|
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
|
SHOOLAGIRI
|
TN-30-008-028-004/178-A
(Nerigam)
|
2930008000NRG23230820220881232
|
24/08/2022
|
Lakshmidevi
|
2930008WL031568
|
Lakshmidevi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-004/234-A
(Nerigam)
|
2930008000NRG23230820220881234
|
24/08/2022
|
Saraswathamma
|
2930008WL031568
|
Saraswathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-004/239-A
(Nerigam)
|
2930008000NRG23230820220881235
|
24/08/2022
|
Ramakka
|
2930008WL031568
|
Ramakka
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-004/269
(Nerigam)
|
2930008000NRG23230820220881236
|
24/08/2022
|
Venkatamma
|
2930008WL031568
|
Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-004/274-B
(Nerigam)
|
2930008000NRG23230820220881237
|
24/08/2022
|
Pramila
|
2930008WL031568
|
Pramila
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pramila
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-004/277
(Nerigam)
|
2930008000NRG23230820220881238
|
24/08/2022
|
Lakshmi
|
2930008WL031568
|
Lakshmi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-004/290
(Nerigam)
|
2930008000NRG23230820220881239
|
24/08/2022
|
Gangamma
|
2930008WL031568
|
Gangamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-004/291-A
(Nerigam)
|
2930008000NRG23230820220881240
|
24/08/2022
|
Munivenkatamma
|
2930008WL031568
|
Munivenkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-004/339
(Nerigam)
|
2930008000NRG23230820220881241
|
24/08/2022
|
Rajamma
|
2930008WL031568
|
Rajamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-004/508-B
(Nerigam)
|
2930008000NRG23230820220881242
|
24/08/2022
|
Lakshmi devi
|
2930008WL031568
|
Lakshmi devi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-004/62-A
(Nerigam)
|
2930008000NRG23230820220881243
|
24/08/2022
|
Pappamma
|
2930008WL031568
|
Pappamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-004/66-A
(Nerigam)
|
2930008000NRG23230820220881244
|
24/08/2022
|
Bharathi
|
2930008WL031568
|
Bharathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-004/75
(Nerigam)
|
2930008000NRG23230820220881245
|
24/08/2022
|
Bagyamma
|
2930008WL031568
|
Bagyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-009/419-A
(Nerigam)
|
2930008000NRG23230820220881247
|
24/08/2022
|
Jothi
|
2930008WL031568
|
Jothi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-028/0148-A
(Nerigam)
|
2930008000NRG23230820220881248
|
24/08/2022
|
Venkatamma
|
2930008WL031568
|
Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-028/0235-A
(Nerigam)
|
2930008000NRG23230820220881249
|
24/08/2022
|
Muniyamma
|
2930008WL031568
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-028/102-A
(Nerigam)
|
2930008000NRG23230820220881250
|
24/08/2022
|
Parvathamma
|
2930008WL031568
|
Parvathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-028/200-A
(Nerigam)
|
2930008000NRG23230820220881251
|
24/08/2022
|
Bagyamma
|
2930008WL031568
|
Bagyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-028/233
(Nerigam)
|
2930008000NRG23230820220881252
|
24/08/2022
|
Radhamma
|
2930008WL031568
|
Radhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-028/236-A
(Nerigam)
|
2930008000NRG23230820220881253
|
24/08/2022
|
Nagarathina
|
2930008WL031568
|
Nagarathina
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/240
(Nerigam)
|
2930008000NRG23230820220881254
|
24/08/2022
|
Kavitha
|
2930008WL031568
|
Kavitha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
IDBI BANK(607095)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/242-A
(Nerigam)
|
2930008000NRG23230820220881255
|
24/08/2022
|
Nanajamma
|
2930008WL031568
|
Nanajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanajamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/243-A
(Nerigam)
|
2930008000NRG23230820220881256
|
24/08/2022
|
Mui Venkatamma
|
2930008WL031568
|
Mui Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mui Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/244-A
(Nerigam)
|
2930008000NRG23230820220881257
|
24/08/2022
|
Jayamma
|
2930008WL031568
|
Jayamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/275-A
(Nerigam)
|
2930008000NRG23230820220881258
|
24/08/2022
|
Santhamma
|
2930008WL031568
|
Santhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/289-A
(Nerigam)
|
2930008000NRG23230820220881259
|
24/08/2022
|
Nanjamma
|
2930008WL031568
|
Nanjamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/303-A
(Nerigam)
|
2930008000NRG23230820220881260
|
24/08/2022
|
Rathnamma
|
2930008WL031568
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/323-a
(Nerigam)
|
2930008000NRG23230820220881261
|
24/08/2022
|
Nanjamma
|
2930008WL031568
|
Nanjamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/334-a
(Nerigam)
|
2930008000NRG23230820220881262
|
24/08/2022
|
Lakshmamma
|
2930008WL031568
|
Lakshmamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/335-a
(Nerigam)
|
2930008000NRG23230820220881263
|
24/08/2022
|
Puttamma
|
2930008WL031568
|
Puttamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/337-a
(Nerigam)
|
2930008000NRG23230820220881264
|
24/08/2022
|
Perumalamma
|
2930008WL031568
|
Perumalamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Perumalamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/346-a
(Nerigam)
|
2930008000NRG23230820220881266
|
24/08/2022
|
Amaravathi
|
2930008WL031568
|
Amaravathi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/385-a
(Nerigam)
|
2930008000NRG23230820220881267
|
24/08/2022
|
Nandhiyamma
|
2930008WL031568
|
Nandhiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nandhiyamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/392-A
(Nerigam)
|
2930008000NRG23230820220881268
|
24/08/2022
|
Chandrappa
|
2930008WL031568
|
Chandrappa
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/395-a
(Nerigam)
|
2930008000NRG23230820220881269
|
24/08/2022
|
Venkatalakshmi
|
2930008WL031568
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/407-a
(Nerigam)
|
2930008000NRG23230820220881270
|
24/08/2022
|
Moorthy
|
2930008WL031568
|
Moorthy
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/408-a
(Nerigam)
|
2930008000NRG23230820220881271
|
24/08/2022
|
Venkatamma
|
2930008WL031568
|
Venkatamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/414-a
(Nerigam)
|
2930008000NRG23230820220881272
|
24/08/2022
|
Lakshmamma
|
2930008WL031568
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/424-a
(Nerigam)
|
2930008000NRG23230820220881273
|
24/08/2022
|
Amaravathi
|
2930008WL031568
|
Amaravathi
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/435-a
(Nerigam)
|
2930008000NRG23230820220881274
|
24/08/2022
|
Kempamma
|
2930008WL031568
|
Kempamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/459-a
(Nerigam)
|
2930008000NRG23230820220881275
|
24/08/2022
|
Radhamma
|
2930008WL031568
|
Radhamma
|
00176
|
IDIB000B017
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/460-a
(Nerigam)
|
2930008000NRG23230820220881276
|
24/08/2022
|
Thulasiyamma
|
2930008WL031568
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/461-a
(Nerigam)
|
2930008000NRG23230820220881277
|
24/08/2022
|
Suseelamma
|
2930008WL031568
|
Suseelamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/463-a
(Nerigam)
|
2930008000NRG23230820220881278
|
24/08/2022
|
Sujatha
|
2930008WL031568
|
Sujatha
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/473-A
(Nerigam)
|
2930008000NRG23230820220881279
|
24/08/2022
|
Munirathnamma
|
2930008WL031568
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/475-A
(Nerigam)
|
2930008000NRG23230820220881280
|
24/08/2022
|
Lakshmamma
|
2930008WL031568
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-028-028/482-A
(Nerigam)
|
2930008000NRG23230820220881281
|
24/08/2022
|
Jayalakshmi
|
2930008WL031568
|
Jayalakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-028-028/483-A
(Nerigam)
|
2930008000NRG23230820220881282
|
24/08/2022
|
Sasikala
|
2930008WL031568
|
Sasikala
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-028-028/484-A
(Nerigam)
|
2930008000NRG23230820220881283
|
24/08/2022
|
Narayanamma
|
2930008WL031568
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-028-028/494-A
(Nerigam)
|
2930008000NRG23230820220881285
|
24/08/2022
|
Kandhamma
|
2930008WL031568
|
Kandhamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kandhamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-028-028/495-A
(Nerigam)
|
2930008000NRG23230820220881286
|
24/08/2022
|
Muniyamma
|
2930008WL031568
|
Muniyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-028-028/502-A
(Nerigam)
|
2930008000NRG23230820220881287
|
24/08/2022
|
Yellamma
|
2930008WL031568
|
Yellamma
|
00176
|
IDIB000B017
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-028-028/504-A
(Nerigam)
|
2930008000NRG23230820220881288
|
24/08/2022
|
Lakshmiyamma
|
2930008WL031568
|
Lakshmiyamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-028-028/506-A
(Nerigam)
|
2930008000NRG23230820220881290
|
24/08/2022
|
Nagabusunamma
|
2930008WL031568
|
Nagabusunamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagabusunamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-028-028/507-A
(Nerigam)
|
2930008000NRG23230820220881291
|
24/08/2022
|
Narayanamma
|
2930008WL031568
|
Narayanamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-028-028/653-A
(Nerigam)
|
2930008000NRG23230820220881292
|
24/08/2022
|
Nagamma
|
2930008WL031568
|
Nagamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-028-028/690
(Nerigam)
|
2930008000NRG23230820220881293
|
24/08/2022
|
Padma
|
2930008WL031568
|
Padma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-028-028/700
(Nerigam)
|
2930008000NRG23230820220881295
|
24/08/2022
|
Siddamma
|
2930008WL031568
|
Siddamma
|
00176
|
IDIB000B017
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
59
|
SHOOLAGIRI
|
TN-30-008-028-028/345-a
(Nerigam)
|
2930008000NRG23230820220881265
|
24/08/2022
|
Nagaveni
|
2930008WL031568
|
Nagaveni
|
00176
|
IDIB000S023
|
960
|
960
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63120
|
63120
|
|
|
|
|
|
|
|