|
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
|
KOLLIDAM
|
TN-14-011-020-020/87-A
()
|
2914011000NRG23060620220305631
|
06/06/2022
|
NEPPOLIYAN
|
2914011WL005027
|
NEPPOLIYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEPPOLIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-020-001/372-A
()
|
2914011000NRG23060620220305539
|
06/06/2022
|
POOVAZHAHI
|
2914011WL005027
|
POOVAZHAHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVAZHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-020-002/1166-A
()
|
2914011000NRG23060620220305540
|
06/06/2022
|
SELVARASU
|
2914011WL005027
|
SELVARASU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOLLIDAM
|
TN-14-011-020-002/1167-A
()
|
2914011000NRG23060620220305541
|
06/06/2022
|
KANIMOZHI
|
2914011WL005027
|
KANIMOZHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANIMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-020-002/290-A
()
|
2914011000NRG23060620220305542
|
06/06/2022
|
SEETHAI
|
2914011WL005027
|
SEETHAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-020-002/308-A
()
|
2914011000NRG23060620220305543
|
06/06/2022
|
VASANTHA
|
2914011WL005027
|
VASANTHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-020-004/1164-A
()
|
2914011000NRG23060620220305544
|
06/06/2022
|
SELVI
|
2914011WL005027
|
SELVI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-020-004/939-A
()
|
2914011000NRG23060620220305545
|
06/06/2022
|
SILAMBUSELVI
|
2914011WL005027
|
SILAMBUSELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SILAMBUSELVI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-020-004/949-A
()
|
2914011000NRG23060620220305546
|
06/06/2022
|
DEVIKA
|
2914011WL005027
|
DEVIKA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-020-020/1009
()
|
2914011000NRG23060620220305550
|
06/06/2022
|
RAMASAMY
|
2914011WL005027
|
RAMASAMY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-020-020/105-A
()
|
2914011000NRG23060620220305551
|
06/06/2022
|
MALARKODI
|
2914011WL005027
|
MALARKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-020-020/105-A
()
|
2914011000NRG23060620220305552
|
06/06/2022
|
SATHIYA
|
2914011WL005027
|
SATHIYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-020-020/107-A
()
|
2914011000NRG23060620220305553
|
06/06/2022
|
LAKSHMI
|
2914011WL005027
|
LAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-020-020/1108-A
()
|
2914011000NRG23060620220305554
|
06/06/2022
|
BAKYALAKSHMI
|
2914011WL005027
|
BAKYALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-020-020/1118-A
()
|
2914011000NRG23060620220305557
|
06/06/2022
|
DEEPA
|
2914011WL005027
|
DEEPA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOLLIDAM
|
TN-14-011-020-020/1119-A
()
|
2914011000NRG23060620220305558
|
06/06/2022
|
SATHYA
|
2914011WL005027
|
SATHYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-020-020/1132-A
()
|
2914011000NRG23060620220305559
|
06/06/2022
|
KARPAGAM
|
2914011WL005027
|
KARPAGAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-020-020/1173-A
()
|
2914011000NRG23060620220305561
|
06/06/2022
|
SARASWATHY
|
2914011WL005027
|
SARASWATHY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOLLIDAM
|
TN-14-011-020-020/1178-A
()
|
2914011000NRG23060620220305562
|
06/06/2022
|
LAKSMI
|
2914011WL005027
|
LAKSMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-020-020/118-A
()
|
2914011000NRG23060620220305564
|
06/06/2022
|
MANGALANAYAKI
|
2914011WL005027
|
MANGALANAYAKI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGALANAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-020-020/1189-A
()
|
2914011000NRG23060620220305565
|
06/06/2022
|
KAVITHA
|
2914011WL005027
|
KAVITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-020-020/17-A
()
|
2914011000NRG23060620220305576
|
06/06/2022
|
ARULMEHAN
|
2914011WL005027
|
ARULMEHAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULMEHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-020-020/17-A
()
|
2914011000NRG23060620220305577
|
06/06/2022
|
MENAKA
|
2914011WL005027
|
MENAKA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-020-020/207-A
()
|
2914011000NRG23060620220305578
|
06/06/2022
|
SHANTHI
|
2914011WL005027
|
SHANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-020-020/213-A
()
|
2914011000NRG23060620220305579
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005027
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-020-020/219-A
()
|
2914011000NRG23060620220305582
|
06/06/2022
|
RAJAKUMARI
|
2914011WL005027
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-020-020/219-A
()
|
2914011000NRG23060620220305581
|
06/06/2022
|
SIVAPRAKASAM
|
2914011WL005027
|
SIVAPRAKASAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAPRAKASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOLLIDAM
|
TN-14-011-020-020/220-A
()
|
2914011000NRG23060620220305583
|
06/06/2022
|
KALAIKESAVAN
|
2914011WL005027
|
KALAIKESAVAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-020-020/220-A
()
|
2914011000NRG23060620220305584
|
06/06/2022
|
RANI
|
2914011WL005027
|
RANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-020-020/221-A
()
|
2914011000NRG23060620220305585
|
06/06/2022
|
PUSHPARANI
|
2914011WL005027
|
PUSHPARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-020-020/222-A
()
|
2914011000NRG23060620220305588
|
06/06/2022
|
MALATHI
|
2914011WL005027
|
MALATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-020-020/223-A
()
|
2914011000NRG23060620220305589
|
06/06/2022
|
MARIMUTHU
|
2914011WL005027
|
MARIMUTHU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-020-020/223-A
()
|
2914011000NRG23060620220305590
|
06/06/2022
|
VASANTHA
|
2914011WL005027
|
VASANTHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-020-020/224-A
()
|
2914011000NRG23060620220305592
|
06/06/2022
|
USHARANI
|
2914011WL005027
|
USHARANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-020-020/225-A
()
|
2914011000NRG23060620220305594
|
06/06/2022
|
SELLAMMAL
|
2914011WL005027
|
SELLAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-020-020/228-A
()
|
2914011000NRG23060620220305595
|
06/06/2022
|
BANUMATHY
|
2914011WL005027
|
BANUMATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOLLIDAM
|
TN-14-011-020-020/231-A
()
|
2914011000NRG23060620220305598
|
06/06/2022
|
SUNDARI
|
2914011WL005027
|
SUNDARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-020-020/232-A
()
|
2914011000NRG23060620220305600
|
06/06/2022
|
THILLAIAMMAL
|
2914011WL005027
|
THILLAIAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILLAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-020-020/233-A
()
|
2914011000NRG23060620220305601
|
06/06/2022
|
SEETHA
|
2914011WL005027
|
SEETHA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOLLIDAM
|
TN-14-011-020-020/252-A
()
|
2914011000NRG23060620220305603
|
06/06/2022
|
SARASWATHY
|
2914011WL005027
|
SARASWATHY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-020-020/27-A
()
|
2914011000NRG23060620220305605
|
06/06/2022
|
JAYANTHI
|
2914011WL005027
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-020-020/36-A
()
|
2914011000NRG23060620220305606
|
06/06/2022
|
JAYANTHI
|
2914011WL005027
|
JAYANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-020-020/4-A
()
|
2914011000NRG23060620220305608
|
06/06/2022
|
MANIMEHALAI
|
2914011WL005027
|
MANIMEHALAI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-020-020/4-A
()
|
2914011000NRG23060620220305609
|
06/06/2022
|
SANTHOSKUMAR
|
2914011WL005027
|
SANTHOSKUMAR
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHOSKUMAR
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-020-020/42-A
()
|
2914011000NRG23060620220305610
|
06/06/2022
|
KRITHIKA
|
2914011WL005027
|
KRITHIKA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRITHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOLLIDAM
|
TN-14-011-020-020/460-A
()
|
2914011000NRG23060620220305612
|
06/06/2022
|
KAYALVIZHI
|
2914011WL005027
|
KAYALVIZHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAYALVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-020-020/5-A
()
|
2914011000NRG23060620220305614
|
06/06/2022
|
JAGATHAMBAL
|
2914011WL005027
|
JAGATHAMBAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-020-020/5-A
()
|
2914011000NRG23060620220305615
|
06/06/2022
|
VENKATESAN
|
2914011WL005027
|
VENKATESAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOLLIDAM
|
TN-14-011-020-020/51-A
()
|
2914011000NRG23060620220305617
|
06/06/2022
|
ACHIPONNU
|
2914011WL005027
|
ACHIPONNU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ACHIPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-020-020/60-A
()
|
2914011000NRG23060620220305619
|
06/06/2022
|
ATHILAKSHMI
|
2914011WL005027
|
ATHILAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOLLIDAM
|
TN-14-011-020-020/68-A
()
|
2914011000NRG23060620220305621
|
06/06/2022
|
SARASWATHI
|
2914011WL005027
|
SARASWATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
RATNAKAR BANK(607393)
|
|
52
|
KOLLIDAM
|
TN-14-011-020-020/70-A
()
|
2914011000NRG23060620220305623
|
06/06/2022
|
MANIMEGALAI
|
2914011WL005027
|
MANIMEGALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-020-020/70-A
()
|
2914011000NRG23060620220305625
|
06/06/2022
|
VIJAYA
|
2914011WL005027
|
VIJAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-020-020/71-B
()
|
2914011000NRG23060620220305626
|
06/06/2022
|
JOTHI
|
2914011WL005027
|
JOTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
55
|
KOLLIDAM
|
TN-14-011-020-020/8-A
()
|
2914011000NRG23060620220305628
|
06/06/2022
|
PASAMALAR
|
2914011WL005027
|
PASAMALAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
PASAMALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOLLIDAM
|
TN-14-011-020-020/87-A
()
|
2914011000NRG23060620220305630
|
06/06/2022
|
ANJAMMAL
|
2914011WL005027
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
HDFC BANK LTD(607152)
|
|
57
|
KOLLIDAM
|
TN-14-011-020-020/9-A
()
|
2914011000NRG23060620220305632
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005027
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KOLLIDAM
|
TN-14-011-020-020/908
()
|
2914011000NRG23060620220305633
|
06/06/2022
|
ANANTHAVALLI
|
2914011WL005027
|
ANANTHAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-020-020/95-A
()
|
2914011000NRG23060620220305634
|
06/06/2022
|
DHANAVALLI
|
2914011WL005027
|
DHANAVALLI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-020-020/980
()
|
2914011000NRG23060620220305635
|
06/06/2022
|
ANJAMMAL
|
2914011WL005027
|
ANJAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOLLIDAM
|
TN-14-011-020-020/994
()
|
2914011000NRG23060620220305637
|
06/06/2022
|
KRITHIGA
|
2914011WL005027
|
KRITHIGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRITHIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-020-020/997
()
|
2914011000NRG23060620220305638
|
06/06/2022
|
GOPINATHAN
|
2914011WL005027
|
GOPINATHAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOPINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-020-020/999-A
()
|
2914011000NRG23060620220305639
|
06/06/2022
|
MEENATCHI
|
2914011WL005027
|
MEENATCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENATCHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88500
|
88500
|
|
|
|
|
|
|
|