|
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)
|
2917006000NRG23300620220330006
|
30/06/2022
|
Petchi
|
2917006WL009810
|
Petchi
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Petchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1080-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333197
|
30/06/2022
|
Latha
|
2917006WL009887
|
Latha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
022546529
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1100-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333162
|
30/06/2022
|
Banumathi
|
2917006WL009886
|
Banumathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/140-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333108
|
30/06/2022
|
Sellammal
|
2917006WL009885
|
Sellammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1436-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333257
|
30/06/2022
|
Vari
|
2917006WL009888
|
Vari
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1445-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333111
|
30/06/2022
|
Chandra
|
2917006WL009885
|
Chandra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1497-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333201
|
30/06/2022
|
Palaniyammal
|
2917006WL009887
|
Palaniyammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1498-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333202
|
30/06/2022
|
Parameshwari
|
2917006WL009887
|
Parameshwari
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1500-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333203
|
30/06/2022
|
Selvi
|
2917006WL009887
|
Selvi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1535-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333207
|
30/06/2022
|
Vasantha
|
2917006WL009887
|
Vasantha
|
00048
|
BKID0008307
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1570-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333264
|
30/06/2022
|
Nithya
|
2917006WL009888
|
Nithya
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1577-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333211
|
30/06/2022
|
mahalakshmi
|
2917006WL009887
|
mahalakshmi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
mahalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1584-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333170
|
30/06/2022
|
AKILA M
|
2917006WL009886
|
AKILA M
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
AKILA M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1590-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333172
|
30/06/2022
|
Suliya
|
2917006WL009886
|
Suliya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suliya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1708-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333126
|
30/06/2022
|
Maliga
|
2917006WL009885
|
Maliga
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1709-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333214
|
30/06/2022
|
Kalaiselvi
|
2917006WL009887
|
Kalaiselvi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/189-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333135
|
30/06/2022
|
Chellammal
|
2917006WL009885
|
Chellammal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/28-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333181
|
30/06/2022
|
Kailasam
|
2917006WL009886
|
Kailasam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/31-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333184
|
30/06/2022
|
Saraswathi
|
2917006WL009886
|
Saraswathi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/42-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333226
|
30/06/2022
|
Muthukannu
|
2917006WL009887
|
Muthukannu
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukannu
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/44-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333189
|
30/06/2022
|
Maliga
|
2917006WL009886
|
Maliga
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/468-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333087
|
30/06/2022
|
Mahalakshmi
|
2917006WL009884
|
Mahalakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/499-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333228
|
30/06/2022
|
Nagavalli
|
2917006WL009887
|
Nagavalli
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/534-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333334
|
30/06/2022
|
Jeyanthi
|
2917006WL009888
|
Jeyanthi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/614-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333230
|
30/06/2022
|
KALA
|
2917006WL009887
|
KALA
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
KALA
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/658-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333140
|
30/06/2022
|
Illanchiam
|
2917006WL009885
|
Illanchiam
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/721-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333142
|
30/06/2022
|
usha
|
2917006WL009885
|
usha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
usha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/735-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333237
|
30/06/2022
|
Chinnapillai
|
2917006WL009887
|
Chinnapillai
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/742-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333238
|
30/06/2022
|
arasayi
|
2917006WL009887
|
arasayi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
arasayi
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/828-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333337
|
30/06/2022
|
Thangammal
|
2917006WL009888
|
Thangammal
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/844-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333340
|
30/06/2022
|
Dhanabackiam
|
2917006WL009888
|
Dhanabackiam
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/861-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333240
|
30/06/2022
|
Pooma
|
2917006WL009887
|
Pooma
|
00048
|
BKID0008307
|
1428
|
1428
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/863-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333147
|
30/06/2022
|
Maheshwari
|
2917006WL009885
|
Maheshwari
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/886-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333241
|
30/06/2022
|
Murukayee
|
2917006WL009887
|
Murukayee
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murukayee
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/897-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333193
|
30/06/2022
|
Samboornam
|
2917006WL009886
|
Samboornam
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Samboornam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/932-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333195
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009886
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/984-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333351
|
30/06/2022
|
Saraswathi
|
2917006WL009888
|
Saraswathi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46057
|
46057
|
|
|
|
|
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1752-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333216
|
30/06/2022
|
Elanchiyam
|
2917006WL009887
|
Elanchiyam
|
00176
|
IDIB000K055
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elanchiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1536-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333208
|
30/06/2022
|
Indharani
|
2917006WL009887
|
Indharani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indharani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333296
|
30/06/2022
|
Pitchaimuthu
|
2917006WL009888
|
Pitchaimuthu
|
00177
|
IOBA0000254
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pitchaimuthu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/391-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333310
|
30/06/2022
|
KANTHA P
|
2917006WL009888
|
KANTHA P
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANTHA P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/425-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333318
|
30/06/2022
|
mariyaee
|
2917006WL009888
|
mariyaee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333321
|
30/06/2022
|
maliga
|
2917006WL009888
|
maliga
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/461-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333227
|
30/06/2022
|
Thilagavathi
|
2917006WL009887
|
Thilagavathi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilagavathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/530-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333090
|
30/06/2022
|
Selvamani
|
2917006WL009884
|
Selvamani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/551-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333229
|
30/06/2022
|
Nirmaladevi
|
2917006WL009887
|
Nirmaladevi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/850-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333341
|
30/06/2022
|
chellammal
|
2917006WL009888
|
chellammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/501-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333329
|
30/06/2022
|
Logammbal
|
2917006WL009888
|
Logammbal
|
00415
|
SBIN0015824
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1594-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333152
|
30/06/2022
|
Susila
|
2917006WL009886
|
Susila
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1673-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333153
|
30/06/2022
|
Rajangam
|
2917006WL009886
|
Rajangam
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajangam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1825-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333156
|
30/06/2022
|
Vanitha
|
2917006WL009886
|
Vanitha
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1011-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333069
|
30/06/2022
|
SAMPOORNAM P
|
2917006WL009884
|
SAMPOORNAM P
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAMPOORNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1016-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333070
|
30/06/2022
|
Shyamala
|
2917006WL009884
|
Shyamala
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shyamala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1041-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333245
|
30/06/2022
|
Pitchaiyammal
|
2917006WL009888
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1052-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333072
|
30/06/2022
|
Kamatchi
|
2917006WL009884
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1062-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333247
|
30/06/2022
|
Arungkarai
|
2917006WL009888
|
Arungkarai
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arungkarai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1069-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333248
|
30/06/2022
|
Illanchiam
|
2917006WL009888
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1098-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333160
|
30/06/2022
|
Pitchaiyammal
|
2917006WL009886
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/11-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333161
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009886
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333101
|
30/06/2022
|
Kaveri
|
2917006WL009885
|
Kaveri
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1158-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333163
|
30/06/2022
|
Sagunthala
|
2917006WL009886
|
Sagunthala
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1167-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333102
|
30/06/2022
|
amutha
|
2917006WL009885
|
amutha
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
amutha
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333164
|
30/06/2022
|
Vasantha
|
2917006WL009886
|
Vasantha
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1230-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330009
|
30/06/2022
|
Angalavalli
|
2917006WL009810
|
Angalavalli
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angalavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1231-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333251
|
30/06/2022
|
Lakshmi
|
2917006WL009888
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333165
|
30/06/2022
|
P.Selvi
|
2917006WL009886
|
P.Selvi
|
00715
|
DBSS0IN0459
|
562
|
562
|
Processed
|
06/07/2022
|
|
022546529
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/127-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333104
|
30/06/2022
|
Pichaiyammal
|
2917006WL009885
|
Pichaiyammal
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pichaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1364-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333199
|
30/06/2022
|
Gunajothi
|
2917006WL009887
|
Gunajothi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gunajothi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1400-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333109
|
30/06/2022
|
Thenmoli
|
2917006WL009885
|
Thenmoli
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thenmoli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333254
|
30/06/2022
|
Chinnammal
|
2917006WL009888
|
Chinnammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1425-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333256
|
30/06/2022
|
poongodi
|
2917006WL009888
|
poongodi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/144-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333110
|
30/06/2022
|
Tamilarasi
|
2917006WL009885
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1448-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333112
|
30/06/2022
|
SARASWATHI S
|
2917006WL009885
|
SARASWATHI S
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333113
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009885
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1491-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333074
|
30/06/2022
|
Virammal
|
2917006WL009884
|
Virammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Virammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1508-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333204
|
30/06/2022
|
Maruthammbal
|
2917006WL009887
|
Maruthammbal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1514-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333205
|
30/06/2022
|
kanniyammal
|
2917006WL009887
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1520-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333258
|
30/06/2022
|
Gandhimathi
|
2917006WL009888
|
Gandhimathi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gandhimathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1554-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333118
|
30/06/2022
|
punithavathy
|
2917006WL009885
|
punithavathy
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
punithavathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1556
(MAHADHANAPURAM)
|
2917006000NRG23300620220333260
|
30/06/2022
|
Govindarasu
|
2917006WL009888
|
Govindarasu
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1559-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333167
|
30/06/2022
|
Rani
|
2917006WL009886
|
Rani
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
BANK OF INDIA(508505)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/156-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333119
|
30/06/2022
|
Vijaya
|
2917006WL009885
|
Vijaya
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333261
|
30/06/2022
|
Kanniyammal
|
2917006WL009888
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1567-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333263
|
30/06/2022
|
mala
|
2917006WL009888
|
mala
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1574-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333210
|
30/06/2022
|
Cellammal
|
2917006WL009887
|
Cellammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Cellammal
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1580-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333168
|
30/06/2022
|
Pushpa
|
2917006WL009886
|
Pushpa
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1582-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333169
|
30/06/2022
|
Rajammal
|
2917006WL009886
|
Rajammal
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1589-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333171
|
30/06/2022
|
selvi
|
2917006WL009886
|
selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/160-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333120
|
30/06/2022
|
Banumathi
|
2917006WL009885
|
Banumathi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1607-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333213
|
30/06/2022
|
Rajammal
|
2917006WL009887
|
Rajammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1630-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333121
|
30/06/2022
|
Sangeetha
|
2917006WL009885
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333173
|
30/06/2022
|
Chitra
|
2917006WL009886
|
Chitra
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1635-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333174
|
30/06/2022
|
Gokila
|
2917006WL009886
|
Gokila
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/17-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333176
|
30/06/2022
|
VELLAIAMMAL M
|
2917006WL009886
|
VELLAIAMMAL M
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
VELLAIAMMAL M
|
BANK OF INDIA(508505)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1700-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333124
|
30/06/2022
|
Logambal
|
2917006WL009885
|
Logambal
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1705-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333076
|
30/06/2022
|
Shanthi
|
2917006WL009884
|
Shanthi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1707-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333125
|
30/06/2022
|
Tamilarasi
|
2917006WL009885
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1710-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333215
|
30/06/2022
|
Vijaya
|
2917006WL009887
|
Vijaya
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333127
|
30/06/2022
|
Prema
|
2917006WL009885
|
Prema
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
022546529
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1745-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333269
|
30/06/2022
|
Selvamani
|
2917006WL009888
|
Selvamani
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/175-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333077
|
30/06/2022
|
Muthulakshmi
|
2917006WL009884
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/176-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333078
|
30/06/2022
|
Pothumponnu
|
2917006WL009884
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1765-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333271
|
30/06/2022
|
Chellamal
|
2917006WL009888
|
Chellamal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1775-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333128
|
30/06/2022
|
Kamatchi
|
2917006WL009885
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1795-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333273
|
30/06/2022
|
Kanniyammal
|
2917006WL009888
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1796-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333079
|
30/06/2022
|
Arul Jothi
|
2917006WL009884
|
Arul Jothi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arul Jothi
|
BANK OF INDIA(508505)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1798-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333274
|
30/06/2022
|
Bakiyalakshmi
|
2917006WL009888
|
Bakiyalakshmi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakiyalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1799-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333177
|
30/06/2022
|
Murugavalli
|
2917006WL009886
|
Murugavalli
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333179
|
30/06/2022
|
SINGARAM
|
2917006WL009886
|
SINGARAM
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/222-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333292
|
30/06/2022
|
SANTHI M
|
2917006WL009888
|
SANTHI M
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
SANTHI M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/225-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333293
|
30/06/2022
|
Valarmathi
|
2917006WL009888
|
Valarmathi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333295
|
30/06/2022
|
KATHAN S
|
2917006WL009888
|
KATHAN S
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
KATHAN S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/289-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333298
|
30/06/2022
|
Backiam
|
2917006WL009888
|
Backiam
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Backiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/300-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333300
|
30/06/2022
|
Dhanam
|
2917006WL009888
|
Dhanam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/304-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333082
|
30/06/2022
|
Nagammbal
|
2917006WL009884
|
Nagammbal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/306-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333301
|
30/06/2022
|
Thangammal
|
2917006WL009888
|
Thangammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333302
|
30/06/2022
|
vellatchi
|
2917006WL009888
|
vellatchi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333185
|
30/06/2022
|
Lakshmi
|
2917006WL009886
|
Lakshmi
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333186
|
30/06/2022
|
manokaran
|
2917006WL009886
|
manokaran
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
manokaran
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/335-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333303
|
30/06/2022
|
mallikka
|
2917006WL009888
|
mallikka
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
mallikka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/373-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333305
|
30/06/2022
|
saroja
|
2917006WL009888
|
saroja
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/374-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333306
|
30/06/2022
|
Rani
|
2917006WL009888
|
Rani
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/392-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333311
|
30/06/2022
|
chitra
|
2917006WL009888
|
chitra
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/395-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333312
|
30/06/2022
|
Deivananthan
|
2917006WL009888
|
Deivananthan
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deivananthan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/397-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333084
|
30/06/2022
|
kamatchi
|
2917006WL009884
|
kamatchi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/399-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333313
|
30/06/2022
|
Annakili
|
2917006WL009888
|
Annakili
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/4-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333187
|
30/06/2022
|
KAMALAM
|
2917006WL009886
|
KAMALAM
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/403-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333314
|
30/06/2022
|
Rani
|
2917006WL009888
|
Rani
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/406-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333315
|
30/06/2022
|
Sirumbayee
|
2917006WL009888
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/416-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333316
|
30/06/2022
|
Sudha
|
2917006WL009888
|
Sudha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/417-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333086
|
30/06/2022
|
Latha
|
2917006WL009884
|
Latha
|
00715
|
DBSS0IN0459
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/420-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333317
|
30/06/2022
|
Logammbal
|
2917006WL009888
|
Logammbal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/43-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333188
|
30/06/2022
|
LATHA R
|
2917006WL009886
|
LATHA R
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/433-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333319
|
30/06/2022
|
Kavitha
|
2917006WL009888
|
Kavitha
|
00715
|
DBSS0IN0459
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/439-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333323
|
30/06/2022
|
Karupayee
|
2917006WL009888
|
Karupayee
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karupayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/473-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333328
|
30/06/2022
|
Anjalam
|
2917006WL009888
|
Anjalam
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/504-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333139
|
30/06/2022
|
Santhi
|
2917006WL009885
|
Santhi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/510-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333330
|
30/06/2022
|
Selvi
|
2917006WL009888
|
Selvi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/511-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333089
|
30/06/2022
|
anjalai
|
2917006WL009884
|
anjalai
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
anjalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/524-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333331
|
30/06/2022
|
Thangamani
|
2917006WL009888
|
Thangamani
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/531-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333332
|
30/06/2022
|
Annalakshmi
|
2917006WL009888
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/631-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333232
|
30/06/2022
|
Rajammal
|
2917006WL009887
|
Rajammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/678-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333234
|
30/06/2022
|
Saraswathi
|
2917006WL009887
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/695-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333235
|
30/06/2022
|
Vijaya
|
2917006WL009887
|
Vijaya
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/7-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333190
|
30/06/2022
|
MALAIKKOLUNDU
|
2917006WL009886
|
MALAIKKOLUNDU
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALAIKKOLUNDU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333143
|
30/06/2022
|
periyakkal
|
2917006WL009885
|
periyakkal
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/749-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333239
|
30/06/2022
|
Vasantha
|
2917006WL009887
|
Vasantha
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/762-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333144
|
30/06/2022
|
KAILASAM C
|
2917006WL009885
|
KAILASAM C
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAILASAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/777-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333145
|
30/06/2022
|
PERIYAKKAL
|
2917006WL009885
|
PERIYAKKAL
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/784-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333146
|
30/06/2022
|
vijaya
|
2917006WL009885
|
vijaya
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/801-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333093
|
30/06/2022
|
CHELLAMMAL S
|
2917006WL009884
|
CHELLAMMAL S
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/826-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333094
|
30/06/2022
|
Rajammal
|
2917006WL009884
|
Rajammal
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/873-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333342
|
30/06/2022
|
lakshmi
|
2917006WL009888
|
lakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/877-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333343
|
30/06/2022
|
Sellammal
|
2917006WL009888
|
Sellammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/878-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333344
|
30/06/2022
|
Sarashwathy
|
2917006WL009888
|
Sarashwathy
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarashwathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/88-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333192
|
30/06/2022
|
Thangammal
|
2917006WL009886
|
Thangammal
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/93-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333242
|
30/06/2022
|
PALANIYAMMAL P
|
2917006WL009887
|
PALANIYAMMAL P
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALANIYAMMAL P
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/935-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330013
|
30/06/2022
|
deepalahshmi
|
2917006WL009810
|
deepalahshmi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
deepalahshmi
|
BANK OF INDIA(508505)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/937-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333196
|
30/06/2022
|
Saroja
|
2917006WL009886
|
Saroja
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/947-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333348
|
30/06/2022
|
Sarswathi
|
2917006WL009888
|
Sarswathi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/951-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333096
|
30/06/2022
|
Tamilselvi
|
2917006WL009884
|
Tamilselvi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/953-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333148
|
30/06/2022
|
SARASWATHI A
|
2917006WL009885
|
SARASWATHI A
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546529
|
|
SARASWATHI A
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/954-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333149
|
30/06/2022
|
Maragatham
|
2917006WL009885
|
Maragatham
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/955-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333150
|
30/06/2022
|
Lakshmi
|
2917006WL009885
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/969-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330014
|
30/06/2022
|
Valli
|
2917006WL009810
|
Valli
|
00715
|
DBSS0IN0459
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/970-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330015
|
30/06/2022
|
Rajeswari
|
2917006WL009810
|
Rajeswari
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/979-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333349
|
30/06/2022
|
Maruthammal
|
2917006WL009888
|
Maruthammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/990-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333352
|
30/06/2022
|
Sathyadevi
|
2917006WL009888
|
Sathyadevi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathyadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/995-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333353
|
30/06/2022
|
Nallammal
|
2917006WL009888
|
Nallammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/998-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333099
|
30/06/2022
|
Indirani
|
2917006WL009884
|
Indirani
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150016
|
150016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208687
|
208687
|
|
|
|
|
|
|
|