|
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
|
PALAYAMKOTTAI
|
TN-26-001-020-002/574-A
(Kunnathur)
|
2926001000NRG23230920221398081
|
24/09/2022
|
Muppidathi
|
2926001WL063680
|
Muppidathi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-006/563-A
(Kunnathur)
|
2926001000NRG23230920221398084
|
24/09/2022
|
M.Lakshmi
|
2926001WL063680
|
M.Lakshmi
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/146-A
(Kunnathur)
|
2926001000NRG23230920221398085
|
24/09/2022
|
Chendu.M
|
2926001WL063680
|
Chendu.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/149-A
(Kunnathur)
|
2926001000NRG23230920221398086
|
24/09/2022
|
Kumar.s
|
2926001WL063680
|
Kumar.s
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumar.s
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/153-A
(Kunnathur)
|
2926001000NRG23230920221398087
|
24/09/2022
|
Rajeshwari.L
|
2926001WL063680
|
Rajeshwari.L
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari.L
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23230920221398088
|
24/09/2022
|
Vembu ammal.M
|
2926001WL063680
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/160-A
(Kunnathur)
|
2926001000NRG23230920221398089
|
24/09/2022
|
Vallimayil.M
|
2926001WL063680
|
Vallimayil.M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vallimayil.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A
(Kunnathur)
|
2926001000NRG23230920221398090
|
24/09/2022
|
Mariammal.S
|
2926001WL063680
|
Mariammal.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/162-A
(Kunnathur)
|
2926001000NRG23230920221398091
|
24/09/2022
|
Jeya lakshmi.S
|
2926001WL063680
|
Jeya lakshmi.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/165-A
(Kunnathur)
|
2926001000NRG23230920221398092
|
24/09/2022
|
Paramasivan.G
|
2926001WL063680
|
Paramasivan.G
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paramasivan.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/165-A
(Kunnathur)
|
2926001000NRG23230920221398093
|
24/09/2022
|
Saroja.P
|
2926001WL063680
|
Saroja.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/168-A
(Kunnathur)
|
2926001000NRG23230920221398094
|
24/09/2022
|
Bavani.G
|
2926001WL063680
|
Bavani.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bavani.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/170-A
(Kunnathur)
|
2926001000NRG23230920221398095
|
24/09/2022
|
Alagu rani.M
|
2926001WL063680
|
Alagu rani.M
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagu rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/171-A
(Kunnathur)
|
2926001000NRG23230920221398097
|
24/09/2022
|
Kasthuri.S
|
2926001WL063680
|
Kasthuri.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/171-A
(Kunnathur)
|
2926001000NRG23230920221398096
|
24/09/2022
|
Sridhar.M
|
2926001WL063680
|
Sridhar.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sridhar.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23230920221398099
|
24/09/2022
|
Malaiappan.A
|
2926001WL063680
|
Malaiappan.A
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malaiappan.A
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23230920221398101
|
24/09/2022
|
Muthumari.M
|
2926001WL063680
|
Muthumari.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthumari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23230920221398100
|
24/09/2022
|
Rajammal.M
|
2926001WL063680
|
Rajammal.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/176-A
(Kunnathur)
|
2926001000NRG23230920221398102
|
24/09/2022
|
Chendu.J
|
2926001WL063680
|
Chendu.J
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chendu.J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/177-A
(Kunnathur)
|
2926001000NRG23230920221398104
|
24/09/2022
|
Seethalakshmi.A
|
2926001WL063680
|
Seethalakshmi.A
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23230920221398106
|
24/09/2022
|
Sornam.S
|
2926001WL063680
|
Sornam.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23230920221398105
|
24/09/2022
|
Subbaiah.A
|
2926001WL063680
|
Subbaiah.A
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbaiah.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/180-A
(Kunnathur)
|
2926001000NRG23230920221398107
|
24/09/2022
|
Avudaiselvam.G
|
2926001WL063680
|
Avudaiselvam.G
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Avudaiselvam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/181-A
(Kunnathur)
|
2926001000NRG23230920221398108
|
24/09/2022
|
Ammaponnu.P
|
2926001WL063680
|
Ammaponnu.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammaponnu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/188-A
(Kunnathur)
|
2926001000NRG23230920221398109
|
24/09/2022
|
Lakshmi.T
|
2926001WL063680
|
Lakshmi.T
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/190-A
(Kunnathur)
|
2926001000NRG23230920221398110
|
24/09/2022
|
Nagomi ammal.A
|
2926001WL063680
|
Nagomi ammal.A
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagomi ammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/191-A
(Kunnathur)
|
2926001000NRG23230920221398111
|
24/09/2022
|
Parvathi.V
|
2926001WL063680
|
Parvathi.V
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A
(Kunnathur)
|
2926001000NRG23230920221398112
|
24/09/2022
|
Murugan.G
|
2926001WL063680
|
Murugan.G
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A
(Kunnathur)
|
2926001000NRG23230920221398113
|
24/09/2022
|
Saroja.M
|
2926001WL063680
|
Saroja.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/197-A
(Kunnathur)
|
2926001000NRG23230920221398114
|
24/09/2022
|
Muthammal.C
|
2926001WL063680
|
Muthammal.C
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/201-A
(Kunnathur)
|
2926001000NRG23230920221398115
|
24/09/2022
|
Ambika.P
|
2926001WL063680
|
Ambika.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/202-A
(Kunnathur)
|
2926001000NRG23230920221398116
|
24/09/2022
|
Mallika.C
|
2926001WL063680
|
Mallika.C
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/204-A
(Kunnathur)
|
2926001000NRG23230920221398117
|
24/09/2022
|
Shunmuga vadivoo
|
2926001WL063680
|
Shunmuga vadivoo
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shunmuga vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/206-A
(Kunnathur)
|
2926001000NRG23230920221398118
|
24/09/2022
|
Sridevi.P
|
2926001WL063680
|
Sridevi.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sridevi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/208-A
(Kunnathur)
|
2926001000NRG23230920221398119
|
24/09/2022
|
Ananda selvi.A
|
2926001WL063680
|
Ananda selvi.A
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananda selvi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/208-A
(Kunnathur)
|
2926001000NRG23230920221398120
|
24/09/2022
|
Arumugavel
|
2926001WL063680
|
Arumugavel
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/211-A
(Kunnathur)
|
2926001000NRG23230920221398121
|
24/09/2022
|
Malaiammal.M
|
2926001WL063680
|
Malaiammal.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/215-A
(Kunnathur)
|
2926001000NRG23230920221398122
|
24/09/2022
|
Muppidathi.E
|
2926001WL063680
|
Muppidathi.E
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/216-A
(Kunnathur)
|
2926001000NRG23230920221398123
|
24/09/2022
|
Maragatham.M
|
2926001WL063680
|
Maragatham.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/218-A
(Kunnathur)
|
2926001000NRG23230920221398124
|
24/09/2022
|
Murugammal.V
|
2926001WL063680
|
Murugammal.V
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/221-A
(Kunnathur)
|
2926001000NRG23230920221398125
|
24/09/2022
|
Petchiammal.R
|
2926001WL063680
|
Petchiammal.R
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/222-A
(Kunnathur)
|
2926001000NRG23230920221398126
|
24/09/2022
|
Velammal.P
|
2926001WL063680
|
Velammal.P
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/223-A
(Kunnathur)
|
2926001000NRG23230920221398127
|
24/09/2022
|
Jeya ramalakshmi.R
|
2926001WL063680
|
Jeya ramalakshmi.R
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya ramalakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/224-A
(Kunnathur)
|
2926001000NRG23230920221398128
|
24/09/2022
|
Suriya vadivoo.S
|
2926001WL063680
|
Suriya vadivoo.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suriya vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/267-A
(Kunnathur)
|
2926001000NRG23230920221398129
|
24/09/2022
|
Chinnathai.K
|
2926001WL063680
|
Chinnathai.K
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathai.K
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/429-A
(Kunnathur)
|
2926001000NRG23230920221398133
|
24/09/2022
|
Pakkiam.K
|
2926001WL063680
|
Pakkiam.K
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pakkiam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/441-A
(Kunnathur)
|
2926001000NRG23230920221398134
|
24/09/2022
|
Petchiammal.S
|
2926001WL063680
|
Petchiammal.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/456-A
(Kunnathur)
|
2926001000NRG23230920221398135
|
24/09/2022
|
Thangam.M
|
2926001WL063680
|
Thangam.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/458-A
(Kunnathur)
|
2926001000NRG23230920221398136
|
24/09/2022
|
Kalai selvi.S
|
2926001WL063680
|
Kalai selvi.S
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalai selvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23230920221398137
|
24/09/2022
|
Krishnammal
|
2926001WL063680
|
Krishnammal
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/485-A
(Kunnathur)
|
2926001000NRG23230920221398138
|
24/09/2022
|
RAMALAKSHMI
|
2926001WL063680
|
RAMALAKSHMI
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/497-A
(Kunnathur)
|
2926001000NRG23230920221398139
|
24/09/2022
|
MURUGAMMAL
|
2926001WL063680
|
MURUGAMMAL
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/498-A
(Kunnathur)
|
2926001000NRG23230920221398140
|
24/09/2022
|
ESAKKIAMBAL
|
2926001WL063680
|
ESAKKIAMBAL
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESAKKIAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A
(Kunnathur)
|
2926001000NRG23230920221398141
|
24/09/2022
|
SORNAM
|
2926001WL063680
|
SORNAM
|
00354
|
PUNB0048400
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-020-020/528-A
(Kunnathur)
|
2926001000NRG23230920221398142
|
24/09/2022
|
M.PECHIYAMMAL
|
2926001WL063680
|
M.PECHIYAMMAL
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.PECHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-020-020/531-A
(Kunnathur)
|
2926001000NRG23230920221398143
|
24/09/2022
|
K.RATHIGA
|
2926001WL063680
|
K.RATHIGA
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.RATHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-020-020/566-A
(Kunnathur)
|
2926001000NRG23230920221398144
|
24/09/2022
|
Vijaya K
|
2926001WL063680
|
Vijaya K
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|