANK OF SINGAPORE(607578)
156 KRISHNARAYAPURAM TN-17-006-007-007/404-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307791 17/03/2023 Amutha 2917006WL048825 Amutha 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730281 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
157 KRISHNARAYAPURAM TN-17-006-007-007/418-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307708 17/03/2023 Selvarani 2917006WL048819 Selvarani 00177 IOBA0000254 1210 1210 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KRISHNARAYAPURAM TN-17-006-007-007/530-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311265 17/03/2023 Selvamani 2917006WL048979 Selvamani 00177 IOBA0000254 1446 1446 Processed 31/03/2023 025730281 Selvamani DEVELOPMENT BANK OF SINGAPORE(607578)
159 KRISHNARAYAPURAM TN-17-006-007-007/850-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311277 17/03/2023 chellammal 2917006WL048979 chellammal 00177 IOBA0000254 1446 1446 Processed 31/03/2023 025730281 chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
160 KRISHNARAYAPURAM TN-17-006-007-007/979-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307801 17/03/2023 Maruthammal 2917006WL048825 Maruthammal 00177 IOBA0000254 1440 1440 Processed 31/03/2023 025730281 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 21430 21430
161 KRISHNARAYAPURAM TN-17-006-007-007/1126-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307742 17/03/2023 kalliyni 2917006WL048825 kalliyni 00415 SBIN0000863 1200 1200 Processed 30/03/2023 025730281 kalliyni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
162 KRISHNARAYAPURAM TN-17-006-007-007/1199-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307745 17/03/2023 Kanagavalli 2917006WL048825 Kanagavalli 00415 SBIN0015824 1440 1440 Processed 30/03/2023 025730281 Kanagavalli STATE BANK OF INDIA(508548)
163 KRISHNARAYAPURAM TN-17-006-007-007/414-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307792 17/03/2023 Lakshmi 2917006WL048825 Lakshmi 00415 SBIN0015824 1200 1200 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
164 KRISHNARAYAPURAM TN-17-006-007-007/501-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311261 17/03/2023 Logammbal 2917006WL048979 Logammbal 00415 SBIN0015824 1205 1205 Processed 31/03/2023 025730281 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
165 KRISHNARAYAPURAM TN-17-006-007-007/511-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311262 17/03/2023 anjalai 2917006WL048979 anjalai 00415 SBIN0015824 1205 1205 Processed 31/03/2023 025730281 anjalai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5050 5050
166 KRISHNARAYAPURAM TN-17-006-007-001/1651-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307670 17/03/2023 Hema 2917006WL048819 Hema 00715 DBSS0IN0459 1210 1210 Processed 31/03/2023 025730281 Hema DEVELOPMENT BANK OF SINGAPORE(607578)
167 KRISHNARAYAPURAM TN-17-006-007-001/2087-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307722 17/03/2023 Ranjitha 2917006WL048821 Ranjitha 00715 DBSS0IN0459 720 720 Processed 31/03/2023 025730281 Ranjitha INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-007-007/1011-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311168 17/03/2023 SAMPOORNAM P 2917006WL048979 SAMPOORNAM P 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 SAMPOORNAM P INDIA POST PAYMENTS BANK LIMITED(508528)
169 KRISHNARAYAPURAM TN-17-006-007-007/1016-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311169 17/03/2023 Shyamala 2917006WL048979 Shyamala 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Shyamala DEVELOPMENT BANK OF SINGAPORE(607578)
170 KRISHNARAYAPURAM TN-17-006-007-007/1026-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311170 17/03/2023 Ranjitha 2917006WL048979 Ranjitha 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 Ranjitha INDIAN OVERSEAS BANK(508541)
171 KRISHNARAYAPURAM TN-17-006-007-007/1055-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311174 17/03/2023 K.Chellamal 2917006WL048979 K.Chellamal 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 K.Chellamal DEVELOPMENT BANK OF SINGAPORE(607578)
172 KRISHNARAYAPURAM TN-17-006-007-007/1116-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311179 17/03/2023 Ambiga 2917006WL048979 Ambiga 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Ambiga DEVELOPMENT BANK OF SINGAPORE(607578)
173 KRISHNARAYAPURAM TN-17-006-007-007/1206-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307674 17/03/2023 Vasantha 2917006WL048819 Vasantha 00715 DBSS0IN0459 1210 1210 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
174 KRISHNARAYAPURAM TN-17-006-007-007/1231-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311180 17/03/2023 Lakshmi 2917006WL048979 Lakshmi 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
175 KRISHNARAYAPURAM TN-17-006-007-007/1253-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307719 17/03/2023 Jayalakshmi 2917006WL048820 Jayalakshmi 00715 DBSS0IN0459 1686 1686 Processed 31/03/2023 025730281 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
176 KRISHNARAYAPURAM TN-17-006-007-007/127-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307676 17/03/2023 Pichaiyammal 2917006WL048819 Pichaiyammal 00715 DBSS0IN0459 484 484 Processed 31/03/2023 025730281 Pichaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
177 KRISHNARAYAPURAM TN-17-006-007-007/132-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307677 17/03/2023 kalavathi 2917006WL048819 kalavathi 00715 DBSS0IN0459 968 968 Processed 30/03/2023 025730281 kalavathi BANK OF INDIA(508505)
178 KRISHNARAYAPURAM TN-17-006-007-007/135-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307679 17/03/2023 Mariyayee 2917006WL048819 Mariyayee 00715 DBSS0IN0459 1452 1452 Processed 30/03/2023 025730281 Mariyayee PALLAVAN GRAMA BANK(607052)
179 KRISHNARAYAPURAM TN-17-006-007-007/138-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307724 17/03/2023 Maliga 2917006WL048821 Maliga 00715 DBSS0IN0459 240 240 Processed 30/03/2023 025730281 Maliga PALLAVAN GRAMA BANK(607052)
180 KRISHNARAYAPURAM TN-17-006-007-007/1406-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311181 17/03/2023 Pattu 2917006WL048979 Pattu 00715 DBSS0IN0459 964 964 Processed 30/03/2023 025730281 Pattu BANK OF INDIA(508505)
181 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311182 17/03/2023 Pitchaiyammal 2917006WL048979 Pitchaiyammal 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
182 KRISHNARAYAPURAM TN-17-006-007-007/1425-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311183 17/03/2023 poongodi 2917006WL048979 poongodi 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
183 KRISHNARAYAPURAM TN-17-006-007-007/1491-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311187 17/03/2023 Virammal 2917006WL048979 Virammal 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 Virammal DEVELOPMENT BANK OF SINGAPORE(607578)
184 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307683 17/03/2023 Tamilselvi 2917006WL048819 Tamilselvi 00715 DBSS0IN0459 484 484 Processed 31/03/2023 025730281 Tamilselvi INDIAN OVERSEAS BANK(508541)
185 KRISHNARAYAPURAM TN-17-006-007-007/1520-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311189 17/03/2023 Gandhimathi 2917006WL048979 Gandhimathi 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Gandhimathi DEVELOPMENT BANK OF SINGAPORE(607578)
186 KRISHNARAYAPURAM TN-17-006-007-007/1562-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311190 17/03/2023 Kanniyammal 2917006WL048979 Kanniyammal 00715 DBSS0IN0459 723 723 Processed 30/03/2023 025730281 Kanniyammal BANK OF INDIA(508505)
187 KRISHNARAYAPURAM TN-17-006-007-007/159-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307689 17/03/2023 Megala 2917006WL048819 Megala 00715 DBSS0IN0459 968 968 Processed 30/03/2023 025730281 Megala DHANALAXMI BANK(607239)
188 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311193 17/03/2023 Predeepa 2917006WL048979 Predeepa 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Predeepa CANARA BANK(508532)
189 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311196 17/03/2023 Muthukannu 2917006WL048979 Muthukannu 00715 DBSS0IN0459 1446 1446 Processed 30/03/2023 025730281 Muthukannu BANK OF INDIA(508505)
190 KRISHNARAYAPURAM TN-17-006-007-007/1698-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307726 17/03/2023 Rajalakshmi 2917006WL048821 Rajalakshmi 00715 DBSS0IN0459 480 480 Processed 30/03/2023 025730281 Rajalakshmi BANK OF INDIA(508505)
191 KRISHNARAYAPURAM TN-17-006-007-007/1707-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307691 17/03/2023 Tamilarasi 2917006WL048819 Tamilarasi 00715 DBSS0IN0459 484 484 Processed 31/03/2023 025730281 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
192 KRISHNARAYAPURAM TN-17-006-007-007/1726-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307692 17/03/2023 INDIRANI 2917006WL048819 INDIRANI 00715 DBSS0IN0459 1452 1452 Processed 30/03/2023 025730281 INDIRANI BANK OF INDIA(508505)
193 KRISHNARAYAPURAM TN-17-006-007-007/1739-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307755 17/03/2023 chellan 2917006WL048825 chellan 00715 DBSS0IN0459 1440 1440 Processed 30/03/2023 025730281 chellan BANK OF INDIA(508505)
194 KRISHNARAYAPURAM TN-17-006-007-007/175-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311198 17/03/2023 Muthulakshmi 2917006WL048979 Muthulakshmi 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
195 KRISHNARAYAPURAM TN-17-006-007-007/176-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311199 17/03/2023 Pothumponnu 2917006WL048979 Pothumponnu 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
196 KRISHNARAYAPURAM TN-17-006-007-007/1775-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307693 17/03/2023 Kamatchi 2917006WL048819 Kamatchi 00715 DBSS0IN0459 1452 1452 Processed 30/03/2023 025730281 Kamatchi BANK OF INDIA(508505)
197 KRISHNARAYAPURAM TN-17-006-007-007/184-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311204 17/03/2023 Tamilmani 2917006WL048979 Tamilmani 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
198 KRISHNARAYAPURAM TN-17-006-007-007/1844-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307728 17/03/2023 Sudha 2917006WL048821 Sudha 00715 DBSS0IN0459 720 720 Processed 31/03/2023 025730281 Sudha CANARA BANK(508532)
199 KRISHNARAYAPURAM TN-17-006-007-007/1845-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307694 17/03/2023 Pramila 2917006WL048819 Pramila 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025730281 Pramila DEVELOPMENT BANK OF SINGAPORE(607578)
200 KRISHNARAYAPURAM TN-17-006-007-007/185-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307760 17/03/2023 Kamatchi 2917006WL048825 Kamatchi 00715 DBSS0IN0459 1200 1200 Processed 30/03/2023 025730281 Kamatchi BANK OF INDIA(508505)
201 KRISHNARAYAPURAM TN-17-006-007-007/186-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307761 17/03/2023 PItchaiyammal 2917006WL048825 PItchaiyammal 00715 DBSS0IN0459 1440 1440 Processed 31/03/2023 025730281 PItchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
202 KRISHNARAYAPURAM TN-17-006-007-007/1881-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307698 17/03/2023 Kala 2917006WL048819 Kala 00715 DBSS0IN0459 726 726 Processed 31/03/2023 025730281 Kala CANARA BANK(508532)
203 KRISHNARAYAPURAM TN-17-006-007-007/1885-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307700 17/03/2023 Ratha 2917006WL048819 Ratha 00715 DBSS0IN0459 242 242 Processed 31/03/2023 025730281 Ratha INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-007-007/1940-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311208 17/03/2023 Kavitha 2917006WL048979 Kavitha 00715 DBSS0IN0459 723 723 Processed 30/03/2023 025730281 Kavitha BANK OF INDIA(508505)
205 KRISHNARAYAPURAM TN-17-006-007-007/1943-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311210 17/03/2023 Sangeetha 2917006WL048979 Sangeetha 00715 DBSS0IN0459 723 723 Processed 30/03/2023 025730281 Sangeetha BANK OF INDIA(508505)
206 KRISHNARAYAPURAM TN-17-006-007-007/1944-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311211 17/03/2023 Sivapriya 2917006WL048979 Sivapriya 00715 DBSS0IN0459 1446 1446 Processed 30/03/2023 025730281 Sivapriya BANK OF INDIA(508505)
207 KRISHNARAYAPURAM TN-17-006-007-007/1979-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307766 17/03/2023 Vellaiyammal 2917006WL048825 Vellaiyammal 00715 DBSS0IN0459 1200 1200 Processed 31/03/2023 025730281 Vellaiyammal INDIAN OVERSEAS BANK(508541)
208 KRISHNARAYAPURAM TN-17-006-007-007/1982-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307768 17/03/2023 Nithya 2917006WL048825 Nithya 00715 DBSS0IN0459 1200 1200 Processed 31/03/2023 025730281 Nithya INDIAN BANK(607105)
209 KRISHNARAYAPURAM TN-17-006-007-007/1984-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307702 17/03/2023 Vallarasu 2917006WL048819 Vallarasu 00715 DBSS0IN0459 484 484 Processed 30/03/2023 025730281 Vallarasu BANK OF INDIA(508505)
210 KRISHNARAYAPURAM TN-17-006-007-007/1999-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307704 17/03/2023 Rajeshwari 2917006WL048819 Rajeshwari 00715 DBSS0IN0459 1210 1210 Processed 31/03/2023 025730281 Rajeshwari INDIAN OVERSEAS BANK(508541)
211 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307721 17/03/2023 Deviga 2917006WL048820 Deviga 00715 DBSS0IN0459 843 843 Processed 31/03/2023 025730281 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
212 KRISHNARAYAPURAM TN-17-006-007-007/201-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311215 17/03/2023 Banumathi 2917006WL048979 Banumathi 00715 DBSS0IN0459 1446 1446 Processed 30/03/2023 025730281 Banumathi STATE BANK OF INDIA(508548)
213 KRISHNARAYAPURAM TN-17-006-007-007/2017-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307731 17/03/2023 Paruvatham 2917006WL048821 Paruvatham 00715 DBSS0IN0459 480 480 Processed 30/03/2023 025730281 Paruvatham BANK OF INDIA(508505)
214 KRISHNARAYAPURAM TN-17-006-007-007/2044-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311216 17/03/2023 Sathya 2917006WL048979 Sathya 00715 DBSS0IN0459 1205 1205 Processed 30/03/2023 025730281 Sathya BANK OF INDIA(508505)
215 KRISHNARAYAPURAM TN-17-006-007-007/222-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311222 17/03/2023 SANTHI M 2917006WL048979 SANTHI M 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 SANTHI M DEVELOPMENT BANK OF SINGAPORE(607578)
216 KRISHNARAYAPURAM TN-17-006-007-007/239-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307777 17/03/2023 Mahalakshmi 2917006WL048825 Mahalakshmi 00715 DBSS0IN0459 720 720 Processed 30/03/2023 025730281 Mahalakshmi BANK OF INDIA(508505)
217 KRISHNARAYAPURAM TN-17-006-007-007/248-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311226 17/03/2023 Kannammal 2917006WL048979 Kannammal 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
218 KRISHNARAYAPURAM TN-17-006-007-007/289-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311229 17/03/2023 Backiam 2917006WL048979 Backiam 00715 DBSS0IN0459 1205 1205 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KRISHNARAYAPURAM TN-17-006-007-007/304-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311231 17/03/2023 Nagammbal 2917006WL048979 Nagammbal 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Nagammbal DEVELOPMENT BANK OF SINGAPORE(607578)
220 KRISHNARAYAPURAM TN-17-006-007-007/306-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311232 17/03/2023 Thangammal 2917006WL048979 Thangammal 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
221 KRISHNARAYAPURAM TN-17-006-007-007/335-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311233 17/03/2023 mallikka 2917006WL048979 mallikka 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 mallikka DEVELOPMENT BANK OF SINGAPORE(607578)
222 KRISHNARAYAPURAM TN-17-006-007-007/338-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311234 17/03/2023 Annakili 2917006WL048979 Annakili 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
223 KRISHNARAYAPURAM TN-17-006-007-007/344-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307788 17/03/2023 Sirumbayee 2917006WL048825 Sirumbayee 00715 DBSS0IN0459 1440 1440 Processed 31/03/2023 025730281 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
224 KRISHNARAYAPURAM TN-17-006-007-007/348-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311235 17/03/2023 Sangeetha 2917006WL048979 Sangeetha 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 Sangeetha DEVELOPMENT BANK OF SINGAPORE(607578)
225 KRISHNARAYAPURAM TN-17-006-007-007/358-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307789 17/03/2023 Lakshmi 2917006WL048825 Lakshmi 00715 DBSS0IN0459 1440 1440 Processed 31/03/2023 025730281 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
226 KRISHNARAYAPURAM TN-17-006-007-007/370-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311237 17/03/2023 Saratha 2917006WL048979 Saratha 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
227 KRISHNARAYAPURAM TN-17-006-007-007/377-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311239 17/03/2023 Maliga 2917006WL048979 Maliga 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
228 KRISHNARAYAPURAM TN-17-006-007-007/392-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311242 17/03/2023 chitra 2917006WL048979 chitra 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
229 KRISHNARAYAPURAM TN-17-006-007-007/395-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311243 17/03/2023 Deivananthan 2917006WL048979 Deivananthan 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Deivananthan DEVELOPMENT BANK OF SINGAPORE(607578)
230 KRISHNARAYAPURAM TN-17-006-007-007/397-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311244 17/03/2023 kamatchi 2917006WL048979 kamatchi 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
231 KRISHNARAYAPURAM TN-17-006-007-007/400-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311246 17/03/2023 vijaya 2917006WL048979 vijaya 00715 DBSS0IN0459 1205 1205 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KRISHNARAYAPURAM TN-17-006-007-007/406-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311249 17/03/2023 Sirumbayee 2917006WL048979 Sirumbayee 00715 DBSS0IN0459 482 482 Processed 31/03/2023 025730281 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
233 KRISHNARAYAPURAM TN-17-006-007-007/417-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311251 17/03/2023 Latha 2917006WL048979 Latha 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
234 KRISHNARAYAPURAM TN-17-006-007-007/433-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311253 17/03/2023 Kavitha 2917006WL048979 Kavitha 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
235 KRISHNARAYAPURAM TN-17-006-007-007/439-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311255 17/03/2023 Karupayee 2917006WL048979 Karupayee 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Karupayee DEVELOPMENT BANK OF SINGAPORE(607578)
236 KRISHNARAYAPURAM TN-17-006-007-007/473-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311258 17/03/2023 Anjalam 2917006WL048979 Anjalam 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Anjalam DEVELOPMENT BANK OF SINGAPORE(607578)
237 KRISHNARAYAPURAM TN-17-006-007-007/498-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307709 17/03/2023 Backiam 2917006WL048819 Backiam 00715 DBSS0IN0459 1210 1210 Processed 30/03/2023 025730281 Backiam BANK OF INDIA(508505)
238 KRISHNARAYAPURAM TN-17-006-007-007/524-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311264 17/03/2023 Thangamani 2917006WL048979 Thangamani 00715 DBSS0IN0459 1446 1446 Processed 31/03/2023 025730281 Thangamani DEVELOPMENT BANK OF SINGAPORE(607578)
239 KRISHNARAYAPURAM TN-17-006-007-007/541-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311267 17/03/2023 Saroja 2917006WL048979 Saroja 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
240 KRISHNARAYAPURAM TN-17-006-007-007/705-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307713 17/03/2023 A.Elanjiyam 2917006WL048819 A.Elanjiyam 00715 DBSS0IN0459 726 726 Processed 30/03/2023 025730281 A.Elanjiyam BANK OF INDIA(508505)
241 KRISHNARAYAPURAM TN-17-006-007-007/811-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311268 17/03/2023 AGILANDAM 2917006WL048979 AGILANDAM 00715 DBSS0IN0459 1205 1205 Processed 30/03/2023 025730281 AGILANDAM BANK OF INDIA(508505)
242 KRISHNARAYAPURAM TN-17-006-007-007/836-a
(MAHADHANAPURAM) 		2917006000NRG23170320231311272 17/03/2023 Mani 2917006WL048979 Mani 00715 DBSS0IN0459 964 964 Processed 30/03/2023 025730281 Mani BANK OF INDIA(508505)
243 KRISHNARAYAPURAM TN-17-006-007-007/845-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307799 17/03/2023 Lakshmi 2917006WL048825 Lakshmi 00715 DBSS0IN0459 1440 1440 Processed 31/03/2023 025730281 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
244 KRISHNARAYAPURAM TN-17-006-007-007/849-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311276 17/03/2023 Veerayee 2917006WL048979 Veerayee 00715 DBSS0IN0459 964 964 Processed 31/03/2023 025730281 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
245 KRISHNARAYAPURAM TN-17-006-007-007/909-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307716 17/03/2023 Latha 2917006WL048819 Latha 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025730281 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
246 KRISHNARAYAPURAM TN-17-006-007-007/950-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311285 17/03/2023 Muthulakshmi 2917006WL048979 Muthulakshmi 00715 DBSS0IN0459 723 723 Processed 31/03/2023 025730281 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
247 KRISHNARAYAPURAM TN-17-006-007-007/953-A
(MAHADHANAPURAM) 		2917006000NRG23170320231307717 17/03/2023 SARASWATHI A 2917006WL048819 SARASWATHI A 00715 DBSS0IN0459 1452 1452 Processed 31/03/2023 025730281 SARASWATHI A DEVELOPMENT BANK OF SINGAPORE(607578)
248 KRISHNARAYAPURAM TN-17-006-007-007/996-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311289 17/03/2023 Chinnammal 2917006WL048979 Chinnammal 00715 DBSS0IN0459 1205 1205 Processed 30/03/2023 025730281 Chinnammal BANK OF INDIA(508505)
249 KRISHNARAYAPURAM TN-17-006-007-007/998-A
(MAHADHANAPURAM) 		2917006000NRG23170320231311290 17/03/2023 Indirani 2917006WL048979 Indirani 00715 DBSS0IN0459 1205 1205 Processed 31/03/2023 025730281 Indirani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 88586 88586
Total 266655 266655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 Bank of India BKID0008307 KRISHNAROYAPURAM 147975
2 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 968
3 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1446
4 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 Indian Overseas Bank IOBA0000254 LALAPET 21430
5 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 State Bank of India SBIN0000863 KULITHALAI 1200
6 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 State Bank of India SBIN0015824 KRISHNARAYAPURAM 5050
7 KRISHNARAYAPURAM TN2917006_170323APB_FTO_1659476 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 88586

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