|
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
|
KALLAKURICHI
|
TN-04-017-023-023/17
()
|
2904017000NRG23230920222365277
|
23/09/2022
|
Muthammal
|
2904017WL080642
|
Muthammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/188
()
|
2904017000NRG23230920222365278
|
23/09/2022
|
Lakshmi
|
2904017WL080642
|
Lakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/2
()
|
2904017000NRG23230920222365279
|
23/09/2022
|
Velayee
|
2904017WL080642
|
Velayee
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Velayee
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/20
()
|
2904017000NRG23230920222365280
|
23/09/2022
|
Alamelu
|
2904017WL080642
|
Alamelu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/202
()
|
2904017000NRG23230920222365281
|
23/09/2022
|
Yasothai
|
2904017WL080642
|
Yasothai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/204
()
|
2904017000NRG23230920222365282
|
23/09/2022
|
Solaiyammal
|
2904017WL080642
|
Solaiyammal
|
00176
|
IDIB000A062
|
380
|
380
|
Processed
|
13/10/2022
|
|
030361637
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/206
()
|
2904017000NRG23230920222365283
|
23/09/2022
|
Mariyammal
|
2904017WL080642
|
Mariyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/207
()
|
2904017000NRG23230920222365284
|
23/09/2022
|
Vijaya
|
2904017WL080642
|
Vijaya
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/209
()
|
2904017000NRG23230920222365285
|
23/09/2022
|
Vijaya
|
2904017WL080642
|
Vijaya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/214
()
|
2904017000NRG23230920222365286
|
23/09/2022
|
Mahalakshmi
|
2904017WL080642
|
Mahalakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/218
()
|
2904017000NRG23230920222365287
|
23/09/2022
|
Sakunthala
|
2904017WL080642
|
Sakunthala
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/220
()
|
2904017000NRG23230920222365293
|
23/09/2022
|
Maheshwari
|
2904017WL080642
|
Maheshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/220
()
|
2904017000NRG23230920222365292
|
23/09/2022
|
Sasi
|
2904017WL080642
|
Sasi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/230
()
|
2904017000NRG23230920222365296
|
23/09/2022
|
Balakrishnan
|
2904017WL080642
|
Balakrishnan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/235
()
|
2904017000NRG23230920222365298
|
23/09/2022
|
Cinnaponnu
|
2904017WL080642
|
Cinnaponnu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/244
()
|
2904017000NRG23230920222365302
|
23/09/2022
|
Manju
|
2904017WL080642
|
Manju
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manju
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/249
()
|
2904017000NRG23230920222365305
|
23/09/2022
|
Kadhirvel
|
2904017WL080642
|
Kadhirvel
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/251
()
|
2904017000NRG23230920222365307
|
23/09/2022
|
Govindammal
|
2904017WL080642
|
Govindammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/257
()
|
2904017000NRG23230920222365308
|
23/09/2022
|
Malliga
|
2904017WL080642
|
Malliga
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/26
()
|
2904017000NRG23230920222365309
|
23/09/2022
|
Pushpa
|
2904017WL080642
|
Pushpa
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/262
()
|
2904017000NRG23230920222365310
|
23/09/2022
|
Jayamani
|
2904017WL080642
|
Jayamani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/263
()
|
2904017000NRG23230920222365311
|
23/09/2022
|
Subashini
|
2904017WL080642
|
Subashini
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subashini
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/264
()
|
2904017000NRG23230920222365312
|
23/09/2022
|
Surebi
|
2904017WL080642
|
Surebi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Surebi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/265
()
|
2904017000NRG23230920222365313
|
23/09/2022
|
Tamizh
|
2904017WL080642
|
Tamizh
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Tamizh
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/271
()
|
2904017000NRG23230920222365316
|
23/09/2022
|
Mottai
|
2904017WL080642
|
Mottai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mottai
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/272
()
|
2904017000NRG23230920222365317
|
23/09/2022
|
Parameshwari
|
2904017WL080642
|
Parameshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/293
()
|
2904017000NRG23230920222365318
|
23/09/2022
|
Thangaraj
|
2904017WL080642
|
Thangaraj
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/32
()
|
2904017000NRG23230920222365319
|
23/09/2022
|
Priya
|
2904017WL080642
|
Priya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Priya
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/35
()
|
2904017000NRG23230920222365321
|
23/09/2022
|
Chitra
|
2904017WL080642
|
Chitra
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/37
()
|
2904017000NRG23230920222365322
|
23/09/2022
|
Dhanam
|
2904017WL080642
|
Dhanam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/41
()
|
2904017000NRG23230920222365323
|
23/09/2022
|
Mani
|
2904017WL080642
|
Mani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mani
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/465
()
|
2904017000NRG23230920222365326
|
23/09/2022
|
Dheena
|
2904017WL080642
|
Dheena
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dheena
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/478
()
|
2904017000NRG23230920222365328
|
23/09/2022
|
Chandhira
|
2904017WL080642
|
Chandhira
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/480
()
|
2904017000NRG23230920222365329
|
23/09/2022
|
Jothi
|
2904017WL080642
|
Jothi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/481
()
|
2904017000NRG23230920222365330
|
23/09/2022
|
Nallayee
|
2904017WL080642
|
Nallayee
|
00176
|
IDIB000A062
|
190
|
190
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nallayee
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/49
()
|
2904017000NRG23230920222365332
|
23/09/2022
|
Panjalai
|
2904017WL080642
|
Panjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/490
()
|
2904017000NRG23230920222365334
|
23/09/2022
|
Hayathunisha
|
2904017WL080642
|
Hayathunisha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Hayathunisha
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/51
()
|
2904017000NRG23230920222365337
|
23/09/2022
|
Sundari
|
2904017WL080642
|
Sundari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sundari
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/512
()
|
2904017000NRG23230920222365338
|
23/09/2022
|
Sarasu
|
2904017WL080642
|
Sarasu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/519
()
|
2904017000NRG23230920222365340
|
23/09/2022
|
Jagadheeshwari
|
2904017WL080642
|
Jagadheeshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jagadheeshwari
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/52
()
|
2904017000NRG23230920222365341
|
23/09/2022
|
Thilagavathy
|
2904017WL080642
|
Thilagavathy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/535
()
|
2904017000NRG23230920222365343
|
23/09/2022
|
Periyayee
|
2904017WL080642
|
Periyayee
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/55
()
|
2904017000NRG23230920222365344
|
23/09/2022
|
Govindan
|
2904017WL080642
|
Govindan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/59
()
|
2904017000NRG23230920222365345
|
23/09/2022
|
Govindammal
|
2904017WL080642
|
Govindammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/61
()
|
2904017000NRG23230920222365348
|
23/09/2022
|
Chinnamma
|
2904017WL080642
|
Chinnamma
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/61
()
|
2904017000NRG23230920222365347
|
23/09/2022
|
Gowri
|
2904017WL080642
|
Gowri
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowri
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/641
()
|
2904017000NRG23230920222365350
|
23/09/2022
|
Ammasi
|
2904017WL080642
|
Ammasi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/68
()
|
2904017000NRG23230920222365352
|
23/09/2022
|
Rajambal
|
2904017WL080642
|
Rajambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/738
()
|
2904017000NRG23230920222365354
|
23/09/2022
|
Rajakumari
|
2904017WL080642
|
Rajakumari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/753
()
|
2904017000NRG23230920222365357
|
23/09/2022
|
Kalaiyarasi
|
2904017WL080642
|
Kalaiyarasi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/76
()
|
2904017000NRG23230920222365358
|
23/09/2022
|
Abaranjam
|
2904017WL080642
|
Abaranjam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Abaranjam
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/85
()
|
2904017000NRG23230920222365362
|
23/09/2022
|
Saroja
|
2904017WL080642
|
Saroja
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-023-023/851
()
|
2904017000NRG23230920222365364
|
23/09/2022
|
Dheivanai
|
2904017WL080642
|
Dheivanai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-023-023/855
()
|
2904017000NRG23230920222365365
|
23/09/2022
|
Selvi
|
2904017WL080642
|
Selvi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-023-023/869
()
|
2904017000NRG23230920222365368
|
23/09/2022
|
Venkatachalam
|
2904017WL080642
|
Venkatachalam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23230920222365369
|
23/09/2022
|
Valarmathy
|
2904017WL080642
|
Valarmathy
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-023-023/948
()
|
2904017000NRG23230920222365371
|
23/09/2022
|
Sivamalai
|
2904017WL080642
|
Sivamalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
58
|
KALLAKURICHI
|
TN-04-017-023-023/16
()
|
2904017000NRG23230920222365276
|
23/09/2022
|
Saraswathi
|
2904017WL080642
|
Saraswathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-023-023/219
()
|
2904017000NRG23230920222365290
|
23/09/2022
|
Krishnaveni
|
2904017WL080642
|
Krishnaveni
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-023-023/227
()
|
2904017000NRG23230920222365295
|
23/09/2022
|
JAYANTHI
|
2904017WL080642
|
JAYANTHI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-023-023/43
()
|
2904017000NRG23230920222365325
|
23/09/2022
|
ALAMELU
|
2904017WL080642
|
ALAMELU
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KALLAKURICHI
|
TN-04-017-023-023/53
()
|
2904017000NRG23230920222365342
|
23/09/2022
|
Arul
|
2904017WL080642
|
Arul
|
00176
|
IDIB000K132
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-023-023/483
()
|
2904017000NRG23230920222365331
|
23/09/2022
|
Pappa
|
2904017WL080642
|
Pappa
|
00176
|
IDIB000S009
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-023-023/465
()
|
2904017000NRG23230920222365327
|
23/09/2022
|
CHAKKRAVARTHY
|
2904017WL080642
|
CHAKKRAVARTHY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHAKKRAVARTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|