|
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
|
MANAPPARAI
|
TN-16-004-015-001/612-A
(SAMPATTY)
|
2916004000NRG23041120222084084
|
04/11/2022
|
USHA
|
2916004WL076099
|
USHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
USHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/651-A
(SAMPATTY)
|
2916004000NRG23041120222084085
|
04/11/2022
|
RAJALAKSHMI
|
2916004WL076099
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-004/652-A
(SAMPATTY)
|
2916004000NRG23041120222084087
|
04/11/2022
|
LAKSHMI
|
2916004WL076099
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/645-A
(SAMPATTY)
|
2916004000NRG23041120222084088
|
04/11/2022
|
ILANGOVAN
|
2916004WL076099
|
ILANGOVAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ILANGOVAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG23041120222084089
|
04/11/2022
|
CHINNADURAI
|
2916004WL076099
|
CHINNADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/102-A
(SAMPATTY)
|
2916004000NRG23041120222084090
|
04/11/2022
|
DEVI
|
2916004WL076099
|
DEVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/103-A
(SAMPATTY)
|
2916004000NRG23041120222084091
|
04/11/2022
|
VASHANTHA
|
2916004WL076099
|
VASHANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/105-A
(SAMPATTY)
|
2916004000NRG23041120222084092
|
04/11/2022
|
CHANDARA
|
2916004WL076099
|
CHANDARA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/106-A
(SAMPATTY)
|
2916004000NRG23041120222084093
|
04/11/2022
|
ANJAMMAL
|
2916004WL076099
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG23041120222084094
|
04/11/2022
|
JOTHI
|
2916004WL076099
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/109-A
(SAMPATTY)
|
2916004000NRG23041120222084095
|
04/11/2022
|
SARASU
|
2916004WL076099
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/111-A
(SAMPATTY)
|
2916004000NRG23041120222084096
|
04/11/2022
|
MANI
|
2916004WL076099
|
MANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/114-A
(SAMPATTY)
|
2916004000NRG23041120222084098
|
04/11/2022
|
SEETHAIYAMMAL
|
2916004WL076099
|
SEETHAIYAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/116-A
(SAMPATTY)
|
2916004000NRG23041120222084099
|
04/11/2022
|
INDRAGANDI
|
2916004WL076099
|
INDRAGANDI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDRAGANDI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/117-A
(SAMPATTY)
|
2916004000NRG23041120222084100
|
04/11/2022
|
ANNAKILI
|
2916004WL076099
|
ANNAKILI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/121-A
(SAMPATTY)
|
2916004000NRG23041120222084101
|
04/11/2022
|
BACKIYALAKSHMI
|
2916004WL076099
|
BACKIYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/125-A
(SAMPATTY)
|
2916004000NRG23041120222084102
|
04/11/2022
|
PAPPATHI
|
2916004WL076099
|
PAPPATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/126-A
(SAMPATTY)
|
2916004000NRG23041120222084103
|
04/11/2022
|
MEENACHI
|
2916004WL076099
|
MEENACHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/128-A
(SAMPATTY)
|
2916004000NRG23041120222084104
|
04/11/2022
|
SELVI
|
2916004WL076099
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/130-A
(SAMPATTY)
|
2916004000NRG23041120222084105
|
04/11/2022
|
LAKSHMI
|
2916004WL076099
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/132-A
(SAMPATTY)
|
2916004000NRG23041120222084107
|
04/11/2022
|
SEVATHAMANI
|
2916004WL076099
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/133-A
(SAMPATTY)
|
2916004000NRG23041120222084108
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076099
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/134-A
(SAMPATTY)
|
2916004000NRG23041120222084109
|
04/11/2022
|
CHINNAMANI
|
2916004WL076099
|
CHINNAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/135-A
(SAMPATTY)
|
2916004000NRG23041120222084110
|
04/11/2022
|
PONNAMMAL
|
2916004WL076099
|
PONNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG23041120222084111
|
04/11/2022
|
THANGAMANI
|
2916004WL076099
|
THANGAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/16-A
(SAMPATTY)
|
2916004000NRG23041120222084112
|
04/11/2022
|
PALAMANI
|
2916004WL076099
|
PALAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/171-A
(SAMPATTY)
|
2916004000NRG23041120222084113
|
04/11/2022
|
ANJAMMAL
|
2916004WL076099
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/175-A
(SAMPATTY)
|
2916004000NRG23041120222084114
|
04/11/2022
|
MEKALA
|
2916004WL076099
|
MEKALA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEKALA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/176-A
(SAMPATTY)
|
2916004000NRG23041120222084115
|
04/11/2022
|
CHINNU
|
2916004WL076099
|
CHINNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/189-A
(SAMPATTY)
|
2916004000NRG23041120222084116
|
04/11/2022
|
RAJAMMAL
|
2916004WL076099
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/195-A
(SAMPATTY)
|
2916004000NRG23041120222084117
|
04/11/2022
|
VELLAIYAMMAL
|
2916004WL076099
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/197-A
(SAMPATTY)
|
2916004000NRG23041120222084118
|
04/11/2022
|
MEENACHI
|
2916004WL076099
|
MEENACHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/20-A
(SAMPATTY)
|
2916004000NRG23041120222084119
|
04/11/2022
|
ALAGUMANI
|
2916004WL076099
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/200-A
(SAMPATTY)
|
2916004000NRG23041120222084120
|
04/11/2022
|
MOOKKAYEE
|
2916004WL076099
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/216-A
(SAMPATTY)
|
2916004000NRG23041120222084121
|
04/11/2022
|
SELVAM
|
2916004WL076099
|
SELVAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/25-A
(SAMPATTY)
|
2916004000NRG23041120222084122
|
04/11/2022
|
CHITHRADEEVI
|
2916004WL076099
|
CHITHRADEEVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITHRADEEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/302-A
(SAMPATTY)
|
2916004000NRG23041120222084123
|
04/11/2022
|
POWN
|
2916004WL076099
|
POWN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POWN
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/303-A
(SAMPATTY)
|
2916004000NRG23041120222084124
|
04/11/2022
|
THANGAMANI
|
2916004WL076099
|
THANGAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/304-A
(SAMPATTY)
|
2916004000NRG23041120222084125
|
04/11/2022
|
PASUMPON
|
2916004WL076099
|
PASUMPON
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/339-A
(SAMPATTY)
|
2916004000NRG23041120222084126
|
04/11/2022
|
PODUMPONNU
|
2916004WL076099
|
PODUMPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/366-A
(SAMPATTY)
|
2916004000NRG23041120222084127
|
04/11/2022
|
LAKSHMI
|
2916004WL076099
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/367-A
(SAMPATTY)
|
2916004000NRG23041120222084128
|
04/11/2022
|
AMBIKA
|
2916004WL076099
|
AMBIKA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/369-A
(SAMPATTY)
|
2916004000NRG23041120222084129
|
04/11/2022
|
RAJAMMAL
|
2916004WL076099
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/376-A
(SAMPATTY)
|
2916004000NRG23041120222084130
|
04/11/2022
|
PUVANESHWARI
|
2916004WL076099
|
PUVANESHWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUVANESHWARI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/378-A
(SAMPATTY)
|
2916004000NRG23041120222084131
|
04/11/2022
|
KAVITHA
|
2916004WL076099
|
KAVITHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/380-A
(SAMPATTY)
|
2916004000NRG23041120222084132
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076099
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/381-A
(SAMPATTY)
|
2916004000NRG23041120222084133
|
04/11/2022
|
ANJALAIDEVI
|
2916004WL076099
|
ANJALAIDEVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAIDEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/382-A
(SAMPATTY)
|
2916004000NRG23041120222084134
|
04/11/2022
|
CHINNAMANI
|
2916004WL076099
|
CHINNAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/413-A
(SAMPATTY)
|
2916004000NRG23041120222084135
|
04/11/2022
|
CHITTRA
|
2916004WL076099
|
CHITTRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/414-A
(SAMPATTY)
|
2916004000NRG23041120222084136
|
04/11/2022
|
ANANTHA
|
2916004WL076099
|
ANANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANTHA
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/448-A
(SAMPATTY)
|
2916004000NRG23041120222084137
|
04/11/2022
|
SELVI
|
2916004WL076099
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/449-A
(SAMPATTY)
|
2916004000NRG23041120222084138
|
04/11/2022
|
PONMAYEE
|
2916004WL076099
|
PONMAYEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONMAYEE
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/454-A
(SAMPATTY)
|
2916004000NRG23041120222084139
|
04/11/2022
|
REVATHI
|
2916004WL076099
|
REVATHI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/52-A
(SAMPATTY)
|
2916004000NRG23041120222084140
|
04/11/2022
|
TAMILSELVI
|
2916004WL076099
|
TAMILSELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/59-A
(SAMPATTY)
|
2916004000NRG23041120222084141
|
04/11/2022
|
CHINNAMANI
|
2916004WL076099
|
CHINNAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/60-A
(SAMPATTY)
|
2916004000NRG23041120222084142
|
04/11/2022
|
KRISHNAMMAL
|
2916004WL076099
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANAPPARAI
|
TN-16-004-015-015/76-A
(SAMPATTY)
|
2916004000NRG23041120222084144
|
04/11/2022
|
POONGOKODI
|
2916004WL076099
|
POONGOKODI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONGOKODI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG23041120222084145
|
04/11/2022
|
RENGAMMAL
|
2916004WL076099
|
RENGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANAPPARAI
|
TN-16-004-015-015/78-A
(SAMPATTY)
|
2916004000NRG23041120222084146
|
04/11/2022
|
PALANISAMY
|
2916004WL076099
|
PALANISAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-015-015/80-A
(SAMPATTY)
|
2916004000NRG23041120222084147
|
04/11/2022
|
PATHMA
|
2916004WL076099
|
PATHMA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-015-015/9-A
(SAMPATTY)
|
2916004000NRG23041120222084148
|
04/11/2022
|
PERUMAL
|
2916004WL076099
|
PERUMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-015-015/97-A
(SAMPATTY)
|
2916004000NRG23041120222084149
|
04/11/2022
|
JOTHI
|
2916004WL076099
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MANAPPARAI
|
TN-16-004-015-015/98-A
(SAMPATTY)
|
2916004000NRG23041120222084150
|
04/11/2022
|
PERIYAMMAL
|
2916004WL076099
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-015-015/99-A
(SAMPATTY)
|
2916004000NRG23041120222084151
|
04/11/2022
|
PAPPATHI
|
2916004WL076099
|
PAPPATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82498
|
82498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82498
|
82498
|
|
|
|
|
|
|
|