|
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
|
PALLIPET
|
TN-02-008-014-001/649-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701547
|
24/06/2022
|
Pappamma
|
2902008WL018238
|
Pappamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-001/650-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701548
|
24/06/2022
|
Sunitha
|
2902008WL018238
|
Sunitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-014-001/713-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701549
|
24/06/2022
|
Srinivasan
|
2902008WL018238
|
Srinivasan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-014-010/313-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701563
|
24/06/2022
|
Venkalakshmi
|
2902008WL018238
|
Venkalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-014-014/161-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701564
|
24/06/2022
|
JOTHI
|
2902008WL018238
|
JOTHI
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-014-014/162-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701565
|
24/06/2022
|
SUDHARANI
|
2902008WL018238
|
SUDHARANI
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHARANI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-014-014/163-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701566
|
24/06/2022
|
BAKIYAMMA
|
2902008WL018238
|
BAKIYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-014-014/164-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701567
|
24/06/2022
|
AMIRTHAM
|
2902008WL018238
|
AMIRTHAM
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-014-014/165-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701568
|
24/06/2022
|
MUNIYAMMA
|
2902008WL018238
|
MUNIYAMMA
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-014-014/167-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701569
|
24/06/2022
|
SUBHASHINI
|
2902008WL018238
|
SUBHASHINI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-014-014/168-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701570
|
24/06/2022
|
Shanthi
|
2902008WL018238
|
Shanthi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-014-014/170-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701571
|
24/06/2022
|
Saroja
|
2902008WL018238
|
Saroja
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-014-014/171-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701572
|
24/06/2022
|
ANGAMMA
|
2902008WL018238
|
ANGAMMA
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANGAMMA
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-014-014/172-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701573
|
24/06/2022
|
CHENGAMMA
|
2902008WL018238
|
CHENGAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHENGAMMA
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-014-014/174-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701574
|
24/06/2022
|
Chengalivarayan
|
2902008WL018238
|
Chengalivarayan
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chengalivarayan
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-014-014/179-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701575
|
24/06/2022
|
VARALAKSHMI
|
2902008WL018238
|
VARALAKSHMI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-014-014/180-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701576
|
24/06/2022
|
JOTHI
|
2902008WL018238
|
JOTHI
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-014-014/181-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701577
|
24/06/2022
|
SAMUNDI
|
2902008WL018238
|
SAMUNDI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-014-014/183-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701578
|
24/06/2022
|
Jabalamma
|
2902008WL018238
|
Jabalamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jabalamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-014-014/185-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701579
|
24/06/2022
|
Chellamma
|
2902008WL018238
|
Chellamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-014-014/186-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701580
|
24/06/2022
|
DHAMU
|
2902008WL018238
|
DHAMU
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHAMU
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-014-014/187-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701581
|
24/06/2022
|
Jayasudha
|
2902008WL018238
|
Jayasudha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-014-014/192-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701582
|
24/06/2022
|
DHANAMMA
|
2902008WL018238
|
DHANAMMA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-014-014/195-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701583
|
24/06/2022
|
PARVATHI
|
2902008WL018238
|
PARVATHI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-014-014/196-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701584
|
24/06/2022
|
AMMANIYAMMA
|
2902008WL018238
|
AMMANIYAMMA
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-014-014/197-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701585
|
24/06/2022
|
CHENGAMMARAJ
|
2902008WL018238
|
CHENGAMMARAJ
|
00176
|
IDIB000N115
|
420
|
420
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PALLIPET
|
TN-02-008-014-014/199-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701586
|
24/06/2022
|
REVATHI
|
2902008WL018238
|
REVATHI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-014-014/203-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701588
|
24/06/2022
|
ELLAMMAL
|
2902008WL018238
|
ELLAMMAL
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-014-014/204-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701589
|
24/06/2022
|
Sujatha
|
2902008WL018238
|
Sujatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-014-014/205-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701590
|
24/06/2022
|
AMULU
|
2902008WL018238
|
AMULU
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMULU
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-014-014/208-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701591
|
24/06/2022
|
SANTHI
|
2902008WL018238
|
SANTHI
|
00176
|
IDIB000N115
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-014-014/216-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701592
|
24/06/2022
|
GOVINDARAJ
|
2902008WL018238
|
GOVINDARAJ
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-014-014/293-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701594
|
24/06/2022
|
DHANALAKSHMI
|
2902008WL018238
|
DHANALAKSHMI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-014-014/308-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701595
|
24/06/2022
|
BHARATHI
|
2902008WL018238
|
BHARATHI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-014-014/318-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701596
|
24/06/2022
|
NAGALINGAM
|
2902008WL018238
|
NAGALINGAM
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-014-014/319-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701597
|
24/06/2022
|
C.ARJUNAN
|
2902008WL018238
|
C.ARJUNAN
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.ARJUNAN
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-014-014/333-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701598
|
24/06/2022
|
NARAYANARAJ
|
2902008WL018238
|
NARAYANARAJ
|
00176
|
IDIB000N115
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
NARAYANARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-014-014/346-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701599
|
24/06/2022
|
SULOCHANA
|
2902008WL018238
|
SULOCHANA
|
00176
|
IDIB000N115
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-014-014/356-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701600
|
24/06/2022
|
TJULASI
|
2902008WL018238
|
TJULASI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
TJULASI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-014-014/359-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701601
|
24/06/2022
|
Jayanthi
|
2902008WL018238
|
Jayanthi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-014-014/389-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701602
|
24/06/2022
|
Arumugam
|
2902008WL018238
|
Arumugam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-014-014/489-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701603
|
24/06/2022
|
Govindhanraj
|
2902008WL018238
|
Govindhanraj
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindhanraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-014-014/490-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701604
|
24/06/2022
|
NAVINETHAMMAL
|
2902008WL018238
|
NAVINETHAMMAL
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAVINETHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-014-014/493-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701605
|
24/06/2022
|
Anjamma
|
2902008WL018238
|
Anjamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-014-014/494-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701606
|
24/06/2022
|
LAKSHMI
|
2902008WL018238
|
LAKSHMI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-014-014/499-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701607
|
24/06/2022
|
SUMATHI
|
2902008WL018238
|
SUMATHI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-014-014/500-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701608
|
24/06/2022
|
RAVI
|
2902008WL018238
|
RAVI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAVI
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-014-014/502-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701610
|
24/06/2022
|
DHANALAKSHMI
|
2902008WL018238
|
DHANALAKSHMI
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-014-014/503-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701611
|
24/06/2022
|
GOVINDAN
|
2902008WL018238
|
GOVINDAN
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOVINDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-014-014/505-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701612
|
24/06/2022
|
latha
|
2902008WL018238
|
latha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
latha
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-014-014/507-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701613
|
24/06/2022
|
LATHA
|
2902008WL018238
|
LATHA
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-014-014/508-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701614
|
24/06/2022
|
VARALAKSHAMI
|
2902008WL018238
|
VARALAKSHAMI
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
VARALAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-014-014/509-a
(Krishnamarajakuppam)
|
2902008000NRG23240620220701615
|
24/06/2022
|
INDARANI
|
2902008WL018238
|
INDARANI
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDARANI
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-014-014/574-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701616
|
24/06/2022
|
Narsamma
|
2902008WL018238
|
Narsamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-014-014/606-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701618
|
24/06/2022
|
Malliga
|
2902008WL018238
|
Malliga
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-014-014/607-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701619
|
24/06/2022
|
Lakshmi
|
2902008WL018238
|
Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-014-014/622-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701621
|
24/06/2022
|
Kesavaraj
|
2902008WL018238
|
Kesavaraj
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kesavaraj
|
CANARA BANK(508532)
|
|
58
|
PALLIPET
|
TN-02-008-014-014/624-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701622
|
24/06/2022
|
Narayanamma
|
2902008WL018238
|
Narayanamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-014-014/637-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701623
|
24/06/2022
|
Rajamma
|
2902008WL018238
|
Rajamma
|
00176
|
IDIB000N115
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-014-015/671-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701624
|
24/06/2022
|
Lakshmi
|
2902008WL018238
|
Lakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65464
|
65464
|
|
|
|
|
|
|
|
|
61
|
PALLIPET
|
TN-02-008-014-014/200-A
(Krishnamarajakuppam)
|
2902008000NRG23240620220701587
|
24/06/2022
|
THULASI
|
2902008WL018238
|
THULASI
|
00415
|
SBIN0006997
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66724
|
66724
|
|
|
|
|
|
|
|