|
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
|
KOLLIDAM
|
TN-14-011-017-017/128-A
()
|
2914011000NRG23271220222005776
|
27/12/2022
|
NILAVAZHAHI
|
2914011WL042365
|
NILAVAZHAHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NILAVAZHAHI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-017-017/133-a
()
|
2914011000NRG23271220222005778
|
27/12/2022
|
GEETHA
|
2914011WL042365
|
GEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHA
|
RATNAKAR BANK(607393)
|
|
3
|
KOLLIDAM
|
TN-14-011-017-017/134-A
()
|
2914011000NRG23271220222005779
|
27/12/2022
|
DHANAVALLI
|
2914011WL042365
|
DHANAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-017-017/142-A
()
|
2914011000NRG23271220222005780
|
27/12/2022
|
SEETHALAKSHMI
|
2914011WL042365
|
SEETHALAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-017-017/146-A
()
|
2914011000NRG23271220222005781
|
27/12/2022
|
GLORIYAVINARASI
|
2914011WL042365
|
GLORIYAVINARASI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
GLORIYAVINARASI
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-017-017/148-A
()
|
2914011000NRG23271220222005782
|
27/12/2022
|
ARULANATHAMMAL
|
2914011WL042365
|
ARULANATHAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARULANATHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KOLLIDAM
|
TN-14-011-017-017/152-A
()
|
2914011000NRG23271220222005784
|
27/12/2022
|
BAANJALAI
|
2914011WL042365
|
BAANJALAI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAANJALAI
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-017-017/153-A
()
|
2914011000NRG23271220222005785
|
27/12/2022
|
NESAMERY
|
2914011WL042365
|
NESAMERY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NESAMERY
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-017-017/160-A
()
|
2914011000NRG23271220222005786
|
27/12/2022
|
PUSHPAVALLI
|
2914011WL042365
|
PUSHPAVALLI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
10
|
KOLLIDAM
|
TN-14-011-017-017/164-A
()
|
2914011000NRG23271220222005788
|
27/12/2022
|
SARASWATHI
|
2914011WL042365
|
SARASWATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-017-017/165-A
()
|
2914011000NRG23271220222005789
|
27/12/2022
|
SASIKALA
|
2914011WL042365
|
SASIKALA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-017-017/166-A
()
|
2914011000NRG23271220222005790
|
27/12/2022
|
SATHIYABAMA
|
2914011WL042365
|
SATHIYABAMA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-017-017/169-A
()
|
2914011000NRG23271220222005792
|
27/12/2022
|
SUBRAMANIYAN
|
2914011WL042365
|
SUBRAMANIYAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-017-017/173-A
()
|
2914011000NRG23271220222005793
|
27/12/2022
|
SWAMINATHAN
|
2914011WL042365
|
SWAMINATHAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SWAMINATHAN
|
INDIAN BANK(607105)
|
|
15
|
KOLLIDAM
|
TN-14-011-017-017/177-a
()
|
2914011000NRG23271220222005794
|
27/12/2022
|
KALIMUTHU
|
2914011WL042365
|
KALIMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
16
|
KOLLIDAM
|
TN-14-011-017-017/179-A
()
|
2914011000NRG23271220222005796
|
27/12/2022
|
GANESAN
|
2914011WL042365
|
GANESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254798
|
Account closed
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-017-017/179-A
()
|
2914011000NRG23271220222005795
|
27/12/2022
|
KANTHIMATHI
|
2914011WL042365
|
KANTHIMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANTHIMATHI
|
RATNAKAR BANK(607393)
|
|
18
|
KOLLIDAM
|
TN-14-011-017-017/194-A
()
|
2914011000NRG23271220222005797
|
27/12/2022
|
MURUKESAN
|
2914011WL042365
|
MURUKESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUKESAN
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-017-017/212-A
()
|
2914011000NRG23271220222005798
|
27/12/2022
|
RATHA
|
2914011WL042365
|
RATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHA
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-017-017/227-A
()
|
2914011000NRG23271220222005799
|
27/12/2022
|
ANJAMMAL
|
2914011WL042365
|
ANJAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-017-017/235-A
()
|
2914011000NRG23271220222005800
|
27/12/2022
|
gomathi
|
2914011WL042365
|
gomathi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
gomathi
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-017-017/266-A
()
|
2914011000NRG23271220222005802
|
27/12/2022
|
KRISHNAMOORTHY
|
2914011WL042365
|
KRISHNAMOORTHY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-017-017/266-A
()
|
2914011000NRG23271220222005803
|
27/12/2022
|
SIVAKAMI
|
2914011WL042365
|
SIVAKAMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-017-017/287-A
()
|
2914011000NRG23271220222005804
|
27/12/2022
|
MALA
|
2914011WL042365
|
MALA
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALA
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-017-017/290-A
()
|
2914011000NRG23271220222005805
|
27/12/2022
|
AROKKIYAMERY
|
2914011WL042365
|
AROKKIYAMERY
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-017-017/315-A
()
|
2914011000NRG23271220222005807
|
27/12/2022
|
POOPATHI
|
2914011WL042365
|
POOPATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
POOPATHI
|
INDIAN BANK(607105)
|
|
27
|
KOLLIDAM
|
TN-14-011-017-017/316-A
()
|
2914011000NRG23271220222005808
|
27/12/2022
|
BHUVANESWARI
|
2914011WL042365
|
BHUVANESWARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-017-017/327-A
()
|
2914011000NRG23271220222005809
|
27/12/2022
|
BANUMATHI
|
2914011WL042365
|
BANUMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-017-017/328-A
()
|
2914011000NRG23271220222005810
|
27/12/2022
|
STELLA
|
2914011WL042365
|
STELLA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
STELLA
|
RATNAKAR BANK(607393)
|
|
30
|
KOLLIDAM
|
TN-14-011-017-017/329-A
()
|
2914011000NRG23271220222005811
|
27/12/2022
|
SELVARANI
|
2914011WL042365
|
SELVARANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-017-017/335-A
()
|
2914011000NRG23271220222005812
|
27/12/2022
|
KALAISELVI
|
2914011WL042365
|
KALAISELVI
|
00176
|
IDIB000K142
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
32
|
KOLLIDAM
|
TN-14-011-017-017/339-A
()
|
2914011000NRG23271220222005813
|
27/12/2022
|
LAKSHMI
|
2914011WL042365
|
LAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KOLLIDAM
|
TN-14-011-017-017/342-A
()
|
2914011000NRG23271220222005814
|
27/12/2022
|
INDRASELVI
|
2914011WL042365
|
INDRASELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRASELVI
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-017-017/362-A
()
|
2914011000NRG23271220222005816
|
27/12/2022
|
INDRANI
|
2914011WL042365
|
INDRANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
35
|
KOLLIDAM
|
TN-14-011-017-017/365-A
()
|
2914011000NRG23271220222005817
|
27/12/2022
|
SELVI
|
2914011WL042365
|
SELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
KOLLIDAM
|
TN-14-011-017-017/367-A
()
|
2914011000NRG23271220222005818
|
27/12/2022
|
YOHASELVI
|
2914011WL042365
|
YOHASELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
YOHASELVI
|
RATNAKAR BANK(607393)
|
|
37
|
KOLLIDAM
|
TN-14-011-017-017/382-a
()
|
2914011000NRG23271220222005820
|
27/12/2022
|
malliga
|
2914011WL042365
|
malliga
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
malliga
|
INDIAN BANK(607105)
|
|
38
|
KOLLIDAM
|
TN-14-011-017-017/397-A
()
|
2914011000NRG23271220222005821
|
27/12/2022
|
KALAISELVI
|
2914011WL042365
|
KALAISELVI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-017-017/407-A
()
|
2914011000NRG23271220222005822
|
27/12/2022
|
DEVAKI
|
2914011WL042365
|
DEVAKI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAKI
|
RATNAKAR BANK(607393)
|
|
40
|
KOLLIDAM
|
TN-14-011-017-017/412-A
()
|
2914011000NRG23271220222005823
|
27/12/2022
|
GOVINDAMMAL
|
2914011WL042365
|
GOVINDAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-017-017/416-A
()
|
2914011000NRG23271220222005824
|
27/12/2022
|
KASTHURI
|
2914011WL042365
|
KASTHURI
|
00176
|
IDIB000K142
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-017-017/419-A
()
|
2914011000NRG23271220222005825
|
27/12/2022
|
INDRANI
|
2914011WL042365
|
INDRANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
43
|
KOLLIDAM
|
TN-14-011-017-017/425-A
()
|
2914011000NRG23271220222005826
|
27/12/2022
|
JEEVITHA
|
2914011WL042365
|
JEEVITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-017-017/425-A
()
|
2914011000NRG23271220222005827
|
27/12/2022
|
SAMUVEL
|
2914011WL042365
|
SAMUVEL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMUVEL
|
INDIAN BANK(607105)
|
|
45
|
KOLLIDAM
|
TN-14-011-017-017/459-A
()
|
2914011000NRG23271220222005828
|
27/12/2022
|
VALARMATHI
|
2914011WL042365
|
VALARMATHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-017-017/472-A
()
|
2914011000NRG23271220222005829
|
27/12/2022
|
PREMALATHA
|
2914011WL042365
|
PREMALATHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-017-017/476-A
()
|
2914011000NRG23271220222005830
|
27/12/2022
|
SELVAKUMARI
|
2914011WL042365
|
SELVAKUMARI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-017-017/501-A
()
|
2914011000NRG23271220222005831
|
27/12/2022
|
JAYASRI
|
2914011WL042365
|
JAYASRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-017-017/540-A
()
|
2914011000NRG23271220222005832
|
27/12/2022
|
CHITHRA
|
2914011WL042365
|
CHITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-017-017/616-A
()
|
2914011000NRG23271220222005834
|
27/12/2022
|
THAMIZHMANI
|
2914011WL042365
|
THAMIZHMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAMIZHMANI
|
RATNAKAR BANK(607393)
|
|
51
|
KOLLIDAM
|
TN-14-011-017-017/673-A
()
|
2914011000NRG23271220222005835
|
27/12/2022
|
THAVAMANI
|
2914011WL042365
|
THAVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAVAMANI
|
RATNAKAR BANK(607393)
|
|
52
|
KOLLIDAM
|
TN-14-011-017-017/73-A
()
|
2914011000NRG23271220222005838
|
27/12/2022
|
subulakshmi
|
2914011WL042365
|
subulakshmi
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-017-017/76-A
()
|
2914011000NRG23271220222005839
|
27/12/2022
|
DAVAMANI
|
2914011WL042365
|
DAVAMANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
54
|
KOLLIDAM
|
TN-14-011-017-017/78-A
()
|
2914011000NRG23271220222005840
|
27/12/2022
|
MUTHULAKSHMI
|
2914011WL042365
|
MUTHULAKSHMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-017-017/84-A
()
|
2914011000NRG23271220222005841
|
27/12/2022
|
KAVUSALYA
|
2914011WL042365
|
KAVUSALYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVUSALYA
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-017-017/85-A
()
|
2914011000NRG23271220222005842
|
27/12/2022
|
MALINI
|
2914011WL042365
|
MALINI
|
00176
|
IDIB000K142
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALINI
|
INDIAN BANK(607105)
|
|
57
|
KOLLIDAM
|
TN-14-011-017-017/86-A
()
|
2914011000NRG23271220222005843
|
27/12/2022
|
AMBUJAM
|
2914011WL042365
|
AMBUJAM
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80936
|
80936
|
|
|
|
|
|
|
|
|
58
|
KOLLIDAM
|
TN-14-011-017-017/688-A
()
|
2914011000NRG23271220222005836
|
27/12/2022
|
AMSAVALLI
|
2914011WL042365
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-017-017/729-A
()
|
2914011000NRG23271220222005837
|
27/12/2022
|
RAMADEVI
|
2914011WL042365
|
RAMADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
60
|
KOLLIDAM
|
TN-14-011-017-017/162-A
()
|
2914011000NRG23271220222005787
|
27/12/2022
|
JAMES
|
2914011WL042365
|
JAMES
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
KOLLIDAM
|
TN-14-011-017-017/291-a
()
|
2914011000NRG23271220222005806
|
27/12/2022
|
MARIYAMARDEEN
|
2914011WL042365
|
MARIYAMARDEEN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86936
|
86936
|
|
|
|
|
|
|
|