|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1499-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509634
|
06/08/2022
|
Petchi
|
2917006WL015862
|
Petchi
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1749-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509635
|
06/08/2022
|
Saroja
|
2917006WL015862
|
Saroja
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1760-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509636
|
06/08/2022
|
Lakshmi
|
2917006WL015862
|
Lakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1770-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509637
|
06/08/2022
|
Sudha
|
2917006WL015862
|
Sudha
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1772-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509638
|
06/08/2022
|
Thangammal
|
2917006WL015862
|
Thangammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1778-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509678
|
06/08/2022
|
Lavanya
|
2917006WL015863
|
Lavanya
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lavanya
|
HDFC BANK LTD(607152)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1779-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509679
|
06/08/2022
|
Saroja
|
2917006WL015863
|
Saroja
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1783-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509639
|
06/08/2022
|
Amutha
|
2917006WL015862
|
Amutha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1834-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509680
|
06/08/2022
|
Shanmugavalli
|
2917006WL015863
|
Shanmugavalli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510133
|
06/08/2022
|
Dhanam
|
2917006WL015872
|
Dhanam
|
00048
|
BKID0008307
|
1185
|
1185
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510013
|
06/08/2022
|
Kasiponnu
|
2917006WL015870
|
Kasiponnu
|
00048
|
BKID0008307
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1065-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510139
|
06/08/2022
|
Uthamaselvi
|
2917006WL015872
|
Uthamaselvi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthamaselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1088-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510140
|
06/08/2022
|
Manjula
|
2917006WL015872
|
Manjula
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1100-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509687
|
06/08/2022
|
Banumathi
|
2917006WL015863
|
Banumathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1105-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509688
|
06/08/2022
|
Kasuthiri
|
2917006WL015863
|
Kasuthiri
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasuthiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1218-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509650
|
06/08/2022
|
Mariyammal
|
2917006WL015862
|
Mariyammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1283-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509714
|
06/08/2022
|
Mahalakshmi
|
2917006WL015864
|
Mahalakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1324-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509654
|
06/08/2022
|
Janaki
|
2917006WL015862
|
Janaki
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1342-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509716
|
06/08/2022
|
Banumathi
|
2917006WL015864
|
Banumathi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1344-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509717
|
06/08/2022
|
Murugayee
|
2917006WL015864
|
Murugayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510015
|
06/08/2022
|
Kalaiselvi
|
2917006WL015870
|
Kalaiselvi
|
00048
|
BKID0008307
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1350-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509655
|
06/08/2022
|
Maliga
|
2917006WL015862
|
Maliga
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/136-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509718
|
06/08/2022
|
Janaki
|
2917006WL015864
|
Janaki
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1360-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509656
|
06/08/2022
|
Latha
|
2917006WL015862
|
Latha
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1389-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509719
|
06/08/2022
|
Selvi
|
2917006WL015864
|
Selvi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1403-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510148
|
06/08/2022
|
Maruthayee
|
2917006WL015872
|
Maruthayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1431-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510152
|
06/08/2022
|
Amsavalli
|
2917006WL015872
|
Amsavalli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amsavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1444-a
(MAHADHANAPURAM)
|
2917006000NRG23040820220492107
|
06/08/2022
|
Navu
|
2917006WL015370
|
Navu
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navu
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1511-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492109
|
06/08/2022
|
Santhi
|
2917006WL015370
|
Santhi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1544-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492110
|
06/08/2022
|
Kavitha
|
2917006WL015370
|
Kavitha
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1581-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509695
|
06/08/2022
|
Vijayalakshmi
|
2917006WL015863
|
Vijayalakshmi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1588-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509658
|
06/08/2022
|
Nandhini
|
2917006WL015862
|
Nandhini
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nandhini
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1595-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509726
|
06/08/2022
|
Rengaraj
|
2917006WL015864
|
Rengaraj
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rengaraj
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/163-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509727
|
06/08/2022
|
Sellakkanu
|
2917006WL015864
|
Sellakkanu
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellakkanu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1682-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509728
|
06/08/2022
|
Mottaiyan
|
2917006WL015864
|
Mottaiyan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mottaiyan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1722-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509729
|
06/08/2022
|
Saraswathi
|
2917006WL015864
|
Saraswathi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1730-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510019
|
06/08/2022
|
Geetha
|
2917006WL015870
|
Geetha
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1785-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510161
|
06/08/2022
|
Gomathi
|
2917006WL015872
|
Gomathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1804-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509732
|
06/08/2022
|
Sangeetha
|
2917006WL015864
|
Sangeetha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/183-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510163
|
06/08/2022
|
Seethaiyammal
|
2917006WL015872
|
Seethaiyammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethaiyammal
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510164
|
06/08/2022
|
Selvi
|
2917006WL015872
|
Selvi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/19-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509666
|
06/08/2022
|
KANNAGI
|
2917006WL015862
|
KANNAGI
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/190-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510023
|
06/08/2022
|
Kamalaveni
|
2917006WL015870
|
Kamalaveni
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalaveni
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/22-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509705
|
06/08/2022
|
Megala
|
2917006WL015863
|
Megala
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Megala
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/226-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510183
|
06/08/2022
|
Mariyayee
|
2917006WL015872
|
Mariyayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/229-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510184
|
06/08/2022
|
Thangammal
|
2917006WL015872
|
Thangammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/246-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510190
|
06/08/2022
|
Kasiponnu
|
2917006WL015872
|
Kasiponnu
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/253-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510031
|
06/08/2022
|
Muthukannu
|
2917006WL015870
|
Muthukannu
|
00048
|
BKID0008307
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/293-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510202
|
06/08/2022
|
surumbaiye
|
2917006WL015872
|
surumbaiye
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
surumbaiye
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/298-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510203
|
06/08/2022
|
Vellaiyammal
|
2917006WL015872
|
Vellaiyammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/303-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510205
|
06/08/2022
|
Manickammal
|
2917006WL015872
|
Manickammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manickammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/337-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510212
|
06/08/2022
|
Sathayee
|
2917006WL015872
|
Sathayee
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathayee
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/394-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510216
|
06/08/2022
|
tmailarasi
|
2917006WL015872
|
tmailarasi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
tmailarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/415-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510219
|
06/08/2022
|
Baby
|
2917006WL015872
|
Baby
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/419-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510220
|
06/08/2022
|
Pappathi
|
2917006WL015872
|
Pappathi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/478-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510221
|
06/08/2022
|
lakshmi
|
2917006WL015872
|
lakshmi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/592-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509707
|
06/08/2022
|
Chinnammal
|
2917006WL015863
|
Chinnammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/606-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509745
|
06/08/2022
|
MURUGAYEE S
|
2917006WL015864
|
MURUGAYEE S
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAYEE S
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/642-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509748
|
06/08/2022
|
Manoranjitham
|
2917006WL015864
|
Manoranjitham
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manoranjitham
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/661-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509749
|
06/08/2022
|
Santha
|
2917006WL015864
|
Santha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santha
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/668-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492113
|
06/08/2022
|
Susila
|
2917006WL015370
|
Susila
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/691-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509752
|
06/08/2022
|
Govindammal
|
2917006WL015864
|
Govindammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/724-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492115
|
06/08/2022
|
periyakal
|
2917006WL015370
|
periyakal
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
periyakal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/754-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509753
|
06/08/2022
|
Padma
|
2917006WL015864
|
Padma
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/783-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509755
|
06/08/2022
|
sundaraju
|
2917006WL015864
|
sundaraju
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
sundaraju
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/792-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509756
|
06/08/2022
|
Kalavathi
|
2917006WL015864
|
Kalavathi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/797-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510043
|
06/08/2022
|
KAMATCHI
|
2917006WL015870
|
KAMATCHI
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/799-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510225
|
06/08/2022
|
Veerammal
|
2917006WL015872
|
Veerammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510226
|
06/08/2022
|
Dhanalakshmi
|
2917006WL015872
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/838-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510045
|
06/08/2022
|
Selvi
|
2917006WL015870
|
Selvi
|
00048
|
BKID0008307
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/856-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509757
|
06/08/2022
|
Janaki
|
2917006WL015864
|
Janaki
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/926-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509712
|
06/08/2022
|
rengammal
|
2917006WL015863
|
rengammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
rengammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/935-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509675
|
06/08/2022
|
deepalahshmi
|
2917006WL015862
|
deepalahshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
deepalahshmi
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/946-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510047
|
06/08/2022
|
Muthukannu
|
2917006WL015870
|
Muthukannu
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/969-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509676
|
06/08/2022
|
Valli
|
2917006WL015862
|
Valli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/970-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509677
|
06/08/2022
|
Rajeswari
|
2917006WL015862
|
Rajeswari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/991-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510048
|
06/08/2022
|
Latha
|
2917006WL015870
|
Latha
|
00048
|
BKID0008307
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77316
|
77316
|
|
|
|
|
|
|
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510135
|
06/08/2022
|
Kannaiyyan
|
2917006WL015872
|
Kannaiyyan
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaiyyan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1064-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510138
|
06/08/2022
|
Krishanammal
|
2917006WL015872
|
Krishanammal
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishanammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1756-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492112
|
06/08/2022
|
Ganga
|
2917006WL015370
|
Ganga
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/285-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510036
|
06/08/2022
|
Sumathi
|
2917006WL015870
|
Sumathi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/677-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509751
|
06/08/2022
|
Rajeswari
|
2917006WL015864
|
Rajeswari
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510044
|
06/08/2022
|
Selvi
|
2917006WL015870
|
Selvi
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1126-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510014
|
06/08/2022
|
kalliyni
|
2917006WL015870
|
kalliyni
|
00415
|
SBIN0000863
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalliyni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/414-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510218
|
06/08/2022
|
Lakshmi
|
2917006WL015872
|
Lakshmi
|
00415
|
SBIN0015824
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510012
|
06/08/2022
|
kozhunthayee
|
2917006WL015870
|
kozhunthayee
|
00715
|
DBSS0IN0459
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957618
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG23060820220510137
|
06/08/2022
|
K.Chellamal
|
2917006WL015872
|
K.Chellamal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1136-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510141
|
06/08/2022
|
Magaiyarakarasai
|
2917006WL015872
|
Magaiyarakarasai
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magaiyarakarasai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1142-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509648
|
06/08/2022
|
Velliayammal
|
2917006WL015862
|
Velliayammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velliayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1148-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509649
|
06/08/2022
|
Thangammal
|
2917006WL015862
|
Thangammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509689
|
06/08/2022
|
Kaveri
|
2917006WL015863
|
Kaveri
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1213-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510143
|
06/08/2022
|
Kathaan
|
2917006WL015872
|
Kathaan
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kathaan
|
HDFC BANK LTD(607152)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1230-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509651
|
06/08/2022
|
Angalavalli
|
2917006WL015862
|
Angalavalli
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angalavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509653
|
06/08/2022
|
P.Selvi
|
2917006WL015862
|
P.Selvi
|
00715
|
DBSS0IN0459
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1337-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509715
|
06/08/2022
|
Pothumponnu
|
2917006WL015864
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1363-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510145
|
06/08/2022
|
Sumithra
|
2917006WL015872
|
Sumithra
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1375-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509657
|
06/08/2022
|
rani
|
2917006WL015862
|
rani
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
BANK OF INDIA(508505)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/14-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509693
|
06/08/2022
|
Nagakanni
|
2917006WL015863
|
Nagakanni
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagakanni
|
HDFC BANK LTD(607152)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1402-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510147
|
06/08/2022
|
Dhanabackiam
|
2917006WL015872
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510149
|
06/08/2022
|
Pattu
|
2917006WL015872
|
Pattu
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510151
|
06/08/2022
|
Pitchaiyammal
|
2917006WL015872
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510017
|
06/08/2022
|
Thangammal
|
2917006WL015870
|
Thangammal
|
00715
|
DBSS0IN0459
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1447-a
(MAHADHANAPURAM)
|
2917006000NRG23040820220492108
|
06/08/2022
|
Sellayee
|
2917006WL015370
|
Sellayee
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1475-a
(MAHADHANAPURAM)
|
2917006000NRG23060820220509722
|
06/08/2022
|
Banumathi
|
2917006WL015864
|
Banumathi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/15-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509694
|
06/08/2022
|
Tamilselvi
|
2917006WL015863
|
Tamilselvi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1512-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510154
|
06/08/2022
|
manimozhi
|
2917006WL015872
|
manimozhi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
manimozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1556
(MAHADHANAPURAM)
|
2917006000NRG23060820220510155
|
06/08/2022
|
Govindarasu
|
2917006WL015872
|
Govindarasu
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1688-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509697
|
06/08/2022
|
Ponnakondan
|
2917006WL015863
|
Ponnakondan
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnakondan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510157
|
06/08/2022
|
thamariasellvi
|
2917006WL015872
|
thamariasellvi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/169-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510018
|
06/08/2022
|
Rajeswari
|
2917006WL015870
|
Rajeswari
|
00715
|
DBSS0IN0459
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1705-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510158
|
06/08/2022
|
Shanthi
|
2917006WL015872
|
Shanthi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1711-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510159
|
06/08/2022
|
Vanitha
|
2917006WL015872
|
Vanitha
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1712-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492111
|
06/08/2022
|
Thangammal
|
2917006WL015370
|
Thangammal
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1736-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509731
|
06/08/2022
|
Vedambal
|
2917006WL015864
|
Vedambal
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vedambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509661
|
06/08/2022
|
Prema
|
2917006WL015862
|
Prema
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1745-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510160
|
06/08/2022
|
Selvamani
|
2917006WL015872
|
Selvamani
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1803-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510020
|
06/08/2022
|
Kokila
|
2917006WL015870
|
Kokila
|
00715
|
DBSS0IN0459
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kokila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/182-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510162
|
06/08/2022
|
Magesh
|
2917006WL015872
|
Magesh
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/198-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510177
|
06/08/2022
|
MALAYAMMAL P
|
2917006WL015872
|
MALAYAMMAL P
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAYAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/20-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509668
|
06/08/2022
|
Deviga
|
2917006WL015862
|
Deviga
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deviga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510182
|
06/08/2022
|
Suguna
|
2917006WL015872
|
Suguna
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/236-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510187
|
06/08/2022
|
Mookayee
|
2917006WL015872
|
Mookayee
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mookayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510029
|
06/08/2022
|
kavitha
|
2917006WL015870
|
kavitha
|
00715
|
DBSS0IN0459
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510192
|
06/08/2022
|
Kannammal
|
2917006WL015872
|
Kannammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/249-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510193
|
06/08/2022
|
Annakili
|
2917006WL015872
|
Annakili
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510032
|
06/08/2022
|
Maala
|
2917006WL015870
|
Maala
|
00715
|
DBSS0IN0459
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510195
|
06/08/2022
|
Sundrampal
|
2917006WL015872
|
Sundrampal
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundrampal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/260-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510196
|
06/08/2022
|
malathi
|
2917006WL015872
|
malathi
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
malathi
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/270-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510198
|
06/08/2022
|
PERIYAKAN M
|
2917006WL015872
|
PERIYAKAN M
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYAKAN M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/284-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510200
|
06/08/2022
|
chithra
|
2917006WL015872
|
chithra
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/300-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510204
|
06/08/2022
|
Dhanam
|
2917006WL015872
|
Dhanam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510207
|
06/08/2022
|
Vasantha
|
2917006WL015872
|
Vasantha
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/309-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510208
|
06/08/2022
|
Vijayalakshmi
|
2917006WL015872
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/320-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510209
|
06/08/2022
|
Veeramani
|
2917006WL015872
|
Veeramani
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veeramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510211
|
06/08/2022
|
Saroja
|
2917006WL015872
|
Saroja
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/344-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510213
|
06/08/2022
|
Sirumbayee
|
2917006WL015872
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/348-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510037
|
06/08/2022
|
Sangeetha
|
2917006WL015870
|
Sangeetha
|
00715
|
DBSS0IN0459
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/358-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510214
|
06/08/2022
|
Lakshmi
|
2917006WL015872
|
Lakshmi
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/37-a
(MAHADHANAPURAM)
|
2917006000NRG23060820220509706
|
06/08/2022
|
vasanthi
|
2917006WL015863
|
vasanthi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/398-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510217
|
06/08/2022
|
Valli
|
2917006WL015872
|
Valli
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/497-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510223
|
06/08/2022
|
Kamatchi
|
2917006WL015872
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/505-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510224
|
06/08/2022
|
P.Perumayee
|
2917006WL015872
|
P.Perumayee
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Perumayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/628-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509746
|
06/08/2022
|
Latha
|
2917006WL015864
|
Latha
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/635-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509747
|
06/08/2022
|
Rajalakshmi
|
2917006WL015864
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/68-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509672
|
06/08/2022
|
Maragatham
|
2917006WL015862
|
Maragatham
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/72-A
(MAHADHANAPURAM)
|
2917006000NRG23040820220492114
|
06/08/2022
|
Banumathi
|
2917006WL015370
|
Banumathi
|
00715
|
DBSS0IN0459
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/779-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509754
|
06/08/2022
|
logambal
|
2917006WL015864
|
logambal
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/796-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510042
|
06/08/2022
|
balayee
|
2917006WL015870
|
balayee
|
00715
|
DBSS0IN0459
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957618
|
|
balayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510228
|
06/08/2022
|
vairi
|
2917006WL015872
|
vairi
|
00715
|
DBSS0IN0459
|
474
|
474
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/845-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510230
|
06/08/2022
|
Lakshmi
|
2917006WL015872
|
Lakshmi
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/908-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220509674
|
06/08/2022
|
Rajeswari
|
2917006WL015862
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510232
|
06/08/2022
|
periyasamy
|
2917006WL015872
|
periyasamy
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957618
|
|
periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/944-A
(MAHADHANAPURAM)
|
2917006000NRG23060820220510234
|
06/08/2022
|
savithiri
|
2917006WL015872
|
savithiri
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
16/08/2022
|
|
016957618
|
|
savithiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70260
|
70260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155880
|
155880
|
|
|
|
|
|
|
|