|
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
|
KALLAKURICHI
|
TN-04-017-040-040/528
()
|
2904017000NRG23290820222015841
|
29/08/2022
|
Srinivasan
|
2904017WL069515
|
Srinivasan
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/260
()
|
2904017000NRG23290820222015803
|
29/08/2022
|
Pachaiyammal
|
2904017WL069515
|
Pachaiyammal
|
00468
|
UBIN0540404
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/385
()
|
2904017000NRG23290820222015822
|
29/08/2022
|
Selvaraj
|
2904017WL069515
|
Selvaraj
|
00468
|
UBIN0903655
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/252
()
|
2904017000NRG23290820222015798
|
29/08/2022
|
Krishnamoorthi
|
2904017WL069515
|
Krishnamoorthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/253
()
|
2904017000NRG23290820222015799
|
29/08/2022
|
Piriyanka
|
2904017WL069515
|
Piriyanka
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Piriyanka
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/253
()
|
2904017000NRG23290820222015800
|
29/08/2022
|
Suresh
|
2904017WL069515
|
Suresh
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-040-040/256
()
|
2904017000NRG23290820222015801
|
29/08/2022
|
Mallika
|
2904017WL069515
|
Mallika
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-040-040/27
()
|
2904017000NRG23290820222015804
|
29/08/2022
|
Pichakarachi
|
2904017WL069515
|
Pichakarachi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichakarachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-040-040/29
()
|
2904017000NRG23290820222015805
|
29/08/2022
|
SELLAMMAL
|
2904017WL069515
|
SELLAMMAL
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-040-040/321
()
|
2904017000NRG23290820222015808
|
29/08/2022
|
Malaiyammal
|
2904017WL069515
|
Malaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-040-040/321
()
|
2904017000NRG23290820222015807
|
29/08/2022
|
Ramarajan
|
2904017WL069515
|
Ramarajan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramarajan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-040-040/339
()
|
2904017000NRG23290820222015809
|
29/08/2022
|
pethamani
|
2904017WL069515
|
pethamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
pethamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-040-040/34
()
|
2904017000NRG23290820222015810
|
29/08/2022
|
Sinthu
|
2904017WL069515
|
Sinthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sinthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-040-040/342
()
|
2904017000NRG23290820222015811
|
29/08/2022
|
Sellammal
|
2904017WL069515
|
Sellammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-040-040/346
()
|
2904017000NRG23290820222015812
|
29/08/2022
|
Ayyammal
|
2904017WL069515
|
Ayyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-040-040/354
()
|
2904017000NRG23290820222015813
|
29/08/2022
|
Kolanji
|
2904017WL069515
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
CANARA BANK(508532)
|
|
17
|
KALLAKURICHI
|
TN-04-017-040-040/356
()
|
2904017000NRG23290820222015815
|
29/08/2022
|
Pachaiyammal
|
2904017WL069515
|
Pachaiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-040-040/356
()
|
2904017000NRG23290820222015814
|
29/08/2022
|
Saradhambal
|
2904017WL069515
|
Saradhambal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saradhambal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-040-040/367
()
|
2904017000NRG23290820222015816
|
29/08/2022
|
Annadanam
|
2904017WL069515
|
Annadanam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annadanam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-040-040/370
()
|
2904017000NRG23290820222015818
|
29/08/2022
|
Palanisaami
|
2904017WL069515
|
Palanisaami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanisaami
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-040-040/371
()
|
2904017000NRG23290820222015819
|
29/08/2022
|
Cinnapillai
|
2904017WL069515
|
Cinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-040-040/382
()
|
2904017000NRG23290820222015821
|
29/08/2022
|
Arumugam
|
2904017WL069515
|
Arumugam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-040-040/382
()
|
2904017000NRG23290820222015820
|
29/08/2022
|
Gothavari
|
2904017WL069515
|
Gothavari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-040-040/423
()
|
2904017000NRG23290820222015823
|
29/08/2022
|
Cinnammal
|
2904017WL069515
|
Cinnammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-040-040/428
()
|
2904017000NRG23290820222015824
|
29/08/2022
|
Anjalai
|
2904017WL069515
|
Anjalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-040-040/446
()
|
2904017000NRG23290820222015825
|
29/08/2022
|
selvaraj
|
2904017WL069515
|
selvaraj
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-040-040/45
()
|
2904017000NRG23290820222015827
|
29/08/2022
|
Jayalakshmi
|
2904017WL069515
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-040-040/454
()
|
2904017000NRG23290820222015828
|
29/08/2022
|
Valli
|
2904017WL069515
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-040-040/457
()
|
2904017000NRG23290820222015829
|
29/08/2022
|
Jothimani
|
2904017WL069515
|
Jothimani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-040-040/457
()
|
2904017000NRG23290820222015830
|
29/08/2022
|
Ramar
|
2904017WL069515
|
Ramar
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-040-040/464
()
|
2904017000NRG23290820222015831
|
29/08/2022
|
Alamelu
|
2904017WL069515
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-040-040/465
()
|
2904017000NRG23290820222015832
|
29/08/2022
|
Jothi
|
2904017WL069515
|
Jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-040-040/476
()
|
2904017000NRG23290820222015833
|
29/08/2022
|
Jayabal
|
2904017WL069515
|
Jayabal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-040-040/476
()
|
2904017000NRG23290820222015834
|
29/08/2022
|
Revathi
|
2904017WL069515
|
Revathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-040-040/482
()
|
2904017000NRG23290820222015835
|
29/08/2022
|
Valliyammai
|
2904017WL069515
|
Valliyammai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-040-040/497
()
|
2904017000NRG23290820222015836
|
29/08/2022
|
Kasimalai
|
2904017WL069515
|
Kasimalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasimalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-040-040/50
()
|
2904017000NRG23290820222015837
|
29/08/2022
|
Ponnusamy
|
2904017WL069515
|
Ponnusamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-040-040/511
()
|
2904017000NRG23290820222015838
|
29/08/2022
|
Panjalai
|
2904017WL069515
|
Panjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-040-040/52
()
|
2904017000NRG23290820222015839
|
29/08/2022
|
Lakshmi
|
2904017WL069515
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-040-040/526
()
|
2904017000NRG23290820222015840
|
29/08/2022
|
Nallathambi
|
2904017WL069515
|
Nallathambi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-040-040/528
()
|
2904017000NRG23290820222015842
|
29/08/2022
|
Sakuthala
|
2904017WL069515
|
Sakuthala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakuthala
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-040-040/574
()
|
2904017000NRG23290820222015845
|
29/08/2022
|
Soundarraj
|
2904017WL069515
|
Soundarraj
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Soundarraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-040-040/590
()
|
2904017000NRG23290820222015846
|
29/08/2022
|
Periyammal
|
2904017WL069515
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-040-040/592
()
|
2904017000NRG23290820222015847
|
29/08/2022
|
Alamelu
|
2904017WL069515
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-040-040/592
()
|
2904017000NRG23290820222015848
|
29/08/2022
|
Murugesan
|
2904017WL069515
|
Murugesan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-040-040/596
()
|
2904017000NRG23290820222015850
|
29/08/2022
|
Palaniyammal
|
2904017WL069515
|
Palaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-040-040/61
()
|
2904017000NRG23290820222015851
|
29/08/2022
|
Rajeshwari
|
2904017WL069515
|
Rajeshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-040-040/611
()
|
2904017000NRG23290820222015852
|
29/08/2022
|
Pachaiyammal
|
2904017WL069515
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-040-040/64
()
|
2904017000NRG23290820222015854
|
29/08/2022
|
Annakili
|
2904017WL069515
|
Annakili
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-040-040/653
()
|
2904017000NRG23290820222015855
|
29/08/2022
|
Vijaya
|
2904017WL069515
|
Vijaya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-040-040/653
()
|
2904017000NRG23290820222015856
|
29/08/2022
|
Vijaya
|
2904017WL069515
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-040-040/680
()
|
2904017000NRG23290820222015857
|
29/08/2022
|
Anjalai
|
2904017WL069515
|
Anjalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-040-040/83
()
|
2904017000NRG23290820222015865
|
29/08/2022
|
Ariputhiran
|
2904017WL069515
|
Ariputhiran
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ariputhiran
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-040-040/83
()
|
2904017000NRG23290820222015866
|
29/08/2022
|
MAGESHWARI
|
2904017WL069515
|
MAGESHWARI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-040-040/88
()
|
2904017000NRG23290820222015867
|
29/08/2022
|
Krishnamoorthy
|
2904017WL069515
|
Krishnamoorthy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-040-040/9
()
|
2904017000NRG23290820222015869
|
29/08/2022
|
Selvarani
|
2904017WL069515
|
Selvarani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarani
|
CANARA BANK(508532)
|
|
57
|
KALLAKURICHI
|
TN-04-017-040-040/9
()
|
2904017000NRG23290820222015868
|
29/08/2022
|
Subramaniyam
|
2904017WL069515
|
Subramaniyam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramaniyam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALLAKURICHI
|
TN-04-017-040-040/90
()
|
2904017000NRG23290820222015870
|
29/08/2022
|
Pazanisamy
|
2904017WL069515
|
Pazanisamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pazanisamy
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-040-040/94
()
|
2904017000NRG23290820222015871
|
29/08/2022
|
Irusan
|
2904017WL069515
|
Irusan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-040-040/98
()
|
2904017000NRG23290820222015872
|
29/08/2022
|
PAanjalai
|
2904017WL069515
|
PAanjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAanjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-040-040/256
()
|
2904017000NRG23290820222015802
|
29/08/2022
|
PARAMASIVM
|
2904017WL069515
|
PARAMASIVM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|