|
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-17-006-007-007/468-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025294
|
16/04/2022
|
Mahalakshmi
|
2917006WL000771
|
Mahalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1052-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025489
|
16/04/2022
|
Kamatchi
|
2917006WL000776
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1062-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025268
|
16/04/2022
|
Arungkarai
|
2917006WL000771
|
Arungkarai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arungkarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1069-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025491
|
16/04/2022
|
Illanchiam
|
2917006WL000776
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1098-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025461
|
16/04/2022
|
Pitchaiyammal
|
2917006WL000775
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/11-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025462
|
16/04/2022
|
Dhanalakshmi
|
2917006WL000775
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1213-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025269
|
16/04/2022
|
Kathaan
|
2917006WL000771
|
Kathaan
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kathaan
|
HDFC BANK LTD(607152)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025463
|
16/04/2022
|
P.Selvi
|
2917006WL000775
|
P.Selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1394-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025441
|
16/04/2022
|
Lakshmi
|
2917006WL000774
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/140-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025465
|
16/04/2022
|
Sellammal
|
2917006WL000775
|
Sellammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025271
|
16/04/2022
|
Chinnammal
|
2917006WL000771
|
Chinnammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1420-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025443
|
16/04/2022
|
Annalakshmi
|
2917006WL000774
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1425-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025494
|
16/04/2022
|
poongodi
|
2917006WL000776
|
poongodi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1436-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025495
|
16/04/2022
|
Vari
|
2917006WL000776
|
Vari
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025272
|
16/04/2022
|
Kanniyammal
|
2917006WL000771
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1567-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025273
|
16/04/2022
|
mala
|
2917006WL000771
|
mala
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1568-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025444
|
16/04/2022
|
Kalaiselvi
|
2917006WL000774
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1570-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025498
|
16/04/2022
|
Nithya
|
2917006WL000776
|
Nithya
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1584-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025466
|
16/04/2022
|
AKILA M
|
2917006WL000775
|
AKILA M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
AKILA M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1590-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025467
|
16/04/2022
|
Suliya
|
2917006WL000775
|
Suliya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suliya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025468
|
16/04/2022
|
Chitra
|
2917006WL000775
|
Chitra
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1635-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025469
|
16/04/2022
|
Gokila
|
2917006WL000775
|
Gokila
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/17-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025472
|
16/04/2022
|
VELLAIAMMAL M
|
2917006WL000775
|
VELLAIAMMAL M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELLAIAMMAL M
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1724-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025501
|
16/04/2022
|
kalaimathi
|
2917006WL000776
|
kalaimathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalaimathi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1765-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025277
|
16/04/2022
|
Chellamal
|
2917006WL000771
|
Chellamal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1794-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025446
|
16/04/2022
|
Vijayalakshmi
|
2917006WL000774
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1798-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025502
|
16/04/2022
|
Bakiyalakshmi
|
2917006WL000776
|
Bakiyalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bakiyalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1799-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025473
|
16/04/2022
|
Murugavalli
|
2917006WL000775
|
Murugavalli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/196-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025447
|
16/04/2022
|
Kalaiselvi
|
2917006WL000774
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025476
|
16/04/2022
|
SINGARAM
|
2917006WL000775
|
SINGARAM
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/201-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025509
|
16/04/2022
|
Banumathi
|
2917006WL000776
|
Banumathi
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/225-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025511
|
16/04/2022
|
Valarmathi
|
2917006WL000776
|
Valarmathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025513
|
16/04/2022
|
KATHAN S
|
2917006WL000776
|
KATHAN S
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
KATHAN S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/28-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025478
|
16/04/2022
|
Kailasam
|
2917006WL000775
|
Kailasam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/31-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025480
|
16/04/2022
|
Saraswathi
|
2917006WL000775
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025515
|
16/04/2022
|
vellatchi
|
2917006WL000776
|
vellatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025481
|
16/04/2022
|
manokaran
|
2917006WL000775
|
manokaran
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
manokaran
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/333-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025449
|
16/04/2022
|
Sarasu
|
2917006WL000774
|
Sarasu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/335-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025286
|
16/04/2022
|
mallikka
|
2917006WL000771
|
mallikka
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520499
|
|
mallikka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/356-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025450
|
16/04/2022
|
Sellammal
|
2917006WL000774
|
Sellammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/373-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025287
|
16/04/2022
|
saroja
|
2917006WL000771
|
saroja
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/38-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025482
|
16/04/2022
|
LALITHA P
|
2917006WL000775
|
LALITHA P
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
LALITHA P
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/391-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025517
|
16/04/2022
|
KANTHA P
|
2917006WL000776
|
KANTHA P
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANTHA P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/4-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025483
|
16/04/2022
|
KAMALAM
|
2917006WL000775
|
KAMALAM
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/403-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025290
|
16/04/2022
|
Rani
|
2917006WL000771
|
Rani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/416-a
(MAHADHANAPURAM)
|
2917006000NRG23160420220025291
|
16/04/2022
|
Sudha
|
2917006WL000771
|
Sudha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/420-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025292
|
16/04/2022
|
Logammbal
|
2917006WL000771
|
Logammbal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/425-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025519
|
16/04/2022
|
mariyaee
|
2917006WL000776
|
mariyaee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
mariyaee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/43-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025484
|
16/04/2022
|
LATHA R
|
2917006WL000775
|
LATHA R
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/435-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025293
|
16/04/2022
|
Chellam
|
2917006WL000771
|
Chellam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/44-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025485
|
16/04/2022
|
Maliga
|
2917006WL000775
|
Maliga
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/501-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025523
|
16/04/2022
|
Logammbal
|
2917006WL000776
|
Logammbal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/510-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025524
|
16/04/2022
|
Selvi
|
2917006WL000776
|
Selvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/517-a
(MAHADHANAPURAM)
|
2917006000NRG23160420220025297
|
16/04/2022
|
Nirmala
|
2917006WL000771
|
Nirmala
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/530-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025298
|
16/04/2022
|
Selvamani
|
2917006WL000771
|
Selvamani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/531-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025299
|
16/04/2022
|
Annalakshmi
|
2917006WL000771
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/534-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025526
|
16/04/2022
|
Jeyanthi
|
2917006WL000776
|
Jeyanthi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/543-a
(MAHADHANAPURAM)
|
2917006000NRG23160420220025451
|
16/04/2022
|
Anjalidevi
|
2917006WL000774
|
Anjalidevi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anjalidevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/606-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025453
|
16/04/2022
|
MURUGAYEE S
|
2917006WL000774
|
MURUGAYEE S
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520499
|
|
MURUGAYEE S
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/784-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025486
|
16/04/2022
|
vijaya
|
2917006WL000775
|
vijaya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/825-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025528
|
16/04/2022
|
LALITHA
|
2917006WL000776
|
LALITHA
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/826-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025529
|
16/04/2022
|
Rajammal
|
2917006WL000776
|
Rajammal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/828-a
(MAHADHANAPURAM)
|
2917006000NRG23160420220025530
|
16/04/2022
|
Thangammal
|
2917006WL000776
|
Thangammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/842-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025531
|
16/04/2022
|
Kamala
|
2917006WL000776
|
Kamala
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/844-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025300
|
16/04/2022
|
Dhanabackiam
|
2917006WL000771
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/873-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025533
|
16/04/2022
|
lakshmi
|
2917006WL000776
|
lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/900-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025487
|
16/04/2022
|
Kavitha
|
2917006WL000775
|
Kavitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/947-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025301
|
16/04/2022
|
Sarswathi
|
2917006WL000771
|
Sarswathi
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/955-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025488
|
16/04/2022
|
Lakshmi
|
2917006WL000775
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/979-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025535
|
16/04/2022
|
Maruthammal
|
2917006WL000776
|
Maruthammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/984-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025302
|
16/04/2022
|
Saraswathi
|
2917006WL000771
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/989-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025457
|
16/04/2022
|
Algunila
|
2917006WL000774
|
Algunila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Algunila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/990-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025536
|
16/04/2022
|
Sathyadevi
|
2917006WL000776
|
Sathyadevi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sathyadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/995-A
(MAHADHANAPURAM)
|
2917006000NRG23160420220025303
|
16/04/2022
|
Nallammal
|
2917006WL000771
|
Nallammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91221
|
91221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92631
|
92631
|
|
|
|
|
|
|
|