|
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
|
SIVAGANGA
|
TN-25-001-029-001/10
(OKKUPATTI)
|
2925001000NRG23160320232602774
|
16/03/2023
|
indira
|
2925001WL072256
|
indira
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23160320232602775
|
16/03/2023
|
RAJAMANI
|
2925001WL072256
|
RAJAMANI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/137
(OKKUPATTI)
|
2925001000NRG23160320232602776
|
16/03/2023
|
LOOGU N
|
2925001WL072256
|
LOOGU N
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
LOOGU N
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23160320232602777
|
16/03/2023
|
Nagavailli
|
2925001WL072256
|
Nagavailli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/18
(OKKUPATTI)
|
2925001000NRG23160320232602778
|
16/03/2023
|
Sealammal
|
2925001WL072256
|
Sealammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23160320232602779
|
16/03/2023
|
malarvailli
|
2925001WL072256
|
malarvailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/199
(OKKUPATTI)
|
2925001000NRG23160320232602780
|
16/03/2023
|
CHINNAPONNU
|
2925001WL072256
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23160320232602781
|
16/03/2023
|
KARUPPAYEE
|
2925001WL072256
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23160320232602782
|
16/03/2023
|
Nachammal
|
2925001WL072256
|
Nachammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23160320232602783
|
16/03/2023
|
RATHINAM
|
2925001WL072256
|
RATHINAM
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/213
(OKKUPATTI)
|
2925001000NRG23160320232602784
|
16/03/2023
|
NATHIYA C
|
2925001WL072256
|
NATHIYA C
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/219
(OKKUPATTI)
|
2925001000NRG23160320232602785
|
16/03/2023
|
NACHAMMAL K
|
2925001WL072256
|
NACHAMMAL K
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23160320232602786
|
16/03/2023
|
AARAMMAL
|
2925001WL072256
|
AARAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23160320232602787
|
16/03/2023
|
Muthupillai A
|
2925001WL072256
|
Muthupillai A
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthupillai A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23160320232602788
|
16/03/2023
|
Vealaipilai
|
2925001WL072256
|
Vealaipilai
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23160320232602789
|
16/03/2023
|
Karupay
|
2925001WL072256
|
Karupay
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/26
(OKKUPATTI)
|
2925001000NRG23160320232602790
|
16/03/2023
|
Sealammal
|
2925001WL072256
|
Sealammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23160320232602791
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072256
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23160320232602792
|
16/03/2023
|
PERUMAL
|
2925001WL072256
|
PERUMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23160320232602793
|
16/03/2023
|
MEGALA
|
2925001WL072256
|
MEGALA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/284
(OKKUPATTI)
|
2925001000NRG23160320232602794
|
16/03/2023
|
Ammachi S
|
2925001WL072256
|
Ammachi S
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ammachi S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/285
(OKKUPATTI)
|
2925001000NRG23160320232602795
|
16/03/2023
|
NACHAMMAL
|
2925001WL072256
|
NACHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23160320232602796
|
16/03/2023
|
Arumugam
|
2925001WL072256
|
Arumugam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/3
(OKKUPATTI)
|
2925001000NRG23160320232602798
|
16/03/2023
|
MANIYAMMAL
|
2925001WL072256
|
MANIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23160320232602799
|
16/03/2023
|
Chandra A
|
2925001WL072256
|
Chandra A
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/305
(OKKUPATTI)
|
2925001000NRG23160320232602800
|
16/03/2023
|
Rakku
|
2925001WL072256
|
Rakku
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/306
(OKKUPATTI)
|
2925001000NRG23160320232602801
|
16/03/2023
|
Rajeashwarri
|
2925001WL072256
|
Rajeashwarri
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23160320232602802
|
16/03/2023
|
Nachammal
|
2925001WL072256
|
Nachammal
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/318
(OKKUPATTI)
|
2925001000NRG23160320232602803
|
16/03/2023
|
DHANALAKSHMI
|
2925001WL072256
|
DHANALAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23160320232602804
|
16/03/2023
|
Sivagammi
|
2925001WL072256
|
Sivagammi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23160320232602805
|
16/03/2023
|
Nachammal
|
2925001WL072256
|
Nachammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/338
(OKKUPATTI)
|
2925001000NRG23160320232602806
|
16/03/2023
|
SUMATHI
|
2925001WL072256
|
SUMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23160320232602807
|
16/03/2023
|
KARUPPAYI
|
2925001WL072256
|
KARUPPAYI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23160320232602808
|
16/03/2023
|
Kaillimuthu
|
2925001WL072256
|
Kaillimuthu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23160320232602809
|
16/03/2023
|
Malarvilli
|
2925001WL072256
|
Malarvilli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23160320232602810
|
16/03/2023
|
Alagammal
|
2925001WL072256
|
Alagammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/373
(OKKUPATTI)
|
2925001000NRG23160320232602811
|
16/03/2023
|
CHITRA
|
2925001WL072256
|
CHITRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/375
(OKKUPATTI)
|
2925001000NRG23160320232602812
|
16/03/2023
|
Alagu
|
2925001WL072256
|
Alagu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23160320232602813
|
16/03/2023
|
MOOKKAMMAL
|
2925001WL072256
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23160320232602814
|
16/03/2023
|
Pagiyalakshmi
|
2925001WL072256
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23160320232602815
|
16/03/2023
|
Nachammal
|
2925001WL072256
|
Nachammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/393
(OKKUPATTI)
|
2925001000NRG23160320232602816
|
16/03/2023
|
SATHIYA P
|
2925001WL072256
|
SATHIYA P
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/394
(OKKUPATTI)
|
2925001000NRG23160320232602817
|
16/03/2023
|
kavidha
|
2925001WL072256
|
kavidha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/396
(OKKUPATTI)
|
2925001000NRG23160320232602818
|
16/03/2023
|
DHEANMOZHILI
|
2925001WL072256
|
DHEANMOZHILI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHEANMOZHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/399
(OKKUPATTI)
|
2925001000NRG23160320232602819
|
16/03/2023
|
Magadevi
|
2925001WL072256
|
Magadevi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23160320232602820
|
16/03/2023
|
Parvathi P
|
2925001WL072256
|
Parvathi P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/76
(OKKUPATTI)
|
2925001000NRG23160320232602821
|
16/03/2023
|
Alagi
|
2925001WL072256
|
Alagi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23160320232602822
|
16/03/2023
|
VASANTHA
|
2925001WL072256
|
VASANTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/8
(OKKUPATTI)
|
2925001000NRG23160320232602823
|
16/03/2023
|
Saritha J
|
2925001WL072256
|
Saritha J
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saritha J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23160320232602824
|
16/03/2023
|
CHINNAPONNU
|
2925001WL072256
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23160320232602825
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL072256
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-007/454
(OKKUPATTI)
|
2925001000NRG23160320232602826
|
16/03/2023
|
Karthiga
|
2925001WL072256
|
Karthiga
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23160320232602827
|
16/03/2023
|
Gangasuganthi
|
2925001WL072256
|
Gangasuganthi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gangasuganthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23160320232602828
|
16/03/2023
|
Ishwarya
|
2925001WL072256
|
Ishwarya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ishwarya
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23160320232602829
|
16/03/2023
|
Pushbam
|
2925001WL072256
|
Pushbam
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23160320232602831
|
16/03/2023
|
PANJAVARNAM
|
2925001WL072256
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-029/437
(OKKUPATTI)
|
2925001000NRG23160320232602832
|
16/03/2023
|
Dhanam
|
2925001WL072256
|
Dhanam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36211
|
36211
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23160320232602830
|
16/03/2023
|
REKHA
|
2925001WL072256
|
REKHA
|
00468
|
UBIN0819956
|
480
|
480
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36691
|
36691
|
|
|
|
|
|
|
|