Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200123APB_FTO_1465650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-007-001/1499-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100178 20/01/2023 Petchi 2917006WL040672 Petchi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Petchi DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-001/1770-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100180 20/01/2023 Sudha 2917006WL040672 Sudha 00048 BKID0008307 240 240 Rejected 06/02/2023 037265995 Aadhaar Number not Mapped to Account Number
3 KRISHNARAYAPURAM TN-17-006-007-001/1834-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100182 20/01/2023 Shanmugavalli 2917006WL040672 Shanmugavalli 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Shanmugavalli CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-007-007/1004-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100395 20/01/2023 Periyakkal 2917006WL040676 Periyakkal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
5 KRISHNARAYAPURAM TN-17-006-007-007/1018-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099990 20/01/2023 Kanniyammal 2917006WL040667 Kanniyammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Kanniyammal BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-007/1041-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100281 20/01/2023 Pitchaiyammal 2917006WL040674 Pitchaiyammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Pitchaiyammal BANK OF INDIA(508505)
7 KRISHNARAYAPURAM TN-17-006-007-007/1052-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100282 20/01/2023 Kamatchi 2917006WL040674 Kamatchi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
8 KRISHNARAYAPURAM TN-17-006-007-007/106-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099991 20/01/2023 Karuppannan 2917006WL040667 Karuppannan 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Karuppannan BANK OF INDIA(508505)
9 KRISHNARAYAPURAM TN-17-006-007-007/1072-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100396 20/01/2023 Thamarai 2917006WL040676 Thamarai 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Thamarai BANK OF INDIA(508505)
10 KRISHNARAYAPURAM TN-17-006-007-007/1073-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100283 20/01/2023 kokila 2917006WL040674 kokila 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 kokila BANK OF INDIA(508505)
11 KRISHNARAYAPURAM TN-17-006-007-007/1088-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100398 20/01/2023 Manjula 2917006WL040676 Manjula 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Manjula DEVELOPMENT BANK OF SINGAPORE(607578)
12 KRISHNARAYAPURAM TN-17-006-007-007/1096-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099992 20/01/2023 Palaniyammal 2917006WL040667 Palaniyammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/1100-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100187 20/01/2023 Banumathi 2917006WL040672 Banumathi 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Banumathi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-007-007/1137-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100284 20/01/2023 Rani 2917006WL040674 Rani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRISHNARAYAPURAM TN-17-006-007-007/117-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099993 20/01/2023 Sarasu 2917006WL040667 Sarasu 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Sarasu DEVELOPMENT BANK OF SINGAPORE(607578)
16 KRISHNARAYAPURAM TN-17-006-007-007/1227-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100472 20/01/2023 Akilambal 2917006WL040678 Akilambal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Akilambal BANK OF INDIA(508505)
17 KRISHNARAYAPURAM TN-17-006-007-007/123-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100473 20/01/2023 Vanitha 2917006WL040678 Vanitha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Vanitha BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-007-007/1261-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100474 20/01/2023 Chellammal 2917006WL040678 Chellammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
19 KRISHNARAYAPURAM TN-17-006-007-007/1274-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100189 20/01/2023 Dhanalakshmi 2917006WL040672 Dhanalakshmi 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Dhanalakshmi HDFC BANK LTD(607152)
20 KRISHNARAYAPURAM TN-17-006-007-007/1283-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100475 20/01/2023 Mahalakshmi 2917006WL040678 Mahalakshmi 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
21 KRISHNARAYAPURAM TN-17-006-007-007/1287-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100476 20/01/2023 Chandra 2917006WL040678 Chandra 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Chandra BANK OF BARODA(606985)
22 KRISHNARAYAPURAM TN-17-006-007-007/1322-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100479 20/01/2023 Rethinambal 2917006WL040678 Rethinambal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Rethinambal BANK OF INDIA(508505)
23 KRISHNARAYAPURAM TN-17-006-007-007/1337-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099995 20/01/2023 Pothumponnu 2917006WL040667 Pothumponnu 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Pothumponnu BANK OF INDIA(508505)
24 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100190 20/01/2023 Latha 2917006WL040672 Latha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Latha BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-007-007/1382-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099998 20/01/2023 amutha 2917006WL040667 amutha 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 amutha DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/1383-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100481 20/01/2023 Dhanalakshmi 2917006WL040678 Dhanalakshmi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Dhanalakshmi BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/1385-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099999 20/01/2023 Lalitha 2917006WL040667 Lalitha 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Lalitha BANK OF INDIA(508505)
28 KRISHNARAYAPURAM TN-17-006-007-007/1393-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100000 20/01/2023 Aravyee 2917006WL040667 Aravyee 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Aravyee BANK OF INDIA(508505)
29 KRISHNARAYAPURAM TN-17-006-007-007/1393-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100001 20/01/2023 Chellammal 2917006WL040667 Chellammal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Chellammal BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-007-007/1394-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100482 20/01/2023 Lakshmi 2917006WL040678 Lakshmi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
31 KRISHNARAYAPURAM TN-17-006-007-007/1399-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100483 20/01/2023 Nagavalli 2917006WL040678 Nagavalli 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Nagavalli BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/14-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100192 20/01/2023 Nagakanni 2917006WL040672 Nagakanni 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Nagakanni HDFC BANK LTD(607152)
33 KRISHNARAYAPURAM TN-17-006-007-007/1411-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100401 20/01/2023 Valliyammai 2917006WL040676 Valliyammai 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Valliyammai BANK OF INDIA(508505)
34 KRISHNARAYAPURAM TN-17-006-007-007/1436-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100288 20/01/2023 Vari 2917006WL040674 Vari 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 Vari DEVELOPMENT BANK OF SINGAPORE(607578)
35 KRISHNARAYAPURAM TN-17-006-007-007/1446-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100487 20/01/2023 Kumrathi 2917006WL040678 Kumrathi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Kumrathi BANK OF INDIA(508505)
36 KRISHNARAYAPURAM TN-17-006-007-007/1463-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100004 20/01/2023 Mahesh 2917006WL040667 Mahesh 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Mahesh DEVELOPMENT BANK OF SINGAPORE(607578)
37 KRISHNARAYAPURAM TN-17-006-007-007/1468-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100489 20/01/2023 maniyammai 2917006WL040678 maniyammai 00048 BKID0008307 960 960 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KRISHNARAYAPURAM TN-17-006-007-007/1471-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100005 20/01/2023 jeyanthi 2917006WL040667 jeyanthi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 jeyanthi DEVELOPMENT BANK OF SINGAPORE(607578)
39 KRISHNARAYAPURAM TN-17-006-007-007/1478-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100006 20/01/2023 Muthukannu 2917006WL040667 Muthukannu 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
40 KRISHNARAYAPURAM TN-17-006-007-007/1482-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100493 20/01/2023 DHANALAKSHMI 2917006WL040678 DHANALAKSHMI 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/1501-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100495 20/01/2023 Kavitha 2917006WL040678 Kavitha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Kavitha BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-007-007/1502
(MAHADHANAPURAM) 		2917006000NRG23190120231100007 20/01/2023 Saraswathi 2917006WL040667 Saraswathi 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Saraswathi BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-007-007/1511-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100194 20/01/2023 Santhi 2917006WL040672 Santhi 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Santhi BANK OF INDIA(508505)
44 KRISHNARAYAPURAM TN-17-006-007-007/1523-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100496 20/01/2023 vijayalakshmi 2917006WL040678 vijayalakshmi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
45 KRISHNARAYAPURAM TN-17-006-007-007/1527-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100009 20/01/2023 Ganesan 2917006WL040667 Ganesan 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Ganesan BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-007-007/1532-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100403 20/01/2023 Lakshmi 2917006WL040676 Lakshmi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Lakshmi BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-007-007/1539-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100497 20/01/2023 Jeya 2917006WL040678 Jeya 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Jeya BANK OF INDIA(508505)
48 KRISHNARAYAPURAM TN-17-006-007-007/1544-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100195 20/01/2023 Kavitha 2917006WL040672 Kavitha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Kavitha BANK OF INDIA(508505)
49 KRISHNARAYAPURAM TN-17-006-007-007/1545-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100498 20/01/2023 Palaniyammal 2917006WL040678 Palaniyammal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Palaniyammal BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-007-007/1560-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100501 20/01/2023 Maheswari 2917006WL040678 Maheswari 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
51 KRISHNARAYAPURAM TN-17-006-007-007/1561-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100011 20/01/2023 palaniyammal 2917006WL040667 palaniyammal 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 palaniyammal HDFC BANK LTD(607152)
52 KRISHNARAYAPURAM TN-17-006-007-007/1567-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100291 20/01/2023 mala 2917006WL040674 mala 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 mala PALLAVAN GRAMA BANK(607052)
53 KRISHNARAYAPURAM TN-17-006-007-007/1568-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100502 20/01/2023 Kalaiselvi 2917006WL040678 Kalaiselvi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
54 KRISHNARAYAPURAM TN-17-006-007-007/1576-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100012 20/01/2023 Kalyani 2917006WL040667 Kalyani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Kalyani BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-007-007/1595-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100013 20/01/2023 Rengaraj 2917006WL040667 Rengaraj 00048 BKID0008307 1124 1124 Processed 02/02/2023 037265995 Rengaraj BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-007-007/160-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100196 20/01/2023 Banumathi 2917006WL040672 Banumathi 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Banumathi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-007-007/163-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100015 20/01/2023 Sampooranam 2917006WL040667 Sampooranam 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sampooranam BANK OF INDIA(508505)
58 KRISHNARAYAPURAM TN-17-006-007-007/163-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100505 20/01/2023 Sellakkanu 2917006WL040678 Sellakkanu 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Sellakkanu STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-007-007/165-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100506 20/01/2023 amutha 2917006WL040678 amutha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 amutha BANK OF INDIA(508505)
60 KRISHNARAYAPURAM TN-17-006-007-007/1675-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100295 20/01/2023 Logambal 2917006WL040674 Logambal 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
61 KRISHNARAYAPURAM TN-17-006-007-007/1682-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100016 20/01/2023 Mottaiyan 2917006WL040667 Mottaiyan 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Mottaiyan DEVELOPMENT BANK OF SINGAPORE(607578)
62 KRISHNARAYAPURAM TN-17-006-007-007/1711-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100297 20/01/2023 Vanitha 2917006WL040674 Vanitha 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
63 KRISHNARAYAPURAM TN-17-006-007-007/1721-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100509 20/01/2023 palaniammal 2917006WL040678 palaniammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 palaniammal DEVELOPMENT BANK OF SINGAPORE(607578)
64 KRISHNARAYAPURAM TN-17-006-007-007/1722-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100017 20/01/2023 Saraswathi 2917006WL040667 Saraswathi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
65 KRISHNARAYAPURAM TN-17-006-007-007/1724-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100298 20/01/2023 kalaimathi 2917006WL040674 kalaimathi 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 kalaimathi BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-007-007/1725-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100510 20/01/2023 Sarasu 2917006WL040678 Sarasu 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sarasu BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-007-007/1773-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100406 20/01/2023 Saroja 2917006WL040676 Saroja 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Saroja BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-007-007/1794-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100512 20/01/2023 Vijayalakshmi 2917006WL040678 Vijayalakshmi 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Vijayalakshmi BANK OF INDIA(508505)
69 KRISHNARAYAPURAM TN-17-006-007-007/1795-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100303 20/01/2023 Kanniyammal 2917006WL040674 Kanniyammal 00048 BKID0008307 480 480 Processed 03/02/2023 037265995 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
70 KRISHNARAYAPURAM TN-17-006-007-007/1800-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100513 20/01/2023 Sumathy 2917006WL040678 Sumathy 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Sumathy DEVELOPMENT BANK OF SINGAPORE(607578)
71 KRISHNARAYAPURAM TN-17-006-007-007/1809-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100019 20/01/2023 Krishnan 2917006WL040667 Krishnan 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Krishnan BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-007-007/1812-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100020 20/01/2023 Rajammal 2917006WL040667 Rajammal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Rajammal BANK OF INDIA(508505)
73 KRISHNARAYAPURAM TN-17-006-007-007/1815-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100021 20/01/2023 Elanchiyam 2917006WL040667 Elanchiyam 00048 BKID0008307 562 562 Processed 02/02/2023 037265995 Elanchiyam BANK OF INDIA(508505)
74 KRISHNARAYAPURAM TN-17-006-007-007/1821-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100516 20/01/2023 Pavithra 2917006WL040678 Pavithra 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Pavithra BANK OF INDIA(508505)
75 KRISHNARAYAPURAM TN-17-006-007-007/1822-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100407 20/01/2023 Rajammal 2917006WL040676 Rajammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Rajammal BANK OF INDIA(508505)
76 KRISHNARAYAPURAM TN-17-006-007-007/1824-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100517 20/01/2023 Krishnaveni 2917006WL040678 Krishnaveni 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Krishnaveni BANK OF INDIA(508505)
77 KRISHNARAYAPURAM TN-17-006-007-007/1870-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100199 20/01/2023 Gowri 2917006WL040672 Gowri 00048 BKID0008307 480 480 Processed 03/02/2023 037265995 Gowri DEVELOPMENT BANK OF SINGAPORE(607578)
78 KRISHNARAYAPURAM TN-17-006-007-007/1886-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100520 20/01/2023 Kamatchi 2917006WL040678 Kamatchi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Kamatchi BANK OF INDIA(508505)
79 KRISHNARAYAPURAM TN-17-006-007-007/1906-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100022 20/01/2023 Ramya 2917006WL040667 Ramya 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Ramya BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-007-007/1914-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100411 20/01/2023 Ponvizhli 2917006WL040676 Ponvizhli 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Ponvizhli BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-007-007/1932-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100309 20/01/2023 Chandra 2917006WL040674 Chandra 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Chandra BANK OF INDIA(508505)
82 KRISHNARAYAPURAM TN-17-006-007-007/1977-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100025 20/01/2023 Subramani 2917006WL040667 Subramani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Subramani BANK OF INDIA(508505)
83 KRISHNARAYAPURAM TN-17-006-007-007/1980-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100311 20/01/2023 Logambal 2917006WL040674 Logambal 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
84 KRISHNARAYAPURAM TN-17-006-007-007/2010-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100523 20/01/2023 Sumathi 2917006WL040678 Sumathi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Sumathi BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-007-007/2037-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100028 20/01/2023 Shanmugavel 2917006WL040667 Shanmugavel 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Shanmugavel BANK OF INDIA(508505)
86 KRISHNARAYAPURAM TN-17-006-007-007/2078-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100030 20/01/2023 Rethinavalli 2917006WL040667 Rethinavalli 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Rethinavalli BANK OF INDIA(508505)
87 KRISHNARAYAPURAM TN-17-006-007-007/2106-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100526 20/01/2023 Kiruthikka 2917006WL040678 Kiruthikka 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Kiruthikka BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-007-007/2123-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100034 20/01/2023 Vanitha 2917006WL040667 Vanitha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Vanitha CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-007-007/225-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100319 20/01/2023 Valarmathi 2917006WL040674 Valarmathi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
90 KRISHNARAYAPURAM TN-17-006-007-007/229-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100414 20/01/2023 Thangammal 2917006WL040676 Thangammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Thangammal BANK OF INDIA(508505)
91 KRISHNARAYAPURAM TN-17-006-007-007/236-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100415 20/01/2023 Mookayee 2917006WL040676 Mookayee 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Mookayee DEVELOPMENT BANK OF SINGAPORE(607578)
92 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100417 20/01/2023 Ponnammal 2917006WL040676 Ponnammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
93 KRISHNARAYAPURAM TN-17-006-007-007/281-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100036 20/01/2023 Sathya 2917006WL040667 Sathya 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sathya BANK OF INDIA(508505)
94 KRISHNARAYAPURAM TN-17-006-007-007/296-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100422 20/01/2023 veeramal 2917006WL040676 veeramal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 veeramal BANK OF INDIA(508505)
95 KRISHNARAYAPURAM TN-17-006-007-007/337-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100424 20/01/2023 Sathayee 2917006WL040676 Sathayee 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sathayee ESAF SMALL FINANCE BANK LIMITED(508992)
96 KRISHNARAYAPURAM TN-17-006-007-007/353-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100426 20/01/2023 Jothivel 2917006WL040676 Jothivel 00048 BKID0008307 562 562 Processed 02/02/2023 037265995 Jothivel BANK OF INDIA(508505)
97 KRISHNARAYAPURAM TN-17-006-007-007/363-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100037 20/01/2023 Perumayee 2917006WL040667 Perumayee 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Perumayee BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-007-007/365-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100325 20/01/2023 Jegathammal 2917006WL040674 Jegathammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Jegathammal BANK OF INDIA(508505)
99 KRISHNARAYAPURAM TN-17-006-007-007/373-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100327 20/01/2023 saroja 2917006WL040674 saroja 00048 BKID0008307 960 960 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KRISHNARAYAPURAM TN-17-006-007-007/399-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100334 20/01/2023 Annakili 2917006WL040674 Annakili 00048 BKID0008307 480 480 Processed 03/02/2023 037265995 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
101 KRISHNARAYAPURAM TN-17-006-007-007/4-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100202 20/01/2023 KAMALAM 2917006WL040672 KAMALAM 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 KAMALAM BANK OF INDIA(508505)
102 KRISHNARAYAPURAM TN-17-006-007-007/416-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100338 20/01/2023 Sudha 2917006WL040674 Sudha 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
103 KRISHNARAYAPURAM TN-17-006-007-007/435-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100340 20/01/2023 Chellam 2917006WL040674 Chellam 00048 BKID0008307 720 720 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KRISHNARAYAPURAM TN-17-006-007-007/448-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100430 20/01/2023 mlamani 2917006WL040676 mlamani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 mlamani BANK OF INDIA(508505)
105 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100431 20/01/2023 Chinnaponnu 2917006WL040676 Chinnaponnu 00048 BKID0008307 960 960 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KRISHNARAYAPURAM TN-17-006-007-007/464-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100038 20/01/2023 Mariyayee 2917006WL040667 Mariyayee 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Mariyayee BANK OF INDIA(508505)
107 KRISHNARAYAPURAM TN-17-006-007-007/465-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100039 20/01/2023 Vellaiayammal 2917006WL040667 Vellaiayammal 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Vellaiayammal BANK OF INDIA(508505)
108 KRISHNARAYAPURAM TN-17-006-007-007/469-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100341 20/01/2023 Illanchiam 2917006WL040674 Illanchiam 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Illanchiam BANK OF INDIA(508505)
109 KRISHNARAYAPURAM TN-17-006-007-007/476-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100531 20/01/2023 Raja Rathinam 2917006WL040678 Raja Rathinam 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Raja Rathinam BANK OF INDIA(508505)
110 KRISHNARAYAPURAM TN-17-006-007-007/489-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100343 20/01/2023 Sudha 2917006WL040674 Sudha 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sudha BANK OF INDIA(508505)
111 KRISHNARAYAPURAM TN-17-006-007-007/505-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100432 20/01/2023 P.Perumayee 2917006WL040676 P.Perumayee 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 P.Perumayee DEVELOPMENT BANK OF SINGAPORE(607578)
112 KRISHNARAYAPURAM TN-17-006-007-007/513-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100433 20/01/2023 Sumathi 2917006WL040676 Sumathi 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KRISHNARAYAPURAM TN-17-006-007-007/522-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100533 20/01/2023 Annakili 2917006WL040678 Annakili 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Annakili DEVELOPMENT BANK OF SINGAPORE(607578)
114 KRISHNARAYAPURAM TN-17-006-007-007/531-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100348 20/01/2023 Annalakshmi 2917006WL040674 Annalakshmi 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Annalakshmi BANK OF INDIA(508505)
115 KRISHNARAYAPURAM TN-17-006-007-007/535-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100040 20/01/2023 dhanalakshmi 2917006WL040667 dhanalakshmi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
116 KRISHNARAYAPURAM TN-17-006-007-007/539-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100435 20/01/2023 Patayee 2917006WL040676 Patayee 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Patayee DEVELOPMENT BANK OF SINGAPORE(607578)
117 KRISHNARAYAPURAM TN-17-006-007-007/563-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100042 20/01/2023 Selvarani 2917006WL040667 Selvarani 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
118 KRISHNARAYAPURAM TN-17-006-007-007/58-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100537 20/01/2023 Rathinammal 2917006WL040678 Rathinammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Rathinammal DEVELOPMENT BANK OF SINGAPORE(607578)
119 KRISHNARAYAPURAM TN-17-006-007-007/587-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100538 20/01/2023 Selvaraj 2917006WL040678 Selvaraj 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
120 KRISHNARAYAPURAM TN-17-006-007-007/642-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100046 20/01/2023 Manoranjitham 2917006WL040667 Manoranjitham 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Manoranjitham BANK OF INDIA(508505)
121 KRISHNARAYAPURAM TN-17-006-007-007/648-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100047 20/01/2023 Rani 2917006WL040667 Rani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Rani BANK OF INDIA(508505)
122 KRISHNARAYAPURAM TN-17-006-007-007/661-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100048 20/01/2023 Santha 2917006WL040667 Santha 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Santha BANK OF INDIA(508505)
123 KRISHNARAYAPURAM TN-17-006-007-007/684-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100050 20/01/2023 Malathi 2917006WL040667 Malathi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Malathi DEVELOPMENT BANK OF SINGAPORE(607578)
124 KRISHNARAYAPURAM TN-17-006-007-007/704-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100542 20/01/2023 Kamugayee 2917006WL040678 Kamugayee 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Kamugayee DEVELOPMENT BANK OF SINGAPORE(607578)
125 KRISHNARAYAPURAM TN-17-006-007-007/724-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100207 20/01/2023 periyakal 2917006WL040672 periyakal 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 periyakal DEVELOPMENT BANK OF SINGAPORE(607578)
126 KRISHNARAYAPURAM TN-17-006-007-007/734-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100208 20/01/2023 Periyakkal 2917006WL040672 Periyakkal 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Periyakkal BANK OF INDIA(508505)
127 KRISHNARAYAPURAM TN-17-006-007-007/754-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100544 20/01/2023 Padma 2917006WL040678 Padma 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Padma DEVELOPMENT BANK OF SINGAPORE(607578)
128 KRISHNARAYAPURAM TN-17-006-007-007/756-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100052 20/01/2023 janaki 2917006WL040667 janaki 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 janaki BANK OF INDIA(508505)
129 KRISHNARAYAPURAM TN-17-006-007-007/783-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100053 20/01/2023 sundaraju 2917006WL040667 sundaraju 00048 BKID0008307 1124 1124 Processed 02/02/2023 037265995 sundaraju BANK OF INDIA(508505)
130 KRISHNARAYAPURAM TN-17-006-007-007/797-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100436 20/01/2023 KAMATCHI 2917006WL040676 KAMATCHI 00048 BKID0008307 480 480 Processed 03/02/2023 037265995 KAMATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
131 KRISHNARAYAPURAM TN-17-006-007-007/801-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100353 20/01/2023 CHELLAMMAL S 2917006WL040674 CHELLAMMAL S 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 CHELLAMMAL S BANK OF INDIA(508505)
132 KRISHNARAYAPURAM TN-17-006-007-007/826-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100355 20/01/2023 Rajammal 2917006WL040674 Rajammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
133 KRISHNARAYAPURAM TN-17-006-007-007/828-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100356 20/01/2023 Thangammal 2917006WL040674 Thangammal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
134 KRISHNARAYAPURAM TN-17-006-007-007/829-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100357 20/01/2023 Chinnapillai 2917006WL040674 Chinnapillai 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Chinnapillai BANK OF INDIA(508505)
135 KRISHNARAYAPURAM TN-17-006-007-007/832-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100438 20/01/2023 pitchaiyammal 2917006WL040676 pitchaiyammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 pitchaiyammal BANK OF INDIA(508505)
136 KRISHNARAYAPURAM TN-17-006-007-007/842-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100359 20/01/2023 Kamala 2917006WL040674 Kamala 00048 BKID0008307 240 240 Processed 02/02/2023 037265995 Kamala BANK OF INDIA(508505)
137 KRISHNARAYAPURAM TN-17-006-007-007/844-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100360 20/01/2023 Dhanabackiam 2917006WL040674 Dhanabackiam 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
138 KRISHNARAYAPURAM TN-17-006-007-007/856-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100054 20/01/2023 Janaki 2917006WL040667 Janaki 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
139 KRISHNARAYAPURAM TN-17-006-007-007/865-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100056 20/01/2023 Lakshmi 2917006WL040667 Lakshmi 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Lakshmi BANK OF INDIA(508505)
140 KRISHNARAYAPURAM TN-17-006-007-007/873-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100364 20/01/2023 lakshmi 2917006WL040674 lakshmi 00048 BKID0008307 480 480 Processed 03/02/2023 037265995 lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
141 KRISHNARAYAPURAM TN-17-006-007-007/877-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100365 20/01/2023 Sellammal 2917006WL040674 Sellammal 00048 BKID0008307 240 240 Processed 03/02/2023 037265995 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
142 KRISHNARAYAPURAM TN-17-006-007-007/888-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100546 20/01/2023 Maruthambal 2917006WL040678 Maruthambal 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Maruthambal DEVELOPMENT BANK OF SINGAPORE(607578)
143 KRISHNARAYAPURAM TN-17-006-007-007/895-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100058 20/01/2023 Ilanchiyam 2917006WL040667 Ilanchiyam 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Ilanchiyam DEVELOPMENT BANK OF SINGAPORE(607578)
144 KRISHNARAYAPURAM TN-17-006-007-007/902-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100211 20/01/2023 Saroja 2917006WL040672 Saroja 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Saroja BANK OF INDIA(508505)
145 KRISHNARAYAPURAM TN-17-006-007-007/932-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100212 20/01/2023 Dhanalakshmi 2917006WL040672 Dhanalakshmi 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
146 KRISHNARAYAPURAM TN-17-006-007-007/935-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100213 20/01/2023 deepalahshmi 2917006WL040672 deepalahshmi 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 deepalahshmi BANK OF INDIA(508505)
147 KRISHNARAYAPURAM TN-17-006-007-007/939-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100366 20/01/2023 Thanagammal 2917006WL040674 Thanagammal 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Thanagammal BANK OF INDIA(508505)
148 KRISHNARAYAPURAM TN-17-006-007-007/944-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100367 20/01/2023 savithiri 2917006WL040674 savithiri 00048 BKID0008307 720 720 Processed 03/02/2023 037265995 savithiri DEVELOPMENT BANK OF SINGAPORE(607578)
149 KRISHNARAYAPURAM TN-17-006-007-007/966-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100061 20/01/2023 Subrmani 2917006WL040667 Subrmani 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Subrmani BANK OF INDIA(508505)
150 KRISHNARAYAPURAM TN-17-006-007-007/97-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100547 20/01/2023 Dhanalakshmi 2917006WL040678 Dhanalakshmi 00048 BKID0008307 480 480 Processed 02/02/2023 037265995 Dhanalakshmi BANK OF INDIA(508505)
151 KRISHNARAYAPURAM TN-17-006-007-007/984-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100440 20/01/2023 Saraswathi 2917006WL040676 Saraswathi 00048 BKID0008307 960 960 Processed 03/02/2023 037265995 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
152 KRISHNARAYAPURAM TN-17-006-007-007/987-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100441 20/01/2023 ANJALAI M 2917006WL040676 ANJALAI M 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 ANJALAI M INDIA POST PAYMENTS BANK LIMITED(508528)
153 KRISHNARAYAPURAM TN-17-006-007-007/990-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100371 20/01/2023 Sathyadevi 2917006WL040674 Sathyadevi 00048 BKID0008307 960 960 Rejected 06/02/2023 037265995 Aadhaar Number not Mapped to Account Number
154 KRISHNARAYAPURAM TN-17-006-007-007/994-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100442 20/01/2023 Periyasamy 2917006WL040676 Periyasamy 00048 BKID0008307 960 960 Processed 02/02/2023 037265995 Periyasamy BANK OF INDIA(508505)
155 KRISHNARAYAPURAM TN-17-006-007-007/997-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100374 20/01/2023 Mariyayee 2917006WL040674 Mariyayee 00048 BKID0008307 720 720 Processed 02/02/2023 037265995 Mariyayee BANK OF INDIA(508505)
SubTotal 114492 114492
156 KRISHNARAYAPURAM TN-17-006-007-007/1397-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100002 20/01/2023 Tamilarasi 2917006WL040667 Tamilarasi 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
157 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100063 20/01/2023 Nirmala 2917006WL040668 Nirmala 00177 IOBA0000254 1124 1124 Processed 03/02/2023 037265995 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
158 KRISHNARAYAPURAM TN-17-006-007-007/1597-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100014 20/01/2023 Amsavalli 2917006WL040667 Amsavalli 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Amsavalli INDIAN OVERSEAS BANK(508541)
159 KRISHNARAYAPURAM TN-17-006-007-007/1629-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100504 20/01/2023 Muthulakshmi 2917006WL040678 Muthulakshmi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
160 KRISHNARAYAPURAM TN-17-006-007-007/1912-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100308 20/01/2023 Revathi 2917006WL040674 Revathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Revathi INDIAN OVERSEAS BANK(508541)
161 KRISHNARAYAPURAM TN-17-006-007-007/1967-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100023 20/01/2023 Hemalatha 2917006WL040667 Hemalatha 00177 IOBA0000254 960 960 Processed 02/02/2023 037265995 Hemalatha HDFC BANK LTD(607152)
162 KRISHNARAYAPURAM TN-17-006-007-007/285-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100420 20/01/2023 Sumathi 2917006WL040676 Sumathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
163 KRISHNARAYAPURAM TN-17-006-007-007/391-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100331 20/01/2023 KANTHA P 2917006WL040674 KANTHA P 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 KANTHA P DEVELOPMENT BANK OF SINGAPORE(607578)
164 KRISHNARAYAPURAM TN-17-006-007-007/398-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100428 20/01/2023 Valli 2917006WL040676 Valli 00177 IOBA0000254 240 240 Processed 02/02/2023 037265995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
165 KRISHNARAYAPURAM TN-17-006-007-007/425-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100429 20/01/2023 mariyaee 2917006WL040676 mariyaee 00177 IOBA0000254 480 480 Processed 03/02/2023 037265995 mariyaee DEVELOPMENT BANK OF SINGAPORE(607578)
166 KRISHNARAYAPURAM TN-17-006-007-007/530-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100347 20/01/2023 Selvamani 2917006WL040674 Selvamani 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Selvamani DEVELOPMENT BANK OF SINGAPORE(607578)
167 KRISHNARAYAPURAM TN-17-006-007-007/677-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100049 20/01/2023 Rajeswari 2917006WL040667 Rajeswari 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
168 KRISHNARAYAPURAM TN-17-006-007-007/822-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100437 20/01/2023 Banumathi 2917006WL040676 Banumathi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
169 KRISHNARAYAPURAM TN-17-006-007-007/850-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100362 20/01/2023 chellammal 2917006WL040674 chellammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
170 KRISHNARAYAPURAM TN-17-006-007-007/89-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100057 20/01/2023 Natesan 2917006WL040667 Natesan 00177 IOBA0000254 960 960 Processed 03/02/2023 037265995 Natesan DEVELOPMENT BANK OF SINGAPORE(607578)
171 KRISHNARAYAPURAM TN-17-006-007-007/928-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100059 20/01/2023 Selvi 2917006WL040667 Selvi 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
172 KRISHNARAYAPURAM TN-17-006-007-007/979-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100370 20/01/2023 Maruthammal 2917006WL040674 Maruthammal 00177 IOBA0000254 720 720 Processed 03/02/2023 037265995 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 12884 12884
173 KRISHNARAYAPURAM TN-17-006-007-007/501-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100344 20/01/2023 Logammbal 2917006WL040674 Logammbal 00415 SBIN0015824 960 960 Processed 03/02/2023 037265995 Logammbal DEVELOPMENT BANK OF SINGAPORE(607578)
174 KRISHNARAYAPURAM TN-17-006-007-007/511-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100345 20/01/2023 anjalai 2917006WL040674 anjalai 00415 SBIN0015824 720 720 Processed 03/02/2023 037265995 anjalai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1680 1680
175 KRISHNARAYAPURAM TN-17-006-007-001/2087-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100184 20/01/2023 Ranjitha 2917006WL040672 Ranjitha 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Ranjitha INDIAN OVERSEAS BANK(508541)
176 KRISHNARAYAPURAM TN-17-006-007-007/1075-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100397 20/01/2023 vairi 2917006WL040676 vairi 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 vairi BANK OF INDIA(508505)
177 KRISHNARAYAPURAM TN-17-006-007-007/1090-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100471 20/01/2023 Amirthavalli 2917006WL040678 Amirthavalli 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Amirthavalli PALLAVAN GRAMA BANK(607052)
178 KRISHNARAYAPURAM TN-17-006-007-007/1231-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100285 20/01/2023 Lakshmi 2917006WL040674 Lakshmi 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
179 KRISHNARAYAPURAM TN-17-006-007-007/1305-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100477 20/01/2023 Kavitha 2917006WL040678 Kavitha 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Kavitha BANK OF INDIA(508505)
180 KRISHNARAYAPURAM TN-17-006-007-007/1316-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100478 20/01/2023 Vellaiyammal 2917006WL040678 Vellaiyammal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Vellaiyammal BANK OF INDIA(508505)
181 KRISHNARAYAPURAM TN-17-006-007-007/1366-A
(MAHADHANAPURAM) 		2917006000NRG23190120231099997 20/01/2023 Mangalam 2917006WL040667 Mangalam 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Mangalam DEVELOPMENT BANK OF SINGAPORE(607578)
182 KRISHNARAYAPURAM TN-17-006-007-007/1375-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100191 20/01/2023 rani 2917006WL040672 rani 00715 DBSS0IN0459 240 240 Processed 02/02/2023 037265995 rani BANK OF INDIA(508505)
183 KRISHNARAYAPURAM TN-17-006-007-007/1417-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100484 20/01/2023 Periyakkal 2917006WL040678 Periyakkal 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
184 KRISHNARAYAPURAM TN-17-006-007-007/1425-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100287 20/01/2023 poongodi 2917006WL040674 poongodi 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
185 KRISHNARAYAPURAM TN-17-006-007-007/1432-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100486 20/01/2023 Thangammal 2917006WL040678 Thangammal 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
186 KRISHNARAYAPURAM TN-17-006-007-007/1466-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100488 20/01/2023 balambal 2917006WL040678 balambal 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 balambal BANK OF INDIA(508505)
187 KRISHNARAYAPURAM TN-17-006-007-007/1473-C
(MAHADHANAPURAM) 		2917006000NRG23190120231100491 20/01/2023 aananthi 2917006WL040678 aananthi 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KRISHNARAYAPURAM TN-17-006-007-007/1479-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100492 20/01/2023 Muthu Kannu 2917006WL040678 Muthu Kannu 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Muthu Kannu BANK OF INDIA(508505)
189 KRISHNARAYAPURAM TN-17-006-007-007/1483-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100494 20/01/2023 malaikolunthi 2917006WL040678 malaikolunthi 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 malaikolunthi DEVELOPMENT BANK OF SINGAPORE(607578)
190 KRISHNARAYAPURAM TN-17-006-007-007/1495-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100402 20/01/2023 Chinnaponnu 2917006WL040676 Chinnaponnu 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Chinnaponnu BANK OF INDIA(508505)
191 KRISHNARAYAPURAM TN-17-006-007-007/151-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100193 20/01/2023 Gomathi 2917006WL040672 Gomathi 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Gomathi BANK OF INDIA(508505)
192 KRISHNARAYAPURAM TN-17-006-007-007/1520-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100289 20/01/2023 Gandhimathi 2917006WL040674 Gandhimathi 00715 DBSS0IN0459 240 240 Processed 03/02/2023 037265995 Gandhimathi DEVELOPMENT BANK OF SINGAPORE(607578)
193 KRISHNARAYAPURAM TN-17-006-007-007/1551-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100499 20/01/2023 LOGAMBAL 2917006WL040678 LOGAMBAL 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 LOGAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
194 KRISHNARAYAPURAM TN-17-006-007-007/1555-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100500 20/01/2023 Maruthayee 2917006WL040678 Maruthayee 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
195 KRISHNARAYAPURAM TN-17-006-007-007/1562-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100290 20/01/2023 Kanniyammal 2917006WL040674 Kanniyammal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Kanniyammal BANK OF INDIA(508505)
196 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100292 20/01/2023 Predeepa 2917006WL040674 Predeepa 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Predeepa CANARA BANK(508532)
197 KRISHNARAYAPURAM TN-17-006-007-007/1690-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100507 20/01/2023 Sumathi 2917006WL040678 Sumathi 00715 DBSS0IN0459 480 480 Processed 02/02/2023 037265995 Sumathi BANK OF INDIA(508505)
198 KRISHNARAYAPURAM TN-17-006-007-007/1693-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100296 20/01/2023 Muthukannu 2917006WL040674 Muthukannu 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Muthukannu BANK OF INDIA(508505)
199 KRISHNARAYAPURAM TN-17-006-007-007/1700-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100198 20/01/2023 Logambal 2917006WL040672 Logambal 00715 DBSS0IN0459 240 240 Processed 03/02/2023 037265995 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
200 KRISHNARAYAPURAM TN-17-006-007-007/1729-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100511 20/01/2023 Periyakkal 2917006WL040678 Periyakkal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Periyakkal BANK OF INDIA(508505)
201 KRISHNARAYAPURAM TN-17-006-007-007/1736-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100018 20/01/2023 Vedambal 2917006WL040667 Vedambal 00715 DBSS0IN0459 1124 1124 Processed 03/02/2023 037265995 Vedambal DEVELOPMENT BANK OF SINGAPORE(607578)
202 KRISHNARAYAPURAM TN-17-006-007-007/175-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100300 20/01/2023 Muthulakshmi 2917006WL040674 Muthulakshmi 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
203 KRISHNARAYAPURAM TN-17-006-007-007/176-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100301 20/01/2023 Pothumponnu 2917006WL040674 Pothumponnu 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
204 KRISHNARAYAPURAM TN-17-006-007-007/1805-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100514 20/01/2023 Radhika 2917006WL040678 Radhika 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Radhika BANK OF INDIA(508505)
205 KRISHNARAYAPURAM TN-17-006-007-007/1807-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100515 20/01/2023 Kanga 2917006WL040678 Kanga 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Kanga INDIAN OVERSEAS BANK(508541)
206 KRISHNARAYAPURAM TN-17-006-007-007/1861-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100306 20/01/2023 Rani 2917006WL040674 Rani 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Rani INDIAN OVERSEAS BANK(508541)
207 KRISHNARAYAPURAM TN-17-006-007-007/201-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100312 20/01/2023 Banumathi 2917006WL040674 Banumathi 00715 DBSS0IN0459 240 240 Processed 02/02/2023 037265995 Banumathi STATE BANK OF INDIA(508548)
208 KRISHNARAYAPURAM TN-17-006-007-007/2044-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100313 20/01/2023 Sathya 2917006WL040674 Sathya 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Sathya BANK OF INDIA(508505)
209 KRISHNARAYAPURAM TN-17-006-007-007/207-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100525 20/01/2023 valarmahti 2917006WL040678 valarmahti 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 valarmahti DEVELOPMENT BANK OF SINGAPORE(607578)
210 KRISHNARAYAPURAM TN-17-006-007-007/222-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100318 20/01/2023 SANTHI M 2917006WL040674 SANTHI M 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 SANTHI M DEVELOPMENT BANK OF SINGAPORE(607578)
211 KRISHNARAYAPURAM TN-17-006-007-007/259-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100416 20/01/2023 Vijayalakshmi 2917006WL040676 Vijayalakshmi 00715 DBSS0IN0459 240 240 Processed 03/02/2023 037265995 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
212 KRISHNARAYAPURAM TN-17-006-007-007/270-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100419 20/01/2023 PERIYAKAN M 2917006WL040676 PERIYAKAN M 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 PERIYAKAN M DEVELOPMENT BANK OF SINGAPORE(607578)
213 KRISHNARAYAPURAM TN-17-006-007-007/286-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100528 20/01/2023 Vallaiyammal 2917006WL040678 Vallaiyammal 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Vallaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
214 KRISHNARAYAPURAM TN-17-006-007-007/289-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100321 20/01/2023 Backiam 2917006WL040674 Backiam 00715 DBSS0IN0459 240 240 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KRISHNARAYAPURAM TN-17-006-007-007/304-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100322 20/01/2023 Nagammbal 2917006WL040674 Nagammbal 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Nagammbal DEVELOPMENT BANK OF SINGAPORE(607578)
216 KRISHNARAYAPURAM TN-17-006-007-007/306-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100323 20/01/2023 Thangammal 2917006WL040674 Thangammal 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
217 KRISHNARAYAPURAM TN-17-006-007-007/318-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100423 20/01/2023 vellatchi 2917006WL040676 vellatchi 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 vellatchi BANK OF INDIA(508505)
218 KRISHNARAYAPURAM TN-17-006-007-007/335-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100324 20/01/2023 mallikka 2917006WL040674 mallikka 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 mallikka DEVELOPMENT BANK OF SINGAPORE(607578)
219 KRISHNARAYAPURAM TN-17-006-007-007/370-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100326 20/01/2023 Saratha 2917006WL040674 Saratha 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
220 KRISHNARAYAPURAM TN-17-006-007-007/392-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100332 20/01/2023 chitra 2917006WL040674 chitra 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
221 KRISHNARAYAPURAM TN-17-006-007-007/393-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100530 20/01/2023 Jayarani 2917006WL040678 Jayarani 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 Jayarani DEVELOPMENT BANK OF SINGAPORE(607578)
222 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100427 20/01/2023 Rajalakshmi 2917006WL040676 Rajalakshmi 00715 DBSS0IN0459 240 240 Processed 03/02/2023 037265995 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
223 KRISHNARAYAPURAM TN-17-006-007-007/397-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100333 20/01/2023 kamatchi 2917006WL040674 kamatchi 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
224 KRISHNARAYAPURAM TN-17-006-007-007/400-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100335 20/01/2023 vijaya 2917006WL040674 vijaya 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
225 KRISHNARAYAPURAM TN-17-006-007-007/406-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100337 20/01/2023 Sirumbayee 2917006WL040674 Sirumbayee 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
226 KRISHNARAYAPURAM TN-17-006-007-007/417-a
(MAHADHANAPURAM) 		2917006000NRG23190120231100339 20/01/2023 Latha 2917006WL040674 Latha 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Latha DEVELOPMENT BANK OF SINGAPORE(607578)
227 KRISHNARAYAPURAM TN-17-006-007-007/473-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100342 20/01/2023 Anjalam 2917006WL040674 Anjalam 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Anjalam DEVELOPMENT BANK OF SINGAPORE(607578)
228 KRISHNARAYAPURAM TN-17-006-007-007/51-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100532 20/01/2023 Lalitha 2917006WL040678 Lalitha 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 Lalitha INDIAN OVERSEAS BANK(508541)
229 KRISHNARAYAPURAM TN-17-006-007-007/541-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100350 20/01/2023 Saroja 2917006WL040674 Saroja 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
230 KRISHNARAYAPURAM TN-17-006-007-007/542-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100534 20/01/2023 Avinashi 2917006WL040678 Avinashi 00715 DBSS0IN0459 240 240 Processed 03/02/2023 037265995 Avinashi DEVELOPMENT BANK OF SINGAPORE(607578)
231 KRISHNARAYAPURAM TN-17-006-007-007/542-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100351 20/01/2023 Muthulakshmi 2917006WL040674 Muthulakshmi 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KRISHNARAYAPURAM TN-17-006-007-007/559-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100535 20/01/2023 Govindammal 2917006WL040678 Govindammal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Govindammal BANK OF INDIA(508505)
233 KRISHNARAYAPURAM TN-17-006-007-007/628-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100539 20/01/2023 Latha 2917006WL040678 Latha 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Latha BANK OF INDIA(508505)
234 KRISHNARAYAPURAM TN-17-006-007-007/631-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100045 20/01/2023 Rajammal 2917006WL040667 Rajammal 00715 DBSS0IN0459 1124 1124 Processed 02/02/2023 037265995 Rajammal BANK OF INDIA(508505)
235 KRISHNARAYAPURAM TN-17-006-007-007/7-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100205 20/01/2023 MALAIKKOLUNDU 2917006WL040672 MALAIKKOLUNDU 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 MALAIKKOLUNDU DEVELOPMENT BANK OF SINGAPORE(607578)
236 KRISHNARAYAPURAM TN-17-006-007-007/713-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100543 20/01/2023 palambal 2917006WL040678 palambal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 palambal BANK OF INDIA(508505)
237 KRISHNARAYAPURAM TN-17-006-007-007/762-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100209 20/01/2023 KAILASAM C 2917006WL040672 KAILASAM C 00715 DBSS0IN0459 720 720 Processed 03/02/2023 037265995 KAILASAM C DEVELOPMENT BANK OF SINGAPORE(607578)
238 KRISHNARAYAPURAM TN-17-006-007-007/78-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100210 20/01/2023 Vanaja 2917006WL040672 Vanaja 00715 DBSS0IN0459 240 240 Processed 02/02/2023 037265995 Vanaja BANK OF INDIA(508505)
239 KRISHNARAYAPURAM TN-17-006-007-007/782-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100545 20/01/2023 Thenmozhli 2917006WL040678 Thenmozhli 00715 DBSS0IN0459 960 960 Processed 03/02/2023 037265995 Thenmozhli DEVELOPMENT BANK OF SINGAPORE(607578)
240 KRISHNARAYAPURAM TN-17-006-007-007/811-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100354 20/01/2023 AGILANDAM 2917006WL040674 AGILANDAM 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 AGILANDAM BANK OF INDIA(508505)
241 KRISHNARAYAPURAM TN-17-006-007-007/849-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100361 20/01/2023 Veerayee 2917006WL040674 Veerayee 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
242 KRISHNARAYAPURAM TN-17-006-007-007/941-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100439 20/01/2023 kanniyammal 2917006WL040676 kanniyammal 00715 DBSS0IN0459 960 960 Processed 02/02/2023 037265995 kanniyammal BANK OF INDIA(508505)
243 KRISHNARAYAPURAM TN-17-006-007-007/951-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100368 20/01/2023 Tamilselvi 2917006WL040674 Tamilselvi 00715 DBSS0IN0459 480 480 Processed 03/02/2023 037265995 Tamilselvi DEVELOPMENT BANK OF SINGAPORE(607578)
244 KRISHNARAYAPURAM TN-17-006-007-007/954-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100214 20/01/2023 Maragatham 2917006WL040672 Maragatham 00715 DBSS0IN0459 240 240 Rejected 06/02/2023 037265995 Aadhaar Number not Mapped to Account Number
245 KRISHNARAYAPURAM TN-17-006-007-007/964-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100215 20/01/2023 Muthualakshmi 2917006WL040672 Muthualakshmi 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Muthualakshmi BANK OF INDIA(508505)
246 KRISHNARAYAPURAM TN-17-006-007-007/996-A
(MAHADHANAPURAM) 		2917006000NRG23190120231100373 20/01/2023 Chinnammal 2917006WL040674 Chinnammal 00715 DBSS0IN0459 720 720 Processed 02/02/2023 037265995 Chinnammal BANK OF INDIA(508505)
SubTotal 52888 52888
Total 181944 181944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465650 Bank of India BKID0008307 KRISHNAROYAPURAM 114492
2 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465650 Indian Overseas Bank IOBA0000254 LALAPET 12884
3 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465650 State Bank of India SBIN0015824 KRISHNARAYAPURAM 1680
4 KRISHNARAYAPURAM TN2917006_200123APB_FTO_1465650 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 52888

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