|
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
|
VIKKIRAVANDI
|
TN-04-009-004-004/111
(BRAMMADESAM)
|
2904009000NRG23051120222963426
|
05/11/2022
|
Subalakshmi
|
2904009WL098554
|
Subalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/125
(BRAMMADESAM)
|
2904009000NRG23051120222963427
|
05/11/2022
|
Sivagami
|
2904009WL098554
|
Sivagami
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/135
(BRAMMADESAM)
|
2904009000NRG23051120222963428
|
05/11/2022
|
Rajamani
|
2904009WL098554
|
Rajamani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/138
(BRAMMADESAM)
|
2904009000NRG23051120222963429
|
05/11/2022
|
Arunakiri
|
2904009WL098554
|
Arunakiri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/170
(BRAMMADESAM)
|
2904009000NRG23051120222963430
|
05/11/2022
|
Arumugam
|
2904009WL098554
|
Arumugam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/171
(BRAMMADESAM)
|
2904009000NRG23051120222963431
|
05/11/2022
|
Padmanapan
|
2904009WL098554
|
Padmanapan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Padmanapan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/172
(BRAMMADESAM)
|
2904009000NRG23051120222963432
|
05/11/2022
|
Chitra
|
2904009WL098554
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/177
(BRAMMADESAM)
|
2904009000NRG23051120222963433
|
05/11/2022
|
Rajeswari
|
2904009WL098554
|
Rajeswari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/182
(BRAMMADESAM)
|
2904009000NRG23051120222963434
|
05/11/2022
|
Ranganathan
|
2904009WL098554
|
Ranganathan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/186
(BRAMMADESAM)
|
2904009000NRG23051120222963435
|
05/11/2022
|
Rajagopal
|
2904009WL098554
|
Rajagopal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/189
(BRAMMADESAM)
|
2904009000NRG23051120222963436
|
05/11/2022
|
Ranganathan
|
2904009WL098554
|
Ranganathan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/193
(BRAMMADESAM)
|
2904009000NRG23051120222963437
|
05/11/2022
|
Mullaikodi
|
2904009WL098554
|
Mullaikodi
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-004-004/211
(BRAMMADESAM)
|
2904009000NRG23051120222963438
|
05/11/2022
|
Latha
|
2904009WL098554
|
Latha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-004-004/222
(BRAMMADESAM)
|
2904009000NRG23051120222963439
|
05/11/2022
|
Anbalagan
|
2904009WL098554
|
Anbalagan
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-004-004/228
(BRAMMADESAM)
|
2904009000NRG23051120222963440
|
05/11/2022
|
Vijayalakshmi
|
2904009WL098554
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-004-004/23
(BRAMMADESAM)
|
2904009000NRG23051120222963441
|
05/11/2022
|
Radha
|
2904009WL098554
|
Radha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-004-004/232
(BRAMMADESAM)
|
2904009000NRG23051120222963442
|
05/11/2022
|
Mariyammal
|
2904009WL098554
|
Mariyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-004-004/233
(BRAMMADESAM)
|
2904009000NRG23051120222963443
|
05/11/2022
|
Anandhayi
|
2904009WL098554
|
Anandhayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-004-004/239
(BRAMMADESAM)
|
2904009000NRG23051120222963444
|
05/11/2022
|
Kowsalya
|
2904009WL098554
|
Kowsalya
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-004-004/245
(BRAMMADESAM)
|
2904009000NRG23051120222963445
|
05/11/2022
|
Seetha
|
2904009WL098554
|
Seetha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seetha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-004-004/246
(BRAMMADESAM)
|
2904009000NRG23051120222963446
|
05/11/2022
|
Muthulakshmi
|
2904009WL098554
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-004-004/252
(BRAMMADESAM)
|
2904009000NRG23051120222963447
|
05/11/2022
|
Asotha
|
2904009WL098554
|
Asotha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-004-004/253
(BRAMMADESAM)
|
2904009000NRG23051120222963448
|
05/11/2022
|
Kamatchi
|
2904009WL098554
|
Kamatchi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-004-004/260
(BRAMMADESAM)
|
2904009000NRG23051120222963449
|
05/11/2022
|
Sulochana
|
2904009WL098554
|
Sulochana
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-004-004/300
(BRAMMADESAM)
|
2904009000NRG23051120222963450
|
05/11/2022
|
Govinthammal
|
2904009WL098554
|
Govinthammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-004-004/307
(BRAMMADESAM)
|
2904009000NRG23051120222963451
|
05/11/2022
|
Rajalakshmi
|
2904009WL098554
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-004-004/311
(BRAMMADESAM)
|
2904009000NRG23051120222963452
|
05/11/2022
|
Manjula
|
2904009WL098554
|
Manjula
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-004-004/315
(BRAMMADESAM)
|
2904009000NRG23051120222963453
|
05/11/2022
|
Gowri
|
2904009WL098554
|
Gowri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-004-004/32
(BRAMMADESAM)
|
2904009000NRG23051120222963454
|
05/11/2022
|
Vanitha
|
2904009WL098554
|
Vanitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-004-004/33
(BRAMMADESAM)
|
2904009000NRG23051120222963455
|
05/11/2022
|
Selvi
|
2904009WL098554
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-004-004/331
(BRAMMADESAM)
|
2904009000NRG23051120222963456
|
05/11/2022
|
Poongavanam
|
2904009WL098554
|
Poongavanam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-004-004/339
(BRAMMADESAM)
|
2904009000NRG23051120222963457
|
05/11/2022
|
Kavitha
|
2904009WL098554
|
Kavitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-004-004/35
(BRAMMADESAM)
|
2904009000NRG23051120222963458
|
05/11/2022
|
Mannankatti
|
2904009WL098554
|
Mannankatti
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-004-004/36
(BRAMMADESAM)
|
2904009000NRG23051120222963459
|
05/11/2022
|
Chitra
|
2904009WL098554
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-004-004/362
(BRAMMADESAM)
|
2904009000NRG23051120222963460
|
05/11/2022
|
Rajalakshmi
|
2904009WL098554
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-004-004/37
(BRAMMADESAM)
|
2904009000NRG23051120222963461
|
05/11/2022
|
Meenatchi
|
2904009WL098554
|
Meenatchi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-004-004/376
(BRAMMADESAM)
|
2904009000NRG23051120222963462
|
05/11/2022
|
Parimala
|
2904009WL098554
|
Parimala
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-004-004/394
(BRAMMADESAM)
|
2904009000NRG23051120222963463
|
05/11/2022
|
Amala
|
2904009WL098554
|
Amala
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amala
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-004-004/395
(BRAMMADESAM)
|
2904009000NRG23051120222963464
|
05/11/2022
|
Thanalakshmi
|
2904009WL098554
|
Thanalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-004-004/396
(BRAMMADESAM)
|
2904009000NRG23051120222963465
|
05/11/2022
|
Boomadevi
|
2904009WL098554
|
Boomadevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-004-004/399
(BRAMMADESAM)
|
2904009000NRG23051120222963466
|
05/11/2022
|
Sridevi
|
2904009WL098554
|
Sridevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-004-004/415
(BRAMMADESAM)
|
2904009000NRG23051120222963469
|
05/11/2022
|
Chitra
|
2904009WL098554
|
Chitra
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-004-004/418
(BRAMMADESAM)
|
2904009000NRG23051120222963470
|
05/11/2022
|
Ananthayi
|
2904009WL098554
|
Ananthayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-004-004/419
(BRAMMADESAM)
|
2904009000NRG23051120222963471
|
05/11/2022
|
Jayanthi
|
2904009WL098554
|
Jayanthi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-004-004/42
(BRAMMADESAM)
|
2904009000NRG23051120222963472
|
05/11/2022
|
Sengeni
|
2904009WL098554
|
Sengeni
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-004-004/476
(BRAMMADESAM)
|
2904009000NRG23051120222963473
|
05/11/2022
|
Sivakalai
|
2904009WL098554
|
Sivakalai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-004-004/48
(BRAMMADESAM)
|
2904009000NRG23051120222963474
|
05/11/2022
|
Lakshmi
|
2904009WL098554
|
Lakshmi
|
00176
|
IDIB000P101
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-004-004/486
(BRAMMADESAM)
|
2904009000NRG23051120222963475
|
05/11/2022
|
Boomadevi
|
2904009WL098554
|
Boomadevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-004-004/5
(BRAMMADESAM)
|
2904009000NRG23051120222963476
|
05/11/2022
|
Kasthuri
|
2904009WL098554
|
Kasthuri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-004-004/500
(BRAMMADESAM)
|
2904009000NRG23051120222963477
|
05/11/2022
|
Selvi
|
2904009WL098554
|
Selvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-004-004/502
(BRAMMADESAM)
|
2904009000NRG23051120222963478
|
05/11/2022
|
Valli
|
2904009WL098554
|
Valli
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-004-004/67
(BRAMMADESAM)
|
2904009000NRG23051120222963481
|
05/11/2022
|
Sridharan
|
2904009WL098554
|
Sridharan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sridharan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-004-004/7
(BRAMMADESAM)
|
2904009000NRG23051120222963482
|
05/11/2022
|
Valliyammai
|
2904009WL098554
|
Valliyammai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-004-004/70
(BRAMMADESAM)
|
2904009000NRG23051120222963483
|
05/11/2022
|
Sumathy
|
2904009WL098554
|
Sumathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-004-004/74
(BRAMMADESAM)
|
2904009000NRG23051120222963484
|
05/11/2022
|
Sumathy
|
2904009WL098554
|
Sumathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-004-004/78
(BRAMMADESAM)
|
2904009000NRG23051120222963485
|
05/11/2022
|
Valli
|
2904009WL098554
|
Valli
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-004-004/79
(BRAMMADESAM)
|
2904009000NRG23051120222963486
|
05/11/2022
|
Rathinambal
|
2904009WL098554
|
Rathinambal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-004-004/9
(BRAMMADESAM)
|
2904009000NRG23051120222963487
|
05/11/2022
|
Jayanthi
|
2904009WL098554
|
Jayanthi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74370
|
74370
|
|
|
|
|
|
|
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-004-004/4
(BRAMMADESAM)
|
2904009000NRG23051120222963467
|
05/11/2022
|
Sankar
|
2904009WL098554
|
Sankar
|
00176
|
IDIB000V019
|
1260
|
1260
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75630
|
75630
|
|
|
|
|
|
|
|