|
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
|
PULLAMPADY
|
TN-16-009-006-006/105-A
(KANNAKUDI)
|
2916009000NRG23200820221221229
|
20/08/2022
|
Amsu
|
2916009WL051381
|
Amsu
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-006-006/106-A
(KANNAKUDI)
|
2916009000NRG23200820221221231
|
20/08/2022
|
Indirani
|
2916009WL051381
|
Indirani
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-006/106-A
(KANNAKUDI)
|
2916009000NRG23200820221221230
|
20/08/2022
|
Kamaraj
|
2916009WL051381
|
Kamaraj
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-006/107-A
(KANNAKUDI)
|
2916009000NRG23200820221221233
|
20/08/2022
|
Chellakannu
|
2916009WL051381
|
Chellakannu
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-006/107-A
(KANNAKUDI)
|
2916009000NRG23200820221221232
|
20/08/2022
|
Subramanian
|
2916009WL051381
|
Subramanian
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subramanian
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-006/108-A
(KANNAKUDI)
|
2916009000NRG23200820221221235
|
20/08/2022
|
Thanam
|
2916009WL051381
|
Thanam
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-006/114-A
(KANNAKUDI)
|
2916009000NRG23200820221221236
|
20/08/2022
|
Thirunavukkarasu
|
2916009WL051381
|
Thirunavukkarasu
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-006/115-A
(KANNAKUDI)
|
2916009000NRG23200820221221237
|
20/08/2022
|
Chinnammal
|
2916009WL051381
|
Chinnammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-006/118-A
(KANNAKUDI)
|
2916009000NRG23200820221221239
|
20/08/2022
|
Nagavalli
|
2916009WL051381
|
Nagavalli
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-006/119-A
(KANNAKUDI)
|
2916009000NRG23200820221221240
|
20/08/2022
|
Sundari
|
2916009WL051381
|
Sundari
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-006/121-A
(KANNAKUDI)
|
2916009000NRG23200820221221241
|
20/08/2022
|
Susila
|
2916009WL051381
|
Susila
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/127-A
(KANNAKUDI)
|
2916009000NRG23200820221221242
|
20/08/2022
|
Johnsi
|
2916009WL051381
|
Johnsi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Johnsi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/148-A
(KANNAKUDI)
|
2916009000NRG23200820221221244
|
20/08/2022
|
Chitra
|
2916009WL051381
|
Chitra
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/148-A
(KANNAKUDI)
|
2916009000NRG23200820221221243
|
20/08/2022
|
Pitchaiyammal
|
2916009WL051381
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/151-A
(KANNAKUDI)
|
2916009000NRG23200820221221245
|
20/08/2022
|
Palanisamy
|
2916009WL051381
|
Palanisamy
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/155-A
(KANNAKUDI)
|
2916009000NRG23200820221221246
|
20/08/2022
|
Mariyayee
|
2916009WL051381
|
Mariyayee
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/156-A
(KANNAKUDI)
|
2916009000NRG23200820221221247
|
20/08/2022
|
Pushpavalli
|
2916009WL051381
|
Pushpavalli
|
00177
|
IOBA0001045
|
360
|
360
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/157-A
(KANNAKUDI)
|
2916009000NRG23200820221221248
|
20/08/2022
|
Mottaiyandi
|
2916009WL051381
|
Mottaiyandi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mottaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/157-A
(KANNAKUDI)
|
2916009000NRG23200820221221249
|
20/08/2022
|
Muthulakshmi
|
2916009WL051381
|
Muthulakshmi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/165-A
(KANNAKUDI)
|
2916009000NRG23200820221221250
|
20/08/2022
|
Selvi
|
2916009WL051381
|
Selvi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/179-A
(KANNAKUDI)
|
2916009000NRG23200820221221253
|
20/08/2022
|
Amutha
|
2916009WL051381
|
Amutha
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/180-A
(KANNAKUDI)
|
2916009000NRG23200820221221254
|
20/08/2022
|
Durai
|
2916009WL051381
|
Durai
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/184-A
(KANNAKUDI)
|
2916009000NRG23200820221221255
|
20/08/2022
|
Kanagambal
|
2916009WL051381
|
Kanagambal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/185-A
(KANNAKUDI)
|
2916009000NRG23200820221221257
|
20/08/2022
|
Banumathi
|
2916009WL051381
|
Banumathi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/185-A
(KANNAKUDI)
|
2916009000NRG23200820221221256
|
20/08/2022
|
Muruganantham
|
2916009WL051381
|
Muruganantham
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muruganantham
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/186-A
(KANNAKUDI)
|
2916009000NRG23200820221221258
|
20/08/2022
|
Malliga
|
2916009WL051381
|
Malliga
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/24-A
(KANNAKUDI)
|
2916009000NRG23200820221221259
|
20/08/2022
|
Jayakodi
|
2916009WL051381
|
Jayakodi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/25-A
(KANNAKUDI)
|
2916009000NRG23200820221221260
|
20/08/2022
|
Alagammal
|
2916009WL051381
|
Alagammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/270-A
(KANNAKUDI)
|
2916009000NRG23200820221221262
|
20/08/2022
|
Chellammal
|
2916009WL051381
|
Chellammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/270-A
(KANNAKUDI)
|
2916009000NRG23200820221221261
|
20/08/2022
|
Manickam
|
2916009WL051381
|
Manickam
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/282-A
(KANNAKUDI)
|
2916009000NRG23200820221221264
|
20/08/2022
|
Mahalakshmi
|
2916009WL051381
|
Mahalakshmi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/283-A
(KANNAKUDI)
|
2916009000NRG23200820221221265
|
20/08/2022
|
Jegathambal
|
2916009WL051381
|
Jegathambal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/29-A
(KANNAKUDI)
|
2916009000NRG23200820221221266
|
20/08/2022
|
Athilakshmi
|
2916009WL051381
|
Athilakshmi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/291-A
(KANNAKUDI)
|
2916009000NRG23200820221221267
|
20/08/2022
|
Meenambal
|
2916009WL051381
|
Meenambal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/293-A
(KANNAKUDI)
|
2916009000NRG23200820221221268
|
20/08/2022
|
Pitchaiyammal
|
2916009WL051381
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/295-A
(KANNAKUDI)
|
2916009000NRG23200820221221270
|
20/08/2022
|
Elanjiyam
|
2916009WL051381
|
Elanjiyam
|
00177
|
IOBA0001045
|
360
|
360
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/296-A
(KANNAKUDI)
|
2916009000NRG23200820221221271
|
20/08/2022
|
Pitchaiyammal
|
2916009WL051381
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/301-A
(KANNAKUDI)
|
2916009000NRG23200820221221272
|
20/08/2022
|
Rajeswari
|
2916009WL051381
|
Rajeswari
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/304-A
(KANNAKUDI)
|
2916009000NRG23200820221221276
|
20/08/2022
|
Chellakannu
|
2916009WL051381
|
Chellakannu
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/304-A
(KANNAKUDI)
|
2916009000NRG23200820221221274
|
20/08/2022
|
Latha
|
2916009WL051381
|
Latha
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/312-A
(KANNAKUDI)
|
2916009000NRG23200820221221277
|
20/08/2022
|
Saroja
|
2916009WL051381
|
Saroja
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/315-A
(KANNAKUDI)
|
2916009000NRG23200820221221278
|
20/08/2022
|
Pappathi
|
2916009WL051381
|
Pappathi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/316-A
(KANNAKUDI)
|
2916009000NRG23200820221221279
|
20/08/2022
|
Selvi
|
2916009WL051381
|
Selvi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/319-A
(KANNAKUDI)
|
2916009000NRG23200820221221280
|
20/08/2022
|
Chellakannu
|
2916009WL051381
|
Chellakannu
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/321-A
(KANNAKUDI)
|
2916009000NRG23200820221221281
|
20/08/2022
|
Akilambal
|
2916009WL051381
|
Akilambal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akilambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/323-A
(KANNAKUDI)
|
2916009000NRG23200820221221282
|
20/08/2022
|
Deivanai
|
2916009WL051381
|
Deivanai
|
00177
|
IOBA0001045
|
360
|
360
|
Processed
|
28/08/2022
|
|
014512495
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/368-A
(KANNAKUDI)
|
2916009000NRG23200820221221285
|
20/08/2022
|
Mala
|
2916009WL051381
|
Mala
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/400-A
(KANNAKUDI)
|
2916009000NRG23200820221221286
|
20/08/2022
|
Chitra
|
2916009WL051381
|
Chitra
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/404-A
(KANNAKUDI)
|
2916009000NRG23200820221221288
|
20/08/2022
|
Gomathi
|
2916009WL051381
|
Gomathi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/404-A
(KANNAKUDI)
|
2916009000NRG23200820221221287
|
20/08/2022
|
Subramani
|
2916009WL051381
|
Subramani
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/473-A
(KANNAKUDI)
|
2916009000NRG23200820221221289
|
20/08/2022
|
Anjalai
|
2916009WL051381
|
Anjalai
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/619-A
(KANNAKUDI)
|
2916009000NRG23200820221221290
|
20/08/2022
|
Pathmavathi
|
2916009WL051381
|
Pathmavathi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/665-a
(KANNAKUDI)
|
2916009000NRG23200820221221291
|
20/08/2022
|
Chinnaponnu
|
2916009WL051381
|
Chinnaponnu
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/675-A
(KANNAKUDI)
|
2916009000NRG23200820221221292
|
20/08/2022
|
Sasikala
|
2916009WL051381
|
Sasikala
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/712-A
(KANNAKUDI)
|
2916009000NRG23200820221221294
|
20/08/2022
|
Bala Sundari
|
2916009WL051381
|
Bala Sundari
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bala Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/724-A
(KANNAKUDI)
|
2916009000NRG23200820221221295
|
20/08/2022
|
Manimozhi
|
2916009WL051381
|
Manimozhi
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/744-A
(KANNAKUDI)
|
2916009000NRG23200820221221296
|
20/08/2022
|
Angammal
|
2916009WL051381
|
Angammal
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/764-A
(KANNAKUDI)
|
2916009000NRG23200820221221298
|
20/08/2022
|
Suganya
|
2916009WL051381
|
Suganya
|
00177
|
IOBA0001045
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31386
|
31386
|
|
|
|
|
|
|
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/303-A
(KANNAKUDI)
|
2916009000NRG23200820221221273
|
20/08/2022
|
Lalitha
|
2916009WL051381
|
Lalitha
|
00437
|
TMBL0000359
|
540
|
540
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/327-A
(KANNAKUDI)
|
2916009000NRG23200820221221284
|
20/08/2022
|
Selvi
|
2916009WL051381
|
Selvi
|
00437
|
TMBL0000359
|
540
|
540
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32466
|
32466
|
|
|
|
|
|
|
|