Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123APB_FTO_1397124
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) 		2917006000NRG23050120231041909 06/01/2023 Petchi 2917006WL038856 Petchi 00048 BKID0008307 240 240 Processed 02/02/2023 018559404 Petchi DEVELOPMENT BANK OF SINGAPORE(607578)
2 KRISHNARAYAPURAM TN-17-006-007-001/1760-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041912 06/01/2023 Lakshmi 2917006WL038856 Lakshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Lakshmi BANK OF INDIA(508505)
3 KRISHNARAYAPURAM TN-17-006-007-001/1770-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041913 06/01/2023 Sudha 2917006WL038856 Sudha 00048 BKID0008307 720 720 Rejected 06/02/2023 018559404 Aadhaar Number not Mapped to Account Number
4 KRISHNARAYAPURAM TN-17-006-007-001/1778-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041971 06/01/2023 Lavanya 2917006WL038857 Lavanya 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Lavanya HDFC BANK LTD(607152)
5 KRISHNARAYAPURAM TN-17-006-007-001/1779-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041972 06/01/2023 Saroja 2917006WL038857 Saroja 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Saroja BANK OF INDIA(508505)
6 KRISHNARAYAPURAM TN-17-006-007-001/1783-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041914 06/01/2023 Amutha 2917006WL038856 Amutha 00048 BKID0008307 480 480 Processed 02/02/2023 018559404 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
7 KRISHNARAYAPURAM TN-17-006-007-001/1788-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041973 06/01/2023 Periyakkal 2917006WL038857 Periyakkal 00048 BKID0008307 240 240 Processed 01/02/2023 018559404 Periyakkal UNION BANK OF INDIA(508500)
8 KRISHNARAYAPURAM TN-17-006-007-001/1826-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041916 06/01/2023 Meenachi 2917006WL038856 Meenachi 00048 BKID0008307 960 960 Processed 02/02/2023 018559404 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-007-001/1834-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041917 06/01/2023 Shanmugavalli 2917006WL038856 Shanmugavalli 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Shanmugavalli CANARA BANK(508532)
10 KRISHNARAYAPURAM TN-17-006-007-001/2022-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041920 06/01/2023 Kalaivani 2917006WL038856 Kalaivani 00048 BKID0008307 960 960 Processed 02/02/2023 018559404 Kalaivani INDIAN OVERSEAS BANK(508541)
11 KRISHNARAYAPURAM TN-17-006-007-001/2140-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041977 06/01/2023 Lalitha 2917006WL038857 Lalitha 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Lalitha PALLAVAN GRAMA BANK(607052)
12 KRISHNARAYAPURAM TN-17-006-007-007/1004-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043458 06/01/2023 Periyakkal 2917006WL038900 Periyakkal 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
13 KRISHNARAYAPURAM TN-17-006-007-007/1072-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043460 06/01/2023 Thamarai 2917006WL038900 Thamarai 00048 BKID0008307 480 480 Processed 01/02/2023 018559404 Thamarai BANK OF INDIA(508505)
14 KRISHNARAYAPURAM TN-17-006-007-007/1088-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043462 06/01/2023 Manjula 2917006WL038900 Manjula 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Manjula DEVELOPMENT BANK OF SINGAPORE(607578)
15 KRISHNARAYAPURAM TN-17-006-007-007/1100-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041924 06/01/2023 Banumathi 2917006WL038856 Banumathi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-007-007/1105-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041925 06/01/2023 Kasuthiri 2917006WL038856 Kasuthiri 00048 BKID0008307 240 240 Processed 02/02/2023 018559404 Kasuthiri DEVELOPMENT BANK OF SINGAPORE(607578)
17 KRISHNARAYAPURAM TN-17-006-007-007/126-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041980 06/01/2023 P.Selvi 2917006WL038857 P.Selvi 00048 BKID0008307 843 843 Processed 01/02/2023 018559404 P.Selvi BANK OF INDIA(508505)
18 KRISHNARAYAPURAM TN-17-006-007-007/1269-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041981 06/01/2023 Banumathi 2917006WL038857 Banumathi 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Banumathi BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-007-007/1274-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041927 06/01/2023 Dhanalakshmi 2917006WL038856 Dhanalakshmi 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Dhanalakshmi HDFC BANK LTD(607152)
20 KRISHNARAYAPURAM TN-17-006-007-007/1360-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041982 06/01/2023 Latha 2917006WL038857 Latha 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 Latha BANK OF INDIA(508505)
21 KRISHNARAYAPURAM TN-17-006-007-007/1361-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041983 06/01/2023 Manjula 2917006WL038857 Manjula 00048 BKID0008307 720 720 Processed 01/02/2023 018559404 Manjula HDFC BANK LTD(607152)
22 KRISHNARAYAPURAM TN-17-006-007-007/1394-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041877 06/01/2023 Lakshmi 2917006WL038855 Lakshmi 00048 BKID0008307 1200 1200 Processed 02/02/2023 018559404 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
23 KRISHNARAYAPURAM TN-17-006-007-007/14-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041929 06/01/2023 Nagakanni 2917006WL038856 Nagakanni 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Nagakanni HDFC BANK LTD(607152)
24 KRISHNARAYAPURAM TN-17-006-007-007/1411-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043465 06/01/2023 Valliyammai 2917006WL038900 Valliyammai 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Valliyammai BANK OF INDIA(508505)
25 KRISHNARAYAPURAM TN-17-006-007-007/1436-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043348 06/01/2023 Vari 2917006WL038898 Vari 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Vari DEVELOPMENT BANK OF SINGAPORE(607578)
26 KRISHNARAYAPURAM TN-17-006-007-007/1444-a
(MAHADHANAPURAM) 		2917006000NRG23050120231041930 06/01/2023 Navu 2917006WL038856 Navu 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Navu BANK OF INDIA(508505)
27 KRISHNARAYAPURAM TN-17-006-007-007/1447-a
(MAHADHANAPURAM) 		2917006000NRG23050120231041931 06/01/2023 Sellayee 2917006WL038856 Sellayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Sellayee DEVELOPMENT BANK OF SINGAPORE(607578)
28 KRISHNARAYAPURAM TN-17-006-007-007/1468-a
(MAHADHANAPURAM) 		2917006000NRG23050120231041855 06/01/2023 maniyammai 2917006WL038854 maniyammai 00048 BKID0008307 1440 1440 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KRISHNARAYAPURAM TN-17-006-007-007/1511-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041934 06/01/2023 Santhi 2917006WL038856 Santhi 00048 BKID0008307 720 720 Processed 01/02/2023 018559404 Santhi BANK OF INDIA(508505)
30 KRISHNARAYAPURAM TN-17-006-007-007/1532-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043468 06/01/2023 Lakshmi 2917006WL038900 Lakshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Lakshmi BANK OF INDIA(508505)
31 KRISHNARAYAPURAM TN-17-006-007-007/1544-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041935 06/01/2023 Kavitha 2917006WL038856 Kavitha 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Kavitha BANK OF INDIA(508505)
32 KRISHNARAYAPURAM TN-17-006-007-007/1557-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041986 06/01/2023 Boopathy 2917006WL038857 Boopathy 00048 BKID0008307 1124 1124 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KRISHNARAYAPURAM TN-17-006-007-007/1567-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043350 06/01/2023 mala 2917006WL038898 mala 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 mala PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-007-007/1568-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041858 06/01/2023 Kalaiselvi 2917006WL038854 Kalaiselvi 00048 BKID0008307 1200 1200 Processed 02/02/2023 018559404 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
35 KRISHNARAYAPURAM TN-17-006-007-007/1581-A
(MAHADHANAPURAM) 		2917006000NRG23050120231042007 06/01/2023 Vijayalakshmi 2917006WL038858 Vijayalakshmi 00048 BKID0008307 1686 1686 Processed 02/02/2023 018559404 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
36 KRISHNARAYAPURAM TN-17-006-007-007/1584-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041936 06/01/2023 AKILA M 2917006WL038856 AKILA M 00048 BKID0008307 720 720 Processed 02/02/2023 018559404 AKILA M DEVELOPMENT BANK OF SINGAPORE(607578)
37 KRISHNARAYAPURAM TN-17-006-007-007/1595-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041885 06/01/2023 Rengaraj 2917006WL038855 Rengaraj 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559404 Rengaraj BANK OF INDIA(508505)
38 KRISHNARAYAPURAM TN-17-006-007-007/160-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041937 06/01/2023 Banumathi 2917006WL038856 Banumathi 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-007-007/166-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041938 06/01/2023 Balasundari 2917006WL038856 Balasundari 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Balasundari BANK OF INDIA(508505)
40 KRISHNARAYAPURAM TN-17-006-007-007/1711-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043352 06/01/2023 Vanitha 2917006WL038898 Vanitha 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
41 KRISHNARAYAPURAM TN-17-006-007-007/1773-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043472 06/01/2023 Saroja 2917006WL038900 Saroja 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Saroja BANK OF INDIA(508505)
42 KRISHNARAYAPURAM TN-17-006-007-007/1794-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041889 06/01/2023 Vijayalakshmi 2917006WL038855 Vijayalakshmi 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Vijayalakshmi BANK OF INDIA(508505)
43 KRISHNARAYAPURAM TN-17-006-007-007/1800-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041890 06/01/2023 Sumathy 2917006WL038855 Sumathy 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Sumathy DEVELOPMENT BANK OF SINGAPORE(607578)
44 KRISHNARAYAPURAM TN-17-006-007-007/1815-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041893 06/01/2023 Elanchiyam 2917006WL038855 Elanchiyam 00048 BKID0008307 1405 1405 Processed 01/02/2023 018559404 Elanchiyam BANK OF INDIA(508505)
45 KRISHNARAYAPURAM TN-17-006-007-007/1822-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043474 06/01/2023 Rajammal 2917006WL038900 Rajammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Rajammal BANK OF INDIA(508505)
46 KRISHNARAYAPURAM TN-17-006-007-007/1824-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041862 06/01/2023 Krishnaveni 2917006WL038854 Krishnaveni 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Krishnaveni BANK OF INDIA(508505)
47 KRISHNARAYAPURAM TN-17-006-007-007/1870-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041946 06/01/2023 Gowri 2917006WL038856 Gowri 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Gowri DEVELOPMENT BANK OF SINGAPORE(607578)
48 KRISHNARAYAPURAM TN-17-006-007-007/189-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041994 06/01/2023 Chellammal 2917006WL038857 Chellammal 00048 BKID0008307 1686 1686 Processed 02/02/2023 018559404 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
49 KRISHNARAYAPURAM TN-17-006-007-007/1914-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043479 06/01/2023 Ponvizhli 2917006WL038900 Ponvizhli 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Ponvizhli BANK OF INDIA(508505)
50 KRISHNARAYAPURAM TN-17-006-007-007/193-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043480 06/01/2023 Thiyagarajan 2917006WL038900 Thiyagarajan 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Thiyagarajan BANK OF INDIA(508505)
51 KRISHNARAYAPURAM TN-17-006-007-007/2033-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041865 06/01/2023 Keerthana 2917006WL038854 Keerthana 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Keerthana ICICI BANK LTD(508534)
52 KRISHNARAYAPURAM TN-17-006-007-007/2037-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041866 06/01/2023 Shanmugavel 2917006WL038854 Shanmugavel 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Shanmugavel BANK OF INDIA(508505)
53 KRISHNARAYAPURAM TN-17-006-007-007/21-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041998 06/01/2023 Rani 2917006WL038857 Rani 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Rani BANK OF INDIA(508505)
54 KRISHNARAYAPURAM TN-17-006-007-007/22-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041999 06/01/2023 Megala 2917006WL038857 Megala 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Megala BANK OF INDIA(508505)
55 KRISHNARAYAPURAM TN-17-006-007-007/229-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043485 06/01/2023 Thangammal 2917006WL038900 Thangammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Thangammal BANK OF INDIA(508505)
56 KRISHNARAYAPURAM TN-17-006-007-007/234-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043486 06/01/2023 Illanchiam 2917006WL038900 Illanchiam 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 Illanchiam BANK OF INDIA(508505)
57 KRISHNARAYAPURAM TN-17-006-007-007/236-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043487 06/01/2023 Mookayee 2917006WL038900 Mookayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Mookayee DEVELOPMENT BANK OF SINGAPORE(607578)
58 KRISHNARAYAPURAM TN-17-006-007-007/266-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043490 06/01/2023 Sahenbagam 2917006WL038900 Sahenbagam 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Sahenbagam DEVELOPMENT BANK OF SINGAPORE(607578)
59 KRISHNARAYAPURAM TN-17-006-007-007/267-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043491 06/01/2023 Ponnammal 2917006WL038900 Ponnammal 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
60 KRISHNARAYAPURAM TN-17-006-007-007/296-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043496 06/01/2023 veeramal 2917006WL038900 veeramal 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 veeramal BANK OF INDIA(508505)
61 KRISHNARAYAPURAM TN-17-006-007-007/30-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041950 06/01/2023 ANITHA 2917006WL038856 ANITHA 00048 BKID0008307 720 720 Processed 02/02/2023 018559404 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KRISHNARAYAPURAM TN-17-006-007-007/31-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041951 06/01/2023 Saraswathi 2917006WL038856 Saraswathi 00048 BKID0008307 480 480 Processed 02/02/2023 018559404 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
63 KRISHNARAYAPURAM TN-17-006-007-007/337-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043498 06/01/2023 Sathayee 2917006WL038900 Sathayee 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Sathayee ESAF SMALL FINANCE BANK LIMITED(508992)
64 KRISHNARAYAPURAM TN-17-006-007-007/353-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043357 06/01/2023 Jothivel 2917006WL038898 Jothivel 00048 BKID0008307 1686 1686 Processed 01/02/2023 018559404 Jothivel BANK OF INDIA(508505)
65 KRISHNARAYAPURAM TN-17-006-007-007/4-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041952 06/01/2023 KAMALAM 2917006WL038856 KAMALAM 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 KAMALAM BANK OF INDIA(508505)
66 KRISHNARAYAPURAM TN-17-006-007-007/415-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043360 06/01/2023 Baby 2917006WL038898 Baby 00048 BKID0008307 480 480 Processed 01/02/2023 018559404 Baby BANK OF INDIA(508505)
67 KRISHNARAYAPURAM TN-17-006-007-007/43-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041953 06/01/2023 LATHA R 2917006WL038856 LATHA R 00048 BKID0008307 480 480 Processed 01/02/2023 018559404 LATHA R BANK OF INDIA(508505)
68 KRISHNARAYAPURAM TN-17-006-007-007/44-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041954 06/01/2023 Maliga 2917006WL038856 Maliga 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
69 KRISHNARAYAPURAM TN-17-006-007-007/448-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043504 06/01/2023 mlamani 2917006WL038900 mlamani 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 mlamani BANK OF INDIA(508505)
70 KRISHNARAYAPURAM TN-17-006-007-007/454-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043505 06/01/2023 Chinnaponnu 2917006WL038900 Chinnaponnu 00048 BKID0008307 1440 1440 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KRISHNARAYAPURAM TN-17-006-007-007/489-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043361 06/01/2023 Sudha 2917006WL038898 Sudha 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Sudha BANK OF INDIA(508505)
72 KRISHNARAYAPURAM TN-17-006-007-007/505-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043507 06/01/2023 P.Perumayee 2917006WL038900 P.Perumayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 P.Perumayee DEVELOPMENT BANK OF SINGAPORE(607578)
73 KRISHNARAYAPURAM TN-17-006-007-007/513-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043508 06/01/2023 Sumathi 2917006WL038900 Sumathi 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KRISHNARAYAPURAM TN-17-006-007-007/539-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043510 06/01/2023 Patayee 2917006WL038900 Patayee 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Patayee DEVELOPMENT BANK OF SINGAPORE(607578)
75 KRISHNARAYAPURAM TN-17-006-007-007/587-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041873 06/01/2023 Selvaraj 2917006WL038854 Selvaraj 00048 BKID0008307 1200 1200 Processed 02/02/2023 018559404 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 KRISHNARAYAPURAM TN-17-006-007-007/721-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041957 06/01/2023 usha 2917006WL038856 usha 00048 BKID0008307 240 240 Processed 02/02/2023 018559404 usha DEVELOPMENT BANK OF SINGAPORE(607578)
77 KRISHNARAYAPURAM TN-17-006-007-007/724-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041958 06/01/2023 periyakal 2917006WL038856 periyakal 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 periyakal DEVELOPMENT BANK OF SINGAPORE(607578)
78 KRISHNARAYAPURAM TN-17-006-007-007/725-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041959 06/01/2023 dhanalakshmi 2917006WL038856 dhanalakshmi 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 dhanalakshmi PALLAVAN GRAMA BANK(607052)
79 KRISHNARAYAPURAM TN-17-006-007-007/73-A
(MAHADHANAPURAM) 		2917006000NRG23050120231042002 06/01/2023 Suguna 2917006WL038857 Suguna 00048 BKID0008307 1200 1200 Processed 01/02/2023 018559404 Suguna BANK OF INDIA(508505)
80 KRISHNARAYAPURAM TN-17-006-007-007/734-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041960 06/01/2023 Periyakkal 2917006WL038856 Periyakkal 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 Periyakkal BANK OF INDIA(508505)
81 KRISHNARAYAPURAM TN-17-006-007-007/797-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043511 06/01/2023 KAMATCHI 2917006WL038900 KAMATCHI 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 KAMATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
82 KRISHNARAYAPURAM TN-17-006-007-007/825-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043515 06/01/2023 LALITHA 2917006WL038900 LALITHA 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 LALITHA DEVELOPMENT BANK OF SINGAPORE(607578)
83 KRISHNARAYAPURAM TN-17-006-007-007/832-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043516 06/01/2023 pitchaiyammal 2917006WL038900 pitchaiyammal 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 pitchaiyammal BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-007-007/842-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043365 06/01/2023 Kamala 2917006WL038898 Kamala 00048 BKID0008307 960 960 Processed 01/02/2023 018559404 Kamala BANK OF INDIA(508505)
85 KRISHNARAYAPURAM TN-17-006-007-007/844-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043366 06/01/2023 Dhanabackiam 2917006WL038898 Dhanabackiam 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Dhanabackiam DEVELOPMENT BANK OF SINGAPORE(607578)
86 KRISHNARAYAPURAM TN-17-006-007-007/863-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041963 06/01/2023 Maheshwari 2917006WL038856 Maheshwari 00048 BKID0008307 720 720 Processed 02/02/2023 018559404 Maheshwari DEVELOPMENT BANK OF SINGAPORE(607578)
87 KRISHNARAYAPURAM TN-17-006-007-007/902-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041964 06/01/2023 Saroja 2917006WL038856 Saroja 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Saroja BANK OF INDIA(508505)
88 KRISHNARAYAPURAM TN-17-006-007-007/932-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041966 06/01/2023 Dhanalakshmi 2917006WL038856 Dhanalakshmi 00048 BKID0008307 960 960 Processed 02/02/2023 018559404 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
89 KRISHNARAYAPURAM TN-17-006-007-007/935-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041967 06/01/2023 deepalahshmi 2917006WL038856 deepalahshmi 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 deepalahshmi BANK OF INDIA(508505)
90 KRISHNARAYAPURAM TN-17-006-007-007/947-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043367 06/01/2023 Sarswathi 2917006WL038898 Sarswathi 00048 BKID0008307 1200 1200 Rejected 06/02/2023 018559404 Aadhaar Number not Mapped to Account Number
91 KRISHNARAYAPURAM TN-17-006-007-007/984-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043519 06/01/2023 Saraswathi 2917006WL038900 Saraswathi 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
92 KRISHNARAYAPURAM TN-17-006-007-007/987-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043520 06/01/2023 ANJALAI M 2917006WL038900 ANJALAI M 00048 BKID0008307 1440 1440 Processed 02/02/2023 018559404 ANJALAI M INDIA POST PAYMENTS BANK LIMITED(508528)
93 KRISHNARAYAPURAM TN-17-006-007-007/991-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043368 06/01/2023 Latha 2917006WL038898 Latha 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Latha HDFC BANK LTD(607152)
94 KRISHNARAYAPURAM TN-17-006-007-007/994-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043521 06/01/2023 Periyasamy 2917006WL038900 Periyasamy 00048 BKID0008307 1440 1440 Processed 01/02/2023 018559404 Periyasamy BANK OF INDIA(508505)
SubTotal 114036 114036
95 KRISHNARAYAPURAM TN-17-006-010-002/1157-A
(MAYANUR) 		2917006000NRG23060120231043312 06/01/2023 Vijayalakshmi 2917006WL038894 Vijayalakshmi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Vijayalakshmi STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-010-002/1209-A
(MAYANUR) 		2917006000NRG23060120231043313 06/01/2023 Lakshmi 2917006WL038894 Lakshmi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
97 KRISHNARAYAPURAM TN-17-006-010-005/1072-A
(MAYANUR) 		2917006000NRG23060120231043314 06/01/2023 Kala 2917006WL038894 Kala 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Kala BANK OF INDIA(508505)
98 KRISHNARAYAPURAM TN-17-006-010-005/1124-A
(MAYANUR) 		2917006000NRG23060120231043315 06/01/2023 Manimegalai 2917006WL038894 Manimegalai 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Manimegalai CANARA BANK(508532)
99 KRISHNARAYAPURAM TN-17-006-010-010/1090-A
(MAYANUR) 		2917006000NRG23060120231043316 06/01/2023 Subhashini 2917006WL038894 Subhashini 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Subhashini CANARA BANK(508532)
100 KRISHNARAYAPURAM TN-17-006-010-010/427-A
(MAYANUR) 		2917006000NRG23060120231043317 06/01/2023 Jothimani 2917006WL038894 Jothimani 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Jothimani CANARA BANK(508532)
101 KRISHNARAYAPURAM TN-17-006-010-010/657-A
(MAYANUR) 		2917006000NRG23060120231043318 06/01/2023 Chitra 2917006WL038894 Chitra 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Chitra CANARA BANK(508532)
102 KRISHNARAYAPURAM TN-17-006-010-010/672-A
(MAYANUR) 		2917006000NRG23060120231043319 06/01/2023 Malathi 2917006WL038894 Malathi 00078 CNRB0001616 1686 1686 Processed 01/02/2023 018559404 Malathi CANARA BANK(508532)
SubTotal 13488 13488
103 KRISHNARAYAPURAM TN-17-006-007-007/158-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041988 06/01/2023 Nirmala 2917006WL038857 Nirmala 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
104 KRISHNARAYAPURAM TN-17-006-007-007/1629-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041887 06/01/2023 Muthulakshmi 2917006WL038855 Muthulakshmi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
105 KRISHNARAYAPURAM TN-17-006-007-007/1756-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041941 06/01/2023 Ganga 2917006WL038856 Ganga 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Ganga DEVELOPMENT BANK OF SINGAPORE(607578)
106 KRISHNARAYAPURAM TN-17-006-007-007/2-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041948 06/01/2023 SINGARAM 2917006WL038856 SINGARAM 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KRISHNARAYAPURAM TN-17-006-007-007/241-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043488 06/01/2023 Pitchaimuthu 2917006WL038900 Pitchaimuthu 00177 IOBA0000254 1200 1200 Processed 02/02/2023 018559404 Pitchaimuthu DEVELOPMENT BANK OF SINGAPORE(607578)
108 KRISHNARAYAPURAM TN-17-006-007-007/285-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043494 06/01/2023 Sumathi 2917006WL038900 Sumathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
109 KRISHNARAYAPURAM TN-17-006-007-007/383-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043500 06/01/2023 Santhi 2917006WL038900 Santhi 00177 IOBA0000254 1440 1440 Processed 01/02/2023 018559404 Santhi FEDERAL BANK(607165)
110 KRISHNARAYAPURAM TN-17-006-007-007/398-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043502 06/01/2023 Valli 2917006WL038900 Valli 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
111 KRISHNARAYAPURAM TN-17-006-007-007/425-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043503 06/01/2023 mariyaee 2917006WL038900 mariyaee 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 mariyaee DEVELOPMENT BANK OF SINGAPORE(607578)
112 KRISHNARAYAPURAM TN-17-006-007-007/726-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041906 06/01/2023 Gowri 2917006WL038855 Gowri 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Gowri INDIAN OVERSEAS BANK(508541)
113 KRISHNARAYAPURAM TN-17-006-007-007/777-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041962 06/01/2023 PERIYAKKAL 2917006WL038856 PERIYAKKAL 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
114 KRISHNARAYAPURAM TN-17-006-007-007/808-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043512 06/01/2023 Selvi 2917006WL038900 Selvi 00177 IOBA0000254 720 720 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-007-007/822-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043514 06/01/2023 Banumathi 2917006WL038900 Banumathi 00177 IOBA0000254 1440 1440 Processed 02/02/2023 018559404 Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 17040 17040
116 KRISHNARAYAPURAM TN-17-006-007-007/511-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043362 06/01/2023 anjalai 2917006WL038898 anjalai 00415 SBIN0015824 720 720 Processed 02/02/2023 018559404 anjalai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 720 720
117 KRISHNARAYAPURAM TN-17-006-007-001/1594-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041910 06/01/2023 Susila 2917006WL038856 Susila 00715 DBSS0IN0459 720 720 Processed 02/02/2023 018559404 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
118 KRISHNARAYAPURAM TN-17-006-007-001/1651-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041970 06/01/2023 Hema 2917006WL038857 Hema 00715 DBSS0IN0459 720 720 Processed 02/02/2023 018559404 Hema DEVELOPMENT BANK OF SINGAPORE(607578)
119 KRISHNARAYAPURAM TN-17-006-007-001/1673-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041911 06/01/2023 Rajangam 2917006WL038856 Rajangam 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Rajangam DEVELOPMENT BANK OF SINGAPORE(607578)
120 KRISHNARAYAPURAM TN-17-006-007-001/2087-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041976 06/01/2023 Ranjitha 2917006WL038857 Ranjitha 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Ranjitha INDIAN OVERSEAS BANK(508541)
121 KRISHNARAYAPURAM TN-17-006-007-007/1016-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043346 06/01/2023 Shyamala 2917006WL038898 Shyamala 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Shyamala DEVELOPMENT BANK OF SINGAPORE(607578)
122 KRISHNARAYAPURAM TN-17-006-007-007/1075-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043461 06/01/2023 vairi 2917006WL038900 vairi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 vairi BANK OF INDIA(508505)
123 KRISHNARAYAPURAM TN-17-006-007-007/1090-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041875 06/01/2023 Amirthavalli 2917006WL038855 Amirthavalli 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Amirthavalli PALLAVAN GRAMA BANK(607052)
124 KRISHNARAYAPURAM TN-17-006-007-007/1253-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041979 06/01/2023 Jayalakshmi 2917006WL038857 Jayalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
125 KRISHNARAYAPURAM TN-17-006-007-007/1316-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041876 06/01/2023 Vellaiyammal 2917006WL038855 Vellaiyammal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Vellaiyammal BANK OF INDIA(508505)
126 KRISHNARAYAPURAM TN-17-006-007-007/1375-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041928 06/01/2023 rani 2917006WL038856 rani 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 rani BANK OF INDIA(508505)
127 KRISHNARAYAPURAM TN-17-006-007-007/1417-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041854 06/01/2023 Periyakkal 2917006WL038854 Periyakkal 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
128 KRISHNARAYAPURAM TN-17-006-007-007/1432-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041879 06/01/2023 Thangammal 2917006WL038855 Thangammal 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
129 KRISHNARAYAPURAM TN-17-006-007-007/1466-a
(MAHADHANAPURAM) 		2917006000NRG23050120231041880 06/01/2023 balambal 2917006WL038855 balambal 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 balambal BANK OF INDIA(508505)
130 KRISHNARAYAPURAM TN-17-006-007-007/1479-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041881 06/01/2023 Muthu Kannu 2917006WL038855 Muthu Kannu 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Muthu Kannu BANK OF INDIA(508505)
131 KRISHNARAYAPURAM TN-17-006-007-007/1495-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043467 06/01/2023 Chinnaponnu 2917006WL038900 Chinnaponnu 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Chinnaponnu BANK OF INDIA(508505)
132 KRISHNARAYAPURAM TN-17-006-007-007/15-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041984 06/01/2023 Tamilselvi 2917006WL038857 Tamilselvi 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Tamilselvi INDIAN OVERSEAS BANK(508541)
133 KRISHNARAYAPURAM TN-17-006-007-007/150-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041932 06/01/2023 Meena 2917006WL038856 Meena 00715 DBSS0IN0459 960 960 Processed 01/02/2023 018559404 Meena BANK OF INDIA(508505)
134 KRISHNARAYAPURAM TN-17-006-007-007/151-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041933 06/01/2023 Gomathi 2917006WL038856 Gomathi 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Gomathi BANK OF INDIA(508505)
135 KRISHNARAYAPURAM TN-17-006-007-007/1520-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043349 06/01/2023 Gandhimathi 2917006WL038898 Gandhimathi 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 Gandhimathi DEVELOPMENT BANK OF SINGAPORE(607578)
136 KRISHNARAYAPURAM TN-17-006-007-007/1538
(MAHADHANAPURAM) 		2917006000NRG23050120231041856 06/01/2023 Shanthi 2917006WL038854 Shanthi 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Shanthi BANK OF INDIA(508505)
137 KRISHNARAYAPURAM TN-17-006-007-007/1551-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041884 06/01/2023 LOGAMBAL 2917006WL038855 LOGAMBAL 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 LOGAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
138 KRISHNARAYAPURAM TN-17-006-007-007/1555-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041857 06/01/2023 Maruthayee 2917006WL038854 Maruthayee 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
139 KRISHNARAYAPURAM TN-17-006-007-007/1559-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041987 06/01/2023 Rani 2917006WL038857 Rani 00715 DBSS0IN0459 1124 1124 Processed 01/02/2023 018559404 Rani BANK OF INDIA(508505)
140 KRISHNARAYAPURAM TN-17-006-007-007/1598-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043351 06/01/2023 Predeepa 2917006WL038898 Predeepa 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Predeepa CANARA BANK(508532)
141 KRISHNARAYAPURAM TN-17-006-007-007/1624-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043470 06/01/2023 pappa 2917006WL038900 pappa 00715 DBSS0IN0459 480 480 Processed 01/02/2023 018559404 pappa BANK OF INDIA(508505)
142 KRISHNARAYAPURAM TN-17-006-007-007/1625-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041886 06/01/2023 Pothumponnu 2917006WL038855 Pothumponnu 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
143 KRISHNARAYAPURAM TN-17-006-007-007/1700-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041940 06/01/2023 Logambal 2917006WL038856 Logambal 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
144 KRISHNARAYAPURAM TN-17-006-007-007/1729-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041860 06/01/2023 Periyakkal 2917006WL038854 Periyakkal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Periyakkal BANK OF INDIA(508505)
145 KRISHNARAYAPURAM TN-17-006-007-007/176-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043354 06/01/2023 Pothumponnu 2917006WL038898 Pothumponnu 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Pothumponnu DEVELOPMENT BANK OF SINGAPORE(607578)
146 KRISHNARAYAPURAM TN-17-006-007-007/1775-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041989 06/01/2023 Kamatchi 2917006WL038857 Kamatchi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Kamatchi BANK OF INDIA(508505)
147 KRISHNARAYAPURAM TN-17-006-007-007/1798-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043473 06/01/2023 Bakiyalakshmi 2917006WL038900 Bakiyalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Bakiyalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
148 KRISHNARAYAPURAM TN-17-006-007-007/1801-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041861 06/01/2023 Kuyili 2917006WL038854 Kuyili 00715 DBSS0IN0459 720 720 Processed 01/02/2023 018559404 Kuyili BANK OF INDIA(508505)
149 KRISHNARAYAPURAM TN-17-006-007-007/1805-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041891 06/01/2023 Radhika 2917006WL038855 Radhika 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Radhika BANK OF INDIA(508505)
150 KRISHNARAYAPURAM TN-17-006-007-007/1807-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041892 06/01/2023 Kanga 2917006WL038855 Kanga 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Kanga INDIAN OVERSEAS BANK(508541)
151 KRISHNARAYAPURAM TN-17-006-007-007/1829-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043355 06/01/2023 Gandhimathi 2917006WL038898 Gandhimathi 00715 DBSS0IN0459 960 960 Processed 01/02/2023 018559404 Gandhimathi BANK OF INDIA(508505)
152 KRISHNARAYAPURAM TN-17-006-007-007/1844-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041943 06/01/2023 Sudha 2917006WL038856 Sudha 00715 DBSS0IN0459 960 960 Processed 01/02/2023 018559404 Sudha CANARA BANK(508532)
153 KRISHNARAYAPURAM TN-17-006-007-007/1847-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041944 06/01/2023 Kannammal 2917006WL038856 Kannammal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Kannammal BANK OF INDIA(508505)
154 KRISHNARAYAPURAM TN-17-006-007-007/1885-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041993 06/01/2023 Ratha 2917006WL038857 Ratha 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Ratha INDIAN OVERSEAS BANK(508541)
155 KRISHNARAYAPURAM TN-17-006-007-007/20-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041997 06/01/2023 Deviga 2917006WL038857 Deviga 00715 DBSS0IN0459 960 960 Processed 02/02/2023 018559404 Deviga DEVELOPMENT BANK OF SINGAPORE(607578)
156 KRISHNARAYAPURAM TN-17-006-007-007/201-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043356 06/01/2023 Banumathi 2917006WL038898 Banumathi 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-007-007/207-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041896 06/01/2023 valarmahti 2917006WL038855 valarmahti 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 valarmahti DEVELOPMENT BANK OF SINGAPORE(607578)
158 KRISHNARAYAPURAM TN-17-006-007-007/259-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043489 06/01/2023 Vijayalakshmi 2917006WL038900 Vijayalakshmi 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
159 KRISHNARAYAPURAM TN-17-006-007-007/270-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043493 06/01/2023 PERIYAKAN M 2917006WL038900 PERIYAKAN M 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 PERIYAKAN M DEVELOPMENT BANK OF SINGAPORE(607578)
160 KRISHNARAYAPURAM TN-17-006-007-007/286-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041898 06/01/2023 Vallaiyammal 2917006WL038855 Vallaiyammal 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Vallaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
161 KRISHNARAYAPURAM TN-17-006-007-007/318-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043497 06/01/2023 vellatchi 2917006WL038900 vellatchi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 vellatchi BANK OF INDIA(508505)
162 KRISHNARAYAPURAM TN-17-006-007-007/341-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041870 06/01/2023 Nirmala 2917006WL038854 Nirmala 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Nirmala DEVELOPMENT BANK OF SINGAPORE(607578)
163 KRISHNARAYAPURAM TN-17-006-007-007/392-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043358 06/01/2023 chitra 2917006WL038898 chitra 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 chitra DEVELOPMENT BANK OF SINGAPORE(607578)
164 KRISHNARAYAPURAM TN-17-006-007-007/393-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041900 06/01/2023 Jayarani 2917006WL038855 Jayarani 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 Jayarani DEVELOPMENT BANK OF SINGAPORE(607578)
165 KRISHNARAYAPURAM TN-17-006-007-007/396-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043501 06/01/2023 Rajalakshmi 2917006WL038900 Rajalakshmi 00715 DBSS0IN0459 1200 1200 Processed 02/02/2023 018559404 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
166 KRISHNARAYAPURAM TN-17-006-007-007/498-A
(MAHADHANAPURAM) 		2917006000NRG23050120231042000 06/01/2023 Backiam 2917006WL038857 Backiam 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Backiam BANK OF INDIA(508505)
167 KRISHNARAYAPURAM TN-17-006-007-007/51-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041901 06/01/2023 Lalitha 2917006WL038855 Lalitha 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Lalitha INDIAN OVERSEAS BANK(508541)
168 KRISHNARAYAPURAM TN-17-006-007-007/541-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043363 06/01/2023 Saroja 2917006WL038898 Saroja 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
169 KRISHNARAYAPURAM TN-17-006-007-007/542-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041902 06/01/2023 Avinashi 2917006WL038855 Avinashi 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Avinashi DEVELOPMENT BANK OF SINGAPORE(607578)
170 KRISHNARAYAPURAM TN-17-006-007-007/559-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041871 06/01/2023 Govindammal 2917006WL038854 Govindammal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Govindammal BANK OF INDIA(508505)
171 KRISHNARAYAPURAM TN-17-006-007-007/631-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041903 06/01/2023 Rajammal 2917006WL038855 Rajammal 00715 DBSS0IN0459 1405 1405 Processed 01/02/2023 018559404 Rajammal BANK OF INDIA(508505)
172 KRISHNARAYAPURAM TN-17-006-007-007/7-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041955 06/01/2023 MALAIKKOLUNDU 2917006WL038856 MALAIKKOLUNDU 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 MALAIKKOLUNDU DEVELOPMENT BANK OF SINGAPORE(607578)
173 KRISHNARAYAPURAM TN-17-006-007-007/713-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041905 06/01/2023 palambal 2917006WL038855 palambal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 palambal BANK OF INDIA(508505)
174 KRISHNARAYAPURAM TN-17-006-007-007/731-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041907 06/01/2023 Subbulakshmi 2917006WL038855 Subbulakshmi 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 Subbulakshmi BANK OF INDIA(508505)
175 KRISHNARAYAPURAM TN-17-006-007-007/736-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041874 06/01/2023 maliga 2917006WL038854 maliga 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 maliga DEVELOPMENT BANK OF SINGAPORE(607578)
176 KRISHNARAYAPURAM TN-17-006-007-007/762-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041961 06/01/2023 KAILASAM C 2917006WL038856 KAILASAM C 00715 DBSS0IN0459 960 960 Processed 02/02/2023 018559404 KAILASAM C DEVELOPMENT BANK OF SINGAPORE(607578)
177 KRISHNARAYAPURAM TN-17-006-007-007/78-A
(MAHADHANAPURAM) 		2917006000NRG23050120231042004 06/01/2023 Vanaja 2917006WL038857 Vanaja 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Vanaja BANK OF INDIA(508505)
178 KRISHNARAYAPURAM TN-17-006-007-007/782-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041908 06/01/2023 Thenmozhli 2917006WL038855 Thenmozhli 00715 DBSS0IN0459 1440 1440 Processed 02/02/2023 018559404 Thenmozhli DEVELOPMENT BANK OF SINGAPORE(607578)
179 KRISHNARAYAPURAM TN-17-006-007-007/908-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041965 06/01/2023 Rajeswari 2917006WL038856 Rajeswari 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Rajeswari BANK OF INDIA(508505)
180 KRISHNARAYAPURAM TN-17-006-007-007/941-A
(MAHADHANAPURAM) 		2917006000NRG23060120231043517 06/01/2023 kanniyammal 2917006WL038900 kanniyammal 00715 DBSS0IN0459 1440 1440 Processed 01/02/2023 018559404 kanniyammal BANK OF INDIA(508505)
181 KRISHNARAYAPURAM TN-17-006-007-007/954-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041968 06/01/2023 Maragatham 2917006WL038856 Maragatham 00715 DBSS0IN0459 1440 1440 Rejected 06/02/2023 018559404 Aadhaar Number not Mapped to Account Number
182 KRISHNARAYAPURAM TN-17-006-007-007/964-A
(MAHADHANAPURAM) 		2917006000NRG23050120231041969 06/01/2023 Muthualakshmi 2917006WL038856 Muthualakshmi 00715 DBSS0IN0459 1200 1200 Processed 01/02/2023 018559404 Muthualakshmi BANK OF INDIA(508505)
SubTotal 85329 85329
Total 230613 230613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397124 Bank of India BKID0008307 KRISHNAROYAPURAM 114036
2 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397124 Canara Bank CNRB0001616 MAYANUR 13488
3 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397124 Indian Overseas Bank IOBA0000254 LALAPET 17040
4 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397124 State Bank of India SBIN0015824 KRISHNARAYAPURAM 720
5 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397124 DBS Bank India Limited DBSS0IN0459 Mahadhanapuram 85329

Download In Excel