|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/190-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164247
|
29/05/2022
|
Kamalaveni
|
2917006WL004649
|
Kamalaveni
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalaveni
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/468-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164288
|
29/05/2022
|
Mahalakshmi
|
2917006WL004649
|
Mahalakshmi
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1594-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164088
|
29/05/2022
|
Susila
|
2917006WL004646
|
Susila
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1673-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164089
|
29/05/2022
|
Rajangam
|
2917006WL004646
|
Rajangam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajangam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1001-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164299
|
29/05/2022
|
Illanchiam
|
2917006WL004650
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1007-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164300
|
29/05/2022
|
Jeyammal
|
2917006WL004650
|
Jeyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1014-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164301
|
29/05/2022
|
Susila
|
2917006WL004650
|
Susila
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164159
|
29/05/2022
|
Dhanam
|
2917006WL004648
|
Dhanam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1027-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164160
|
29/05/2022
|
kozhunthayee
|
2917006WL004648
|
kozhunthayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
kozhunthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164223
|
29/05/2022
|
Kannaiyyan
|
2917006WL004649
|
Kannaiyyan
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannaiyyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1051-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164224
|
29/05/2022
|
Kasiponnu
|
2917006WL004649
|
Kasiponnu
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1055-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164161
|
29/05/2022
|
K.Chellamal
|
2917006WL004648
|
K.Chellamal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1064-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164226
|
29/05/2022
|
Krishanammal
|
2917006WL004649
|
Krishanammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishanammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1065-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164227
|
29/05/2022
|
Uthamaselvi
|
2917006WL004649
|
Uthamaselvi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uthamaselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1079-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164303
|
29/05/2022
|
Rathinam
|
2917006WL004650
|
Rathinam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1088-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164162
|
29/05/2022
|
Manjula
|
2917006WL004648
|
Manjula
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1090-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164124
|
29/05/2022
|
Amirthavalli
|
2917006WL004647
|
Amirthavalli
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1098-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164095
|
29/05/2022
|
Pitchaiyammal
|
2917006WL004646
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/11-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164096
|
29/05/2022
|
Dhanalakshmi
|
2917006WL004646
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1126-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164163
|
29/05/2022
|
kalliyni
|
2917006WL004648
|
kalliyni
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalliyni
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1136-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164228
|
29/05/2022
|
Magaiyarakarasai
|
2917006WL004649
|
Magaiyarakarasai
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magaiyarakarasai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/115-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164304
|
29/05/2022
|
Kamatchi
|
2917006WL004650
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1155-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164045
|
29/05/2022
|
Kaveri
|
2917006WL004645
|
Kaveri
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1206-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164097
|
29/05/2022
|
Vasantha
|
2917006WL004646
|
Vasantha
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/126-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164098
|
29/05/2022
|
P.Selvi
|
2917006WL004646
|
P.Selvi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Selvi
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/127-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164046
|
29/05/2022
|
Pichaiyammal
|
2917006WL004645
|
Pichaiyammal
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1301-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164125
|
29/05/2022
|
Nagalakshmi
|
2917006WL004647
|
Nagalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1305-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164126
|
29/05/2022
|
Kavitha
|
2917006WL004647
|
Kavitha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1316-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164127
|
29/05/2022
|
Vellaiyammal
|
2917006WL004647
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1329-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164306
|
29/05/2022
|
Natchayee
|
2917006WL004650
|
Natchayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natchayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1348-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164165
|
29/05/2022
|
Kalaiselvi
|
2917006WL004648
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1363-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164166
|
29/05/2022
|
Sumithra
|
2917006WL004648
|
Sumithra
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/140-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164051
|
29/05/2022
|
Sellammal
|
2917006WL004645
|
Sellammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1402-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164168
|
29/05/2022
|
Dhanabackiam
|
2917006WL004648
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1403-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164169
|
29/05/2022
|
Maruthayee
|
2917006WL004648
|
Maruthayee
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164231
|
29/05/2022
|
Pattu
|
2917006WL004649
|
Pattu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1417-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164308
|
29/05/2022
|
Periyakkal
|
2917006WL004650
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164233
|
29/05/2022
|
Pitchaiyammal
|
2917006WL004649
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164234
|
29/05/2022
|
Thangammal
|
2917006WL004649
|
Thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1431-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164235
|
29/05/2022
|
Amsavalli
|
2917006WL004649
|
Amsavalli
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1432-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164309
|
29/05/2022
|
Thangammal
|
2917006WL004650
|
Thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/144-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164052
|
29/05/2022
|
Tamilarasi
|
2917006WL004645
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1445-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164053
|
29/05/2022
|
Chandra
|
2917006WL004645
|
Chandra
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1452-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164128
|
29/05/2022
|
Karuthammal
|
2917006WL004647
|
Karuthammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuthammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1454-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164310
|
29/05/2022
|
thangammal
|
2917006WL004650
|
thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/147-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164054
|
29/05/2022
|
Dhanalakshmi
|
2917006WL004645
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1512-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164170
|
29/05/2022
|
manimozhi
|
2917006WL004648
|
manimozhi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
manimozhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1526-B
(MAHADHANAPURAM)
|
2917006000NRG23270520220164313
|
29/05/2022
|
Pitchaiyammal
|
2917006WL004650
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1551-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164314
|
29/05/2022
|
LOGAMBAL
|
2917006WL004650
|
LOGAMBAL
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1554-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164059
|
29/05/2022
|
punithavathy
|
2917006WL004645
|
punithavathy
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
punithavathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1555-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164129
|
29/05/2022
|
Maruthayee
|
2917006WL004647
|
Maruthayee
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1556
(MAHADHANAPURAM)
|
2917006000NRG23270520220164238
|
29/05/2022
|
Govindarasu
|
2917006WL004649
|
Govindarasu
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/156-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164060
|
29/05/2022
|
Vijaya
|
2917006WL004645
|
Vijaya
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1566-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164130
|
29/05/2022
|
Sirumbayee
|
2917006WL004647
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1568-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164315
|
29/05/2022
|
Kalaiselvi
|
2917006WL004650
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1572-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164316
|
29/05/2022
|
Suganthi
|
2917006WL004650
|
Suganthi
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1580-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164100
|
29/05/2022
|
Pushpa
|
2917006WL004646
|
Pushpa
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1582-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164101
|
29/05/2022
|
Rajammal
|
2917006WL004646
|
Rajammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1584-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164102
|
29/05/2022
|
AKILA M
|
2917006WL004646
|
AKILA M
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKILA M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1590-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164103
|
29/05/2022
|
Suliya
|
2917006WL004646
|
Suliya
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suliya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/160-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164061
|
29/05/2022
|
Banumathi
|
2917006WL004645
|
Banumathi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1625-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164319
|
29/05/2022
|
Pothumponnu
|
2917006WL004650
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1629-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164320
|
29/05/2022
|
Muthulakshmi
|
2917006WL004650
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1630-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164063
|
29/05/2022
|
Sangeetha
|
2917006WL004645
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164104
|
29/05/2022
|
Chitra
|
2917006WL004646
|
Chitra
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1635-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164105
|
29/05/2022
|
Gokila
|
2917006WL004646
|
Gokila
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/167-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164131
|
29/05/2022
|
Banumathi
|
2917006WL004647
|
Banumathi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1689-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164239
|
29/05/2022
|
thamariasellvi
|
2917006WL004649
|
thamariasellvi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
thamariasellvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/169-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164240
|
29/05/2022
|
Rajeswari
|
2917006WL004649
|
Rajeswari
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1690-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164132
|
29/05/2022
|
Sumathi
|
2917006WL004647
|
Sumathi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/17-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164107
|
29/05/2022
|
VELLAIAMMAL M
|
2917006WL004646
|
VELLAIAMMAL M
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIAMMAL M
|
BANK OF INDIA(508505)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1700-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164065
|
29/05/2022
|
Logambal
|
2917006WL004645
|
Logambal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Logambal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1707-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164066
|
29/05/2022
|
Tamilarasi
|
2917006WL004645
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1711-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164241
|
29/05/2022
|
Vanitha
|
2917006WL004649
|
Vanitha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1726-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164067
|
29/05/2022
|
INDIRANI
|
2917006WL004645
|
INDIRANI
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1729-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164322
|
29/05/2022
|
Periyakkal
|
2917006WL004650
|
Periyakkal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1730-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164171
|
29/05/2022
|
Geetha
|
2917006WL004648
|
Geetha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1775-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164068
|
29/05/2022
|
Kamatchi
|
2917006WL004645
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1785-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164242
|
29/05/2022
|
Gomathi
|
2917006WL004649
|
Gomathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1794-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164133
|
29/05/2022
|
Vijayalakshmi
|
2917006WL004647
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1795-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164243
|
29/05/2022
|
Kanniyammal
|
2917006WL004649
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1799-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164108
|
29/05/2022
|
Murugavalli
|
2917006WL004646
|
Murugavalli
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1800-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164134
|
29/05/2022
|
Sumathy
|
2917006WL004647
|
Sumathy
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1803-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164172
|
29/05/2022
|
Kokila
|
2917006WL004648
|
Kokila
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1805-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164135
|
29/05/2022
|
Radhika
|
2917006WL004647
|
Radhika
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1807-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164136
|
29/05/2022
|
Kanga
|
2917006WL004647
|
Kanga
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/182-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164173
|
29/05/2022
|
Magesh
|
2917006WL004648
|
Magesh
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1820-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164324
|
29/05/2022
|
Rajalakshmi
|
2917006WL004650
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/183-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164244
|
29/05/2022
|
Seethaiyammal
|
2917006WL004649
|
Seethaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethaiyammal
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1835-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164174
|
29/05/2022
|
Selvi
|
2917006WL004648
|
Selvi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/198-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164254
|
29/05/2022
|
MALAYAMMAL P
|
2917006WL004649
|
MALAYAMMAL P
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAYAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164109
|
29/05/2022
|
SINGARAM
|
2917006WL004646
|
SINGARAM
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/204-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164331
|
29/05/2022
|
V.ADDAKIYAMMAL
|
2917006WL004650
|
V.ADDAKIYAMMAL
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/207-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164333
|
29/05/2022
|
valarmahti
|
2917006WL004650
|
valarmahti
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
valarmahti
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/221-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164189
|
29/05/2022
|
Suguna
|
2917006WL004648
|
Suguna
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/223-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164338
|
29/05/2022
|
Nirmala
|
2917006WL004650
|
Nirmala
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/226-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164190
|
29/05/2022
|
Mariyayee
|
2917006WL004648
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/229-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164191
|
29/05/2022
|
Thangammal
|
2917006WL004648
|
Thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/236-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164192
|
29/05/2022
|
Mookayee
|
2917006WL004648
|
Mookayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/241-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164194
|
29/05/2022
|
kavitha
|
2917006WL004648
|
kavitha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
kavitha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/246-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164259
|
29/05/2022
|
Kasiponnu
|
2917006WL004649
|
Kasiponnu
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164260
|
29/05/2022
|
Kannammal
|
2917006WL004649
|
Kannammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/249-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164197
|
29/05/2022
|
Annakili
|
2917006WL004648
|
Annakili
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/253-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164198
|
29/05/2022
|
Muthukannu
|
2917006WL004648
|
Muthukannu
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164263
|
29/05/2022
|
Maala
|
2917006WL004649
|
Maala
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/254-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164262
|
29/05/2022
|
Sundrampal
|
2917006WL004649
|
Sundrampal
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundrampal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/256-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164264
|
29/05/2022
|
Rathinakumari
|
2917006WL004649
|
Rathinakumari
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinakumari
|
BANK OF INDIA(508505)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/267-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164267
|
29/05/2022
|
Ponnammal
|
2917006WL004649
|
Ponnammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/270-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164268
|
29/05/2022
|
PERIYAKAN M
|
2917006WL004649
|
PERIYAKAN M
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKAN M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/28-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164111
|
29/05/2022
|
Kailasam
|
2917006WL004646
|
Kailasam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kailasam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/284-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164271
|
29/05/2022
|
chithra
|
2917006WL004649
|
chithra
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chithra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/285-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164272
|
29/05/2022
|
Sumathi
|
2917006WL004649
|
Sumathi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/286-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164144
|
29/05/2022
|
Vallaiyammal
|
2917006WL004647
|
Vallaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/293-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164201
|
29/05/2022
|
surumbaiye
|
2917006WL004648
|
surumbaiye
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
surumbaiye
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/298-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164273
|
29/05/2022
|
Vellaiyammal
|
2917006WL004649
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/303-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164202
|
29/05/2022
|
Manickammal
|
2917006WL004648
|
Manickammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/305-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164274
|
29/05/2022
|
Palaniyammal
|
2917006WL004649
|
Palaniyammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164276
|
29/05/2022
|
Vasantha
|
2917006WL004649
|
Vasantha
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/31-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164114
|
29/05/2022
|
Saraswathi
|
2917006WL004646
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/312-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164145
|
29/05/2022
|
magesh
|
2917006WL004647
|
magesh
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/315-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164277
|
29/05/2022
|
THANGAL M
|
2917006WL004649
|
THANGAL M
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAL M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/32-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164115
|
29/05/2022
|
manokaran
|
2917006WL004646
|
manokaran
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
manokaran
|
BANK OF INDIA(508505)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/320-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164203
|
29/05/2022
|
Veeramani
|
2917006WL004648
|
Veeramani
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/332-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164339
|
29/05/2022
|
Nagammal
|
2917006WL004650
|
Nagammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/333-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164340
|
29/05/2022
|
Sarasu
|
2917006WL004650
|
Sarasu
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164278
|
29/05/2022
|
Saroja
|
2917006WL004649
|
Saroja
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/337-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164279
|
29/05/2022
|
Sathayee
|
2917006WL004649
|
Sathayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathayee
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/341-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164341
|
29/05/2022
|
Nirmala
|
2917006WL004650
|
Nirmala
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/344-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164280
|
29/05/2022
|
Sirumbayee
|
2917006WL004649
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/346-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164281
|
29/05/2022
|
Manvizhi
|
2917006WL004649
|
Manvizhi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manvizhi
|
BANK OF INDIA(508505)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/348-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164205
|
29/05/2022
|
Sangeetha
|
2917006WL004648
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/356-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164146
|
29/05/2022
|
Sellammal
|
2917006WL004647
|
Sellammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/377-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164283
|
29/05/2022
|
Maliga
|
2917006WL004649
|
Maliga
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/38-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164116
|
29/05/2022
|
LALITHA P
|
2917006WL004646
|
LALITHA P
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA P
|
BANK OF INDIA(508505)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/393-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164342
|
29/05/2022
|
Jayarani
|
2917006WL004650
|
Jayarani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/398-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164284
|
29/05/2022
|
Valli
|
2917006WL004649
|
Valli
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/4-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164117
|
29/05/2022
|
KAMALAM
|
2917006WL004646
|
KAMALAM
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/415-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164286
|
29/05/2022
|
Baby
|
2917006WL004649
|
Baby
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
BANK OF INDIA(508505)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/419-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164287
|
29/05/2022
|
Pappathi
|
2917006WL004649
|
Pappathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/43-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164118
|
29/05/2022
|
LATHA R
|
2917006WL004646
|
LATHA R
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/44-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164119
|
29/05/2022
|
Maliga
|
2917006WL004646
|
Maliga
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/478-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164289
|
29/05/2022
|
lakshmi
|
2917006WL004649
|
lakshmi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/497-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164208
|
29/05/2022
|
Kamatchi
|
2917006WL004648
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/505-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164209
|
29/05/2022
|
P.Perumayee
|
2917006WL004648
|
P.Perumayee
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Perumayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/51-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164344
|
29/05/2022
|
Lalitha
|
2917006WL004650
|
Lalitha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/523-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164345
|
29/05/2022
|
pushpa
|
2917006WL004650
|
pushpa
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
pushpa
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/524-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164210
|
29/05/2022
|
Thangamani
|
2917006WL004648
|
Thangamani
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/526-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164147
|
29/05/2022
|
Maheswari
|
2917006WL004647
|
Maheswari
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/533-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164346
|
29/05/2022
|
saroja
|
2917006WL004650
|
saroja
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/543-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164149
|
29/05/2022
|
Anjalidevi
|
2917006WL004647
|
Anjalidevi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/559-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164150
|
29/05/2022
|
Govindammal
|
2917006WL004647
|
Govindammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/602-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164348
|
29/05/2022
|
Rajammal
|
2917006WL004650
|
Rajammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/622-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164349
|
29/05/2022
|
chitra
|
2917006WL004650
|
chitra
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/650-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164350
|
29/05/2022
|
gomathi
|
2917006WL004650
|
gomathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/721-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164079
|
29/05/2022
|
usha
|
2917006WL004645
|
usha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
usha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/731-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164153
|
29/05/2022
|
Subbulakshmi
|
2917006WL004647
|
Subbulakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/734-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164080
|
29/05/2022
|
periyakkal
|
2917006WL004645
|
periyakkal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/736-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164154
|
29/05/2022
|
maliga
|
2917006WL004647
|
maliga
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/762-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164081
|
29/05/2022
|
KAILASAM C
|
2917006WL004645
|
KAILASAM C
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAILASAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/777-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164082
|
29/05/2022
|
PERIYAKKAL
|
2917006WL004645
|
PERIYAKKAL
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYAKKAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/782-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164352
|
29/05/2022
|
Thenmozhli
|
2917006WL004650
|
Thenmozhli
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/784-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164083
|
29/05/2022
|
vijaya
|
2917006WL004645
|
vijaya
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/785-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164353
|
29/05/2022
|
Rajeshwari
|
2917006WL004650
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/793-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164354
|
29/05/2022
|
Lakshmi
|
2917006WL004650
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/796-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164211
|
29/05/2022
|
balayee
|
2917006WL004648
|
balayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
balayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/797-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164212
|
29/05/2022
|
KAMATCHI
|
2917006WL004648
|
KAMATCHI
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/799-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164213
|
29/05/2022
|
Veerammal
|
2917006WL004648
|
Veerammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/805-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164355
|
29/05/2022
|
Janaki
|
2917006WL004650
|
Janaki
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/807-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164214
|
29/05/2022
|
Dhanalakshmi
|
2917006WL004648
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164292
|
29/05/2022
|
Selvi
|
2917006WL004649
|
Selvi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164215
|
29/05/2022
|
vairi
|
2917006WL004648
|
vairi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
vairi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/838-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164217
|
29/05/2022
|
Selvi
|
2917006WL004648
|
Selvi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/839-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164218
|
29/05/2022
|
A.Lakshmi
|
2917006WL004648
|
A.Lakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/845-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164294
|
29/05/2022
|
Lakshmi
|
2917006WL004649
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/863-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164084
|
29/05/2022
|
Maheshwari
|
2917006WL004645
|
Maheshwari
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/877-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164219
|
29/05/2022
|
Sellammal
|
2917006WL004648
|
Sellammal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/88-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164121
|
29/05/2022
|
Thangammal
|
2917006WL004646
|
Thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/932-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164123
|
29/05/2022
|
Dhanalakshmi
|
2917006WL004646
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164296
|
29/05/2022
|
periyasamy
|
2917006WL004649
|
periyasamy
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
periyasamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/944-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164220
|
29/05/2022
|
savithiri
|
2917006WL004648
|
savithiri
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
savithiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/946-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164221
|
29/05/2022
|
Muthukannu
|
2917006WL004648
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukannu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/949-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164157
|
29/05/2022
|
PACHAIYAMMAL
|
2917006WL004647
|
PACHAIYAMMAL
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/954-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164085
|
29/05/2022
|
Maragatham
|
2917006WL004645
|
Maragatham
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragatham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/955-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164086
|
29/05/2022
|
Lakshmi
|
2917006WL004645
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/989-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164360
|
29/05/2022
|
Algunila
|
2917006WL004650
|
Algunila
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Algunila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/991-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164222
|
29/05/2022
|
Latha
|
2917006WL004648
|
Latha
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218753
|
218753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221283
|
221283
|
|
|
|
|
|
|
|