Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323APB_FTO_1714051
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) 		2917006000NRG23300320231360678 30/03/2023 Lavanya 2917006WL051107 Lavanya 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Lavanya HDFC BANK LTD(607152)
2 KRISHNARAYAPURAM TN-17-006-007-001/1928-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360679 30/03/2023 Manjula 2917006WL051107 Manjula 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Manjula BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-001/2140-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360656 30/03/2023 Lalitha 2917006WL051106 Lalitha 00048 BKID0008307 1686 1686 Processed 02/04/2023 008365021 Lalitha PALLAVAN GRAMA BANK(607052)
4 KRISHNARAYAPURAM TN-17-006-007-007/1001-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360810 30/03/2023 Illanchiam 2917006WL051112 Illanchiam 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1018-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360887 30/03/2023 Kanniyammal 2917006WL051113 Kanniyammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Kanniyammal BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1027-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360959 30/03/2023 kozhunthayee 2917006WL051114 kozhunthayee 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 kozhunthayee DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-007/1044-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360960 30/03/2023 Allirani 2917006WL051114 Allirani 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Allirani DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/1051-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360732 30/03/2023 Kasiponnu 2917006WL051109 Kasiponnu 00048 BKID0008307 1210 1210 Processed 02/04/2023 008365021 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
9 KRISHNARAYAPURAM TN-17-006-007-007/1057-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360962 30/03/2023 mariyayee 2917006WL051114 mariyayee 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 mariyayee BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/1065-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360963 30/03/2023 Uthamaselvi 2917006WL051114 Uthamaselvi 00048 BKID0008307 1446 1446 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KRISHNARAYAPURAM TN-17-006-007-007/1069-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360964 30/03/2023 Illanchiam 2917006WL051114 Illanchiam 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Illanchiam DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/1073-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360965 30/03/2023 kokila 2917006WL051114 kokila 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 kokila BANK OF INDIA(508505)
13 KRISHNARAYAPURAM TN-17-006-007-007/1096-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360888 30/03/2023 Palaniyammal 2917006WL051113 Palaniyammal 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
14 KRISHNARAYAPURAM TN-17-006-007-007/110-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360889 30/03/2023 Vasuki 2917006WL051113 Vasuki 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-007-007/1136-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360968 30/03/2023 Magaiyarakarasai 2917006WL051114 Magaiyarakarasai 00048 BKID0008307 723 723 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KRISHNARAYAPURAM TN-17-006-007-007/1137-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360969 30/03/2023 Rani 2917006WL051114 Rani 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KRISHNARAYAPURAM TN-17-006-007-007/117-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360890 30/03/2023 Sarasu 2917006WL051113 Sarasu 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Sarasu DEVELOPMENT BANK OF SINGAPORE(607578)
18 KRISHNARAYAPURAM TN-17-006-007-007/1227-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360813 30/03/2023 Akilambal 2917006WL051112 Akilambal 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Akilambal BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/123-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360814 30/03/2023 Vanitha 2917006WL051112 Vanitha 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Vanitha BANK OF INDIA(508505)
20 KRISHNARAYAPURAM TN-17-006-007-007/1261-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360815 30/03/2023 Chellammal 2917006WL051112 Chellammal 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/1283-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360816 30/03/2023 Mahalakshmi 2917006WL051112 Mahalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
22 KRISHNARAYAPURAM TN-17-006-007-007/1287-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360817 30/03/2023 Chandra 2917006WL051112 Chandra 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Chandra BANK OF BARODA(606985)
23 KRISHNARAYAPURAM TN-17-006-007-007/1307-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360891 30/03/2023 Thangammal 2917006WL051113 Thangammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
24 KRISHNARAYAPURAM TN-17-006-007-007/1322-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360819 30/03/2023 Rethinambal 2917006WL051112 Rethinambal 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Rethinambal BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-007-007/1337-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360892 30/03/2023 Pothumponnu 2917006WL051113 Pothumponnu 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Pothumponnu BANK OF INDIA(508505)
26 KRISHNARAYAPURAM TN-17-006-007-007/1344-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360893 30/03/2023 Shiyamala 2917006WL051113 Shiyamala 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Shiyamala BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/1348-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360733 30/03/2023 Kalaiselvi 2917006WL051109 Kalaiselvi 00048 BKID0008307 968 968 Processed 02/04/2023 008365021 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/136-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360894 30/03/2023 Janaki 2917006WL051113 Janaki 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Janaki BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-007-007/1370-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360686 30/03/2023 Mahalakshmi 2917006WL051107 Mahalakshmi 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Mahalakshmi BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-007-007/1382-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360896 30/03/2023 amutha 2917006WL051113 amutha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 amutha DEVELOPMENT BANK OF SINGAPORE(607578)
31 KRISHNARAYAPURAM TN-17-006-007-007/1383-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360820 30/03/2023 Dhanalakshmi 2917006WL051112 Dhanalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/1385-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360897 30/03/2023 Lalitha 2917006WL051113 Lalitha 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Lalitha BANK OF INDIA(508505)
33 KRISHNARAYAPURAM TN-17-006-007-007/1389-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360898 30/03/2023 Selvi 2917006WL051113 Selvi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Selvi BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/1390-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360899 30/03/2023 Amsha 2917006WL051113 Amsha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Amsha DEVELOPMENT BANK OF SINGAPORE(607578)
35 KRISHNARAYAPURAM TN-17-006-007-007/1393-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360900 30/03/2023 Aravyee 2917006WL051113 Aravyee 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Aravyee BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-007-007/1394-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360821 30/03/2023 Lakshmi 2917006WL051112 Lakshmi 00048 BKID0008307 480 480 Processed 02/04/2023 008365021 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
37 KRISHNARAYAPURAM TN-17-006-007-007/1398-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360902 30/03/2023 Chandra 2917006WL051113 Chandra 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
38 KRISHNARAYAPURAM TN-17-006-007-007/1399-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360822 30/03/2023 Nagavalli 2917006WL051112 Nagavalli 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Nagavalli BANK OF INDIA(508505)
39 KRISHNARAYAPURAM TN-17-006-007-007/1402-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360734 30/03/2023 Dhanabackiam 2917006WL051109 Dhanabackiam 00048 BKID0008307 1452 1452 Processed 02/04/2023 008365021 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
40 KRISHNARAYAPURAM TN-17-006-007-007/1410-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360903 30/03/2023 Sumathi 2917006WL051113 Sumathi 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/1414-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360972 30/03/2023 Mariyayee 2917006WL051114 Mariyayee 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
42 KRISHNARAYAPURAM TN-17-006-007-007/1424-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360974 30/03/2023 Vadivel 2917006WL051114 Vadivel 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Vadivel STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-007-007/1431-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360975 30/03/2023 Amsavalli 2917006WL051114 Amsavalli 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Amsavalli DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/1436-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360735 30/03/2023 Vari 2917006WL051109 Vari 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Vari DEVELOPMENT BANK OF SINGAPORE(607578)
45 KRISHNARAYAPURAM TN-17-006-007-007/1441-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360976 30/03/2023 Vallimyil 2917006WL051114 Vallimyil 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Vallimyil INDIA POST PAYMENTS BANK LIMITED(508528)
46 KRISHNARAYAPURAM TN-17-006-007-007/1445-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360687 30/03/2023 Chandra 2917006WL051107 Chandra 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Chandra DEVELOPMENT BANK OF SINGAPORE(607578)
47 KRISHNARAYAPURAM TN-17-006-007-007/1446-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360826 30/03/2023 Kumrathi 2917006WL051112 Kumrathi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kumrathi BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-007-007/1448-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360688 30/03/2023 SARASWATHI S 2917006WL051107 SARASWATHI S 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 SARASWATHI S BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-007-007/1453-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360977 30/03/2023 Parvethi 2917006WL051114 Parvethi 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Parvethi DEVELOPMENT BANK OF SINGAPORE(607578)
50 KRISHNARAYAPURAM TN-17-006-007-007/1463-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360904 30/03/2023 Mahesh 2917006WL051113 Mahesh 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Mahesh DEVELOPMENT BANK OF SINGAPORE(607578)
51 KRISHNARAYAPURAM TN-17-006-007-007/1468-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360828 30/03/2023 maniyammai 2917006WL051112 maniyammai 00048 BKID0008307 1440 1440 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KRISHNARAYAPURAM TN-17-006-007-007/1470-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360978 30/03/2023 Parvathy 2917006WL051114 Parvathy 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Parvathy BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-007-007/1471-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360905 30/03/2023 jeyanthi 2917006WL051113 jeyanthi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 jeyanthi DEVELOPMENT BANK OF SINGAPORE(607578)
54 KRISHNARAYAPURAM TN-17-006-007-007/1475-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360906 30/03/2023 Banumathi 2917006WL051113 Banumathi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
55 KRISHNARAYAPURAM TN-17-006-007-007/1478-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360907 30/03/2023 Muthukannu 2917006WL051113 Muthukannu 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
56 KRISHNARAYAPURAM TN-17-006-007-007/148-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360689 30/03/2023 Saraswathi 2917006WL051107 Saraswathi 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Saraswathi BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-007-007/1482-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360831 30/03/2023 DHANALAKSHMI 2917006WL051112 DHANALAKSHMI 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
58 KRISHNARAYAPURAM TN-17-006-007-007/1501-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360833 30/03/2023 Kavitha 2917006WL051112 Kavitha 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Kavitha BANK OF INDIA(508505)
59 KRISHNARAYAPURAM TN-17-006-007-007/1502
(MAHADHANAPURAM) 		2917006000NRG23300320231360908 30/03/2023 Saraswathi 2917006WL051113 Saraswathi 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Saraswathi BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-007-007/1519-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360979 30/03/2023 Chitra 2917006WL051114 Chitra 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Chitra DEVELOPMENT BANK OF SINGAPORE(607578)
61 KRISHNARAYAPURAM TN-17-006-007-007/1523-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360834 30/03/2023 vijayalakshmi 2917006WL051112 vijayalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
62 KRISHNARAYAPURAM TN-17-006-007-007/1527-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360909 30/03/2023 Ganesan 2917006WL051113 Ganesan 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Ganesan BANK OF INDIA(508505)
63 KRISHNARAYAPURAM TN-17-006-007-007/1529
(MAHADHANAPURAM) 		2917006000NRG23300320231360981 30/03/2023 Valliyammai 2917006WL051114 Valliyammai 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Valliyammai BANK OF INDIA(508505)
64 KRISHNARAYAPURAM TN-17-006-007-007/1539-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360835 30/03/2023 Jeya 2917006WL051112 Jeya 00048 BKID0008307 960 960 Processed 02/04/2023 008365021 Jeya BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-007-007/1545-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360836 30/03/2023 Palaniyammal 2917006WL051112 Palaniyammal 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Palaniyammal BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-007-007/1554-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360690 30/03/2023 punithavathy 2917006WL051107 punithavathy 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 punithavathy DEVELOPMENT BANK OF SINGAPORE(607578)
67 KRISHNARAYAPURAM TN-17-006-007-007/1560-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360839 30/03/2023 Maheswari 2917006WL051112 Maheswari 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
68 KRISHNARAYAPURAM TN-17-006-007-007/1561-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360910 30/03/2023 palaniyammal 2917006WL051113 palaniyammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 palaniyammal HDFC BANK LTD(607152)
69 KRISHNARAYAPURAM TN-17-006-007-007/1568-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360841 30/03/2023 Kalaiselvi 2917006WL051112 Kalaiselvi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
70 KRISHNARAYAPURAM TN-17-006-007-007/157-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360692 30/03/2023 Kalaiselvi 2917006WL051107 Kalaiselvi 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Kalaiselvi PALLAVAN GRAMA BANK(607052)
71 KRISHNARAYAPURAM TN-17-006-007-007/1576-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360911 30/03/2023 Kalyani 2917006WL051113 Kalyani 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Kalyani BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-007-007/16-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360695 30/03/2023 Rajeshwari 2917006WL051107 Rajeshwari 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
73 KRISHNARAYAPURAM TN-17-006-007-007/163-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360913 30/03/2023 Sampooranam 2917006WL051113 Sampooranam 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Sampooranam BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-007-007/163-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360844 30/03/2023 Sellakkanu 2917006WL051112 Sellakkanu 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Sellakkanu STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-007-007/165-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360845 30/03/2023 amutha 2917006WL051112 amutha 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 amutha BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-007-007/1679-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360982 30/03/2023 Parameshwari 2917006WL051114 Parameshwari 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Parameshwari BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-007-007/1682-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360914 30/03/2023 Mottaiyan 2917006WL051113 Mottaiyan 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Mottaiyan DEVELOPMENT BANK OF SINGAPORE(607578)
78 KRISHNARAYAPURAM TN-17-006-007-007/1689-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360983 30/03/2023 thamariasellvi 2917006WL051114 thamariasellvi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 thamariasellvi DEVELOPMENT BANK OF SINGAPORE(607578)
79 KRISHNARAYAPURAM TN-17-006-007-007/1711-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360985 30/03/2023 Vanitha 2917006WL051114 Vanitha 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
80 KRISHNARAYAPURAM TN-17-006-007-007/172-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360986 30/03/2023 Rathinam 2917006WL051114 Rathinam 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Rathinam DEVELOPMENT BANK OF SINGAPORE(607578)
81 KRISHNARAYAPURAM TN-17-006-007-007/1721-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360847 30/03/2023 palaniammal 2917006WL051112 palaniammal 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 KRISHNARAYAPURAM TN-17-006-007-007/1722-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360915 30/03/2023 Saraswathi 2917006WL051113 Saraswathi 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
83 KRISHNARAYAPURAM TN-17-006-007-007/1724-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360987 30/03/2023 kalaimathi 2917006WL051114 kalaimathi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 kalaimathi BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-007-007/1725-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360848 30/03/2023 Sarasu 2917006WL051112 Sarasu 00048 BKID0008307 960 960 Processed 02/04/2023 008365021 Sarasu BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-007-007/1730-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360988 30/03/2023 Geetha 2917006WL051114 Geetha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
86 KRISHNARAYAPURAM TN-17-006-007-007/1746-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360916 30/03/2023 Gowsalya 2917006WL051113 Gowsalya 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Gowsalya BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-007-007/1765-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360990 30/03/2023 Chellamal 2917006WL051114 Chellamal 00048 BKID0008307 1205 1205 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KRISHNARAYAPURAM TN-17-006-007-007/1794-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360849 30/03/2023 Vijayalakshmi 2917006WL051112 Vijayalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi BANK OF INDIA(508505)
89 KRISHNARAYAPURAM TN-17-006-007-007/1795-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360740 30/03/2023 Kanniyammal 2917006WL051109 Kanniyammal 00048 BKID0008307 484 484 Processed 02/04/2023 008365021 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 KRISHNARAYAPURAM TN-17-006-007-007/1796-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360741 30/03/2023 Arul Jothi 2917006WL051109 Arul Jothi 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Arul Jothi BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-007-007/1800-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360850 30/03/2023 Sumathy 2917006WL051112 Sumathy 00048 BKID0008307 960 960 Processed 02/04/2023 008365021 Sumathy DEVELOPMENT BANK OF SINGAPORE(607578)
92 KRISHNARAYAPURAM TN-17-006-007-007/1803-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360742 30/03/2023 Kokila 2917006WL051109 Kokila 00048 BKID0008307 484 484 Processed 02/04/2023 008365021 Kokila DEVELOPMENT BANK OF SINGAPORE(607578)
93 KRISHNARAYAPURAM TN-17-006-007-007/1804-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360917 30/03/2023 Sangeetha 2917006WL051113 Sangeetha 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Sangeetha INDIAN OVERSEAS BANK(508541)
94 KRISHNARAYAPURAM TN-17-006-007-007/1809-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360918 30/03/2023 Krishnan 2917006WL051113 Krishnan 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Krishnan BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-007-007/1810-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360853 30/03/2023 Seethalakshmi 2917006WL051112 Seethalakshmi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Seethalakshmi BANK OF INDIA(508505)
96 KRISHNARAYAPURAM TN-17-006-007-007/1812-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360919 30/03/2023 Rajammal 2917006WL051113 Rajammal 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Rajammal BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-007-007/1815-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360920 30/03/2023 Elanchiyam 2917006WL051113 Elanchiyam 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Elanchiyam BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-007-007/1824-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360854 30/03/2023 Krishnaveni 2917006WL051112 Krishnaveni 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Krishnaveni BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-007-007/1832-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360921 30/03/2023 Palaniyammal 2917006WL051113 Palaniyammal 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Palaniyammal BANK OF INDIA(508505)
100 KRISHNARAYAPURAM TN-17-006-007-007/1853-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360992 30/03/2023 Palaniyammal 2917006WL051114 Palaniyammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Palaniyammal BANK OF INDIA(508505)
101 KRISHNARAYAPURAM TN-17-006-007-007/1855-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360700 30/03/2023 Girija 2917006WL051107 Girija 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Girija INDIAN BANK(607105)
102 KRISHNARAYAPURAM TN-17-006-007-007/1867
(MAHADHANAPURAM) 		2917006000NRG23300320231360922 30/03/2023 Shanmugavalli 2917006WL051113 Shanmugavalli 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Shanmugavalli PALLAVAN GRAMA BANK(607052)
103 KRISHNARAYAPURAM TN-17-006-007-007/1874-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360856 30/03/2023 periyasamy 2917006WL051112 periyasamy 00048 BKID0008307 720 720 Processed 02/04/2023 008365021 periyasamy BANK OF INDIA(508505)
104 KRISHNARAYAPURAM TN-17-006-007-007/1883-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360703 30/03/2023 Sujatha 2917006WL051107 Sujatha 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Sujatha BANK OF INDIA(508505)
105 KRISHNARAYAPURAM TN-17-006-007-007/1886-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360857 30/03/2023 Kamatchi 2917006WL051112 Kamatchi 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kamatchi BANK OF INDIA(508505)
106 KRISHNARAYAPURAM TN-17-006-007-007/189-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360704 30/03/2023 Chellammal 2917006WL051107 Chellammal 00048 BKID0008307 562 562 Processed 02/04/2023 008365021 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
107 KRISHNARAYAPURAM TN-17-006-007-007/1892-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360995 30/03/2023 Suriya 2917006WL051114 Suriya 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Suriya BANK OF INDIA(508505)
108 KRISHNARAYAPURAM TN-17-006-007-007/190-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360996 30/03/2023 Kamalaveni 2917006WL051114 Kamalaveni 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Kamalaveni BANK OF INDIA(508505)
109 KRISHNARAYAPURAM TN-17-006-007-007/1906-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360923 30/03/2023 Ramya 2917006WL051113 Ramya 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Ramya BANK OF INDIA(508505)
110 KRISHNARAYAPURAM TN-17-006-007-007/1918-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360998 30/03/2023 Padmavathi 2917006WL051114 Padmavathi 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Padmavathi CANARA BANK(508532)
111 KRISHNARAYAPURAM TN-17-006-007-007/1932-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360999 30/03/2023 Chandra 2917006WL051114 Chandra 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Chandra BANK OF INDIA(508505)
112 KRISHNARAYAPURAM TN-17-006-007-007/1945-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361000 30/03/2023 Jaya 2917006WL051114 Jaya 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Jaya BANK OF INDIA(508505)
113 KRISHNARAYAPURAM TN-17-006-007-007/1960-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361001 30/03/2023 Chellakkannu 2917006WL051114 Chellakkannu 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Chellakkannu BANK OF INDIA(508505)
114 KRISHNARAYAPURAM TN-17-006-007-007/1977-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360926 30/03/2023 Subramani 2917006WL051113 Subramani 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Subramani BANK OF INDIA(508505)
115 KRISHNARAYAPURAM TN-17-006-007-007/198-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361003 30/03/2023 MALAYAMMAL P 2917006WL051114 MALAYAMMAL P 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 MALAYAMMAL P DEVELOPMENT BANK OF SINGAPORE(607578)
116 KRISHNARAYAPURAM TN-17-006-007-007/1980-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361004 30/03/2023 Logambal 2917006WL051114 Logambal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
117 KRISHNARAYAPURAM TN-17-006-007-007/1987-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360705 30/03/2023 Sivarajani 2917006WL051107 Sivarajani 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Sivarajani BANK OF INDIA(508505)
118 KRISHNARAYAPURAM TN-17-006-007-007/2010-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360858 30/03/2023 Sumathi 2917006WL051112 Sumathi 00048 BKID0008307 1200 1200 Processed 02/04/2023 008365021 Sumathi BANK OF INDIA(508505)
119 KRISHNARAYAPURAM TN-17-006-007-007/2037-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360927 30/03/2023 Shanmugavel 2917006WL051113 Shanmugavel 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Shanmugavel BANK OF INDIA(508505)
120 KRISHNARAYAPURAM TN-17-006-007-007/2050-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360707 30/03/2023 Bhuvaneshwari 2917006WL051107 Bhuvaneshwari 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Bhuvaneshwari CANARA BANK(508532)
121 KRISHNARAYAPURAM TN-17-006-007-007/209-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361009 30/03/2023 Mariyayee 2917006WL051114 Mariyayee 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Mariyayee BANK OF INDIA(508505)
122 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360657 30/03/2023 Rani 2917006WL051106 Rani 00048 BKID0008307 562 562 Processed 02/04/2023 008365021 Rani BANK OF INDIA(508505)
123 KRISHNARAYAPURAM TN-17-006-007-007/2106-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360862 30/03/2023 Kiruthikka 2917006WL051112 Kiruthikka 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kiruthikka BANK OF INDIA(508505)
124 KRISHNARAYAPURAM TN-17-006-007-007/2107-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361010 30/03/2023 Vinitha 2917006WL051114 Vinitha 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Vinitha BANK OF INDIA(508505)
125 KRISHNARAYAPURAM TN-17-006-007-007/2123-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360928 30/03/2023 Vanitha 2917006WL051113 Vanitha 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Vanitha CANARA BANK(508532)
126 KRISHNARAYAPURAM TN-17-006-007-007/2135-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361011 30/03/2023 Punitha 2917006WL051114 Punitha 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Punitha BANK OF INDIA(508505)
127 KRISHNARAYAPURAM TN-17-006-007-007/2144-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361013 30/03/2023 Vanitha 2917006WL051114 Vanitha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Vanitha BANK OF INDIA(508505)
128 KRISHNARAYAPURAM TN-17-006-007-007/2147-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361014 30/03/2023 Sugapriya 2917006WL051114 Sugapriya 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Sugapriya BANK OF INDIA(508505)
129 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360658 30/03/2023 Megala 2917006WL051106 Megala 00048 BKID0008307 843 843 Processed 02/04/2023 008365021 Megala BANK OF INDIA(508505)
130 KRISHNARAYAPURAM TN-17-006-007-007/225-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361017 30/03/2023 Valarmathi 2917006WL051114 Valarmathi 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
131 KRISHNARAYAPURAM TN-17-006-007-007/226-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361018 30/03/2023 Mariyayee 2917006WL051114 Mariyayee 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
132 KRISHNARAYAPURAM TN-17-006-007-007/231-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360749 30/03/2023 Kalaimani 2917006WL051109 Kalaimani 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
133 KRISHNARAYAPURAM TN-17-006-007-007/246-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360750 30/03/2023 Kasiponnu 2917006WL051109 Kasiponnu 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Kasiponnu DEVELOPMENT BANK OF SINGAPORE(607578)
134 KRISHNARAYAPURAM TN-17-006-007-007/249-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361020 30/03/2023 Annakili 2917006WL051114 Annakili 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
135 KRISHNARAYAPURAM TN-17-006-007-007/253-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361021 30/03/2023 Muthukannu 2917006WL051114 Muthukannu 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
136 KRISHNARAYAPURAM TN-17-006-007-007/281-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360929 30/03/2023 Sathya 2917006WL051113 Sathya 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Sathya BANK OF INDIA(508505)
137 KRISHNARAYAPURAM TN-17-006-007-007/301-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360754 30/03/2023 Illanchiam 2917006WL051109 Illanchiam 00048 BKID0008307 1452 1452 Processed 02/04/2023 008365021 Illanchiam BANK OF INDIA(508505)
138 KRISHNARAYAPURAM TN-17-006-007-007/303-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361022 30/03/2023 Manickammal 2917006WL051114 Manickammal 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Manickammal DEVELOPMENT BANK OF SINGAPORE(607578)
139 KRISHNARAYAPURAM TN-17-006-007-007/320-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360756 30/03/2023 Veeramani 2917006WL051109 Veeramani 00048 BKID0008307 1210 1210 Processed 02/04/2023 008365021 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
140 KRISHNARAYAPURAM TN-17-006-007-007/328-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360757 30/03/2023 Valliyammai 2917006WL051109 Valliyammai 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
141 KRISHNARAYAPURAM TN-17-006-007-007/329-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360758 30/03/2023 Chinnaponnu 2917006WL051109 Chinnaponnu 00048 BKID0008307 968 968 Processed 02/04/2023 008365021 Chinnaponnu BANK OF INDIA(508505)
142 KRISHNARAYAPURAM TN-17-006-007-007/353-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360760 30/03/2023 Jothivel 2917006WL051109 Jothivel 00048 BKID0008307 1452 1452 Processed 02/04/2023 008365021 Jothivel BANK OF INDIA(508505)
143 KRISHNARAYAPURAM TN-17-006-007-007/363-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360930 30/03/2023 Perumayee 2917006WL051113 Perumayee 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Perumayee BANK OF INDIA(508505)
144 KRISHNARAYAPURAM TN-17-006-007-007/365-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361028 30/03/2023 Jegathammal 2917006WL051114 Jegathammal 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Jegathammal BANK OF INDIA(508505)
145 KRISHNARAYAPURAM TN-17-006-007-007/382-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360762 30/03/2023 Jenitha 2917006WL051109 Jenitha 00048 BKID0008307 1452 1452 Processed 02/04/2023 008365021 Jenitha BANK OF INDIA(508505)
146 KRISHNARAYAPURAM TN-17-006-007-007/399-a
(MAHADHANAPURAM) 		2917006000NRG23300320231361032 30/03/2023 Annakili 2917006WL051114 Annakili 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
147 KRISHNARAYAPURAM TN-17-006-007-007/403-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361035 30/03/2023 Rani 2917006WL051114 Rani 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
148 KRISHNARAYAPURAM TN-17-006-007-007/416-a
(MAHADHANAPURAM) 		2917006000NRG23300320231361036 30/03/2023 Sudha 2917006WL051114 Sudha 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
149 KRISHNARAYAPURAM TN-17-006-007-007/419-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360765 30/03/2023 Pappathi 2917006WL051109 Pappathi 00048 BKID0008307 484 484 Processed 02/04/2023 008365021 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
150 KRISHNARAYAPURAM TN-17-006-007-007/420-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360766 30/03/2023 Logammbal 2917006WL051109 Logammbal 00048 BKID0008307 242 242 Processed 02/04/2023 008365021 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
151 KRISHNARAYAPURAM TN-17-006-007-007/435-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361039 30/03/2023 Chellam 2917006WL051114 Chellam 00048 BKID0008307 1446 1446 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KRISHNARAYAPURAM TN-17-006-007-007/447-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361041 30/03/2023 Nallammal 2917006WL051114 Nallammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Nallammal BANK OF INDIA(508505)
153 KRISHNARAYAPURAM TN-17-006-007-007/464-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360931 30/03/2023 Mariyayee 2917006WL051113 Mariyayee 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Mariyayee BANK OF INDIA(508505)
154 KRISHNARAYAPURAM TN-17-006-007-007/465-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360932 30/03/2023 Vellaiayammal 2917006WL051113 Vellaiayammal 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Vellaiayammal BANK OF INDIA(508505)
155 KRISHNARAYAPURAM TN-17-006-007-007/466-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360933 30/03/2023 Saroja 2917006WL051113 Saroja 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Saroja DEVELOPMENT BANK OF SINGAPORE(607578)
156 KRISHNARAYAPURAM TN-17-006-007-007/469-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361042 30/03/2023 Illanchiam 2917006WL051114 Illanchiam 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Illanchiam BANK OF INDIA(508505)
157 KRISHNARAYAPURAM TN-17-006-007-007/476-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360867 30/03/2023 Raja Rathinam 2917006WL051112 Raja Rathinam 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Raja Rathinam BANK OF INDIA(508505)
158 KRISHNARAYAPURAM TN-17-006-007-007/476-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360868 30/03/2023 Rajeshwari 2917006WL051112 Rajeshwari 00048 BKID0008307 720 720 Processed 02/04/2023 008365021 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
159 KRISHNARAYAPURAM TN-17-006-007-007/478-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361044 30/03/2023 lakshmi 2917006WL051114 lakshmi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 lakshmi BANK OF INDIA(508505)
160 KRISHNARAYAPURAM TN-17-006-007-007/489-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361045 30/03/2023 Sudha 2917006WL051114 Sudha 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 Sudha BANK OF INDIA(508505)
161 KRISHNARAYAPURAM TN-17-006-007-007/499-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360869 30/03/2023 Nagavalli 2917006WL051112 Nagavalli 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Nagavalli BANK OF INDIA(508505)
162 KRISHNARAYAPURAM TN-17-006-007-007/520-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360767 30/03/2023 Manipriya 2917006WL051109 Manipriya 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Manipriya DEVELOPMENT BANK OF SINGAPORE(607578)
163 KRISHNARAYAPURAM TN-17-006-007-007/522-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360871 30/03/2023 Annakili 2917006WL051112 Annakili 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
164 KRISHNARAYAPURAM TN-17-006-007-007/531-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360770 30/03/2023 Annalakshmi 2917006WL051109 Annalakshmi 00048 BKID0008307 484 484 Processed 02/04/2023 008365021 Annalakshmi BANK OF INDIA(508505)
165 KRISHNARAYAPURAM TN-17-006-007-007/535-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360934 30/03/2023 dhanalakshmi 2917006WL051113 dhanalakshmi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
166 KRISHNARAYAPURAM TN-17-006-007-007/573-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361048 30/03/2023 Jothi 2917006WL051114 Jothi 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
167 KRISHNARAYAPURAM TN-17-006-007-007/58-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360873 30/03/2023 Rathinammal 2917006WL051112 Rathinammal 00048 BKID0008307 1440 1440 Rejected 04/04/2023 008365021 Aadhaar Number not Mapped to Account Number
168 KRISHNARAYAPURAM TN-17-006-007-007/587-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360874 30/03/2023 Selvaraj 2917006WL051112 Selvaraj 00048 BKID0008307 720 720 Processed 02/04/2023 008365021 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
169 KRISHNARAYAPURAM TN-17-006-007-007/635-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360876 30/03/2023 Rajalakshmi 2917006WL051112 Rajalakshmi 00048 BKID0008307 240 240 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KRISHNARAYAPURAM TN-17-006-007-007/636-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360877 30/03/2023 kailasam 2917006WL051112 kailasam 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 kailasam DEVELOPMENT BANK OF SINGAPORE(607578)
171 KRISHNARAYAPURAM TN-17-006-007-007/642-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360935 30/03/2023 Manoranjitham 2917006WL051113 Manoranjitham 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Manoranjitham BANK OF INDIA(508505)
172 KRISHNARAYAPURAM TN-17-006-007-007/648-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360936 30/03/2023 Rani 2917006WL051113 Rani 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Rani BANK OF INDIA(508505)
173 KRISHNARAYAPURAM TN-17-006-007-007/661-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360937 30/03/2023 Santha 2917006WL051113 Santha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Santha BANK OF INDIA(508505)
174 KRISHNARAYAPURAM TN-17-006-007-007/68-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360709 30/03/2023 Maragatham 2917006WL051107 Maragatham 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Maragatham ICICI BANK LTD(508534)
175 KRISHNARAYAPURAM TN-17-006-007-007/682-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360878 30/03/2023 Sudha 2917006WL051112 Sudha 00048 BKID0008307 1440 1440 Rejected 04/04/2023 008365021 Account inoperative
176 KRISHNARAYAPURAM TN-17-006-007-007/684-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360939 30/03/2023 Malathi 2917006WL051113 Malathi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Malathi DEVELOPMENT BANK OF SINGAPORE(607578)
177 KRISHNARAYAPURAM TN-17-006-007-007/691-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360940 30/03/2023 Govindammal 2917006WL051113 Govindammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Govindammal BANK OF INDIA(508505)
178 KRISHNARAYAPURAM TN-17-006-007-007/702-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360710 30/03/2023 AMUTHA R 2917006WL051107 AMUTHA R 00048 BKID0008307 723 723 Processed 02/04/2023 008365021 AMUTHA R BANK OF INDIA(508505)
179 KRISHNARAYAPURAM TN-17-006-007-007/704-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360879 30/03/2023 Kamugayee 2917006WL051112 Kamugayee 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Kamugayee DEVELOPMENT BANK OF SINGAPORE(607578)
180 KRISHNARAYAPURAM TN-17-006-007-007/708-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360941 30/03/2023 Gowri 2917006WL051113 Gowri 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
181 KRISHNARAYAPURAM TN-17-006-007-007/720-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360942 30/03/2023 Maheswari 2917006WL051113 Maheswari 00048 BKID0008307 964 964 Processed 02/04/2023 008365021 Maheswari BANK OF INDIA(508505)
182 KRISHNARAYAPURAM TN-17-006-007-007/754-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360883 30/03/2023 Padma 2917006WL051112 Padma 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Padma DEVELOPMENT BANK OF SINGAPORE(607578)
183 KRISHNARAYAPURAM TN-17-006-007-007/756-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360943 30/03/2023 janaki 2917006WL051113 janaki 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 janaki BANK OF INDIA(508505)
184 KRISHNARAYAPURAM TN-17-006-007-007/770-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360944 30/03/2023 mookayee 2917006WL051113 mookayee 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 mookayee BANK OF INDIA(508505)
185 KRISHNARAYAPURAM TN-17-006-007-007/779-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360945 30/03/2023 logambal 2917006WL051113 logambal 00048 BKID0008307 241 241 Rejected 04/04/2023 008365021 Aadhaar Number not Mapped to Account Number
186 KRISHNARAYAPURAM TN-17-006-007-007/792-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360946 30/03/2023 Kalavathi 2917006WL051113 Kalavathi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Kalavathi DEVELOPMENT BANK OF SINGAPORE(607578)
187 KRISHNARAYAPURAM TN-17-006-007-007/796-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361049 30/03/2023 balayee 2917006WL051114 balayee 00048 BKID0008307 241 241 Processed 02/04/2023 008365021 balayee DEVELOPMENT BANK OF SINGAPORE(607578)
188 KRISHNARAYAPURAM TN-17-006-007-007/798-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361050 30/03/2023 kannammal 2917006WL051114 kannammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 kannammal BANK OF INDIA(508505)
189 KRISHNARAYAPURAM TN-17-006-007-007/807-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361051 30/03/2023 Dhanalakshmi 2917006WL051114 Dhanalakshmi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF INDIA(508505)
190 KRISHNARAYAPURAM TN-17-006-007-007/826-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360771 30/03/2023 Rajammal 2917006WL051109 Rajammal 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
191 KRISHNARAYAPURAM TN-17-006-007-007/828-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360772 30/03/2023 Thangammal 2917006WL051109 Thangammal 00048 BKID0008307 1452 1452 Processed 02/04/2023 008365021 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
192 KRISHNARAYAPURAM TN-17-006-007-007/838-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360774 30/03/2023 Selvi 2917006WL051109 Selvi 00048 BKID0008307 484 484 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
193 KRISHNARAYAPURAM TN-17-006-007-007/842-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360775 30/03/2023 Kamala 2917006WL051109 Kamala 00048 BKID0008307 726 726 Processed 02/04/2023 008365021 Kamala BANK OF INDIA(508505)
194 KRISHNARAYAPURAM TN-17-006-007-007/844-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361052 30/03/2023 Dhanabackiam 2917006WL051114 Dhanabackiam 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
195 KRISHNARAYAPURAM TN-17-006-007-007/856-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360947 30/03/2023 Janaki 2917006WL051113 Janaki 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
196 KRISHNARAYAPURAM TN-17-006-007-007/86-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360948 30/03/2023 Backiyalakshmi 2917006WL051113 Backiyalakshmi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Backiyalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
197 KRISHNARAYAPURAM TN-17-006-007-007/860-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361054 30/03/2023 Suguna 2917006WL051114 Suguna 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Suguna CANARA BANK(508532)
198 KRISHNARAYAPURAM TN-17-006-007-007/865-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360949 30/03/2023 Lakshmi 2917006WL051113 Lakshmi 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Lakshmi BANK OF INDIA(508505)
199 KRISHNARAYAPURAM TN-17-006-007-007/873-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361055 30/03/2023 lakshmi 2917006WL051114 lakshmi 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
200 KRISHNARAYAPURAM TN-17-006-007-007/877-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361056 30/03/2023 Sellammal 2917006WL051114 Sellammal 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
201 KRISHNARAYAPURAM TN-17-006-007-007/879-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360777 30/03/2023 Dhanalakshmi 2917006WL051109 Dhanalakshmi 00048 BKID0008307 1210 1210 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF INDIA(508505)
202 KRISHNARAYAPURAM TN-17-006-007-007/888-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360885 30/03/2023 Maruthambal 2917006WL051112 Maruthambal 00048 BKID0008307 1440 1440 Processed 02/04/2023 008365021 Maruthambal DEVELOPMENT BANK OF SINGAPORE(607578)
203 KRISHNARAYAPURAM TN-17-006-007-007/895-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360951 30/03/2023 Ilanchiyam 2917006WL051113 Ilanchiyam 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Ilanchiyam DEVELOPMENT BANK OF SINGAPORE(607578)
204 KRISHNARAYAPURAM TN-17-006-007-007/900-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360712 30/03/2023 Kavitha 2917006WL051107 Kavitha 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
205 KRISHNARAYAPURAM TN-17-006-007-007/901-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360952 30/03/2023 Chandra 2917006WL051113 Chandra 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Chandra BANK OF INDIA(508505)
206 KRISHNARAYAPURAM TN-17-006-007-007/939-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361057 30/03/2023 Thanagammal 2917006WL051114 Thanagammal 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Thanagammal BANK OF INDIA(508505)
207 KRISHNARAYAPURAM TN-17-006-007-007/947-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361058 30/03/2023 Sarswathi 2917006WL051114 Sarswathi 00048 BKID0008307 1446 1446 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KRISHNARAYAPURAM TN-17-006-007-007/948-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361059 30/03/2023 Deivanai 2917006WL051114 Deivanai 00048 BKID0008307 482 482 Processed 02/04/2023 008365021 Deivanai DEVELOPMENT BANK OF SINGAPORE(607578)
209 KRISHNARAYAPURAM TN-17-006-007-007/966-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360954 30/03/2023 Subrmani 2917006WL051113 Subrmani 00048 BKID0008307 1446 1446 Processed 02/04/2023 008365021 Subrmani BANK OF INDIA(508505)
210 KRISHNARAYAPURAM TN-17-006-007-007/97-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360886 30/03/2023 Dhanalakshmi 2917006WL051112 Dhanalakshmi 00048 BKID0008307 720 720 Processed 02/04/2023 008365021 Dhanalakshmi BANK OF INDIA(508505)
211 KRISHNARAYAPURAM TN-17-006-007-007/990-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361060 30/03/2023 Sathyadevi 2917006WL051114 Sathyadevi 00048 BKID0008307 241 241 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KRISHNARAYAPURAM TN-17-006-007-007/991-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361061 30/03/2023 Latha 2917006WL051114 Latha 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Latha HDFC BANK LTD(607152)
213 KRISHNARAYAPURAM TN-17-006-007-007/995-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361062 30/03/2023 Nallammal 2917006WL051114 Nallammal 00048 BKID0008307 1205 1205 Processed 02/04/2023 008365021 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 230289 230289
214 KRISHNARAYAPURAM TN-17-006-007-001/1954-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360680 30/03/2023 Banumathi 2917006WL051107 Banumathi 00048 BKID0008309 1446 1446 Processed 02/04/2023 008365021 Banumathi PALLAVAN GRAMA BANK(607052)
SubTotal 1446 1446
215 KRISHNARAYAPURAM TN-17-006-007-007/238-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361019 30/03/2023 Jayalalitha 2917006WL051114 Jayalalitha 00078 CNRB0001227 1446 1446 Processed 02/04/2023 008365021 Jayalalitha CANARA BANK(508532)
SubTotal 1446 1446
216 KRISHNARAYAPURAM TN-17-006-007-001/2071-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360681 30/03/2023 Kalavathi 2917006WL051107 Kalavathi 00176 IDIB000K055 723 723 Processed 02/04/2023 008365021 Kalavathi INDIAN BANK(607105)
SubTotal 723 723
217 KRISHNARAYAPURAM TN-17-006-007-007/1005-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360955 30/03/2023 Selvarani 2917006WL051114 Selvarani 00177 IOBA0000254 723 723 Processed 02/04/2023 008365021 Selvarani INDIAN OVERSEAS BANK(508541)
218 KRISHNARAYAPURAM TN-17-006-007-007/1397-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360901 30/03/2023 Tamilarasi 2917006WL051113 Tamilarasi 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
219 KRISHNARAYAPURAM TN-17-006-007-007/156-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360691 30/03/2023 Vijaya 2917006WL051107 Vijaya 00177 IOBA0000254 241 241 Processed 02/04/2023 008365021 Vijaya PALLAVAN GRAMA BANK(607052)
220 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360693 30/03/2023 Nirmala 2917006WL051107 Nirmala 00177 IOBA0000254 1205 1205 Processed 02/04/2023 008365021 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
221 KRISHNARAYAPURAM TN-17-006-007-007/1597-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360912 30/03/2023 Amsavalli 2917006WL051113 Amsavalli 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Amsavalli INDIAN OVERSEAS BANK(508541)
222 KRISHNARAYAPURAM TN-17-006-007-007/1629-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360843 30/03/2023 Muthulakshmi 2917006WL051112 Muthulakshmi 00177 IOBA0000254 1200 1200 Processed 02/04/2023 008365021 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
223 KRISHNARAYAPURAM TN-17-006-007-007/169-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360984 30/03/2023 Rajeswari 2917006WL051114 Rajeswari 00177 IOBA0000254 723 723 Processed 02/04/2023 008365021 Rajeswari INDIAN OVERSEAS BANK(508541)
224 KRISHNARAYAPURAM TN-17-006-007-007/1705-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360737 30/03/2023 Shanthi 2917006WL051109 Shanthi 00177 IOBA0000254 1210 1210 Processed 02/04/2023 008365021 Shanthi HDFC BANK LTD(607152)
225 KRISHNARAYAPURAM TN-17-006-007-007/1871-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360701 30/03/2023 Lakshmi 2917006WL051107 Lakshmi 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
226 KRISHNARAYAPURAM TN-17-006-007-007/1909-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360997 30/03/2023 Mahalakshmi 2917006WL051114 Mahalakshmi 00177 IOBA0000254 241 241 Processed 02/04/2023 008365021 Mahalakshmi INDIAN OVERSEAS BANK(508541)
227 KRISHNARAYAPURAM TN-17-006-007-007/1966-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360924 30/03/2023 Meenatchi 2917006WL051113 Meenatchi 00177 IOBA0000254 1205 1205 Processed 02/04/2023 008365021 Meenatchi INDIAN OVERSEAS BANK(508541)
228 KRISHNARAYAPURAM TN-17-006-007-007/1967-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360925 30/03/2023 Hemalatha 2917006WL051113 Hemalatha 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Hemalatha HDFC BANK LTD(607152)
229 KRISHNARAYAPURAM TN-17-006-007-007/2086-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361008 30/03/2023 Gayathri 2917006WL051114 Gayathri 00177 IOBA0000254 964 964 Processed 02/04/2023 008365021 Gayathri INDIAN OVERSEAS BANK(508541)
230 KRISHNARAYAPURAM TN-17-006-007-007/2133-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360747 30/03/2023 Ilakkiya 2917006WL051109 Ilakkiya 00177 IOBA0000254 1210 1210 Processed 02/04/2023 008365021 Ilakkiya INDIAN OVERSEAS BANK(508541)
231 KRISHNARAYAPURAM TN-17-006-007-007/2136-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361012 30/03/2023 Monika 2917006WL051114 Monika 00177 IOBA0000254 482 482 Processed 03/04/2023 008365021 Monika UNION BANK OF INDIA(508500)
232 KRISHNARAYAPURAM TN-17-006-007-007/2148-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361015 30/03/2023 Priyanka 2917006WL051114 Priyanka 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Priyanka INDIAN OVERSEAS BANK(508541)
233 KRISHNARAYAPURAM TN-17-006-007-007/247-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360751 30/03/2023 kavitha 2917006WL051109 kavitha 00177 IOBA0000254 1210 1210 Processed 02/04/2023 008365021 kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
234 KRISHNARAYAPURAM TN-17-006-007-007/250-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360752 30/03/2023 MARAHADHAM M 2917006WL051109 MARAHADHAM M 00177 IOBA0000254 726 726 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KRISHNARAYAPURAM TN-17-006-007-007/404-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360763 30/03/2023 Amutha 2917006WL051109 Amutha 00177 IOBA0000254 1452 1452 Processed 02/04/2023 008365021 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
236 KRISHNARAYAPURAM TN-17-006-007-007/530-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360769 30/03/2023 Selvamani 2917006WL051109 Selvamani 00177 IOBA0000254 484 484 Processed 02/04/2023 008365021 Selvamani DEVELOPMENT BANK OF SINGAPORE(607578)
237 KRISHNARAYAPURAM TN-17-006-007-007/677-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360938 30/03/2023 Rajeswari 2917006WL051113 Rajeswari 00177 IOBA0000254 1205 1205 Processed 02/04/2023 008365021 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
238 KRISHNARAYAPURAM TN-17-006-007-007/726-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360881 30/03/2023 Gowri 2917006WL051112 Gowri 00177 IOBA0000254 1440 1440 Processed 02/04/2023 008365021 Gowri INDIAN OVERSEAS BANK(508541)
239 KRISHNARAYAPURAM TN-17-006-007-007/89-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360950 30/03/2023 Natesan 2917006WL051113 Natesan 00177 IOBA0000254 1446 1446 Processed 02/04/2023 008365021 Natesan DEVELOPMENT BANK OF SINGAPORE(607578)
240 KRISHNARAYAPURAM TN-17-006-007-007/928-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360953 30/03/2023 Selvi 2917006WL051113 Selvi 00177 IOBA0000254 1205 1205 Processed 02/04/2023 008365021 Selvi INDIAN OVERSEAS BANK(508541)
241 KRISHNARAYAPURAM TN-17-006-007-007/979-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360778 30/03/2023 Maruthammal 2917006WL051109 Maruthammal 00177 IOBA0000254 484 484 Processed 02/04/2023 008365021 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 26286 26286
242 KRISHNARAYAPURAM TN-17-006-007-007/1126-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360967 30/03/2023 kalliyni 2917006WL051114 kalliyni 00415 SBIN0000863 1446 1446 Processed 02/04/2023 008365021 kalliyni STATE BANK OF INDIA(508548)
SubTotal 1446 1446
243 KRISHNARAYAPURAM TN-17-006-007-007/1199-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360970 30/03/2023 Kanagavalli 2917006WL051114 Kanagavalli 00415 SBIN0015824 723 723 Processed 02/04/2023 008365021 Kanagavalli STATE BANK OF INDIA(508548)
244 KRISHNARAYAPURAM TN-17-006-007-007/414-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360764 30/03/2023 Lakshmi 2917006WL051109 Lakshmi 00415 SBIN0015824 1210 1210 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
245 KRISHNARAYAPURAM TN-17-006-007-007/501-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361046 30/03/2023 Logammbal 2917006WL051114 Logammbal 00415 SBIN0015824 1205 1205 Processed 02/04/2023 008365021 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3138 3138
246 KRISHNARAYAPURAM TN-17-006-007-001/1651-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360677 30/03/2023 Hema 2917006WL051107 Hema 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Hema DEVELOPMENT BANK OF SINGAPORE(607578)
247 KRISHNARAYAPURAM TN-17-006-007-007/1007-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360811 30/03/2023 Jeyammal 2917006WL051112 Jeyammal 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 008365021 Jeyammal DEVELOPMENT BANK OF SINGAPORE(607578)
248 KRISHNARAYAPURAM TN-17-006-007-007/1011-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360956 30/03/2023 SAMPOORNAM P 2917006WL051114 SAMPOORNAM P 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 SAMPOORNAM P INDIA POST PAYMENTS BANK LIMITED(508528)
249 KRISHNARAYAPURAM TN-17-006-007-007/1016-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360957 30/03/2023 Shyamala 2917006WL051114 Shyamala 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 Shyamala DEVELOPMENT BANK OF SINGAPORE(607578)
250 KRISHNARAYAPURAM TN-17-006-007-007/1026-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360958 30/03/2023 Ranjitha 2917006WL051114 Ranjitha 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 Ranjitha INDIAN OVERSEAS BANK(508541)
251 KRISHNARAYAPURAM TN-17-006-007-007/1055-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360961 30/03/2023 K.Chellamal 2917006WL051114 K.Chellamal 00715 DBSS0IN0459 482 482 Processed 02/04/2023 008365021 K.Chellamal DEVELOPMENT BANK OF SINGAPORE(607578)
252 KRISHNARAYAPURAM TN-17-006-007-007/1090-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360812 30/03/2023 Amirthavalli 2917006WL051112 Amirthavalli 00715 DBSS0IN0459 480 480 Processed 02/04/2023 008365021 Amirthavalli PALLAVAN GRAMA BANK(607052)
253 KRISHNARAYAPURAM TN-17-006-007-007/1116-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360966 30/03/2023 Ambiga 2917006WL051114 Ambiga 00715 DBSS0IN0459 482 482 Processed 02/04/2023 008365021 Ambiga DEVELOPMENT BANK OF SINGAPORE(607578)
254 KRISHNARAYAPURAM TN-17-006-007-007/1206-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360682 30/03/2023 Vasantha 2917006WL051107 Vasantha 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
255 KRISHNARAYAPURAM TN-17-006-007-007/1231-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360971 30/03/2023 Lakshmi 2917006WL051114 Lakshmi 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
256 KRISHNARAYAPURAM TN-17-006-007-007/1253-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360683 30/03/2023 Jayalakshmi 2917006WL051107 Jayalakshmi 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
257 KRISHNARAYAPURAM TN-17-006-007-007/1316-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360818 30/03/2023 Vellaiyammal 2917006WL051112 Vellaiyammal 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 008365021 Vellaiyammal BANK OF INDIA(508505)
258 KRISHNARAYAPURAM TN-17-006-007-007/132-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360684 30/03/2023 kalavathi 2917006WL051107 kalavathi 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 kalavathi BANK OF INDIA(508505)
259 KRISHNARAYAPURAM TN-17-006-007-007/135-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360685 30/03/2023 Mariyayee 2917006WL051107 Mariyayee 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Mariyayee PALLAVAN GRAMA BANK(607052)
260 KRISHNARAYAPURAM TN-17-006-007-007/1366-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360895 30/03/2023 Mangalam 2917006WL051113 Mangalam 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Mangalam DEVELOPMENT BANK OF SINGAPORE(607578)
261 KRISHNARAYAPURAM TN-17-006-007-007/1417-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360823 30/03/2023 Periyakkal 2917006WL051112 Periyakkal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
262 KRISHNARAYAPURAM TN-17-006-007-007/1418-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360973 30/03/2023 Pitchaiyammal 2917006WL051114 Pitchaiyammal 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
263 KRISHNARAYAPURAM TN-17-006-007-007/1420-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360824 30/03/2023 Kamatchi 2917006WL051112 Kamatchi 00715 DBSS0IN0459 480 480 Processed 02/04/2023 008365021 Kamatchi BANK OF INDIA(508505)
264 KRISHNARAYAPURAM TN-17-006-007-007/1432-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360825 30/03/2023 Thangammal 2917006WL051112 Thangammal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
265 KRISHNARAYAPURAM TN-17-006-007-007/1466-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360827 30/03/2023 balambal 2917006WL051112 balambal 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 008365021 balambal BANK OF INDIA(508505)
266 KRISHNARAYAPURAM TN-17-006-007-007/1473-C
(MAHADHANAPURAM) 		2917006000NRG23300320231360829 30/03/2023 aananthi 2917006WL051112 aananthi 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
267 KRISHNARAYAPURAM TN-17-006-007-007/1479-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360830 30/03/2023 Muthu Kannu 2917006WL051112 Muthu Kannu 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Muthu Kannu BANK OF INDIA(508505)
268 KRISHNARAYAPURAM TN-17-006-007-007/1483-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360832 30/03/2023 malaikolunthi 2917006WL051112 malaikolunthi 00715 DBSS0IN0459 960 960 Processed 02/04/2023 008365021 malaikolunthi DEVELOPMENT BANK OF SINGAPORE(607578)
269 KRISHNARAYAPURAM TN-17-006-007-007/1520-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360980 30/03/2023 Gandhimathi 2917006WL051114 Gandhimathi 00715 DBSS0IN0459 482 482 Processed 02/04/2023 008365021 Gandhimathi DEVELOPMENT BANK OF SINGAPORE(607578)
270 KRISHNARAYAPURAM TN-17-006-007-007/1551-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360837 30/03/2023 LOGAMBAL 2917006WL051112 LOGAMBAL 00715 DBSS0IN0459 480 480 Processed 02/04/2023 008365021 LOGAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
271 KRISHNARAYAPURAM TN-17-006-007-007/1555-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360838 30/03/2023 Maruthayee 2917006WL051112 Maruthayee 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
272 KRISHNARAYAPURAM TN-17-006-007-007/1566-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360840 30/03/2023 Sirumbayee 2917006WL051112 Sirumbayee 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Sirumbayee BANK OF INDIA(508505)
273 KRISHNARAYAPURAM TN-17-006-007-007/159-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360694 30/03/2023 Megala 2917006WL051107 Megala 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 Megala DHANALAXMI BANK(607239)
274 KRISHNARAYAPURAM TN-17-006-007-007/1625-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360842 30/03/2023 Pothumponnu 2917006WL051112 Pothumponnu 00715 DBSS0IN0459 240 240 Processed 02/04/2023 008365021 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
275 KRISHNARAYAPURAM TN-17-006-007-007/1690-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360846 30/03/2023 Sumathi 2917006WL051112 Sumathi 00715 DBSS0IN0459 720 720 Processed 02/04/2023 008365021 Sumathi BANK OF INDIA(508505)
276 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360736 30/03/2023 Muthukannu 2917006WL051109 Muthukannu 00715 DBSS0IN0459 484 484 Processed 02/04/2023 008365021 Muthukannu BANK OF INDIA(508505)
277 KRISHNARAYAPURAM TN-17-006-007-007/1707-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360696 30/03/2023 Tamilarasi 2917006WL051107 Tamilarasi 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
278 KRISHNARAYAPURAM TN-17-006-007-007/1726-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360697 30/03/2023 INDIRANI 2917006WL051107 INDIRANI 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 INDIRANI BANK OF INDIA(508505)
279 KRISHNARAYAPURAM TN-17-006-007-007/1739-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360989 30/03/2023 chellan 2917006WL051114 chellan 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 chellan BANK OF INDIA(508505)
280 KRISHNARAYAPURAM TN-17-006-007-007/175-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360738 30/03/2023 Muthulakshmi 2917006WL051109 Muthulakshmi 00715 DBSS0IN0459 726 726 Processed 02/04/2023 008365021 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
281 KRISHNARAYAPURAM TN-17-006-007-007/176-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360739 30/03/2023 Pothumponnu 2917006WL051109 Pothumponnu 00715 DBSS0IN0459 1452 1452 Processed 02/04/2023 008365021 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
282 KRISHNARAYAPURAM TN-17-006-007-007/1775-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360698 30/03/2023 Kamatchi 2917006WL051107 Kamatchi 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Kamatchi BANK OF INDIA(508505)
283 KRISHNARAYAPURAM TN-17-006-007-007/1801-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360851 30/03/2023 Kuyili 2917006WL051112 Kuyili 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 008365021 Kuyili BANK OF INDIA(508505)
284 KRISHNARAYAPURAM TN-17-006-007-007/1805-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360852 30/03/2023 Radhika 2917006WL051112 Radhika 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Radhika BANK OF INDIA(508505)
285 KRISHNARAYAPURAM TN-17-006-007-007/184-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360743 30/03/2023 Tamilmani 2917006WL051109 Tamilmani 00715 DBSS0IN0459 968 968 Processed 02/04/2023 008365021 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
286 KRISHNARAYAPURAM TN-17-006-007-007/1845-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360699 30/03/2023 Pramila 2917006WL051107 Pramila 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Pramila DEVELOPMENT BANK OF SINGAPORE(607578)
287 KRISHNARAYAPURAM TN-17-006-007-007/185-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360991 30/03/2023 Kamatchi 2917006WL051114 Kamatchi 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 Kamatchi BANK OF INDIA(508505)
288 KRISHNARAYAPURAM TN-17-006-007-007/1858-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360855 30/03/2023 Thavasumani 2917006WL051112 Thavasumani 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Thavasumani BANK OF INDIA(508505)
289 KRISHNARAYAPURAM TN-17-006-007-007/186-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360993 30/03/2023 PItchaiyammal 2917006WL051114 PItchaiyammal 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 PItchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
290 KRISHNARAYAPURAM TN-17-006-007-007/1861-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360994 30/03/2023 Rani 2917006WL051114 Rani 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Rani INDIAN OVERSEAS BANK(508541)
291 KRISHNARAYAPURAM TN-17-006-007-007/1881-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360702 30/03/2023 Kala 2917006WL051107 Kala 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 Kala CANARA BANK(508532)
292 KRISHNARAYAPURAM TN-17-006-007-007/1940-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360744 30/03/2023 Kavitha 2917006WL051109 Kavitha 00715 DBSS0IN0459 1452 1452 Processed 02/04/2023 008365021 Kavitha BANK OF INDIA(508505)
293 KRISHNARAYAPURAM TN-17-006-007-007/1943-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360745 30/03/2023 Sangeetha 2917006WL051109 Sangeetha 00715 DBSS0IN0459 1210 1210 Processed 02/04/2023 008365021 Sangeetha BANK OF INDIA(508505)
294 KRISHNARAYAPURAM TN-17-006-007-007/1944-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360746 30/03/2023 Sivapriya 2917006WL051109 Sivapriya 00715 DBSS0IN0459 968 968 Processed 02/04/2023 008365021 Sivapriya BANK OF INDIA(508505)
295 KRISHNARAYAPURAM TN-17-006-007-007/1979-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361002 30/03/2023 Vellaiyammal 2917006WL051114 Vellaiyammal 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Vellaiyammal INDIAN OVERSEAS BANK(508541)
296 KRISHNARAYAPURAM TN-17-006-007-007/1982-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361005 30/03/2023 Nithya 2917006WL051114 Nithya 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Nithya INDIAN BANK(607105)
297 KRISHNARAYAPURAM TN-17-006-007-007/1999-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360706 30/03/2023 Rajeshwari 2917006WL051107 Rajeshwari 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 Rajeshwari INDIAN OVERSEAS BANK(508541)
298 KRISHNARAYAPURAM TN-17-006-007-007/201-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361006 30/03/2023 Banumathi 2917006WL051114 Banumathi 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
299 KRISHNARAYAPURAM TN-17-006-007-007/2024-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360859 30/03/2023 Kalyani 2917006WL051112 Kalyani 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Kalyani BANK OF INDIA(508505)
300 KRISHNARAYAPURAM TN-17-006-007-007/2044-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361007 30/03/2023 Sathya 2917006WL051114 Sathya 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Sathya BANK OF INDIA(508505)
301 KRISHNARAYAPURAM TN-17-006-007-007/207-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360860 30/03/2023 valarmahti 2917006WL051112 valarmahti 00715 DBSS0IN0459 1200 1200 Processed 02/04/2023 008365021 valarmahti DEVELOPMENT BANK OF SINGAPORE(607578)
302 KRISHNARAYAPURAM TN-17-006-007-007/2074-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360861 30/03/2023 Vijayalakshmi 2917006WL051112 Vijayalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Vijayalakshmi HDFC BANK LTD(607152)
303 KRISHNARAYAPURAM TN-17-006-007-007/222-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361016 30/03/2023 SANTHI M 2917006WL051114 SANTHI M 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 SANTHI M DEVELOPMENT BANK OF SINGAPORE(607578)
304 KRISHNARAYAPURAM TN-17-006-007-007/286-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360863 30/03/2023 Vallaiyammal 2917006WL051112 Vallaiyammal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Vallaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
305 KRISHNARAYAPURAM TN-17-006-007-007/289-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360753 30/03/2023 Backiam 2917006WL051109 Backiam 00715 DBSS0IN0459 484 484 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KRISHNARAYAPURAM TN-17-006-007-007/304-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361023 30/03/2023 Nagammbal 2917006WL051114 Nagammbal 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 Nagammbal DEVELOPMENT BANK OF SINGAPORE(607578)
307 KRISHNARAYAPURAM TN-17-006-007-007/306-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360755 30/03/2023 Thangammal 2917006WL051109 Thangammal 00715 DBSS0IN0459 1452 1452 Processed 02/04/2023 008365021 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
308 KRISHNARAYAPURAM TN-17-006-007-007/332-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360864 30/03/2023 Nagammal 2917006WL051112 Nagammal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Nagammal DEVELOPMENT BANK OF SINGAPORE(607578)
309 KRISHNARAYAPURAM TN-17-006-007-007/335-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361024 30/03/2023 mallikka 2917006WL051114 mallikka 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 mallikka DEVELOPMENT BANK OF SINGAPORE(607578)
310 KRISHNARAYAPURAM TN-17-006-007-007/338-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360759 30/03/2023 Annakili 2917006WL051109 Annakili 00715 DBSS0IN0459 1452 1452 Processed 02/04/2023 008365021 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
311 KRISHNARAYAPURAM TN-17-006-007-007/341-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360865 30/03/2023 Nirmala 2917006WL051112 Nirmala 00715 DBSS0IN0459 1440 1440 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KRISHNARAYAPURAM TN-17-006-007-007/344-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361025 30/03/2023 Sirumbayee 2917006WL051114 Sirumbayee 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
313 KRISHNARAYAPURAM TN-17-006-007-007/348-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361026 30/03/2023 Sangeetha 2917006WL051114 Sangeetha 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Sangeetha DEVELOPMENT BANK OF SINGAPORE(607578)
314 KRISHNARAYAPURAM TN-17-006-007-007/358-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361027 30/03/2023 Lakshmi 2917006WL051114 Lakshmi 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
315 KRISHNARAYAPURAM TN-17-006-007-007/370-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360761 30/03/2023 Saratha 2917006WL051109 Saratha 00715 DBSS0IN0459 1452 1452 Processed 02/04/2023 008365021 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
316 KRISHNARAYAPURAM TN-17-006-007-007/377-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361029 30/03/2023 Maliga 2917006WL051114 Maliga 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
317 KRISHNARAYAPURAM TN-17-006-007-007/392-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361030 30/03/2023 chitra 2917006WL051114 chitra 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
318 KRISHNARAYAPURAM TN-17-006-007-007/393-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360866 30/03/2023 Jayarani 2917006WL051112 Jayarani 00715 DBSS0IN0459 1200 1200 Rejected 04/04/2023 008365021 Account closed
319 KRISHNARAYAPURAM TN-17-006-007-007/395-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361031 30/03/2023 Deivananthan 2917006WL051114 Deivananthan 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Deivananthan DEVELOPMENT BANK OF SINGAPORE(607578)
320 KRISHNARAYAPURAM TN-17-006-007-007/400-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361033 30/03/2023 vijaya 2917006WL051114 vijaya 00715 DBSS0IN0459 482 482 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KRISHNARAYAPURAM TN-17-006-007-007/417-a
(MAHADHANAPURAM) 		2917006000NRG23300320231361037 30/03/2023 Latha 2917006WL051114 Latha 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
322 KRISHNARAYAPURAM TN-17-006-007-007/433-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361038 30/03/2023 Kavitha 2917006WL051114 Kavitha 00715 DBSS0IN0459 723 723 Processed 02/04/2023 008365021 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
323 KRISHNARAYAPURAM TN-17-006-007-007/439-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361040 30/03/2023 Karupayee 2917006WL051114 Karupayee 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 Karupayee DEVELOPMENT BANK OF SINGAPORE(607578)
324 KRISHNARAYAPURAM TN-17-006-007-007/473-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361043 30/03/2023 Anjalam 2917006WL051114 Anjalam 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 Anjalam DEVELOPMENT BANK OF SINGAPORE(607578)
325 KRISHNARAYAPURAM TN-17-006-007-007/498-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360708 30/03/2023 Backiam 2917006WL051107 Backiam 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Backiam BANK OF INDIA(508505)
326 KRISHNARAYAPURAM TN-17-006-007-007/509-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361047 30/03/2023 pitchaiyammal 2917006WL051114 pitchaiyammal 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
327 KRISHNARAYAPURAM TN-17-006-007-007/51-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360870 30/03/2023 Lalitha 2917006WL051112 Lalitha 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Lalitha INDIAN OVERSEAS BANK(508541)
328 KRISHNARAYAPURAM TN-17-006-007-007/524-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360768 30/03/2023 Thangamani 2917006WL051109 Thangamani 00715 DBSS0IN0459 968 968 Processed 02/04/2023 008365021 Thangamani DEVELOPMENT BANK OF SINGAPORE(607578)
329 KRISHNARAYAPURAM TN-17-006-007-007/559-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360872 30/03/2023 Govindammal 2917006WL051112 Govindammal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Govindammal BANK OF INDIA(508505)
330 KRISHNARAYAPURAM TN-17-006-007-007/628-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360875 30/03/2023 Latha 2917006WL051112 Latha 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Latha BANK OF INDIA(508505)
331 KRISHNARAYAPURAM TN-17-006-007-007/705-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360711 30/03/2023 A.Elanjiyam 2917006WL051107 A.Elanjiyam 00715 DBSS0IN0459 241 241 Processed 02/04/2023 008365021 A.Elanjiyam BANK OF INDIA(508505)
332 KRISHNARAYAPURAM TN-17-006-007-007/713-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360880 30/03/2023 palambal 2917006WL051112 palambal 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 palambal BANK OF INDIA(508505)
333 KRISHNARAYAPURAM TN-17-006-007-007/731-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360882 30/03/2023 Subbulakshmi 2917006WL051112 Subbulakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/04/2023 008365021 Subbulakshmi BANK OF INDIA(508505)
334 KRISHNARAYAPURAM TN-17-006-007-007/782-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360884 30/03/2023 Thenmozhli 2917006WL051112 Thenmozhli 00715 DBSS0IN0459 1440 1440 Rejected 04/04/2023 008365021 Aadhaar Number not Mapped to Account Number
335 KRISHNARAYAPURAM TN-17-006-007-007/836-a
(MAHADHANAPURAM) 		2917006000NRG23300320231360773 30/03/2023 Mani 2917006WL051109 Mani 00715 DBSS0IN0459 1210 1210 Processed 02/04/2023 008365021 Mani BANK OF INDIA(508505)
336 KRISHNARAYAPURAM TN-17-006-007-007/845-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360776 30/03/2023 Lakshmi 2917006WL051109 Lakshmi 00715 DBSS0IN0459 242 242 Processed 02/04/2023 008365021 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
337 KRISHNARAYAPURAM TN-17-006-007-007/849-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361053 30/03/2023 Veerayee 2917006WL051114 Veerayee 00715 DBSS0IN0459 482 482 Processed 02/04/2023 008365021 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
338 KRISHNARAYAPURAM TN-17-006-007-007/909-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360659 30/03/2023 Latha 2917006WL051106 Latha 00715 DBSS0IN0459 1686 1686 Processed 02/04/2023 008365021 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
339 KRISHNARAYAPURAM TN-17-006-007-007/953-A
(MAHADHANAPURAM) 		2917006000NRG23300320231360713 30/03/2023 SARASWATHI A 2917006WL051107 SARASWATHI A 00715 DBSS0IN0459 1205 1205 Processed 02/04/2023 008365021 SARASWATHI A DEVELOPMENT BANK OF SINGAPORE(607578)
340 KRISHNARAYAPURAM TN-17-006-007-007/996-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361063 30/03/2023 Chinnammal 2917006WL051114 Chinnammal 00715 DBSS0IN0459 964 964 Processed 02/04/2023 008365021 Chinnammal BANK OF INDIA(508505)
341 KRISHNARAYAPURAM TN-17-006-007-007/998-A
(MAHADHANAPURAM) 		2917006000NRG23300320231361064 30/03/2023 Indirani 2917006WL051114 Indirani 00715 DBSS0IN0459 1446 1446 Processed 02/04/2023 008365021 Indirani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 103531 103531
Total 368305 368305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 Bank of India BKID0008307 KRISHNAROYAPURAM 230289
2 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 1446
3 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1446
4 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 Indian Bank IDIB000K055 KULITHALAI 723
5 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 Indian Overseas Bank IOBA0000254 LALAPET 26286
6 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 State Bank of India SBIN0000863 KULITHALAI 1446
7 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 State Bank of India SBIN0015824 KRISHNARAYAPURAM 3138
8 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714051 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 103531

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