|
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
|
PALAYAMKOTTAI
|
TN-26-001-020-020/10-A
(Kunnathur)
|
2926001000NRG23020720220633397
|
02/07/2022
|
Amaravathi.S
|
2926001WL030880
|
Amaravathi.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amaravathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/100-A
(Kunnathur)
|
2926001000NRG23020720220633398
|
02/07/2022
|
Annalakshmi.M
|
2926001WL030880
|
Annalakshmi.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annalakshmi.M
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/104-A
(Kunnathur)
|
2926001000NRG23020720220633399
|
02/07/2022
|
Selvi.A
|
2926001WL030880
|
Selvi.A
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/116-A
(Kunnathur)
|
2926001000NRG23020720220633400
|
02/07/2022
|
Lakshmi
|
2926001WL030880
|
Lakshmi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/117-A
(Kunnathur)
|
2926001000NRG23020720220633401
|
02/07/2022
|
Valli.V
|
2926001WL030880
|
Valli.V
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/12-B
(Kunnathur)
|
2926001000NRG23020720220633402
|
02/07/2022
|
Esakkiammal.S
|
2926001WL030880
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Esakkiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/136-A
(Kunnathur)
|
2926001000NRG23020720220633403
|
02/07/2022
|
Raja lakshmi.M
|
2926001WL030880
|
Raja lakshmi.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raja lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23020720220633404
|
02/07/2022
|
Vembu ammal.M
|
2926001WL030880
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/18-A
(Kunnathur)
|
2926001000NRG23020720220633405
|
02/07/2022
|
Thangam
|
2926001WL030880
|
Thangam
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/23-A
(Kunnathur)
|
2926001000NRG23020720220633406
|
02/07/2022
|
Valliammal
|
2926001WL030880
|
Valliammal
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/253-A
(Kunnathur)
|
2926001000NRG23020720220633407
|
02/07/2022
|
Valli nayagam.V
|
2926001WL030880
|
Valli nayagam.V
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113266
|
|
Valli nayagam.V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/267-A
(Kunnathur)
|
2926001000NRG23020720220633408
|
02/07/2022
|
Chinnathai.K
|
2926001WL030880
|
Chinnathai.K
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnathai.K
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/3-A
(Kunnathur)
|
2926001000NRG23020720220633409
|
02/07/2022
|
Sankara lakshmi.M
|
2926001WL030880
|
Sankara lakshmi.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankara lakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/300-A
(Kunnathur)
|
2926001000NRG23020720220633410
|
02/07/2022
|
Rajendran.T
|
2926001WL030880
|
Rajendran.T
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113266
|
|
Rajendran.T
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/305-A
(Kunnathur)
|
2926001000NRG23020720220633411
|
02/07/2022
|
Eswari.M
|
2926001WL030880
|
Eswari.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/31-A
(Kunnathur)
|
2926001000NRG23020720220633412
|
02/07/2022
|
Ruckmani.L
|
2926001WL030880
|
Ruckmani.L
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ruckmani.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23020720220633413
|
02/07/2022
|
Perumal.P
|
2926001WL030880
|
Perumal.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113266
|
|
Perumal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23020720220633414
|
02/07/2022
|
Sivanammal.P
|
2926001WL030880
|
Sivanammal.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Sivanammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23020720220633415
|
02/07/2022
|
Velayutham.S
|
2926001WL030880
|
Velayutham.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113266
|
|
Velayutham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/325-A
(Kunnathur)
|
2926001000NRG23020720220633416
|
02/07/2022
|
Pushpavalli.G
|
2926001WL030880
|
Pushpavalli.G
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/326-A
(Kunnathur)
|
2926001000NRG23020720220633417
|
02/07/2022
|
Avudaiappan.C
|
2926001WL030880
|
Avudaiappan.C
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113266
|
|
Avudaiappan.C
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/326-A
(Kunnathur)
|
2926001000NRG23020720220633418
|
02/07/2022
|
Petchiammal.A
|
2926001WL030880
|
Petchiammal.A
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113266
|
|
Petchiammal.A
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A
(Kunnathur)
|
2926001000NRG23020720220633419
|
02/07/2022
|
Deivanai.J
|
2926001WL030880
|
Deivanai.J
|
00354
|
PUNB0048400
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/331-A
(Kunnathur)
|
2926001000NRG23020720220633420
|
02/07/2022
|
Muthu deiva kani.P
|
2926001WL030880
|
Muthu deiva kani.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Muthu deiva kani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/338-A
(Kunnathur)
|
2926001000NRG23020720220633421
|
02/07/2022
|
Eswari.K
|
2926001WL030880
|
Eswari.K
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/344-A
(Kunnathur)
|
2926001000NRG23020720220633422
|
02/07/2022
|
Deivakani.S
|
2926001WL030880
|
Deivakani.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Deivakani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/37-A
(Kunnathur)
|
2926001000NRG23020720220633423
|
02/07/2022
|
Kaleshwari.N
|
2926001WL030880
|
Kaleshwari.N
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113266
|
|
Kaleshwari.N
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/386-A
(Kunnathur)
|
2926001000NRG23020720220633424
|
02/07/2022
|
Aeramudaiyan
|
2926001WL030880
|
Aeramudaiyan
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Aeramudaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/4-A
(Kunnathur)
|
2926001000NRG23020720220633425
|
02/07/2022
|
Muthu.M
|
2926001WL030880
|
Muthu.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/406-A
(Kunnathur)
|
2926001000NRG23020720220633426
|
02/07/2022
|
Mahabubani
|
2926001WL030880
|
Mahabubani
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mahabubani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/407-A
(Kunnathur)
|
2926001000NRG23020720220633427
|
02/07/2022
|
Beema bevi
|
2926001WL030880
|
Beema bevi
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/408-A
(Kunnathur)
|
2926001000NRG23020720220633428
|
02/07/2022
|
Fathima.S
|
2926001WL030880
|
Fathima.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Fathima.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/411-A
(Kunnathur)
|
2926001000NRG23020720220633429
|
02/07/2022
|
Jeenath nisha begam
|
2926001WL030880
|
Jeenath nisha begam
|
00354
|
PUNB0048400
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015113266
|
KYC Documents Pending
|
|
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/436-A
(Kunnathur)
|
2926001000NRG23020720220633430
|
02/07/2022
|
Pushpalatha.P
|
2926001WL030880
|
Pushpalatha.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpalatha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/445-A
(Kunnathur)
|
2926001000NRG23020720220633431
|
02/07/2022
|
Rajammal.S
|
2926001WL030880
|
Rajammal.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Rajammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/45-A
(Kunnathur)
|
2926001000NRG23020720220633432
|
02/07/2022
|
Tamil selvi.M
|
2926001WL030880
|
Tamil selvi.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tamil selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/450-A
(Kunnathur)
|
2926001000NRG23020720220633433
|
02/07/2022
|
Sankara nadar
|
2926001WL030880
|
Sankara nadar
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankara nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/492-A
(Kunnathur)
|
2926001000NRG23020720220633434
|
02/07/2022
|
VELLAMBAL
|
2926001WL030880
|
VELLAMBAL
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
VELLAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/50-A
(Kunnathur)
|
2926001000NRG23020720220633435
|
02/07/2022
|
Mariammal.M
|
2926001WL030880
|
Mariammal.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/518-A
(Kunnathur)
|
2926001000NRG23020720220633436
|
02/07/2022
|
RATHI DEVI
|
2926001WL030880
|
RATHI DEVI
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
RATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/520-A
(Kunnathur)
|
2926001000NRG23020720220633437
|
02/07/2022
|
M.SUBBU LAHSHMI
|
2926001WL030880
|
M.SUBBU LAHSHMI
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113266
|
|
M.SUBBU LAHSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23020720220633438
|
02/07/2022
|
RAMA LAHSHMI.M
|
2926001WL030880
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/549-A
(Kunnathur)
|
2926001000NRG23020720220633439
|
02/07/2022
|
Chellammal
|
2926001WL030880
|
Chellammal
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/553-A
(Kunnathur)
|
2926001000NRG23020720220633440
|
02/07/2022
|
Amutha
|
2926001WL030880
|
Amutha
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/567-A
(Kunnathur)
|
2926001000NRG23020720220633441
|
02/07/2022
|
K Mariammal
|
2926001WL030880
|
K Mariammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113266
|
|
K Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/568-A
(Kunnathur)
|
2926001000NRG23020720220633442
|
02/07/2022
|
C Indira
|
2926001WL030880
|
C Indira
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
C Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/6-A
(Kunnathur)
|
2926001000NRG23020720220633445
|
02/07/2022
|
Subammal.N
|
2926001WL030880
|
Subammal.N
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subammal.N
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/72-A
(Kunnathur)
|
2926001000NRG23020720220633450
|
02/07/2022
|
Patrakali.S
|
2926001WL030880
|
Patrakali.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/73-A
(Kunnathur)
|
2926001000NRG23020720220633451
|
02/07/2022
|
Karpagarani.A
|
2926001WL030880
|
Karpagarani.A
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagarani.A
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/74-A
(Kunnathur)
|
2926001000NRG23020720220633452
|
02/07/2022
|
Selvam.L
|
2926001WL030880
|
Selvam.L
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113266
|
|
Selvam.L
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/76-A
(Kunnathur)
|
2926001000NRG23020720220633453
|
02/07/2022
|
Yamuna N.
|
2926001WL030880
|
Yamuna N.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113266
|
|
Yamuna N.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/77-A
(Kunnathur)
|
2926001000NRG23020720220633454
|
02/07/2022
|
Rajammal.T
|
2926001WL030880
|
Rajammal.T
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/78-A
(Kunnathur)
|
2926001000NRG23020720220633455
|
02/07/2022
|
Vellaiammal
|
2926001WL030880
|
Vellaiammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-022/558-A
(Kunnathur)
|
2926001000NRG23020720220633456
|
02/07/2022
|
Kalyani
|
2926001WL030880
|
Kalyani
|
00354
|
PUNB0048400
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64545
|
64545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64545
|
64545
|
|
|
|
|
|
|
|