|
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
|
KADALADI
|
TN-23-007-039-001/487-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358152
|
03/06/2022
|
Jayakgodi
|
2923007WL007163
|
Jayakgodi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayakgodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-039-002/483-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358153
|
03/06/2022
|
Annammal
|
2923007WL007163
|
Annammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-039-039/14-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358154
|
03/06/2022
|
Megarethinam
|
2923007WL007163
|
Megarethinam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Megarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-039-039/15-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358155
|
03/06/2022
|
Iyammal
|
2923007WL007163
|
Iyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-039-039/19-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358157
|
03/06/2022
|
Banumathi
|
2923007WL007163
|
Banumathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-039-039/23-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358159
|
03/06/2022
|
Devagirupai
|
2923007WL007163
|
Devagirupai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devagirupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-039-039/24-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358160
|
03/06/2022
|
Inthira
|
2923007WL007163
|
Inthira
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-039-039/257-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358161
|
03/06/2022
|
Sooran
|
2923007WL007163
|
Sooran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sooran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-039-039/29-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358163
|
03/06/2022
|
Samsudeen
|
2923007WL007163
|
Samsudeen
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Samsudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-039-039/3-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358164
|
03/06/2022
|
Solaiyammal
|
2923007WL007163
|
Solaiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-039-039/30-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358165
|
03/06/2022
|
Nasilalbegam
|
2923007WL007163
|
Nasilalbegam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nasilalbegam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-039-039/31-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358166
|
03/06/2022
|
Pavusiya
|
2923007WL007163
|
Pavusiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pavusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-039-039/32-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358167
|
03/06/2022
|
Megarnisabegam
|
2923007WL007163
|
Megarnisabegam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Megarnisabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-039-039/335-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358168
|
03/06/2022
|
Thanseelabegam
|
2923007WL007163
|
Thanseelabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thanseelabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-039-039/336-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358169
|
03/06/2022
|
Aburose
|
2923007WL007163
|
Aburose
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Aburose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-039-039/337-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358170
|
03/06/2022
|
Uammusalmma
|
2923007WL007163
|
Uammusalmma
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uammusalmma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-039-039/36-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358171
|
03/06/2022
|
Surathubeevi
|
2923007WL007163
|
Surathubeevi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Surathubeevi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-039-039/361-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358172
|
03/06/2022
|
Chanthiramathi
|
2923007WL007163
|
Chanthiramathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chanthiramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-039-039/38-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358173
|
03/06/2022
|
Inul Arabiya
|
2923007WL007163
|
Inul Arabiya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Inul Arabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-039-039/382-a
(THANICHIYAM A/C)
|
2923007000NRG23020620220358174
|
03/06/2022
|
Ragumathnisha
|
2923007WL007163
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ragumathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-039-039/39-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358175
|
03/06/2022
|
Sepurabegam
|
2923007WL007163
|
Sepurabegam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sepurabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-039-039/399-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358176
|
03/06/2022
|
Thenselvi
|
2923007WL007163
|
Thenselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thenselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-039-039/4-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358177
|
03/06/2022
|
Muneeswari
|
2923007WL007163
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-039-039/40-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358178
|
03/06/2022
|
Kiraviyathubeevi
|
2923007WL007163
|
Kiraviyathubeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kiraviyathubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-039-039/41-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358179
|
03/06/2022
|
Chittu
|
2923007WL007163
|
Chittu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-039-039/432-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358181
|
03/06/2022
|
Vallimayil
|
2923007WL007163
|
Vallimayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-039-039/451-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358182
|
03/06/2022
|
Panchavarnam
|
2923007WL007163
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-039-039/473-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358183
|
03/06/2022
|
Kalagiam
|
2923007WL007163
|
Kalagiam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalagiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-039-039/478-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358184
|
03/06/2022
|
Ulagammal
|
2923007WL007163
|
Ulagammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-039-039/48-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358185
|
03/06/2022
|
Vijaya
|
2923007WL007163
|
Vijaya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-039-039/51-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358187
|
03/06/2022
|
Mangaleswari
|
2923007WL007163
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-039-039/51-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358186
|
03/06/2022
|
Ramayee
|
2923007WL007163
|
Ramayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-039-039/52-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358191
|
03/06/2022
|
Ananthavalli
|
2923007WL007163
|
Ananthavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-039-039/57-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358193
|
03/06/2022
|
Dhajidha begam
|
2923007WL007163
|
Dhajidha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhajidha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-039-039/58-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358194
|
03/06/2022
|
Jamaleeyabegam
|
2923007WL007163
|
Jamaleeyabegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jamaleeyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-039-039/59-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358195
|
03/06/2022
|
Mariyambeevi
|
2923007WL007163
|
Mariyambeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyambeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-039-039/60-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358197
|
03/06/2022
|
Pappa
|
2923007WL007163
|
Pappa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-039-039/61-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358199
|
03/06/2022
|
Sellammal
|
2923007WL007163
|
Sellammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-039-039/61-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358198
|
03/06/2022
|
Thanikkodi
|
2923007WL007163
|
Thanikkodi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thanikkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-039-039/65-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358200
|
03/06/2022
|
Sumathi
|
2923007WL007163
|
Sumathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-039-039/69-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358202
|
03/06/2022
|
Muniyakkal
|
2923007WL007163
|
Muniyakkal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-039-039/70-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358204
|
03/06/2022
|
Boopathi
|
2923007WL007163
|
Boopathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-039-039/71-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358205
|
03/06/2022
|
Vellachi
|
2923007WL007163
|
Vellachi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-039-039/73-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358207
|
03/06/2022
|
Arumugam
|
2923007WL007163
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-039-039/8-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358210
|
03/06/2022
|
Valli
|
2923007WL007163
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-039-039/80-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358211
|
03/06/2022
|
Vijya
|
2923007WL007163
|
Vijya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-039-039/82-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358212
|
03/06/2022
|
Murugavalli
|
2923007WL007163
|
Murugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-039-039/83-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358213
|
03/06/2022
|
Meenampal
|
2923007WL007163
|
Meenampal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-039-039/84-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358214
|
03/06/2022
|
Rethinam
|
2923007WL007163
|
Rethinam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-039-039/87-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358216
|
03/06/2022
|
Susila
|
2923007WL007163
|
Susila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-039-039/9-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358217
|
03/06/2022
|
Murugavalli
|
2923007WL007163
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-039-039/91-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358218
|
03/06/2022
|
Muniyammal
|
2923007WL007163
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-039-039/92-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358219
|
03/06/2022
|
Kaliyammal
|
2923007WL007163
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-039-039/94-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358220
|
03/06/2022
|
Santhi
|
2923007WL007163
|
Santhi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-039-039/96-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358221
|
03/06/2022
|
Kamatch
|
2923007WL007163
|
Kamatch
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kamatch
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-039-039/97-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358222
|
03/06/2022
|
Vasantha
|
2923007WL007163
|
Vasantha
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-039-039/98-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358223
|
03/06/2022
|
Muthammal
|
2923007WL007163
|
Muthammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
58
|
KADALADI
|
TN-23-007-039-039/72-A
(THANICHIYAM A/C)
|
2923007000NRG23020620220358206
|
03/06/2022
|
Sundravalli
|
2923007WL007163
|
Sundravalli
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|