|
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-17-006-007-007/468-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080794
|
07/05/2022
|
Mahalakshmi
|
2917006WL002412
|
Mahalakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1749-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080857
|
07/05/2022
|
Saroja
|
2917006WL002414
|
Saroja
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1770-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080858
|
07/05/2022
|
Sudha
|
2917006WL002414
|
Sudha
|
00715
|
DBSS0IN0459
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1772-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080859
|
07/05/2022
|
Thangammal
|
2917006WL002414
|
Thangammal
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1783-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080861
|
07/05/2022
|
Amutha
|
2917006WL002414
|
Amutha
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1004-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080737
|
07/05/2022
|
Periyakkal
|
2917006WL002412
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1005-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080738
|
07/05/2022
|
Selvarani
|
2917006WL002412
|
Selvarani
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1007-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081130
|
07/05/2022
|
Jeyammal
|
2917006WL002419
|
Jeyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1011-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080970
|
07/05/2022
|
SAMPOORNAM P
|
2917006WL002417
|
SAMPOORNAM P
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPOORNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1014-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080895
|
07/05/2022
|
Susila
|
2917006WL002415
|
Susila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1044-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080742
|
07/05/2022
|
Allirani
|
2917006WL002412
|
Allirani
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Allirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1052-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080972
|
07/05/2022
|
Kamatchi
|
2917006WL002417
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1069-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080973
|
07/05/2022
|
Illanchiam
|
2917006WL002417
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1079-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081131
|
07/05/2022
|
Rathinam
|
2917006WL002419
|
Rathinam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1090-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081132
|
07/05/2022
|
Amirthavalli
|
2917006WL002419
|
Amirthavalli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1105-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080869
|
07/05/2022
|
Kasuthiri
|
2917006WL002414
|
Kasuthiri
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasuthiri
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1142-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081094
|
07/05/2022
|
Velliayammal
|
2917006WL002418
|
Velliayammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velliayammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1148-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081095
|
07/05/2022
|
Thangammal
|
2917006WL002418
|
Thangammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/115-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080897
|
07/05/2022
|
Kamatchi
|
2917006WL002415
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1158-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080870
|
07/05/2022
|
Sagunthala
|
2917006WL002414
|
Sagunthala
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1199-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080978
|
07/05/2022
|
Kanagavalli
|
2917006WL002417
|
Kanagavalli
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1218-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080871
|
07/05/2022
|
Mariyammal
|
2917006WL002414
|
Mariyammal
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1230-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081096
|
07/05/2022
|
Angalavalli
|
2917006WL002418
|
Angalavalli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angalavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1301-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081133
|
07/05/2022
|
Nagalakshmi
|
2917006WL002419
|
Nagalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1305-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081134
|
07/05/2022
|
Kavitha
|
2917006WL002419
|
Kavitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1316-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081135
|
07/05/2022
|
Vellaiyammal
|
2917006WL002419
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1324-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081099
|
07/05/2022
|
Janaki
|
2917006WL002418
|
Janaki
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1329-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081136
|
07/05/2022
|
Natchayee
|
2917006WL002419
|
Natchayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Natchayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1350-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080874
|
07/05/2022
|
Maliga
|
2917006WL002414
|
Maliga
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
HDFC BANK LTD(607152)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1360-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081100
|
07/05/2022
|
Latha
|
2917006WL002418
|
Latha
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1375-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081101
|
07/05/2022
|
rani
|
2917006WL002418
|
rani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1394-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081137
|
07/05/2022
|
Lakshmi
|
2917006WL002419
|
Lakshmi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1395-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081138
|
07/05/2022
|
malarvili
|
2917006WL002419
|
malarvili
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
malarvili
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/14-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080875
|
07/05/2022
|
Nagakanni
|
2917006WL002414
|
Nagakanni
|
00715
|
DBSS0IN0459
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagakanni
|
HDFC BANK LTD(607152)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080748
|
07/05/2022
|
Chinnammal
|
2917006WL002412
|
Chinnammal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1417-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080899
|
07/05/2022
|
Periyakkal
|
2917006WL002415
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1425-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080749
|
07/05/2022
|
poongodi
|
2917006WL002412
|
poongodi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1432-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080901
|
07/05/2022
|
Thangammal
|
2917006WL002415
|
Thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1436-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080983
|
07/05/2022
|
Vari
|
2917006WL002417
|
Vari
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1444-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081102
|
07/05/2022
|
Navu
|
2917006WL002418
|
Navu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navu
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1447-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081103
|
07/05/2022
|
Sellayee
|
2917006WL002418
|
Sellayee
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1448-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081104
|
07/05/2022
|
SARASWATHI S
|
2917006WL002418
|
SARASWATHI S
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1452-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081139
|
07/05/2022
|
Karuthammal
|
2917006WL002419
|
Karuthammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuthammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1453-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220080984
|
07/05/2022
|
Parvethi
|
2917006WL002417
|
Parvethi
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvethi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1454-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220080902
|
07/05/2022
|
thangammal
|
2917006WL002415
|
thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/148-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081105
|
07/05/2022
|
saraswathi
|
2917006WL002418
|
saraswathi
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1491-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080985
|
07/05/2022
|
Virammal
|
2917006WL002417
|
Virammal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Virammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1511-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081106
|
07/05/2022
|
Santhi
|
2917006WL002418
|
Santhi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1519-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080751
|
07/05/2022
|
chitra
|
2917006WL002412
|
chitra
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1526-B
(MAHADHANAPURAM)
|
2917006000NRG23060520220080904
|
07/05/2022
|
Pitchaiyammal
|
2917006WL002415
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1538
(MAHADHANAPURAM)
|
2917006000NRG23060520220081141
|
07/05/2022
|
Shanthi
|
2917006WL002419
|
Shanthi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1544-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081107
|
07/05/2022
|
Kavitha
|
2917006WL002418
|
Kavitha
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1551-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081142
|
07/05/2022
|
LOGAMBAL
|
2917006WL002419
|
LOGAMBAL
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOGAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1555-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081143
|
07/05/2022
|
Maruthayee
|
2917006WL002419
|
Maruthayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1562-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080752
|
07/05/2022
|
Kanniyammal
|
2917006WL002412
|
Kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1566-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081144
|
07/05/2022
|
Sirumbayee
|
2917006WL002419
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1567-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080989
|
07/05/2022
|
mala
|
2917006WL002417
|
mala
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1568-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081145
|
07/05/2022
|
Kalaiselvi
|
2917006WL002419
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1570-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080990
|
07/05/2022
|
Nithya
|
2917006WL002417
|
Nithya
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1572-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080905
|
07/05/2022
|
Suganthi
|
2917006WL002415
|
Suganthi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1581-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080876
|
07/05/2022
|
Vijayalakshmi
|
2917006WL002414
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1587-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080877
|
07/05/2022
|
Lakshmi
|
2917006WL002414
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1588-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080878
|
07/05/2022
|
Nandhini
|
2917006WL002414
|
Nandhini
|
00715
|
DBSS0IN0459
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nandhini
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/161-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081108
|
07/05/2022
|
Ponngothai
|
2917006WL002418
|
Ponngothai
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponngothai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1624-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080993
|
07/05/2022
|
pappa
|
2917006WL002417
|
pappa
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
pappa
|
BANK OF INDIA(508505)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1625-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080907
|
07/05/2022
|
Pothumponnu
|
2917006WL002415
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1632-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080879
|
07/05/2022
|
Chitra
|
2917006WL002414
|
Chitra
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/167-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081146
|
07/05/2022
|
Banumathi
|
2917006WL002419
|
Banumathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1688-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080880
|
07/05/2022
|
Ponnakondan
|
2917006WL002414
|
Ponnakondan
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnakondan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1690-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081147
|
07/05/2022
|
Sumathi
|
2917006WL002419
|
Sumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1708-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081111
|
07/05/2022
|
Maliga
|
2917006WL002418
|
Maliga
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1712-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081112
|
07/05/2022
|
Thangammal
|
2917006WL002418
|
Thangammal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1720-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081148
|
07/05/2022
|
rajammal
|
2917006WL002419
|
rajammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1724-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080995
|
07/05/2022
|
kalaimathi
|
2917006WL002417
|
kalaimathi
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaimathi
|
BANK OF INDIA(508505)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1729-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080909
|
07/05/2022
|
Periyakkal
|
2917006WL002415
|
Periyakkal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1739-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080997
|
07/05/2022
|
chellan
|
2917006WL002417
|
chellan
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellan
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/174-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080755
|
07/05/2022
|
pappathi
|
2917006WL002412
|
pappathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
pappathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1741-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081113
|
07/05/2022
|
Prema
|
2917006WL002418
|
Prema
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1745-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080998
|
07/05/2022
|
Selvamani
|
2917006WL002417
|
Selvamani
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/175-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081000
|
07/05/2022
|
Muthulakshmi
|
2917006WL002417
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1756-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081114
|
07/05/2022
|
Ganga
|
2917006WL002418
|
Ganga
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/176-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081001
|
07/05/2022
|
Pothumponnu
|
2917006WL002417
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1765-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081002
|
07/05/2022
|
Chellamal
|
2917006WL002417
|
Chellamal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellamal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1794-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081149
|
07/05/2022
|
Vijayalakshmi
|
2917006WL002419
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1798-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081004
|
07/05/2022
|
Bakiyalakshmi
|
2917006WL002417
|
Bakiyalakshmi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakiyalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1800-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081150
|
07/05/2022
|
Sumathy
|
2917006WL002419
|
Sumathy
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1805-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081152
|
07/05/2022
|
Radhika
|
2917006WL002419
|
Radhika
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1807-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081153
|
07/05/2022
|
Kanga
|
2917006WL002419
|
Kanga
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1820-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080910
|
07/05/2022
|
Rajalakshmi
|
2917006WL002415
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1824-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081154
|
07/05/2022
|
Krishnaveni
|
2917006WL002419
|
Krishnaveni
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/185-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081007
|
07/05/2022
|
Kamatchi
|
2917006WL002417
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/186-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080759
|
07/05/2022
|
PItchaiyammal
|
2917006WL002412
|
PItchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PItchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1865-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081010
|
07/05/2022
|
Ranjini
|
2917006WL002417
|
Ranjini
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/19-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080885
|
07/05/2022
|
KANNAGI
|
2917006WL002414
|
KANNAGI
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/192-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081016
|
07/05/2022
|
muthulakshmi
|
2917006WL002417
|
muthulakshmi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/199-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080765
|
07/05/2022
|
Mariyayee
|
2917006WL002412
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/20-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081117
|
07/05/2022
|
Deviga
|
2917006WL002418
|
Deviga
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deviga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/201-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081022
|
07/05/2022
|
Banumathi
|
2917006WL002417
|
Banumathi
|
00715
|
DBSS0IN0459
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/204-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080914
|
07/05/2022
|
V.ADDAKIYAMMAL
|
2917006WL002415
|
V.ADDAKIYAMMAL
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/206-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080767
|
07/05/2022
|
Pooojayammal
|
2917006WL002412
|
Pooojayammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pooojayammal
|
BANK OF INDIA(508505)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/207-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080915
|
07/05/2022
|
valarmahti
|
2917006WL002415
|
valarmahti
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
valarmahti
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/209-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081024
|
07/05/2022
|
Mariyayee
|
2917006WL002417
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/222-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081028
|
07/05/2022
|
SANTHI M
|
2917006WL002417
|
SANTHI M
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/224-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081029
|
07/05/2022
|
sublakshmi
|
2917006WL002417
|
sublakshmi
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
sublakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/225-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081030
|
07/05/2022
|
Valarmathi
|
2917006WL002417
|
Valarmathi
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/231-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080770
|
07/05/2022
|
Kalaimani
|
2917006WL002412
|
Kalaimani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080771
|
07/05/2022
|
KATHAN S
|
2917006WL002412
|
KATHAN S
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATHAN S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/266-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080772
|
07/05/2022
|
Sahenbagam
|
2917006WL002412
|
Sahenbagam
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sahenbagam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/286-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081164
|
07/05/2022
|
Vallaiyammal
|
2917006WL002419
|
Vallaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/287-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220080774
|
07/05/2022
|
Chellammal
|
2917006WL002412
|
Chellammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/289-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081033
|
07/05/2022
|
Backiam
|
2917006WL002417
|
Backiam
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Backiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/300-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081034
|
07/05/2022
|
Dhanam
|
2917006WL002417
|
Dhanam
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/301-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080776
|
07/05/2022
|
Illanchiam
|
2917006WL002412
|
Illanchiam
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Illanchiam
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/304-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081035
|
07/05/2022
|
Nagammbal
|
2917006WL002417
|
Nagammbal
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/306-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081036
|
07/05/2022
|
Thangammal
|
2917006WL002417
|
Thangammal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/309-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081038
|
07/05/2022
|
Vijayalakshmi
|
2917006WL002417
|
Vijayalakshmi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/312-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081165
|
07/05/2022
|
magesh
|
2917006WL002419
|
magesh
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
magesh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/318-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080777
|
07/05/2022
|
vellatchi
|
2917006WL002412
|
vellatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/328-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080778
|
07/05/2022
|
Valliyammai
|
2917006WL002412
|
Valliyammai
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/329-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080779
|
07/05/2022
|
chinnaponnu
|
2917006WL002412
|
chinnaponnu
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/332-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081166
|
07/05/2022
|
Nagammal
|
2917006WL002419
|
Nagammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/333-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081167
|
07/05/2022
|
Sarasu
|
2917006WL002419
|
Sarasu
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/335-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081039
|
07/05/2022
|
mallikka
|
2917006WL002417
|
mallikka
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
mallikka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/341-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081168
|
07/05/2022
|
Nirmala
|
2917006WL002419
|
Nirmala
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/356-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081169
|
07/05/2022
|
Sellammal
|
2917006WL002419
|
Sellammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/37-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220080889
|
07/05/2022
|
vasanthi
|
2917006WL002414
|
vasanthi
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/373-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080781
|
07/05/2022
|
saroja
|
2917006WL002412
|
saroja
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
saroja
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/374-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081042
|
07/05/2022
|
Rani
|
2917006WL002417
|
Rani
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/383-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080784
|
07/05/2022
|
Santhi
|
2917006WL002412
|
Santhi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
FEDERAL BANK(607165)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/391-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080785
|
07/05/2022
|
KANTHA P
|
2917006WL002412
|
KANTHA P
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/392-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081044
|
07/05/2022
|
chitra
|
2917006WL002417
|
chitra
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/393-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080918
|
07/05/2022
|
Jayarani
|
2917006WL002415
|
Jayarani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/395-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081045
|
07/05/2022
|
Deivananthan
|
2917006WL002417
|
Deivananthan
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivananthan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/396-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081046
|
07/05/2022
|
Rajalakshmi
|
2917006WL002417
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/397-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081047
|
07/05/2022
|
kamatchi
|
2917006WL002417
|
kamatchi
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamatchi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/399-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081048
|
07/05/2022
|
Annakili
|
2917006WL002417
|
Annakili
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/403-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080787
|
07/05/2022
|
Rani
|
2917006WL002412
|
Rani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/406-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081050
|
07/05/2022
|
Sirumbayee
|
2917006WL002417
|
Sirumbayee
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sirumbayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/417-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081051
|
07/05/2022
|
Latha
|
2917006WL002417
|
Latha
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/420-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081052
|
07/05/2022
|
Logammbal
|
2917006WL002417
|
Logammbal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/425-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080789
|
07/05/2022
|
mariyaee
|
2917006WL002412
|
mariyaee
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyaee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/435-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081053
|
07/05/2022
|
Chellam
|
2917006WL002417
|
Chellam
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/439-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081056
|
07/05/2022
|
Karupayee
|
2917006WL002417
|
Karupayee
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/448-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081058
|
07/05/2022
|
mlamani
|
2917006WL002417
|
mlamani
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
mlamani
|
BANK OF INDIA(508505)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/450-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080792
|
07/05/2022
|
laksmi
|
2917006WL002412
|
laksmi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
laksmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/454-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080793
|
07/05/2022
|
Chinnaponnu
|
2917006WL002412
|
Chinnaponnu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/473-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081063
|
07/05/2022
|
Anjalam
|
2917006WL002417
|
Anjalam
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/501-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080795
|
07/05/2022
|
Logammbal
|
2917006WL002412
|
Logammbal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logammbal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/509-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080796
|
07/05/2022
|
pitchaiyammal
|
2917006WL002412
|
pitchaiyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
pitchaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/51-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080920
|
07/05/2022
|
Lalitha
|
2917006WL002415
|
Lalitha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/510-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080797
|
07/05/2022
|
Selvi
|
2917006WL002412
|
Selvi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/517-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081066
|
07/05/2022
|
Nirmala
|
2917006WL002417
|
Nirmala
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/520-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080799
|
07/05/2022
|
Manipriya
|
2917006WL002412
|
Manipriya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manipriya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/526-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081170
|
07/05/2022
|
Maheswari
|
2917006WL002419
|
Maheswari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/530-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081067
|
07/05/2022
|
Selvamani
|
2917006WL002417
|
Selvamani
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/531-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081068
|
07/05/2022
|
Annalakshmi
|
2917006WL002417
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/534-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081070
|
07/05/2022
|
Jeyanthi
|
2917006WL002417
|
Jeyanthi
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/539-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080800
|
07/05/2022
|
Patayee
|
2917006WL002412
|
Patayee
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Patayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/543-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081172
|
07/05/2022
|
Anjalidevi
|
2917006WL002419
|
Anjalidevi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalidevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/559-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081173
|
07/05/2022
|
Govindammal
|
2917006WL002419
|
Govindammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/573-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081073
|
07/05/2022
|
Jothi
|
2917006WL002417
|
Jothi
|
00715
|
DBSS0IN0459
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/592-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080890
|
07/05/2022
|
Chinnammal
|
2917006WL002414
|
Chinnammal
|
00715
|
DBSS0IN0459
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/602-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080921
|
07/05/2022
|
Rajammal
|
2917006WL002415
|
Rajammal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/650-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220080922
|
07/05/2022
|
gomathi
|
2917006WL002415
|
gomathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/658-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081119
|
07/05/2022
|
Illanchiam
|
2917006WL002418
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Illanchiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/668-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081120
|
07/05/2022
|
Susila
|
2917006WL002418
|
Susila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/72-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081121
|
07/05/2022
|
Banumathi
|
2917006WL002418
|
Banumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/724-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081122
|
07/05/2022
|
periyakal
|
2917006WL002418
|
periyakal
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyakal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/731-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081176
|
07/05/2022
|
Subbulakshmi
|
2917006WL002419
|
Subbulakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/736-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081177
|
07/05/2022
|
maliga
|
2917006WL002419
|
maliga
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
maliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/782-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080924
|
07/05/2022
|
Thenmozhli
|
2917006WL002415
|
Thenmozhli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/785-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080925
|
07/05/2022
|
Rajeshwari
|
2917006WL002415
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/793-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080926
|
07/05/2022
|
Lakshmi
|
2917006WL002415
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/822-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080802
|
07/05/2022
|
Banumathi
|
2917006WL002412
|
Banumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/825-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081075
|
07/05/2022
|
LALITHA
|
2917006WL002417
|
LALITHA
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/826-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081076
|
07/05/2022
|
Rajammal
|
2917006WL002417
|
Rajammal
|
00715
|
DBSS0IN0459
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/827-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080803
|
07/05/2022
|
Amirtham
|
2917006WL002412
|
Amirtham
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirtham
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/828-a
(MAHADHANAPURAM)
|
2917006000NRG23060520220081077
|
07/05/2022
|
Thangammal
|
2917006WL002417
|
Thangammal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/837-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080805
|
07/05/2022
|
Anjalam
|
2917006WL002412
|
Anjalam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/842-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081079
|
07/05/2022
|
Kamala
|
2917006WL002417
|
Kamala
|
00715
|
DBSS0IN0459
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/844-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080806
|
07/05/2022
|
Dhanabackiam
|
2917006WL002412
|
Dhanabackiam
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/850-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081081
|
07/05/2022
|
chellammal
|
2917006WL002417
|
chellammal
|
00715
|
DBSS0IN0459
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
chellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/873-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080808
|
07/05/2022
|
lakshmi
|
2917006WL002412
|
lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/878-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081082
|
07/05/2022
|
Sarashwathy
|
2917006WL002417
|
Sarashwathy
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarashwathy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/908-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081126
|
07/05/2022
|
Rajeswari
|
2917006WL002418
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/926-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080893
|
07/05/2022
|
rengammal
|
2917006WL002414
|
rengammal
|
00715
|
DBSS0IN0459
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
rengammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/937-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080894
|
07/05/2022
|
Saroja
|
2917006WL002414
|
Saroja
|
00715
|
DBSS0IN0459
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/948-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080810
|
07/05/2022
|
Deivanai
|
2917006WL002412
|
Deivanai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/949-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081180
|
07/05/2022
|
PACHAIYAMMAL
|
2917006WL002419
|
PACHAIYAMMAL
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/950-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080811
|
07/05/2022
|
Muthulakshmi
|
2917006WL002412
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/951-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081085
|
07/05/2022
|
Tamilselvi
|
2917006WL002417
|
Tamilselvi
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/969-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081128
|
07/05/2022
|
Valli
|
2917006WL002418
|
Valli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/970-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081129
|
07/05/2022
|
Rajeswari
|
2917006WL002418
|
Rajeswari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
DHANALAXMI BANK(607239)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/979-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080813
|
07/05/2022
|
Maruthammal
|
2917006WL002412
|
Maruthammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/984-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080814
|
07/05/2022
|
Saraswathi
|
2917006WL002412
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/989-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080928
|
07/05/2022
|
Algunila
|
2917006WL002415
|
Algunila
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Algunila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/990-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220081087
|
07/05/2022
|
Sathyadevi
|
2917006WL002417
|
Sathyadevi
|
00715
|
DBSS0IN0459
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathyadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/998-A
(MAHADHANAPURAM)
|
2917006000NRG23060520220080816
|
07/05/2022
|
Indirani
|
2917006WL002412
|
Indirani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235438
|
235438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236613
|
236613
|
|
|
|
|
|
|
|