|
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)
|
2917006000NRG22010420221593462
|
04/04/2022
|
Mahalakshmi
|
2917006WL048185
|
Mahalakshmi
|
00048
|
BKID0008307
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1673-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592405
|
04/04/2022
|
Rajangam
|
2917006WL048164
|
Rajangam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajangam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1770-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592406
|
04/04/2022
|
Sudha
|
2917006WL048164
|
Sudha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1783-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592407
|
04/04/2022
|
Amutha
|
2917006WL048164
|
Amutha
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1783-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593377
|
04/04/2022
|
Amutha
|
2917006WL048182
|
Amutha
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1005-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592658
|
04/04/2022
|
Selvarani
|
2917006WL048169
|
Selvarani
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1007-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592519
|
04/04/2022
|
Jeyammal
|
2917006WL048167
|
Jeyammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/101-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592520
|
04/04/2022
|
MUTHULAKSHMI K
|
2917006WL048167
|
MUTHULAKSHMI K
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI K
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1011-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592659
|
04/04/2022
|
SAMPOORNAM P
|
2917006WL048169
|
SAMPOORNAM P
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1014-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592521
|
04/04/2022
|
Susila
|
2917006WL048167
|
Susila
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592660
|
04/04/2022
|
kozhunthayee
|
2917006WL048169
|
kozhunthayee
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593441
|
04/04/2022
|
kozhunthayee
|
2917006WL048185
|
kozhunthayee
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593442
|
04/04/2022
|
Kasiponnu
|
2917006WL048185
|
Kasiponnu
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592661
|
04/04/2022
|
Kasiponnu
|
2917006WL048169
|
Kasiponnu
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1052-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592662
|
04/04/2022
|
Kamatchi
|
2917006WL048169
|
Kamatchi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592663
|
04/04/2022
|
K.Chellamal
|
2917006WL048169
|
K.Chellamal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221593443
|
04/04/2022
|
K.Chellamal
|
2917006WL048185
|
K.Chellamal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1064-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592665
|
04/04/2022
|
Krishanammal
|
2917006WL048169
|
Krishanammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishanammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1069-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592611
|
04/04/2022
|
Illanchiam
|
2917006WL048168
|
Illanchiam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1080-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593332
|
04/04/2022
|
Latha
|
2917006WL048181
|
Latha
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1080-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592458
|
04/04/2022
|
Latha
|
2917006WL048166
|
Latha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1090-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592522
|
04/04/2022
|
Amirthavalli
|
2917006WL048167
|
Amirthavalli
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1116-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592612
|
04/04/2022
|
Ambiga
|
2917006WL048168
|
Ambiga
|
00254
|
LAVB0000459
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1136-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592668
|
04/04/2022
|
Magaiyarakarasai
|
2917006WL048169
|
Magaiyarakarasai
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magaiyarakarasai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1142-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592523
|
04/04/2022
|
Velliayammal
|
2917006WL048167
|
Velliayammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velliayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593383
|
04/04/2022
|
Kaveri
|
2917006WL048182
|
Kaveri
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592755
|
04/04/2022
|
Kaveri
|
2917006WL048170
|
Kaveri
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593384
|
04/04/2022
|
Vasantha
|
2917006WL048182
|
Vasantha
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592412
|
04/04/2022
|
Vasantha
|
2917006WL048164
|
Vasantha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1227-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592524
|
04/04/2022
|
Akilambal
|
2917006WL048167
|
Akilambal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akilambal
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/123-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592525
|
04/04/2022
|
Vanitha
|
2917006WL048167
|
Vanitha
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1261-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592526
|
04/04/2022
|
Chellammal
|
2917006WL048167
|
Chellammal
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1329-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592527
|
04/04/2022
|
Natchayee
|
2917006WL048167
|
Natchayee
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1332-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592460
|
04/04/2022
|
Vennila
|
2917006WL048166
|
Vennila
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592670
|
04/04/2022
|
Kalaiselvi
|
2917006WL048169
|
Kalaiselvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593444
|
04/04/2022
|
Kalaiselvi
|
2917006WL048185
|
Kalaiselvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/136-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592529
|
04/04/2022
|
Janaki
|
2917006WL048167
|
Janaki
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1362-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592461
|
04/04/2022
|
Dhanam
|
2917006WL048166
|
Dhanam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1362-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593334
|
04/04/2022
|
Dhanam
|
2917006WL048181
|
Dhanam
|
00254
|
LAVB0000459
|
235
|
235
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1380-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592530
|
04/04/2022
|
Kamalam
|
2917006WL048167
|
Kamalam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1382-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592531
|
04/04/2022
|
amutha
|
2917006WL048167
|
amutha
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1402-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592672
|
04/04/2022
|
Dhanabackiam
|
2917006WL048169
|
Dhanabackiam
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1404-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592462
|
04/04/2022
|
POORNAM T
|
2917006WL048166
|
POORNAM T
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
POORNAM T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592674
|
04/04/2022
|
Pitchaiyammal
|
2917006WL048169
|
Pitchaiyammal
|
00254
|
LAVB0000459
|
1175
|
1175
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592675
|
04/04/2022
|
Thangammal
|
2917006WL048169
|
Thangammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593445
|
04/04/2022
|
Thangammal
|
2917006WL048185
|
Thangammal
|
00254
|
LAVB0000459
|
235
|
235
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1425-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592613
|
04/04/2022
|
poongodi
|
2917006WL048168
|
poongodi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1436-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592676
|
04/04/2022
|
Vari
|
2917006WL048169
|
Vari
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1446-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592533
|
04/04/2022
|
Kumrathi
|
2917006WL048167
|
Kumrathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumrathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1448-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592760
|
04/04/2022
|
SARASWATHI S
|
2917006WL048170
|
SARASWATHI S
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592761
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048170
|
Dhanalakshmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593390
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048182
|
Dhanalakshmi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1473-C
(MAHADHANAPURAM)
|
2917006000NRG22010420221592536
|
04/04/2022
|
aananthi
|
2917006WL048167
|
aananthi
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
aananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1475-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592537
|
04/04/2022
|
Banumathi
|
2917006WL048167
|
Banumathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1478-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592538
|
04/04/2022
|
Muthukannu
|
2917006WL048167
|
Muthukannu
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/148-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592762
|
04/04/2022
|
saraswathi
|
2917006WL048170
|
saraswathi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1491-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592616
|
04/04/2022
|
Virammal
|
2917006WL048168
|
Virammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Virammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1493-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593336
|
04/04/2022
|
Janaki
|
2917006WL048181
|
Janaki
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1493-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592464
|
04/04/2022
|
Janaki
|
2917006WL048166
|
Janaki
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1498-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592465
|
04/04/2022
|
Parameshwari
|
2917006WL048166
|
Parameshwari
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1498-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593337
|
04/04/2022
|
Parameshwari
|
2917006WL048181
|
Parameshwari
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1500-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221593338
|
04/04/2022
|
Selvi
|
2917006WL048181
|
Selvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1500-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592466
|
04/04/2022
|
Selvi
|
2917006WL048166
|
Selvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1501-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592539
|
04/04/2022
|
Kavitha
|
2917006WL048167
|
Kavitha
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1502
(MAHADHANAPURAM)
|
2917006000NRG22010420221592540
|
04/04/2022
|
Saraswathi
|
2917006WL048167
|
Saraswathi
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1505-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592541
|
04/04/2022
|
Chinnapillai
|
2917006WL048167
|
Chinnapillai
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1512-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592617
|
04/04/2022
|
manimozhi
|
2917006WL048168
|
manimozhi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
manimozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1520-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592618
|
04/04/2022
|
Gandhimathi
|
2917006WL048168
|
Gandhimathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1530-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593339
|
04/04/2022
|
Kanniyammal
|
2917006WL048181
|
Kanniyammal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1530-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592467
|
04/04/2022
|
Kanniyammal
|
2917006WL048166
|
Kanniyammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1534-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592469
|
04/04/2022
|
Devi
|
2917006WL048166
|
Devi
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1536-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592470
|
04/04/2022
|
Indharani
|
2917006WL048166
|
Indharani
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indharani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1536-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593341
|
04/04/2022
|
Indharani
|
2917006WL048181
|
Indharani
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indharani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1539-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592542
|
04/04/2022
|
Jeya
|
2917006WL048167
|
Jeya
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1551-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592544
|
04/04/2022
|
LOGAMBAL
|
2917006WL048167
|
LOGAMBAL
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/156-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592763
|
04/04/2022
|
Vijaya
|
2917006WL048170
|
Vijaya
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/156-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593391
|
04/04/2022
|
Vijaya
|
2917006WL048182
|
Vijaya
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1560-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592545
|
04/04/2022
|
Maheswari
|
2917006WL048167
|
Maheswari
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592619
|
04/04/2022
|
Kanniyammal
|
2917006WL048168
|
Kanniyammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1567-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592620
|
04/04/2022
|
mala
|
2917006WL048168
|
mala
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1568-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592546
|
04/04/2022
|
Kalaiselvi
|
2917006WL048167
|
Kalaiselvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1574-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592471
|
04/04/2022
|
Cellammal
|
2917006WL048166
|
Cellammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cellammal
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1574-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593342
|
04/04/2022
|
Cellammal
|
2917006WL048181
|
Cellammal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cellammal
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1577-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593343
|
04/04/2022
|
mahalakshmi
|
2917006WL048181
|
mahalakshmi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1577-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592472
|
04/04/2022
|
mahalakshmi
|
2917006WL048166
|
mahalakshmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1583
(MAHADHANAPURAM)
|
2917006000NRG22010420221592473
|
04/04/2022
|
Sundarammal
|
2917006WL048166
|
Sundarammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1583
(MAHADHANAPURAM)
|
2917006000NRG22010420221593344
|
04/04/2022
|
Sundarammal
|
2917006WL048181
|
Sundarammal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1602-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593345
|
04/04/2022
|
parameshwari
|
2917006WL048181
|
parameshwari
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1602-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592474
|
04/04/2022
|
parameshwari
|
2917006WL048166
|
parameshwari
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1607-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592475
|
04/04/2022
|
Rajammal
|
2917006WL048166
|
Rajammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1607-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593346
|
04/04/2022
|
Rajammal
|
2917006WL048181
|
Rajammal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/163-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592548
|
04/04/2022
|
Sellakkanu
|
2917006WL048167
|
Sellakkanu
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellakkanu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1637-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592476
|
04/04/2022
|
Selvi
|
2917006WL048166
|
Selvi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/167-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592550
|
04/04/2022
|
Banumathi
|
2917006WL048167
|
Banumathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1675-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592623
|
04/04/2022
|
Logambal
|
2917006WL048168
|
Logambal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592679
|
04/04/2022
|
thamariasellvi
|
2917006WL048169
|
thamariasellvi
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593446
|
04/04/2022
|
thamariasellvi
|
2917006WL048185
|
thamariasellvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1690-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592551
|
04/04/2022
|
Sumathi
|
2917006WL048167
|
Sumathi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1696-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592552
|
04/04/2022
|
pazhaniyammal
|
2917006WL048167
|
pazhaniyammal
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
pazhaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1706-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592478
|
04/04/2022
|
Gzanamalar
|
2917006WL048166
|
Gzanamalar
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gzanamalar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1706-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593348
|
04/04/2022
|
Gzanamalar
|
2917006WL048181
|
Gzanamalar
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gzanamalar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1707-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592765
|
04/04/2022
|
Tamilarasi
|
2917006WL048170
|
Tamilarasi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1708-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592766
|
04/04/2022
|
Maliga
|
2917006WL048170
|
Maliga
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1708-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593392
|
04/04/2022
|
Maliga
|
2917006WL048182
|
Maliga
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1709-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593349
|
04/04/2022
|
Kalaiselvi
|
2917006WL048181
|
Kalaiselvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1709-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592479
|
04/04/2022
|
Kalaiselvi
|
2917006WL048166
|
Kalaiselvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1715-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592480
|
04/04/2022
|
Rajakumari
|
2917006WL048166
|
Rajakumari
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1715-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593350
|
04/04/2022
|
Rajakumari
|
2917006WL048181
|
Rajakumari
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1720-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592554
|
04/04/2022
|
rajammal
|
2917006WL048167
|
rajammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1722-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592555
|
04/04/2022
|
Saraswathi
|
2917006WL048167
|
Saraswathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1723-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592481
|
04/04/2022
|
Malaikolunthi
|
2917006WL048166
|
Malaikolunthi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaikolunthi
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1723-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593351
|
04/04/2022
|
Malaikolunthi
|
2917006WL048181
|
Malaikolunthi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaikolunthi
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1724-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592680
|
04/04/2022
|
kalaimathi
|
2917006WL048169
|
kalaimathi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaimathi
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1739-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592681
|
04/04/2022
|
chellan
|
2917006WL048169
|
chellan
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
chellan
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/174-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592682
|
04/04/2022
|
pappathi
|
2917006WL048169
|
pappathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/175-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592683
|
04/04/2022
|
Muthulakshmi
|
2917006WL048169
|
Muthulakshmi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/176-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592625
|
04/04/2022
|
Pothumponnu
|
2917006WL048168
|
Pothumponnu
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1767-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592556
|
04/04/2022
|
Kanagavalli
|
2917006WL048167
|
Kanagavalli
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1775-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592482
|
04/04/2022
|
Kamatchi
|
2917006WL048166
|
Kamatchi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1775-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593352
|
04/04/2022
|
Kamatchi
|
2917006WL048181
|
Kamatchi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1786-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592557
|
04/04/2022
|
Vellaiyammal
|
2917006WL048167
|
Vellaiyammal
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1794-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592558
|
04/04/2022
|
Vijayalakshmi
|
2917006WL048167
|
Vijayalakshmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1796-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592685
|
04/04/2022
|
Arul Jothi
|
2917006WL048169
|
Arul Jothi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arul Jothi
|
BANK OF INDIA(508505)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1796-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593447
|
04/04/2022
|
Arul Jothi
|
2917006WL048185
|
Arul Jothi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arul Jothi
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1815-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592559
|
04/04/2022
|
Elanchiyam
|
2917006WL048167
|
Elanchiyam
|
00254
|
LAVB0000459
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592686
|
04/04/2022
|
Selvi
|
2917006WL048169
|
Selvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593448
|
04/04/2022
|
Selvi
|
2917006WL048185
|
Selvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/185-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592627
|
04/04/2022
|
Kamatchi
|
2917006WL048168
|
Kamatchi
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1865-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593450
|
04/04/2022
|
Ranjini
|
2917006WL048185
|
Ranjini
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/189-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593396
|
04/04/2022
|
Chellammal
|
2917006WL048182
|
Chellammal
|
00254
|
LAVB0000459
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/189-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592772
|
04/04/2022
|
Chellammal
|
2917006WL048170
|
Chellammal
|
00254
|
LAVB0000459
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/196-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592562
|
04/04/2022
|
Kalaiselvi
|
2917006WL048167
|
Kalaiselvi
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/197-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592564
|
04/04/2022
|
POnnammal
|
2917006WL048167
|
POnnammal
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
POnnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/201-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592695
|
04/04/2022
|
Banumathi
|
2917006WL048169
|
Banumathi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/201-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593453
|
04/04/2022
|
Banumathi
|
2917006WL048185
|
Banumathi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/206-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592630
|
04/04/2022
|
Pooojayammal
|
2917006WL048168
|
Pooojayammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pooojayammal
|
BANK OF INDIA(508505)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/207-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592571
|
04/04/2022
|
valarmahti
|
2917006WL048167
|
valarmahti
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
valarmahti
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592702
|
04/04/2022
|
Suguna
|
2917006WL048169
|
Suguna
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593459
|
04/04/2022
|
Suguna
|
2917006WL048185
|
Suguna
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/225-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592703
|
04/04/2022
|
Valarmathi
|
2917006WL048169
|
Valarmathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/238-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592704
|
04/04/2022
|
Jayalalitha
|
2917006WL048169
|
Jayalalitha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/246-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593460
|
04/04/2022
|
Kasiponnu
|
2917006WL048185
|
Kasiponnu
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/249-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592707
|
04/04/2022
|
Annakili
|
2917006WL048169
|
Annakili
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/253-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592708
|
04/04/2022
|
Muthukannu
|
2917006WL048169
|
Muthukannu
|
00254
|
LAVB0000459
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/256-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592709
|
04/04/2022
|
Rathinakumari
|
2917006WL048169
|
Rathinakumari
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinakumari
|
BANK OF INDIA(508505)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/267-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592711
|
04/04/2022
|
Ponnammal
|
2917006WL048169
|
Ponnammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/301-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592713
|
04/04/2022
|
Illanchiam
|
2917006WL048169
|
Illanchiam
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Illanchiam
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/304-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592714
|
04/04/2022
|
Nagammbal
|
2917006WL048169
|
Nagammbal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/305-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592715
|
04/04/2022
|
Palaniyammal
|
2917006WL048169
|
Palaniyammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/333-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592579
|
04/04/2022
|
Sarasu
|
2917006WL048167
|
Sarasu
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/338-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592716
|
04/04/2022
|
Annakili
|
2917006WL048169
|
Annakili
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/348-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592634
|
04/04/2022
|
Sangeetha
|
2917006WL048168
|
Sangeetha
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/356-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592580
|
04/04/2022
|
Sellammal
|
2917006WL048167
|
Sellammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/372-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592581
|
04/04/2022
|
Lakshmi
|
2917006WL048167
|
Lakshmi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/373-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592636
|
04/04/2022
|
saroja
|
2917006WL048168
|
saroja
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/374-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592718
|
04/04/2022
|
Rani
|
2917006WL048169
|
Rani
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/377-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592719
|
04/04/2022
|
Maliga
|
2917006WL048169
|
Maliga
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/392-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592721
|
04/04/2022
|
chitra
|
2917006WL048169
|
chitra
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/394-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592722
|
04/04/2022
|
tmailarasi
|
2917006WL048169
|
tmailarasi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
tmailarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/395-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592723
|
04/04/2022
|
Deivananthan
|
2917006WL048169
|
Deivananthan
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivananthan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/397-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592724
|
04/04/2022
|
kamatchi
|
2917006WL048169
|
kamatchi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/399-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592725
|
04/04/2022
|
Annakili
|
2917006WL048169
|
Annakili
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/400-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592726
|
04/04/2022
|
vijaya
|
2917006WL048169
|
vijaya
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/401-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592506
|
04/04/2022
|
Thekkan
|
2917006WL048166
|
Thekkan
|
00254
|
LAVB0000459
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thekkan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/403-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592727
|
04/04/2022
|
Rani
|
2917006WL048169
|
Rani
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/406-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592638
|
04/04/2022
|
Sirumbayee
|
2917006WL048168
|
Sirumbayee
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/415-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592728
|
04/04/2022
|
Baby
|
2917006WL048169
|
Baby
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/416-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592639
|
04/04/2022
|
Sudha
|
2917006WL048168
|
Sudha
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/417-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592729
|
04/04/2022
|
Latha
|
2917006WL048169
|
Latha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/433-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592730
|
04/04/2022
|
Kavitha
|
2917006WL048169
|
Kavitha
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/435-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592640
|
04/04/2022
|
Chellam
|
2917006WL048168
|
Chellam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/437-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592582
|
04/04/2022
|
Susila
|
2917006WL048167
|
Susila
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
BANK OF INDIA(508505)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/450-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592641
|
04/04/2022
|
laksmi
|
2917006WL048168
|
laksmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
laksmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/464-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592583
|
04/04/2022
|
Mariyayee
|
2917006WL048167
|
Mariyayee
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/466-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592584
|
04/04/2022
|
Saroja
|
2917006WL048167
|
Saroja
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/473-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592731
|
04/04/2022
|
Anjalam
|
2917006WL048169
|
Anjalam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/478-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592732
|
04/04/2022
|
lakshmi
|
2917006WL048169
|
lakshmi
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/500-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593463
|
04/04/2022
|
Manimegalai
|
2917006WL048185
|
Manimegalai
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/501-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592734
|
04/04/2022
|
Logammbal
|
2917006WL048169
|
Logammbal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/510-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592735
|
04/04/2022
|
Selvi
|
2917006WL048169
|
Selvi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/511-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592736
|
04/04/2022
|
anjalai
|
2917006WL048169
|
anjalai
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
anjalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/524-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592737
|
04/04/2022
|
Thangamani
|
2917006WL048169
|
Thangamani
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/527-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593368
|
04/04/2022
|
Malaikolundhi
|
2917006WL048181
|
Malaikolundhi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaikolundhi
|
BANK OF INDIA(508505)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/527-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592507
|
04/04/2022
|
Malaikolundhi
|
2917006WL048166
|
Malaikolundhi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaikolundhi
|
BANK OF INDIA(508505)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/530-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592644
|
04/04/2022
|
Selvamani
|
2917006WL048168
|
Selvamani
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/531-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592645
|
04/04/2022
|
Annalakshmi
|
2917006WL048168
|
Annalakshmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/534-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593464
|
04/04/2022
|
Jeyanthi
|
2917006WL048185
|
Jeyanthi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/535-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592587
|
04/04/2022
|
dhanalakshmi
|
2917006WL048167
|
dhanalakshmi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/571-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592508
|
04/04/2022
|
Chandra
|
2917006WL048166
|
Chandra
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/571-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593369
|
04/04/2022
|
Chandra
|
2917006WL048181
|
Chandra
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/614-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593371
|
04/04/2022
|
KALA
|
2917006WL048181
|
KALA
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/614-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592510
|
04/04/2022
|
KALA
|
2917006WL048166
|
KALA
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/628-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592589
|
04/04/2022
|
Latha
|
2917006WL048167
|
Latha
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
BANK OF INDIA(508505)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/629-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592511
|
04/04/2022
|
Veeralakshmi
|
2917006WL048166
|
Veeralakshmi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/629-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593372
|
04/04/2022
|
Veeralakshmi
|
2917006WL048181
|
Veeralakshmi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/634-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592512
|
04/04/2022
|
Sangeetha
|
2917006WL048166
|
Sangeetha
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/636-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592513
|
04/04/2022
|
kailasam
|
2917006WL048166
|
kailasam
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/636-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593373
|
04/04/2022
|
kailasam
|
2917006WL048181
|
kailasam
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/637-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593374
|
04/04/2022
|
Pattu
|
2917006WL048181
|
Pattu
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/637-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592514
|
04/04/2022
|
Pattu
|
2917006WL048166
|
Pattu
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/650-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592590
|
04/04/2022
|
gomathi
|
2917006WL048167
|
gomathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/685-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592515
|
04/04/2022
|
VIJAYA
|
2917006WL048166
|
VIJAYA
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/685-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593375
|
04/04/2022
|
VIJAYA
|
2917006WL048181
|
VIJAYA
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/691-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592591
|
04/04/2022
|
Govindammal
|
2917006WL048167
|
Govindammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/695-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592516
|
04/04/2022
|
Vijaya
|
2917006WL048166
|
Vijaya
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/695-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593376
|
04/04/2022
|
Vijaya
|
2917006WL048181
|
Vijaya
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/708-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592593
|
04/04/2022
|
Gowri
|
2917006WL048167
|
Gowri
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592779
|
04/04/2022
|
periyakkal
|
2917006WL048170
|
periyakkal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593405
|
04/04/2022
|
periyakkal
|
2917006WL048182
|
periyakkal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/742-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592517
|
04/04/2022
|
arasayi
|
2917006WL048166
|
arasayi
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
arasayi
|
BANK OF INDIA(508505)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/749-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592518
|
04/04/2022
|
Vasantha
|
2917006WL048166
|
Vasantha
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/786-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592598
|
04/04/2022
|
Periyakkal
|
2917006WL048167
|
Periyakkal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/796-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592738
|
04/04/2022
|
balayee
|
2917006WL048169
|
balayee
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
balayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/799-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593465
|
04/04/2022
|
Veerammal
|
2917006WL048185
|
Veerammal
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/805-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592600
|
04/04/2022
|
Janaki
|
2917006WL048167
|
Janaki
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592739
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048169
|
Dhanalakshmi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593466
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048185
|
Dhanalakshmi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/826-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592648
|
04/04/2022
|
Rajammal
|
2917006WL048168
|
Rajammal
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/828-a
(MAHADHANAPURAM)
|
2917006000NRG22010420221592649
|
04/04/2022
|
Thangammal
|
2917006WL048168
|
Thangammal
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/838-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592742
|
04/04/2022
|
Selvi
|
2917006WL048169
|
Selvi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/842-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592651
|
04/04/2022
|
Kamala
|
2917006WL048168
|
Kamala
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/844-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593467
|
04/04/2022
|
Dhanabackiam
|
2917006WL048185
|
Dhanabackiam
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/850-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592743
|
04/04/2022
|
chellammal
|
2917006WL048169
|
chellammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/856-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592603
|
04/04/2022
|
Janaki
|
2917006WL048167
|
Janaki
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/873-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592653
|
04/04/2022
|
lakshmi
|
2917006WL048168
|
lakshmi
|
00254
|
LAVB0000459
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/878-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592744
|
04/04/2022
|
Sarashwathy
|
2917006WL048169
|
Sarashwathy
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarashwathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/901-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592605
|
04/04/2022
|
Chandra
|
2917006WL048167
|
Chandra
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/909-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592422
|
04/04/2022
|
Latha
|
2917006WL048164
|
Latha
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/909-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593407
|
04/04/2022
|
Latha
|
2917006WL048182
|
Latha
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/937-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592424
|
04/04/2022
|
Saroja
|
2917006WL048164
|
Saroja
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/946-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592654
|
04/04/2022
|
Muthukannu
|
2917006WL048168
|
Muthukannu
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/947-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592655
|
04/04/2022
|
Sarswathi
|
2917006WL048168
|
Sarswathi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/948-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592656
|
04/04/2022
|
Deivanai
|
2917006WL048168
|
Deivanai
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/951-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592748
|
04/04/2022
|
Tamilselvi
|
2917006WL048169
|
Tamilselvi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/951-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593469
|
04/04/2022
|
Tamilselvi
|
2917006WL048185
|
Tamilselvi
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/953-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221593409
|
04/04/2022
|
SARASWATHI A
|
2917006WL048182
|
SARASWATHI A
|
00254
|
LAVB0000459
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/953-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592780
|
04/04/2022
|
SARASWATHI A
|
2917006WL048170
|
SARASWATHI A
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/96-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592607
|
04/04/2022
|
Santhi
|
2917006WL048167
|
Santhi
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/97-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592608
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048167
|
Dhanalakshmi
|
00254
|
LAVB0000459
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/979-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592749
|
04/04/2022
|
Maruthammal
|
2917006WL048169
|
Maruthammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/995-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592750
|
04/04/2022
|
Nallammal
|
2917006WL048169
|
Nallammal
|
00254
|
LAVB0000459
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/998-A
(MAHADHANAPURAM)
|
2917006000NRG22010420221592657
|
04/04/2022
|
Indirani
|
2917006WL048168
|
Indirani
|
00254
|
LAVB0000459
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247009
|
247009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247244
|
247244
|
|
|
|
|
|
|
|