|
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-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394930
|
14/07/2022
|
Dhanam
|
2917006WL012119
|
Dhanam
|
00048
|
BKID0008307
|
1410
|
1410
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394752
|
14/07/2022
|
Kasiponnu
|
2917006WL012117
|
Kasiponnu
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1065-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394934
|
14/07/2022
|
Uthamaselvi
|
2917006WL012119
|
Uthamaselvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Uthamaselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1088-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394935
|
14/07/2022
|
Manjula
|
2917006WL012119
|
Manjula
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1100-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395040
|
14/07/2022
|
Banumathi
|
2917006WL012122
|
Banumathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394758
|
14/07/2022
|
Kalaiselvi
|
2917006WL012117
|
Kalaiselvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/140-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395054
|
14/07/2022
|
Sellammal
|
2917006WL012123
|
Sellammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1403-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394763
|
14/07/2022
|
Maruthayee
|
2917006WL012117
|
Maruthayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1445-a
(MAHADHANAPURAM)
|
2917006000NRG23140720220395058
|
14/07/2022
|
Chandra
|
2917006WL012123
|
Chandra
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1497-a
(MAHADHANAPURAM)
|
2917006000NRG23140720220395004
|
14/07/2022
|
Palaniyammal
|
2917006WL012121
|
Palaniyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1577-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395011
|
14/07/2022
|
mahalakshmi
|
2917006WL012121
|
mahalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1584-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394728
|
14/07/2022
|
AKILA M
|
2917006WL012116
|
AKILA M
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
AKILA M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1590-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394731
|
14/07/2022
|
Suliya
|
2917006WL012116
|
Suliya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suliya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1637-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395015
|
14/07/2022
|
Selvi
|
2917006WL012121
|
Selvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1708-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395075
|
14/07/2022
|
Maliga
|
2917006WL012123
|
Maliga
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1709-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395017
|
14/07/2022
|
Kalaiselvi
|
2917006WL012121
|
Kalaiselvi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1766-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395018
|
14/07/2022
|
Geetha
|
2917006WL012121
|
Geetha
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1785-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394770
|
14/07/2022
|
Gomathi
|
2917006WL012117
|
Gomathi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/183-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394944
|
14/07/2022
|
Seethaiyammal
|
2917006WL012119
|
Seethaiyammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Seethaiyammal
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394945
|
14/07/2022
|
Selvi
|
2917006WL012119
|
Selvi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/189-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395082
|
14/07/2022
|
Chellammal
|
2917006WL012123
|
Chellammal
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/190-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394774
|
14/07/2022
|
Kamalaveni
|
2917006WL012117
|
Kamalaveni
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamalaveni
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/226-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394953
|
14/07/2022
|
Mariyayee
|
2917006WL012119
|
Mariyayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/229-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394954
|
14/07/2022
|
Thangammal
|
2917006WL012119
|
Thangammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/246-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394956
|
14/07/2022
|
Kasiponnu
|
2917006WL012119
|
Kasiponnu
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/28-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394739
|
14/07/2022
|
Kailasam
|
2917006WL012116
|
Kailasam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/298-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394806
|
14/07/2022
|
Vellaiyammal
|
2917006WL012117
|
Vellaiyammal
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/303-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394808
|
14/07/2022
|
Manickammal
|
2917006WL012117
|
Manickammal
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manickammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/31-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394742
|
14/07/2022
|
Saraswathi
|
2917006WL012116
|
Saraswathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/337-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394965
|
14/07/2022
|
Sathayee
|
2917006WL012119
|
Sathayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sathayee
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/415-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394968
|
14/07/2022
|
Baby
|
2917006WL012119
|
Baby
|
00048
|
BKID0008307
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Baby
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/419-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394969
|
14/07/2022
|
Pappathi
|
2917006WL012119
|
Pappathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/44-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395044
|
14/07/2022
|
Maliga
|
2917006WL012122
|
Maliga
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/478-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394970
|
14/07/2022
|
lakshmi
|
2917006WL012119
|
lakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/658-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395088
|
14/07/2022
|
Illanchiam
|
2917006WL012123
|
Illanchiam
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/721-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395089
|
14/07/2022
|
usha
|
2917006WL012123
|
usha
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
usha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/797-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394824
|
14/07/2022
|
KAMATCHI
|
2917006WL012117
|
KAMATCHI
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAMATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/838-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394829
|
14/07/2022
|
Selvi
|
2917006WL012117
|
Selvi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/839-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394830
|
14/07/2022
|
A.Lakshmi
|
2917006WL012117
|
A.Lakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/863-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395094
|
14/07/2022
|
Maheshwari
|
2917006WL012123
|
Maheshwari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maheshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/886-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395036
|
14/07/2022
|
Murukayee
|
2917006WL012121
|
Murukayee
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murukayee
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/897-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395046
|
14/07/2022
|
Samboornam
|
2917006WL012122
|
Samboornam
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Samboornam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/932-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394749
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012116
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/991-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394835
|
14/07/2022
|
Latha
|
2917006WL012117
|
Latha
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53713
|
53713
|
|
|
|
|
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1064-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394933
|
14/07/2022
|
Krishanammal
|
2917006WL012119
|
Krishanammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishanammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1506-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395005
|
14/07/2022
|
Chandra
|
2917006WL012121
|
Chandra
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/769-a
(MAHADHANAPURAM)
|
2917006000NRG23140720220395035
|
14/07/2022
|
lakshmi
|
2917006WL012121
|
lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394826
|
14/07/2022
|
Selvi
|
2917006WL012117
|
Selvi
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1126-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394754
|
14/07/2022
|
kalliyni
|
2917006WL012117
|
kalliyni
|
00415
|
SBIN0000863
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
kalliyni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1594-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394716
|
14/07/2022
|
Susila
|
2917006WL012116
|
Susila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1673-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394717
|
14/07/2022
|
Rajangam
|
2917006WL012116
|
Rajangam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajangam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1825-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394720
|
14/07/2022
|
Vanitha
|
2917006WL012116
|
Vanitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394751
|
14/07/2022
|
kozhunthayee
|
2917006WL012117
|
kozhunthayee
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG23140720220394932
|
14/07/2022
|
K.Chellamal
|
2917006WL012119
|
K.Chellamal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1098-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394721
|
14/07/2022
|
Pitchaiyammal
|
2917006WL012116
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/11-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394722
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012116
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1158-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394723
|
14/07/2022
|
Sagunthala
|
2917006WL012116
|
Sagunthala
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1167-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395048
|
14/07/2022
|
amutha
|
2917006WL012123
|
amutha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
amutha
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394724
|
14/07/2022
|
Vasantha
|
2917006WL012116
|
Vasantha
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1213-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394756
|
14/07/2022
|
Kathaan
|
2917006WL012117
|
Kathaan
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kathaan
|
HDFC BANK LTD(607152)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394725
|
14/07/2022
|
P.Selvi
|
2917006WL012116
|
P.Selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/127-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395050
|
14/07/2022
|
Pichaiyammal
|
2917006WL012123
|
Pichaiyammal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pichaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1363-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394759
|
14/07/2022
|
Sumithra
|
2917006WL012117
|
Sumithra
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1364-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395000
|
14/07/2022
|
Gunajothi
|
2917006WL012121
|
Gunajothi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gunajothi
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1368-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395002
|
14/07/2022
|
Sumathi
|
2917006WL012121
|
Sumathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1400-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395055
|
14/07/2022
|
Thenmoli
|
2917006WL012123
|
Thenmoli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thenmoli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1402-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394762
|
14/07/2022
|
Dhanabackiam
|
2917006WL012117
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1404-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395003
|
14/07/2022
|
POORNAM T
|
2917006WL012121
|
POORNAM T
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
POORNAM T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394936
|
14/07/2022
|
Pattu
|
2917006WL012119
|
Pattu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394938
|
14/07/2022
|
Pitchaiyammal
|
2917006WL012119
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394764
|
14/07/2022
|
Thangammal
|
2917006WL012117
|
Thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/144-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395057
|
14/07/2022
|
Tamilarasi
|
2917006WL012123
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1448-a
(MAHADHANAPURAM)
|
2917006000NRG23140720220395059
|
14/07/2022
|
SARASWATHI S
|
2917006WL012123
|
SARASWATHI S
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395060
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012123
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/148-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395061
|
14/07/2022
|
saraswathi
|
2917006WL012123
|
saraswathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1508-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395006
|
14/07/2022
|
Maruthammbal
|
2917006WL012121
|
Maruthammbal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maruthammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1512-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394940
|
14/07/2022
|
manimozhi
|
2917006WL012119
|
manimozhi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
manimozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1514-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395007
|
14/07/2022
|
kanniyammal
|
2917006WL012121
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1547-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395009
|
14/07/2022
|
Elanchiyam
|
2917006WL012121
|
Elanchiyam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Elanchiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1554-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395066
|
14/07/2022
|
punithavathy
|
2917006WL012123
|
punithavathy
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
punithavathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1556
(MAHADHANAPURAM)
|
2917006000NRG23140720220394765
|
14/07/2022
|
Govindarasu
|
2917006WL012117
|
Govindarasu
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1559-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394727
|
14/07/2022
|
Rani
|
2917006WL012116
|
Rani
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/156-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395067
|
14/07/2022
|
Vijaya
|
2917006WL012123
|
Vijaya
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1574-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395010
|
14/07/2022
|
Cellammal
|
2917006WL012121
|
Cellammal
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Cellammal
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1580-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395041
|
14/07/2022
|
Pushpa
|
2917006WL012122
|
Pushpa
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1582-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395042
|
14/07/2022
|
Rajammal
|
2917006WL012122
|
Rajammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1583
(MAHADHANAPURAM)
|
2917006000NRG23140720220395012
|
14/07/2022
|
Sundarammal
|
2917006WL012121
|
Sundarammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1587-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394729
|
14/07/2022
|
Lakshmi
|
2917006WL012116
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1589-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394730
|
14/07/2022
|
selvi
|
2917006WL012116
|
selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/159-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395068
|
14/07/2022
|
Rajeswari
|
2917006WL012123
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/160-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395069
|
14/07/2022
|
Banumathi
|
2917006WL012123
|
Banumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1607-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395014
|
14/07/2022
|
Rajammal
|
2917006WL012121
|
Rajammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1630-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395070
|
14/07/2022
|
Sangeetha
|
2917006WL012123
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394732
|
14/07/2022
|
Chitra
|
2917006WL012116
|
Chitra
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1635-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395043
|
14/07/2022
|
Gokila
|
2917006WL012122
|
Gokila
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394766
|
14/07/2022
|
thamariasellvi
|
2917006WL012117
|
thamariasellvi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/169-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394767
|
14/07/2022
|
Rajeswari
|
2917006WL012117
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/17-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394734
|
14/07/2022
|
VELLAIAMMAL M
|
2917006WL012116
|
VELLAIAMMAL M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
VELLAIAMMAL M
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1700-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395073
|
14/07/2022
|
Logambal
|
2917006WL012123
|
Logambal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1702-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395016
|
14/07/2022
|
Jayalakshmi
|
2917006WL012121
|
Jayalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1707-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395074
|
14/07/2022
|
Tamilarasi
|
2917006WL012123
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1711-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394942
|
14/07/2022
|
Vanitha
|
2917006WL012119
|
Vanitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vanitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1730-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394768
|
14/07/2022
|
Geetha
|
2917006WL012117
|
Geetha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395076
|
14/07/2022
|
Prema
|
2917006WL012123
|
Prema
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1745-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394769
|
14/07/2022
|
Selvamani
|
2917006WL012117
|
Selvamani
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1799-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394735
|
14/07/2022
|
Murugavalli
|
2917006WL012116
|
Murugavalli
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1803-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394771
|
14/07/2022
|
Kokila
|
2917006WL012117
|
Kokila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kokila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/182-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394943
|
14/07/2022
|
Magesh
|
2917006WL012119
|
Magesh
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/198-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394786
|
14/07/2022
|
MALAYAMMAL P
|
2917006WL012117
|
MALAYAMMAL P
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALAYAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394737
|
14/07/2022
|
SINGARAM
|
2917006WL012116
|
SINGARAM
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394952
|
14/07/2022
|
Suguna
|
2917006WL012119
|
Suguna
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/236-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394792
|
14/07/2022
|
Mookayee
|
2917006WL012117
|
Mookayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mookayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394794
|
14/07/2022
|
kavitha
|
2917006WL012117
|
kavitha
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394958
|
14/07/2022
|
Kannammal
|
2917006WL012119
|
Kannammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/249-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394797
|
14/07/2022
|
Annakili
|
2917006WL012117
|
Annakili
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/253-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394798
|
14/07/2022
|
Muthukannu
|
2917006WL012117
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394799
|
14/07/2022
|
Maala
|
2917006WL012117
|
Maala
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394959
|
14/07/2022
|
Sundrampal
|
2917006WL012119
|
Sundrampal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sundrampal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/256-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394960
|
14/07/2022
|
Rathinakumari
|
2917006WL012119
|
Rathinakumari
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinakumari
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/260-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394961
|
14/07/2022
|
malathi
|
2917006WL012119
|
malathi
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781854
|
|
malathi
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/270-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394802
|
14/07/2022
|
PERIYAKAN M
|
2917006WL012117
|
PERIYAKAN M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
PERIYAKAN M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/285-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394804
|
14/07/2022
|
Sumathi
|
2917006WL012117
|
Sumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/293-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394805
|
14/07/2022
|
surumbaiye
|
2917006WL012117
|
surumbaiye
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
surumbaiye
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/300-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394807
|
14/07/2022
|
Dhanam
|
2917006WL012117
|
Dhanam
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394964
|
14/07/2022
|
Vasantha
|
2917006WL012119
|
Vasantha
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/309-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394810
|
14/07/2022
|
Vijayalakshmi
|
2917006WL012117
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/315-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394811
|
14/07/2022
|
THANGAL M
|
2917006WL012117
|
THANGAL M
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGAL M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394743
|
14/07/2022
|
Lakshmi
|
2917006WL012116
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394744
|
14/07/2022
|
manokaran
|
2917006WL012116
|
manokaran
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
manokaran
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394812
|
14/07/2022
|
Saroja
|
2917006WL012117
|
Saroja
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/344-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394966
|
14/07/2022
|
Sirumbayee
|
2917006WL012119
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/348-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394814
|
14/07/2022
|
Sangeetha
|
2917006WL012117
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/358-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394815
|
14/07/2022
|
Lakshmi
|
2917006WL012117
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/394-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394818
|
14/07/2022
|
tmailarasi
|
2917006WL012117
|
tmailarasi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
tmailarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/398-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394967
|
14/07/2022
|
Valli
|
2917006WL012119
|
Valli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/4-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394745
|
14/07/2022
|
KAMALAM
|
2917006WL012116
|
KAMALAM
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/43-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394746
|
14/07/2022
|
LATHA R
|
2917006WL012116
|
LATHA R
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/497-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394821
|
14/07/2022
|
Kamatchi
|
2917006WL012117
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/504-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395087
|
14/07/2022
|
Santhi
|
2917006WL012123
|
Santhi
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/505-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394822
|
14/07/2022
|
P.Perumayee
|
2917006WL012117
|
P.Perumayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
P.Perumayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/571-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395029
|
14/07/2022
|
Chandra
|
2917006WL012121
|
Chandra
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/631-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395031
|
14/07/2022
|
Rajammal
|
2917006WL012121
|
Rajammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/637-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395032
|
14/07/2022
|
Pattu
|
2917006WL012121
|
Pattu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pattu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/678-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395033
|
14/07/2022
|
Saraswathi
|
2917006WL012121
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/7-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394747
|
14/07/2022
|
MALAIKKOLUNDU
|
2917006WL012116
|
MALAIKKOLUNDU
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
MALAIKKOLUNDU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395090
|
14/07/2022
|
periyakkal
|
2917006WL012123
|
periyakkal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/749-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395034
|
14/07/2022
|
Vasantha
|
2917006WL012121
|
Vasantha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/762-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395091
|
14/07/2022
|
KAILASAM C
|
2917006WL012123
|
KAILASAM C
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAILASAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/777-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395092
|
14/07/2022
|
PERIYAKKAL
|
2917006WL012123
|
PERIYAKKAL
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/784-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395093
|
14/07/2022
|
vijaya
|
2917006WL012123
|
vijaya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/796-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394823
|
14/07/2022
|
balayee
|
2917006WL012117
|
balayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
balayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/799-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394825
|
14/07/2022
|
Veerammal
|
2917006WL012117
|
Veerammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394971
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012119
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394972
|
14/07/2022
|
vairi
|
2917006WL012119
|
vairi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
vairi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/845-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394973
|
14/07/2022
|
Lakshmi
|
2917006WL012119
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/88-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395045
|
14/07/2022
|
Thangammal
|
2917006WL012122
|
Thangammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/899-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395037
|
14/07/2022
|
kanagavalli
|
2917006WL012121
|
kanagavalli
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/937-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394750
|
14/07/2022
|
Saroja
|
2917006WL012116
|
Saroja
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394832
|
14/07/2022
|
periyasamy
|
2917006WL012117
|
periyasamy
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/944-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394833
|
14/07/2022
|
savithiri
|
2917006WL012117
|
savithiri
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781854
|
|
savithiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/946-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220394834
|
14/07/2022
|
Muthukannu
|
2917006WL012117
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/953-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395095
|
14/07/2022
|
SARASWATHI A
|
2917006WL012123
|
SARASWATHI A
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHI A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/954-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395096
|
14/07/2022
|
Maragatham
|
2917006WL012123
|
Maragatham
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/955-A
(MAHADHANAPURAM)
|
2917006000NRG23140720220395097
|
14/07/2022
|
Lakshmi
|
2917006WL012123
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143392
|
143392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203450
|
203450
|
|
|
|
|
|
|
|