|
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-17-006-007-001/1834-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198416
|
03/06/2022
|
Shanmugavalli
|
2917006WL005536
|
Shanmugavalli
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1100-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198523
|
03/06/2022
|
Banumathi
|
2917006WL005537
|
Banumathi
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1557-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198449
|
03/06/2022
|
Boopathy
|
2917006WL005536
|
Boopathy
|
00048
|
BKID0008307
|
1405
|
1405
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/189-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198469
|
03/06/2022
|
Chellammal
|
2917006WL005536
|
Chellammal
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/190-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198622
|
03/06/2022
|
Kamalaveni
|
2917006WL005538
|
Kamalaveni
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalaveni
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/352-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198683
|
03/06/2022
|
Sellammal
|
2917006WL005538
|
Sellammal
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/468-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198689
|
03/06/2022
|
Mahalakshmi
|
2917006WL005538
|
Mahalakshmi
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9699
|
9699
|
|
|
|
|
|
|
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1499-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198414
|
03/06/2022
|
Petchi
|
2917006WL005536
|
Petchi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Petchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1594-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198500
|
03/06/2022
|
Susila
|
2917006WL005537
|
Susila
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1673-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198501
|
03/06/2022
|
Rajangam
|
2917006WL005537
|
Rajangam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajangam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1749-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198503
|
03/06/2022
|
Saroja
|
2917006WL005537
|
Saroja
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1760-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198504
|
03/06/2022
|
Lakshmi
|
2917006WL005537
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1770-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198505
|
03/06/2022
|
Sudha
|
2917006WL005537
|
Sudha
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1772-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198506
|
03/06/2022
|
Thangammal
|
2917006WL005537
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1783-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198508
|
03/06/2022
|
Amutha
|
2917006WL005537
|
Amutha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1004-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198871
|
03/06/2022
|
Periyakkal
|
2917006WL005542
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1005-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198872
|
03/06/2022
|
Selvarani
|
2917006WL005542
|
Selvarani
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1007-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198716
|
03/06/2022
|
Jeyammal
|
2917006WL005539
|
Jeyammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1014-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198717
|
03/06/2022
|
Susila
|
2917006WL005539
|
Susila
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1016-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198873
|
03/06/2022
|
Shyamala
|
2917006WL005542
|
Shyamala
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shyamala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198582
|
03/06/2022
|
Dhanam
|
2917006WL005538
|
Dhanam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198583
|
03/06/2022
|
kozhunthayee
|
2917006WL005538
|
kozhunthayee
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198584
|
03/06/2022
|
Kannaiyyan
|
2917006WL005538
|
Kannaiyyan
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kannaiyyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198585
|
03/06/2022
|
Kasiponnu
|
2917006WL005538
|
Kasiponnu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1052-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198877
|
03/06/2022
|
Kamatchi
|
2917006WL005542
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198587
|
03/06/2022
|
K.Chellamal
|
2917006WL005538
|
K.Chellamal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1062-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198879
|
03/06/2022
|
Arungkarai
|
2917006WL005542
|
Arungkarai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arungkarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1064-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198588
|
03/06/2022
|
Krishanammal
|
2917006WL005538
|
Krishanammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishanammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1065-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198589
|
03/06/2022
|
Uthamaselvi
|
2917006WL005538
|
Uthamaselvi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uthamaselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1069-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198880
|
03/06/2022
|
Illanchiam
|
2917006WL005542
|
Illanchiam
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1079-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198719
|
03/06/2022
|
Rathinam
|
2917006WL005539
|
Rathinam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1080-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198798
|
03/06/2022
|
Latha
|
2917006WL005541
|
Latha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844446
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1088-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198590
|
03/06/2022
|
Manjula
|
2917006WL005538
|
Manjula
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1098-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198521
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005537
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/11-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198522
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005537
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1105-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198524
|
03/06/2022
|
Kasuthiri
|
2917006WL005537
|
Kasuthiri
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasuthiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1126-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198591
|
03/06/2022
|
kalliyni
|
2917006WL005538
|
kalliyni
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
kalliyni
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1142-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198421
|
03/06/2022
|
Velliayammal
|
2917006WL005536
|
Velliayammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velliayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1148-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198422
|
03/06/2022
|
Thangammal
|
2917006WL005536
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198423
|
03/06/2022
|
Kaveri
|
2917006WL005536
|
Kaveri
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1158-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198525
|
03/06/2022
|
Sagunthala
|
2917006WL005537
|
Sagunthala
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198526
|
03/06/2022
|
Vasantha
|
2917006WL005537
|
Vasantha
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/121-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198799
|
03/06/2022
|
Illanchiam
|
2917006WL005541
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1212-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198800
|
03/06/2022
|
Dhanapackiyam
|
2917006WL005541
|
Dhanapackiyam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanapackiyam
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1213-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198885
|
03/06/2022
|
Kathaan
|
2917006WL005542
|
Kathaan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kathaan
|
HDFC BANK LTD(607152)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1218-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198527
|
03/06/2022
|
Mariyammal
|
2917006WL005537
|
Mariyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1230-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198424
|
03/06/2022
|
Angalavalli
|
2917006WL005536
|
Angalavalli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angalavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1231-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198886
|
03/06/2022
|
Lakshmi
|
2917006WL005542
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/125-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198802
|
03/06/2022
|
Sarasu
|
2917006WL005541
|
Sarasu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198530
|
03/06/2022
|
P.Selvi
|
2917006WL005537
|
P.Selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/127-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198425
|
03/06/2022
|
Pichaiyammal
|
2917006WL005536
|
Pichaiyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pichaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1318-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198803
|
03/06/2022
|
DHANAM S
|
2917006WL005541
|
DHANAM S
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
DHANAM S
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1324-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198428
|
03/06/2022
|
Janaki
|
2917006WL005536
|
Janaki
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1329-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198720
|
03/06/2022
|
Natchayee
|
2917006WL005539
|
Natchayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Natchayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1332-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198806
|
03/06/2022
|
Vennila
|
2917006WL005541
|
Vennila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198594
|
03/06/2022
|
Kalaiselvi
|
2917006WL005538
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1350-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198532
|
03/06/2022
|
Maliga
|
2917006WL005537
|
Maliga
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1356-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198761
|
03/06/2022
|
muruvayee
|
2917006WL005540
|
muruvayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
muruvayee
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1360-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198430
|
03/06/2022
|
Latha
|
2917006WL005536
|
Latha
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1362-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198807
|
03/06/2022
|
Dhanam
|
2917006WL005541
|
Dhanam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1363-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198595
|
03/06/2022
|
Sumithra
|
2917006WL005538
|
Sumithra
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1368-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198763
|
03/06/2022
|
Sumathi
|
2917006WL005540
|
Sumathi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1375-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198431
|
03/06/2022
|
rani
|
2917006WL005536
|
rani
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
rani
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/14-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198533
|
03/06/2022
|
Nagakanni
|
2917006WL005537
|
Nagakanni
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagakanni
|
HDFC BANK LTD(607152)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/140-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198433
|
03/06/2022
|
Sellammal
|
2917006WL005536
|
Sellammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1400-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198434
|
03/06/2022
|
Thenmoli
|
2917006WL005536
|
Thenmoli
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thenmoli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1402-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198598
|
03/06/2022
|
Dhanabackiam
|
2917006WL005538
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1403-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198599
|
03/06/2022
|
Maruthayee
|
2917006WL005538
|
Maruthayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1404-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198808
|
03/06/2022
|
POORNAM T
|
2917006WL005541
|
POORNAM T
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
POORNAM T
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198600
|
03/06/2022
|
Pattu
|
2917006WL005538
|
Pattu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198892
|
03/06/2022
|
Chinnammal
|
2917006WL005542
|
Chinnammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1417-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198721
|
03/06/2022
|
Periyakkal
|
2917006WL005539
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198602
|
03/06/2022
|
Thangammal
|
2917006WL005538
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1425-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198894
|
03/06/2022
|
poongodi
|
2917006WL005542
|
poongodi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1431-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198603
|
03/06/2022
|
Amsavalli
|
2917006WL005538
|
Amsavalli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amsavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1432-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198723
|
03/06/2022
|
Thangammal
|
2917006WL005539
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1436-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198896
|
03/06/2022
|
Vari
|
2917006WL005542
|
Vari
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/144-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198435
|
03/06/2022
|
Tamilarasi
|
2917006WL005536
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1443-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198809
|
03/06/2022
|
UImapathi
|
2917006WL005541
|
UImapathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
UImapathi
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1444-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198436
|
03/06/2022
|
Navu
|
2917006WL005536
|
Navu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navu
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1445-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198437
|
03/06/2022
|
Chandra
|
2917006WL005536
|
Chandra
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1447-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198438
|
03/06/2022
|
Sellayee
|
2917006WL005536
|
Sellayee
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1448-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198439
|
03/06/2022
|
SARASWATHI S
|
2917006WL005536
|
SARASWATHI S
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1453-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198897
|
03/06/2022
|
Parvethi
|
2917006WL005542
|
Parvethi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvethi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1454-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198724
|
03/06/2022
|
thangammal
|
2917006WL005539
|
thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198440
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005536
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/148-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198441
|
03/06/2022
|
saraswathi
|
2917006WL005536
|
saraswathi
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1481-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198810
|
03/06/2022
|
Sirumbayee
|
2917006WL005541
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1491-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198898
|
03/06/2022
|
Virammal
|
2917006WL005542
|
Virammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Virammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1493-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198813
|
03/06/2022
|
Janaki
|
2917006WL005541
|
Janaki
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1497-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198814
|
03/06/2022
|
Jeyalakshmi
|
2917006WL005541
|
Jeyalakshmi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1498-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198764
|
03/06/2022
|
Parameshwari
|
2917006WL005540
|
Parameshwari
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1500-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198765
|
03/06/2022
|
Selvi
|
2917006WL005540
|
Selvi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1506-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198766
|
03/06/2022
|
Chandra
|
2917006WL005540
|
Chandra
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1511-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198446
|
03/06/2022
|
Santhi
|
2917006WL005536
|
Santhi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1512-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198605
|
03/06/2022
|
manimozhi
|
2917006WL005538
|
manimozhi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
manimozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1519-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198901
|
03/06/2022
|
chitra
|
2917006WL005542
|
chitra
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1526-B
(MAHADHANAPURAM)
|
2917006000NRG23030620220198727
|
03/06/2022
|
Pitchaiyammal
|
2917006WL005539
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1530-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198815
|
03/06/2022
|
Kanniyammal
|
2917006WL005541
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1535-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198768
|
03/06/2022
|
Vasantha
|
2917006WL005540
|
Vasantha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1536-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198817
|
03/06/2022
|
Indharani
|
2917006WL005541
|
Indharani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indharani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1542-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198769
|
03/06/2022
|
Latha
|
2917006WL005540
|
Latha
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1544-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198447
|
03/06/2022
|
Kavitha
|
2917006WL005536
|
Kavitha
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1546-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198770
|
03/06/2022
|
Neelavathi
|
2917006WL005540
|
Neelavathi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1547-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198819
|
03/06/2022
|
Elanchiyam
|
2917006WL005541
|
Elanchiyam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elanchiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1554-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198448
|
03/06/2022
|
punithavathy
|
2917006WL005536
|
punithavathy
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
punithavathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1556
(MAHADHANAPURAM)
|
2917006000NRG23030620220198607
|
03/06/2022
|
Govindarasu
|
2917006WL005538
|
Govindarasu
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198903
|
03/06/2022
|
Kanniyammal
|
2917006WL005542
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1567-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198905
|
03/06/2022
|
mala
|
2917006WL005542
|
mala
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1568-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198728
|
03/06/2022
|
Kalaiselvi
|
2917006WL005539
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1570-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198906
|
03/06/2022
|
Nithya
|
2917006WL005542
|
Nithya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1572-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198729
|
03/06/2022
|
Suganthi
|
2917006WL005539
|
Suganthi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suganthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1580-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198534
|
03/06/2022
|
Pushpa
|
2917006WL005537
|
Pushpa
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1581-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198535
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005537
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1582-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198536
|
03/06/2022
|
Rajammal
|
2917006WL005537
|
Rajammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1583
(MAHADHANAPURAM)
|
2917006000NRG23030620220198771
|
03/06/2022
|
Sundarammal
|
2917006WL005540
|
Sundarammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1584-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198537
|
03/06/2022
|
AKILA M
|
2917006WL005537
|
AKILA M
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
AKILA M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1588-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198538
|
03/06/2022
|
Nandhini
|
2917006WL005537
|
Nandhini
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nandhini
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1589-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198539
|
03/06/2022
|
selvi
|
2917006WL005537
|
selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1590-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198540
|
03/06/2022
|
Suliya
|
2917006WL005537
|
Suliya
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suliya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/160-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198450
|
03/06/2022
|
Banumathi
|
2917006WL005536
|
Banumathi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1602-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198772
|
03/06/2022
|
parameshwari
|
2917006WL005540
|
parameshwari
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/161-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198452
|
03/06/2022
|
Ponngothai
|
2917006WL005536
|
Ponngothai
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponngothai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1624-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198909
|
03/06/2022
|
pappa
|
2917006WL005542
|
pappa
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
pappa
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1625-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198731
|
03/06/2022
|
Pothumponnu
|
2917006WL005539
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1630-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198453
|
03/06/2022
|
Sangeetha
|
2917006WL005536
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198541
|
03/06/2022
|
Chitra
|
2917006WL005537
|
Chitra
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1635-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198542
|
03/06/2022
|
Gokila
|
2917006WL005537
|
Gokila
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1637-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198773
|
03/06/2022
|
Selvi
|
2917006WL005540
|
Selvi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1675-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198608
|
03/06/2022
|
Logambal
|
2917006WL005538
|
Logambal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1688-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198544
|
03/06/2022
|
Ponnakondan
|
2917006WL005537
|
Ponnakondan
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnakondan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198609
|
03/06/2022
|
thamariasellvi
|
2917006WL005538
|
thamariasellvi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1696-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198820
|
03/06/2022
|
pazhaniyammal
|
2917006WL005541
|
pazhaniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
pazhaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/17-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198545
|
03/06/2022
|
VELLAIAMMAL M
|
2917006WL005537
|
VELLAIAMMAL M
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELLAIAMMAL M
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1700-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198457
|
03/06/2022
|
Logambal
|
2917006WL005536
|
Logambal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1703-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198774
|
03/06/2022
|
Nandhini
|
2917006WL005540
|
Nandhini
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1705-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198914
|
03/06/2022
|
Shanthi
|
2917006WL005542
|
Shanthi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1706-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198821
|
03/06/2022
|
Gzanamalar
|
2917006WL005541
|
Gzanamalar
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gzanamalar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1707-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198458
|
03/06/2022
|
Tamilarasi
|
2917006WL005536
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1709-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198822
|
03/06/2022
|
Kalaiselvi
|
2917006WL005541
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1710-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198823
|
03/06/2022
|
Vijaya
|
2917006WL005541
|
Vijaya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1711-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198610
|
03/06/2022
|
Vanitha
|
2917006WL005538
|
Vanitha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1712-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198459
|
03/06/2022
|
Thangammal
|
2917006WL005536
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1715-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198824
|
03/06/2022
|
Rajakumari
|
2917006WL005541
|
Rajakumari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajakumari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/172-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198915
|
03/06/2022
|
Rathinam
|
2917006WL005542
|
Rathinam
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1723-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198826
|
03/06/2022
|
Malaikolunthi
|
2917006WL005541
|
Malaikolunthi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malaikolunthi
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1724-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198916
|
03/06/2022
|
kalaimathi
|
2917006WL005542
|
kalaimathi
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
kalaimathi
|
BANK OF INDIA(508505)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1726-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198460
|
03/06/2022
|
INDIRANI
|
2917006WL005536
|
INDIRANI
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1728-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198827
|
03/06/2022
|
Subburayan
|
2917006WL005541
|
Subburayan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subburayan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1730-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198611
|
03/06/2022
|
Geetha
|
2917006WL005538
|
Geetha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/174-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198918
|
03/06/2022
|
pappathi
|
2917006WL005542
|
pappathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198461
|
03/06/2022
|
Prema
|
2917006WL005536
|
Prema
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844446
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1745-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198919
|
03/06/2022
|
Selvamani
|
2917006WL005542
|
Selvamani
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/175-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198921
|
03/06/2022
|
Muthulakshmi
|
2917006WL005542
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1752-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198828
|
03/06/2022
|
Elanchiyam
|
2917006WL005541
|
Elanchiyam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Elanchiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1756-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198462
|
03/06/2022
|
Ganga
|
2917006WL005536
|
Ganga
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/176-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198922
|
03/06/2022
|
Pothumponnu
|
2917006WL005542
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1765-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198923
|
03/06/2022
|
Chellamal
|
2917006WL005542
|
Chellamal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1766-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198775
|
03/06/2022
|
Geetha
|
2917006WL005540
|
Geetha
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1775-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198463
|
03/06/2022
|
Kamatchi
|
2917006WL005536
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1785-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198612
|
03/06/2022
|
Gomathi
|
2917006WL005538
|
Gomathi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1795-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198613
|
03/06/2022
|
Kanniyammal
|
2917006WL005538
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1796-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198925
|
03/06/2022
|
Arul Jothi
|
2917006WL005542
|
Arul Jothi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arul Jothi
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1798-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198926
|
03/06/2022
|
Bakiyalakshmi
|
2917006WL005542
|
Bakiyalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bakiyalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1799-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198546
|
03/06/2022
|
Murugavalli
|
2917006WL005537
|
Murugavalli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1803-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198614
|
03/06/2022
|
Kokila
|
2917006WL005538
|
Kokila
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kokila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1819-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198830
|
03/06/2022
|
Jeyalakshmi
|
2917006WL005541
|
Jeyalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/182-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198615
|
03/06/2022
|
Magesh
|
2917006WL005538
|
Magesh
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/183-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198618
|
03/06/2022
|
Seethaiyammal
|
2917006WL005538
|
Seethaiyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seethaiyammal
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198619
|
03/06/2022
|
Selvi
|
2917006WL005538
|
Selvi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/185-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198932
|
03/06/2022
|
Kamatchi
|
2917006WL005542
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/186-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198934
|
03/06/2022
|
PItchaiyammal
|
2917006WL005542
|
PItchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PItchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1865-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198936
|
03/06/2022
|
Ranjini
|
2917006WL005542
|
Ranjini
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/19-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198553
|
03/06/2022
|
KANNAGI
|
2917006WL005537
|
KANNAGI
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANNAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/192-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198945
|
03/06/2022
|
muthulakshmi
|
2917006WL005542
|
muthulakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/198-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198639
|
03/06/2022
|
MALAYAMMAL P
|
2917006WL005538
|
MALAYAMMAL P
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALAYAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/199-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198950
|
03/06/2022
|
Mariyayee
|
2917006WL005542
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198554
|
03/06/2022
|
SINGARAM
|
2917006WL005537
|
SINGARAM
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/206-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198955
|
03/06/2022
|
Pooojayammal
|
2917006WL005542
|
Pooojayammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pooojayammal
|
BANK OF INDIA(508505)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/207-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198737
|
03/06/2022
|
valarmahti
|
2917006WL005539
|
valarmahti
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
valarmahti
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/209-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198956
|
03/06/2022
|
Mariyayee
|
2917006WL005542
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/21-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198557
|
03/06/2022
|
Rani
|
2917006WL005537
|
Rani
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
BANK OF INDIA(508505)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198645
|
03/06/2022
|
Suguna
|
2917006WL005538
|
Suguna
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/222-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198960
|
03/06/2022
|
SANTHI M
|
2917006WL005542
|
SANTHI M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/223-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198740
|
03/06/2022
|
Nirmala
|
2917006WL005539
|
Nirmala
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/224-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198961
|
03/06/2022
|
sublakshmi
|
2917006WL005542
|
sublakshmi
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
sublakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/225-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198962
|
03/06/2022
|
Valarmathi
|
2917006WL005542
|
Valarmathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/226-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198646
|
03/06/2022
|
Mariyayee
|
2917006WL005538
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/229-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198647
|
03/06/2022
|
Thangammal
|
2917006WL005538
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/231-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198963
|
03/06/2022
|
Kalaimani
|
2917006WL005542
|
Kalaimani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198965
|
03/06/2022
|
KATHAN S
|
2917006WL005542
|
KATHAN S
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
KATHAN S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/236-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198650
|
03/06/2022
|
Mookayee
|
2917006WL005538
|
Mookayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/238-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198966
|
03/06/2022
|
Jayalalitha
|
2917006WL005542
|
Jayalalitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198652
|
03/06/2022
|
kavitha
|
2917006WL005538
|
kavitha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198967
|
03/06/2022
|
Pitchaimuthu
|
2917006WL005542
|
Pitchaimuthu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaimuthu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/246-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198654
|
03/06/2022
|
Kasiponnu
|
2917006WL005538
|
Kasiponnu
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198656
|
03/06/2022
|
Kannammal
|
2917006WL005538
|
Kannammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/249-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198657
|
03/06/2022
|
Annakili
|
2917006WL005538
|
Annakili
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/253-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198659
|
03/06/2022
|
Muthukannu
|
2917006WL005538
|
Muthukannu
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198661
|
03/06/2022
|
Maala
|
2917006WL005538
|
Maala
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198660
|
03/06/2022
|
Sundrampal
|
2917006WL005538
|
Sundrampal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundrampal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/266-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198969
|
03/06/2022
|
Sahenbagam
|
2917006WL005542
|
Sahenbagam
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sahenbagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/267-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198663
|
03/06/2022
|
Ponnammal
|
2917006WL005538
|
Ponnammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/270-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198665
|
03/06/2022
|
PERIYAKAN M
|
2917006WL005538
|
PERIYAKAN M
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYAKAN M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/28-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198559
|
03/06/2022
|
Kailasam
|
2917006WL005537
|
Kailasam
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/284-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198668
|
03/06/2022
|
chithra
|
2917006WL005538
|
chithra
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/285-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198669
|
03/06/2022
|
Sumathi
|
2917006WL005538
|
Sumathi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/286-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198742
|
03/06/2022
|
Vallaiyammal
|
2917006WL005539
|
Vallaiyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vallaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/287-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198971
|
03/06/2022
|
Chellammal
|
2917006WL005542
|
Chellammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/289-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198972
|
03/06/2022
|
Backiam
|
2917006WL005542
|
Backiam
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/293-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198671
|
03/06/2022
|
surumbaiye
|
2917006WL005538
|
surumbaiye
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
surumbaiye
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/298-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198672
|
03/06/2022
|
Vellaiyammal
|
2917006WL005538
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/300-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198975
|
03/06/2022
|
Dhanam
|
2917006WL005542
|
Dhanam
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/301-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198976
|
03/06/2022
|
Illanchiam
|
2917006WL005542
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Illanchiam
|
BANK OF INDIA(508505)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/303-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198673
|
03/06/2022
|
Manickammal
|
2917006WL005538
|
Manickammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manickammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/304-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198977
|
03/06/2022
|
Nagammbal
|
2917006WL005542
|
Nagammbal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/305-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198674
|
03/06/2022
|
Palaniyammal
|
2917006WL005538
|
Palaniyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/306-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198978
|
03/06/2022
|
Thangammal
|
2917006WL005542
|
Thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198676
|
03/06/2022
|
Vasantha
|
2917006WL005538
|
Vasantha
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/309-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198979
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005542
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/31-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198562
|
03/06/2022
|
Saraswathi
|
2917006WL005537
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/315-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198677
|
03/06/2022
|
THANGAL M
|
2917006WL005538
|
THANGAL M
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
THANGAL M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198980
|
03/06/2022
|
vellatchi
|
2917006WL005542
|
vellatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198563
|
03/06/2022
|
Lakshmi
|
2917006WL005537
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198564
|
03/06/2022
|
manokaran
|
2917006WL005537
|
manokaran
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
manokaran
|
BANK OF INDIA(508505)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/320-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198678
|
03/06/2022
|
Veeramani
|
2917006WL005538
|
Veeramani
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/328-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198981
|
03/06/2022
|
Valliyammai
|
2917006WL005542
|
Valliyammai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyammai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/329-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198982
|
03/06/2022
|
chinnaponnu
|
2917006WL005542
|
chinnaponnu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/333-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198743
|
03/06/2022
|
Sarasu
|
2917006WL005539
|
Sarasu
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/335-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198983
|
03/06/2022
|
mallikka
|
2917006WL005542
|
mallikka
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
mallikka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/337-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198679
|
03/06/2022
|
Sathayee
|
2917006WL005538
|
Sathayee
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathayee
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/341-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198744
|
03/06/2022
|
Nirmala
|
2917006WL005539
|
Nirmala
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/344-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198680
|
03/06/2022
|
Sirumbayee
|
2917006WL005538
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/346-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198681
|
03/06/2022
|
Manvizhi
|
2917006WL005538
|
Manvizhi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manvizhi
|
BANK OF INDIA(508505)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/348-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198682
|
03/06/2022
|
Sangeetha
|
2917006WL005538
|
Sangeetha
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/356-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198745
|
03/06/2022
|
Sellammal
|
2917006WL005539
|
Sellammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/37-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198565
|
03/06/2022
|
vasanthi
|
2917006WL005537
|
vasanthi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/373-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198987
|
03/06/2022
|
saroja
|
2917006WL005542
|
saroja
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/374-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198988
|
03/06/2022
|
Rani
|
2917006WL005542
|
Rani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/377-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198685
|
03/06/2022
|
Maliga
|
2917006WL005538
|
Maliga
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/38-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198566
|
03/06/2022
|
LALITHA P
|
2917006WL005537
|
LALITHA P
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
LALITHA P
|
BANK OF INDIA(508505)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/383-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198993
|
03/06/2022
|
Santhi
|
2917006WL005542
|
Santhi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
FEDERAL BANK(607165)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/391-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198994
|
03/06/2022
|
KANTHA P
|
2917006WL005542
|
KANTHA P
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANTHA P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/392-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198995
|
03/06/2022
|
chitra
|
2917006WL005542
|
chitra
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/393-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198746
|
03/06/2022
|
Jayarani
|
2917006WL005539
|
Jayarani
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/395-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198996
|
03/06/2022
|
Deivananthan
|
2917006WL005542
|
Deivananthan
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deivananthan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/396-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198997
|
03/06/2022
|
Rajalakshmi
|
2917006WL005542
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/397-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198998
|
03/06/2022
|
kamatchi
|
2917006WL005542
|
kamatchi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/398-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198686
|
03/06/2022
|
Valli
|
2917006WL005538
|
Valli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/399-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198999
|
03/06/2022
|
Annakili
|
2917006WL005542
|
Annakili
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/4-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198567
|
03/06/2022
|
KAMALAM
|
2917006WL005537
|
KAMALAM
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/403-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199002
|
03/06/2022
|
Rani
|
2917006WL005542
|
Rani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/406-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199004
|
03/06/2022
|
Sirumbayee
|
2917006WL005542
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/417-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220199005
|
03/06/2022
|
Latha
|
2917006WL005542
|
Latha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/419-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198687
|
03/06/2022
|
Pappathi
|
2917006WL005538
|
Pappathi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/42-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198787
|
03/06/2022
|
Muthukannu
|
2917006WL005540
|
Muthukannu
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/420-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199006
|
03/06/2022
|
Logammbal
|
2917006WL005542
|
Logammbal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/425-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199007
|
03/06/2022
|
mariyaee
|
2917006WL005542
|
mariyaee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
mariyaee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/43-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198568
|
03/06/2022
|
LATHA R
|
2917006WL005537
|
LATHA R
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/433-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199008
|
03/06/2022
|
Kavitha
|
2917006WL005542
|
Kavitha
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199010
|
03/06/2022
|
maliga
|
2917006WL005542
|
maliga
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/439-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199012
|
03/06/2022
|
Karupayee
|
2917006WL005542
|
Karupayee
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/44-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198569
|
03/06/2022
|
Maliga
|
2917006WL005537
|
Maliga
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/448-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199016
|
03/06/2022
|
mlamani
|
2917006WL005542
|
mlamani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
mlamani
|
BANK OF INDIA(508505)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/450-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199017
|
03/06/2022
|
laksmi
|
2917006WL005542
|
laksmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
laksmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/454-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199018
|
03/06/2022
|
Chinnaponnu
|
2917006WL005542
|
Chinnaponnu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/461-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198847
|
03/06/2022
|
Thilagavathi
|
2917006WL005541
|
Thilagavathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagavathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/473-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199023
|
03/06/2022
|
Anjalam
|
2917006WL005542
|
Anjalam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/478-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198691
|
03/06/2022
|
lakshmi
|
2917006WL005538
|
lakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/497-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198694
|
03/06/2022
|
Kamatchi
|
2917006WL005538
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/499-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198788
|
03/06/2022
|
Nagavalli
|
2917006WL005540
|
Nagavalli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/501-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199025
|
03/06/2022
|
Logammbal
|
2917006WL005542
|
Logammbal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/505-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198695
|
03/06/2022
|
P.Perumayee
|
2917006WL005538
|
P.Perumayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Perumayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/509-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199027
|
03/06/2022
|
pitchaiyammal
|
2917006WL005542
|
pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/510-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199028
|
03/06/2022
|
Selvi
|
2917006WL005542
|
Selvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/511-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199029
|
03/06/2022
|
anjalai
|
2917006WL005542
|
anjalai
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
anjalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/517-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220199031
|
03/06/2022
|
Nirmala
|
2917006WL005542
|
Nirmala
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
CANARA BANK(508532)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/520-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199032
|
03/06/2022
|
Manipriya
|
2917006WL005542
|
Manipriya
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manipriya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/526-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198747
|
03/06/2022
|
Maheswari
|
2917006WL005539
|
Maheswari
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/527-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198848
|
03/06/2022
|
Malaikolundhi
|
2917006WL005541
|
Malaikolundhi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malaikolundhi
|
BANK OF INDIA(508505)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/530-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199033
|
03/06/2022
|
Selvamani
|
2917006WL005542
|
Selvamani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/531-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199034
|
03/06/2022
|
Annalakshmi
|
2917006WL005542
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/533-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198748
|
03/06/2022
|
saroja
|
2917006WL005539
|
saroja
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/534-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199036
|
03/06/2022
|
Jeyanthi
|
2917006WL005542
|
Jeyanthi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/539-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199038
|
03/06/2022
|
Patayee
|
2917006WL005542
|
Patayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Patayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/543-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220198750
|
03/06/2022
|
Anjalidevi
|
2917006WL005539
|
Anjalidevi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjalidevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/544
(MAHADHANAPURAM)
|
2917006000NRG23030620220198789
|
03/06/2022
|
Chitra
|
2917006WL005540
|
Chitra
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/551-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198790
|
03/06/2022
|
Nirmaladevi
|
2917006WL005540
|
Nirmaladevi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/560-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198791
|
03/06/2022
|
mahalakshmi
|
2917006WL005540
|
mahalakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/564-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198849
|
03/06/2022
|
Valli
|
2917006WL005541
|
Valli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/571-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198850
|
03/06/2022
|
Chandra
|
2917006WL005541
|
Chandra
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/576-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198792
|
03/06/2022
|
Goamthi
|
2917006WL005540
|
Goamthi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Goamthi
|
BANK OF INDIA(508505)
|
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/578-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198751
|
03/06/2022
|
Kamatchi
|
2917006WL005539
|
Kamatchi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/592-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198570
|
03/06/2022
|
Chinnammal
|
2917006WL005537
|
Chinnammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/607-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198852
|
03/06/2022
|
Sellayee
|
2917006WL005541
|
Sellayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellayee
|
BANK OF INDIA(508505)
|
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/614-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198793
|
03/06/2022
|
KALA
|
2917006WL005540
|
KALA
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALA
|
CANARA BANK(508532)
|
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/619-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198853
|
03/06/2022
|
Megala
|
2917006WL005541
|
Megala
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/629-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198854
|
03/06/2022
|
Veeralakshmi
|
2917006WL005541
|
Veeralakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/631-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198855
|
03/06/2022
|
Rajammal
|
2917006WL005541
|
Rajammal
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/636-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198856
|
03/06/2022
|
kailasam
|
2917006WL005541
|
kailasam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/637-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198857
|
03/06/2022
|
Pattu
|
2917006WL005541
|
Pattu
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/658-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198478
|
03/06/2022
|
Illanchiam
|
2917006WL005536
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/668-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198479
|
03/06/2022
|
Susila
|
2917006WL005536
|
Susila
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/68-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198571
|
03/06/2022
|
Maragatham
|
2917006WL005537
|
Maragatham
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maragatham
|
ICICI BANK LTD(508534)
|
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/695-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198860
|
03/06/2022
|
Vijaya
|
2917006WL005541
|
Vijaya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/7-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198572
|
03/06/2022
|
MALAIKKOLUNDU
|
2917006WL005537
|
MALAIKKOLUNDU
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALAIKKOLUNDU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/72-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198481
|
03/06/2022
|
Banumathi
|
2917006WL005536
|
Banumathi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/721-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198482
|
03/06/2022
|
usha
|
2917006WL005536
|
usha
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
usha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/724-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198483
|
03/06/2022
|
periyakal
|
2917006WL005536
|
periyakal
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
periyakal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198485
|
03/06/2022
|
periyakkal
|
2917006WL005536
|
periyakkal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/742-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198862
|
03/06/2022
|
arasayi
|
2917006WL005541
|
arasayi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
arasayi
|
BANK OF INDIA(508505)
|
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/749-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198863
|
03/06/2022
|
Vasantha
|
2917006WL005541
|
Vasantha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/753-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198864
|
03/06/2022
|
Marudambal
|
2917006WL005541
|
Marudambal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marudambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/762-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198487
|
03/06/2022
|
KAILASAM C
|
2917006WL005536
|
KAILASAM C
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAILASAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/771-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198795
|
03/06/2022
|
Mahalakshmi
|
2917006WL005540
|
Mahalakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/777-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198488
|
03/06/2022
|
PERIYAKKAL
|
2917006WL005536
|
PERIYAKKAL
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/784-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198490
|
03/06/2022
|
vijaya
|
2917006WL005536
|
vijaya
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/786-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198866
|
03/06/2022
|
Periyakkal
|
2917006WL005541
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/787-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198867
|
03/06/2022
|
sirumbayee
|
2917006WL005541
|
sirumbayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/796-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198696
|
03/06/2022
|
balayee
|
2917006WL005538
|
balayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
balayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/797-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198697
|
03/06/2022
|
KAMATCHI
|
2917006WL005538
|
KAMATCHI
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAMATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/799-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198698
|
03/06/2022
|
Veerammal
|
2917006WL005538
|
Veerammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/801-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199043
|
03/06/2022
|
CHELLAMMAL S
|
2917006WL005542
|
CHELLAMMAL S
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/805-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198752
|
03/06/2022
|
Janaki
|
2917006WL005539
|
Janaki
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198699
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005538
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198700
|
03/06/2022
|
Selvi
|
2917006WL005538
|
Selvi
|
00715
|
DBSS0IN0459
|
472
|
472
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198702
|
03/06/2022
|
vairi
|
2917006WL005538
|
vairi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
vairi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/822-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199045
|
03/06/2022
|
Banumathi
|
2917006WL005542
|
Banumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/825-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199047
|
03/06/2022
|
LALITHA
|
2917006WL005542
|
LALITHA
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/826-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199048
|
03/06/2022
|
Rajammal
|
2917006WL005542
|
Rajammal
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/827-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199049
|
03/06/2022
|
Amirtham
|
2917006WL005542
|
Amirtham
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/828-a
(MAHADHANAPURAM)
|
2917006000NRG23030620220199050
|
03/06/2022
|
Thangammal
|
2917006WL005542
|
Thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/838-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198705
|
03/06/2022
|
Selvi
|
2917006WL005538
|
Selvi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/839-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198706
|
03/06/2022
|
A.Lakshmi
|
2917006WL005538
|
A.Lakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/844-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199054
|
03/06/2022
|
Dhanabackiam
|
2917006WL005542
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/845-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198707
|
03/06/2022
|
Lakshmi
|
2917006WL005538
|
Lakshmi
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/850-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199056
|
03/06/2022
|
chellammal
|
2917006WL005542
|
chellammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/861-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198796
|
03/06/2022
|
Pooma
|
2917006WL005540
|
Pooma
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/863-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198491
|
03/06/2022
|
Maheshwari
|
2917006WL005536
|
Maheshwari
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/873-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199058
|
03/06/2022
|
lakshmi
|
2917006WL005542
|
lakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/877-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198708
|
03/06/2022
|
Sellammal
|
2917006WL005538
|
Sellammal
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/878-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199059
|
03/06/2022
|
Sarashwathy
|
2917006WL005542
|
Sarashwathy
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarashwathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/88-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198576
|
03/06/2022
|
Thangammal
|
2917006WL005537
|
Thangammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/897-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198577
|
03/06/2022
|
Samboornam
|
2917006WL005537
|
Samboornam
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Samboornam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/899-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198797
|
03/06/2022
|
kanagavalli
|
2917006WL005540
|
kanagavalli
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/908-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198492
|
03/06/2022
|
Rajeswari
|
2917006WL005536
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/926-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198579
|
03/06/2022
|
rengammal
|
2917006WL005537
|
rengammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
rengammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/932-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198580
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005537
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/935-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198494
|
03/06/2022
|
deepalahshmi
|
2917006WL005536
|
deepalahshmi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
deepalahshmi
|
BANK OF INDIA(508505)
|
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/937-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198581
|
03/06/2022
|
Saroja
|
2917006WL005537
|
Saroja
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198710
|
03/06/2022
|
periyasamy
|
2917006WL005538
|
periyasamy
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/944-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198712
|
03/06/2022
|
savithiri
|
2917006WL005538
|
savithiri
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
savithiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/946-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198713
|
03/06/2022
|
Muthukannu
|
2917006WL005538
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/948-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199064
|
03/06/2022
|
Deivanai
|
2917006WL005542
|
Deivanai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/950-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199065
|
03/06/2022
|
Muthulakshmi
|
2917006WL005542
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/951-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199066
|
03/06/2022
|
Tamilselvi
|
2917006WL005542
|
Tamilselvi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/954-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198495
|
03/06/2022
|
Maragatham
|
2917006WL005536
|
Maragatham
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/955-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198496
|
03/06/2022
|
Lakshmi
|
2917006WL005536
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/969-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198498
|
03/06/2022
|
Valli
|
2917006WL005536
|
Valli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/970-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198499
|
03/06/2022
|
Rajeswari
|
2917006WL005536
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/979-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199068
|
03/06/2022
|
Maruthammal
|
2917006WL005542
|
Maruthammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/98-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198869
|
03/06/2022
|
Selvam
|
2917006WL005541
|
Selvam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/984-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199069
|
03/06/2022
|
Saraswathi
|
2917006WL005542
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/989-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198757
|
03/06/2022
|
Algunila
|
2917006WL005539
|
Algunila
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844446
|
|
Algunila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/990-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199071
|
03/06/2022
|
Sathyadevi
|
2917006WL005542
|
Sathyadevi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathyadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/991-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220198715
|
03/06/2022
|
Latha
|
2917006WL005538
|
Latha
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/998-A
(MAHADHANAPURAM)
|
2917006000NRG23030620220199075
|
03/06/2022
|
Indirani
|
2917006WL005542
|
Indirani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445391
|
445391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455090
|
455090
|
|
|
|
|
|
|
|