|
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
|
SANKARAPURAM
|
TN-04-020-028-028/105
()
|
2904020000NRG23300520220405466
|
30/05/2022
|
Balkisbee
|
2904020WL014809
|
Balkisbee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balkisbee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-028-028/161
()
|
2904020000NRG23300520220405467
|
30/05/2022
|
THAGEERA
|
2904020WL014809
|
THAGEERA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAGEERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-028-028/182
()
|
2904020000NRG23300520220405469
|
30/05/2022
|
BASEERA
|
2904020WL014809
|
BASEERA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BASEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-028-028/185
()
|
2904020000NRG23300520220405470
|
30/05/2022
|
RAMJANBEE
|
2904020WL014809
|
RAMJANBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMJANBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-028-028/189
()
|
2904020000NRG23300520220405471
|
30/05/2022
|
SHAKKKILA
|
2904020WL014809
|
SHAKKKILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAKKKILA
|
CANARA BANK(508532)
|
|
6
|
SANKARAPURAM
|
TN-04-020-028-028/196
()
|
2904020000NRG23300520220405472
|
30/05/2022
|
ASHAMA BEE
|
2904020WL014809
|
ASHAMA BEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHAMA BEE
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-028-028/223
()
|
2904020000NRG23300520220405476
|
30/05/2022
|
THARA
|
2904020WL014809
|
THARA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THARA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-028-028/232
()
|
2904020000NRG23300520220405478
|
30/05/2022
|
NOORJAGAN
|
2904020WL014809
|
NOORJAGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NOORJAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-028-028/234
()
|
2904020000NRG23300520220405479
|
30/05/2022
|
SANMA
|
2904020WL014809
|
SANMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-028-028/235
()
|
2904020000NRG23300520220405480
|
30/05/2022
|
JAMILA
|
2904020WL014809
|
JAMILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-028-028/237
()
|
2904020000NRG23300520220405481
|
30/05/2022
|
MUHAMATHABEE
|
2904020WL014809
|
MUHAMATHABEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUHAMATHABEE
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-028-028/252
()
|
2904020000NRG23300520220405483
|
30/05/2022
|
SAITHANI
|
2904020WL014809
|
SAITHANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAITHANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-028-028/261
()
|
2904020000NRG23300520220405485
|
30/05/2022
|
MOITHINBE
|
2904020WL014809
|
MOITHINBE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOITHINBE
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-028-028/262
()
|
2904020000NRG23300520220405486
|
30/05/2022
|
MUMTAJ
|
2904020WL014809
|
MUMTAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUMTAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-028-028/265
()
|
2904020000NRG23300520220405487
|
30/05/2022
|
ISMAYIL
|
2904020WL014809
|
ISMAYIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ISMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-028-028/281
()
|
2904020000NRG23300520220405490
|
30/05/2022
|
JUBITHA
|
2904020WL014809
|
JUBITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JUBITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-028-028/284
()
|
2904020000NRG23300520220405491
|
30/05/2022
|
KATHOONBEE
|
2904020WL014809
|
KATHOONBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHOONBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-028-028/288
()
|
2904020000NRG23300520220405492
|
30/05/2022
|
RAHIMUNISHA
|
2904020WL014809
|
RAHIMUNISHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAHIMUNISHA
|
ICICI BANK LTD(508534)
|
|
19
|
SANKARAPURAM
|
TN-04-020-028-028/289
()
|
2904020000NRG23300520220405493
|
30/05/2022
|
JAIPOONBEE
|
2904020WL014809
|
JAIPOONBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAIPOONBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-028-028/292
()
|
2904020000NRG23300520220405494
|
30/05/2022
|
ANARKALI
|
2904020WL014809
|
ANARKALI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANARKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-028-028/295
()
|
2904020000NRG23300520220405496
|
30/05/2022
|
MATHARBEE
|
2904020WL014809
|
MATHARBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHARBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-028-028/296
()
|
2904020000NRG23300520220405497
|
30/05/2022
|
SAITHANEBE
|
2904020WL014809
|
SAITHANEBE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAITHANEBE
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-028-028/302
()
|
2904020000NRG23300520220405499
|
30/05/2022
|
SABRITH
|
2904020WL014809
|
SABRITH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABRITH
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-028-028/307
()
|
2904020000NRG23300520220405501
|
30/05/2022
|
RAJIYAMA
|
2904020WL014809
|
RAJIYAMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJIYAMA
|
HDFC BANK LTD(607152)
|
|
25
|
SANKARAPURAM
|
TN-04-020-028-028/314
()
|
2904020000NRG23300520220405504
|
30/05/2022
|
Abdulrakim
|
2904020WL014809
|
Abdulrakim
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abdulrakim
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-028-028/315
()
|
2904020000NRG23300520220405505
|
30/05/2022
|
Sulaikamabee
|
2904020WL014809
|
Sulaikamabee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulaikamabee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-028-028/317
()
|
2904020000NRG23300520220405506
|
30/05/2022
|
Sakitha
|
2904020WL014809
|
Sakitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-028-028/32
()
|
2904020000NRG23300520220405507
|
30/05/2022
|
PICHAMMAL
|
2904020WL014809
|
PICHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-028-028/320
()
|
2904020000NRG23300520220405508
|
30/05/2022
|
Fathima
|
2904020WL014809
|
Fathima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-028-028/322
()
|
2904020000NRG23300520220405509
|
30/05/2022
|
Dilsath
|
2904020WL014809
|
Dilsath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dilsath
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-028-028/323
()
|
2904020000NRG23300520220405510
|
30/05/2022
|
SARBOON
|
2904020WL014809
|
SARBOON
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARBOON
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-028-028/331
()
|
2904020000NRG23300520220405511
|
30/05/2022
|
BALKIS
|
2904020WL014809
|
BALKIS
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALKIS
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-028-028/347
()
|
2904020000NRG23300520220405513
|
30/05/2022
|
DILSATH
|
2904020WL014809
|
DILSATH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DILSATH
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-028-028/352
()
|
2904020000NRG23300520220405514
|
30/05/2022
|
AKILABANU
|
2904020WL014809
|
AKILABANU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILABANU
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-028-028/358
()
|
2904020000NRG23300520220405515
|
30/05/2022
|
RAMIJA
|
2904020WL014809
|
RAMIJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-028-028/36
()
|
2904020000NRG23300520220405516
|
30/05/2022
|
Badrunbee
|
2904020WL014809
|
Badrunbee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Badrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-028-028/362
()
|
2904020000NRG23300520220405517
|
30/05/2022
|
Dilsath
|
2904020WL014809
|
Dilsath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dilsath
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-028-028/367
()
|
2904020000NRG23300520220405518
|
30/05/2022
|
AJIMA
|
2904020WL014809
|
AJIMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AJIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-028-028/369
()
|
2904020000NRG23300520220405519
|
30/05/2022
|
Ramijabee
|
2904020WL014809
|
Ramijabee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramijabee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKARAPURAM
|
TN-04-020-028-028/37
()
|
2904020000NRG23300520220405520
|
30/05/2022
|
PAPPATHI
|
2904020WL014809
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-028-028/371
()
|
2904020000NRG23300520220405521
|
30/05/2022
|
Ramijabee
|
2904020WL014809
|
Ramijabee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramijabee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-028-028/387
()
|
2904020000NRG23300520220405522
|
30/05/2022
|
Dilsath
|
2904020WL014809
|
Dilsath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dilsath
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-028-028/388
()
|
2904020000NRG23300520220405523
|
30/05/2022
|
Sanmabegam
|
2904020WL014809
|
Sanmabegam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-028-028/400
()
|
2904020000NRG23300520220405524
|
30/05/2022
|
Fathima
|
2904020WL014809
|
Fathima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-028-028/401
()
|
2904020000NRG23300520220405525
|
30/05/2022
|
Shakitha
|
2904020WL014809
|
Shakitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-028-028/402
()
|
2904020000NRG23300520220405526
|
30/05/2022
|
Banu
|
2904020WL014809
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
47
|
SANKARAPURAM
|
TN-04-020-028-028/409
()
|
2904020000NRG23300520220405527
|
30/05/2022
|
Sakira
|
2904020WL014809
|
Sakira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakira
|
INDIAN BANK(607105)
|
|
48
|
SANKARAPURAM
|
TN-04-020-028-028/41
()
|
2904020000NRG23300520220405528
|
30/05/2022
|
RANI
|
2904020WL014809
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-028-028/410
()
|
2904020000NRG23300520220405529
|
30/05/2022
|
Noorjakan
|
2904020WL014809
|
Noorjakan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Noorjakan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-028-028/61
()
|
2904020000NRG23300520220405542
|
30/05/2022
|
SAMSATH
|
2904020WL014809
|
SAMSATH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMSATH
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-028-028/66
()
|
2904020000NRG23300520220405543
|
30/05/2022
|
SABIRUN
|
2904020WL014809
|
SABIRUN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABIRUN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-028-028/74
()
|
2904020000NRG23300520220405545
|
30/05/2022
|
FATHIMA
|
2904020WL014809
|
FATHIMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
016872552
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANKARAPURAM
|
TN-04-020-028-028/79
()
|
2904020000NRG23300520220405546
|
30/05/2022
|
THAVULATHBEE
|
2904020WL014809
|
THAVULATHBEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVULATHBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-028-028/80
()
|
2904020000NRG23300520220405547
|
30/05/2022
|
SYTHANI
|
2904020WL014809
|
SYTHANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SYTHANI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-028-028/81
()
|
2904020000NRG23300520220405548
|
30/05/2022
|
RAGINA
|
2904020WL014809
|
RAGINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGINA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-028-028/82
()
|
2904020000NRG23300520220405549
|
30/05/2022
|
SHAKKILA
|
2904020WL014809
|
SHAKKILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAKKILA
|
CANARA BANK(508532)
|
|
57
|
SANKARAPURAM
|
TN-04-020-028-028/89
()
|
2904020000NRG23300520220405550
|
30/05/2022
|
PACHAYAMMAL
|
2904020WL014809
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-028-028/90
()
|
2904020000NRG23300520220405551
|
30/05/2022
|
BABY
|
2904020WL014809
|
BABY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKARAPURAM
|
TN-04-020-028-028/93
()
|
2904020000NRG23300520220405552
|
30/05/2022
|
SHAMIM
|
2904020WL014809
|
SHAMIM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAMIM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-028-028/99
()
|
2904020000NRG23300520220405553
|
30/05/2022
|
JOIHNBASHA
|
2904020WL014809
|
JOIHNBASHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOIHNBASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-028-028/333
()
|
2904020000NRG23300520220405512
|
30/05/2022
|
SULAIKAMABEE
|
2904020WL014809
|
SULAIKAMABEE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72600
|
72600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72600
|
72600
|
|
|
|
|
|
|
|