|
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
|
VELLORE
|
TN-05-001-018-003/658
(SEMBEDU)
|
2905001000NRG23181120223112688
|
18/11/2022
|
Latha
|
2905001WL068010
|
Latha
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-006/688
(SEMBEDU)
|
2905001000NRG23181120223112690
|
18/11/2022
|
Shobana
|
2905001WL068010
|
Shobana
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/1
(SEMBEDU)
|
2905001000NRG23181120223112695
|
18/11/2022
|
Venda.K
|
2905001WL068010
|
Venda.K
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/11
(SEMBEDU)
|
2905001000NRG23181120223112696
|
18/11/2022
|
Poothu.S
|
2905001WL068010
|
Poothu.S
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poothu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/12
(SEMBEDU)
|
2905001000NRG23181120223112697
|
18/11/2022
|
Indhra
|
2905001WL068010
|
Indhra
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhra
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-018-018/15
(SEMBEDU)
|
2905001000NRG23181120223112699
|
18/11/2022
|
Gowri
|
2905001WL068010
|
Gowri
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/17
(SEMBEDU)
|
2905001000NRG23181120223112700
|
18/11/2022
|
Priya
|
2905001WL068010
|
Priya
|
00177
|
IOBA0000634
|
190
|
190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-018-018/18
(SEMBEDU)
|
2905001000NRG23181120223112701
|
18/11/2022
|
Vijaya.K
|
2905001WL068010
|
Vijaya.K
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/2
(SEMBEDU)
|
2905001000NRG23181120223112702
|
18/11/2022
|
Govindhammal
|
2905001WL068010
|
Govindhammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/20
(SEMBEDU)
|
2905001000NRG23181120223112703
|
18/11/2022
|
Pattu
|
2905001WL068010
|
Pattu
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/21
(SEMBEDU)
|
2905001000NRG23181120223112704
|
18/11/2022
|
Lakshmi.N
|
2905001WL068010
|
Lakshmi.N
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/219
(SEMBEDU)
|
2905001000NRG23181120223112705
|
18/11/2022
|
Kuppuraj
|
2905001WL068010
|
Kuppuraj
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppuraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-018-018/22
(SEMBEDU)
|
2905001000NRG23181120223112706
|
18/11/2022
|
Bhuvaneshwari.R
|
2905001WL068010
|
Bhuvaneshwari.R
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhuvaneshwari.R
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-018-018/221
(SEMBEDU)
|
2905001000NRG23181120223112707
|
18/11/2022
|
Kavitha.M
|
2905001WL068010
|
Kavitha.M
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/222
(SEMBEDU)
|
2905001000NRG23181120223112708
|
18/11/2022
|
Amarani
|
2905001WL068010
|
Amarani
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amarani
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-018-018/225
(SEMBEDU)
|
2905001000NRG23181120223112709
|
18/11/2022
|
Saroja
|
2905001WL068010
|
Saroja
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/226
(SEMBEDU)
|
2905001000NRG23181120223112710
|
18/11/2022
|
Ponni
|
2905001WL068010
|
Ponni
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/228
(SEMBEDU)
|
2905001000NRG23181120223112711
|
18/11/2022
|
S.Pachaiyammal
|
2905001WL068010
|
S.Pachaiyammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/23
(SEMBEDU)
|
2905001000NRG23181120223112713
|
18/11/2022
|
Pachaiyammal
|
2905001WL068010
|
Pachaiyammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/230
(SEMBEDU)
|
2905001000NRG23181120223112714
|
18/11/2022
|
Valli
|
2905001WL068010
|
Valli
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/231
(SEMBEDU)
|
2905001000NRG23181120223112715
|
18/11/2022
|
Valliyammal
|
2905001WL068010
|
Valliyammal
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/233
(SEMBEDU)
|
2905001000NRG23181120223112716
|
18/11/2022
|
Malliga.R
|
2905001WL068010
|
Malliga.R
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga.R
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-018-018/235
(SEMBEDU)
|
2905001000NRG23181120223112717
|
18/11/2022
|
Savithiri.P
|
2905001WL068010
|
Savithiri.P
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savithiri.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/238
(SEMBEDU)
|
2905001000NRG23181120223112718
|
18/11/2022
|
Sumathy
|
2905001WL068010
|
Sumathy
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/239
(SEMBEDU)
|
2905001000NRG23181120223112719
|
18/11/2022
|
Vanitha
|
2905001WL068010
|
Vanitha
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/247
(SEMBEDU)
|
2905001000NRG23181120223112720
|
18/11/2022
|
Shanthi
|
2905001WL068010
|
Shanthi
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/25
(SEMBEDU)
|
2905001000NRG23181120223112721
|
18/11/2022
|
Thanchiyammal
|
2905001WL068010
|
Thanchiyammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/27
(SEMBEDU)
|
2905001000NRG23181120223112722
|
18/11/2022
|
Venda
|
2905001WL068010
|
Venda
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/32
(SEMBEDU)
|
2905001000NRG23181120223112723
|
18/11/2022
|
Raghumani
|
2905001WL068010
|
Raghumani
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raghumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/327
(SEMBEDU)
|
2905001000NRG23181120223112724
|
18/11/2022
|
Kala
|
2905001WL068010
|
Kala
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/33
(SEMBEDU)
|
2905001000NRG23181120223112725
|
18/11/2022
|
V.Ammu
|
2905001WL068010
|
V.Ammu
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/35
(SEMBEDU)
|
2905001000NRG23181120223112726
|
18/11/2022
|
Komala
|
2905001WL068010
|
Komala
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/36
(SEMBEDU)
|
2905001000NRG23181120223112727
|
18/11/2022
|
Minnala
|
2905001WL068010
|
Minnala
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/38
(SEMBEDU)
|
2905001000NRG23181120223112728
|
18/11/2022
|
Parimala.A
|
2905001WL068010
|
Parimala.A
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala.A
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-018-018/41
(SEMBEDU)
|
2905001000NRG23181120223112729
|
18/11/2022
|
Jayammal.M
|
2905001WL068010
|
Jayammal.M
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayammal.M
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-018-018/424
(SEMBEDU)
|
2905001000NRG23181120223112730
|
18/11/2022
|
Kanniyammal
|
2905001WL068010
|
Kanniyammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/427
(SEMBEDU)
|
2905001000NRG23181120223112731
|
18/11/2022
|
Andal
|
2905001WL068010
|
Andal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/428
(SEMBEDU)
|
2905001000NRG23181120223112732
|
18/11/2022
|
Rani.V
|
2905001WL068010
|
Rani.V
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/43
(SEMBEDU)
|
2905001000NRG23181120223112733
|
18/11/2022
|
Indhira.S
|
2905001WL068010
|
Indhira.S
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-018-018/443
(SEMBEDU)
|
2905001000NRG23181120223112734
|
18/11/2022
|
Janaki.K
|
2905001WL068010
|
Janaki.K
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki.K
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-018-018/471
(SEMBEDU)
|
2905001000NRG23181120223112736
|
18/11/2022
|
Malliga
|
2905001WL068010
|
Malliga
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/479
(SEMBEDU)
|
2905001000NRG23181120223112738
|
18/11/2022
|
JAYALAKSHMI
|
2905001WL068010
|
JAYALAKSHMI
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/491
(SEMBEDU)
|
2905001000NRG23181120223112739
|
18/11/2022
|
Bharathi
|
2905001WL068010
|
Bharathi
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/494
(SEMBEDU)
|
2905001000NRG23181120223112740
|
18/11/2022
|
Pushpa
|
2905001WL068010
|
Pushpa
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-018-018/499
(SEMBEDU)
|
2905001000NRG23181120223112741
|
18/11/2022
|
Nagarani
|
2905001WL068010
|
Nagarani
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-018-018/5
(SEMBEDU)
|
2905001000NRG23181120223112742
|
18/11/2022
|
Uma
|
2905001WL068010
|
Uma
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VELLORE
|
TN-05-001-018-018/520
(SEMBEDU)
|
2905001000NRG23181120223112743
|
18/11/2022
|
Devaki.V
|
2905001WL068010
|
Devaki.V
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devaki.V
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-018-018/521
(SEMBEDU)
|
2905001000NRG23181120223112744
|
18/11/2022
|
Manjula.S
|
2905001WL068010
|
Manjula.S
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-018-018/533
(SEMBEDU)
|
2905001000NRG23181120223112745
|
18/11/2022
|
Jothilakshmi
|
2905001WL068010
|
Jothilakshmi
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-018-018/561
(SEMBEDU)
|
2905001000NRG23181120223112746
|
18/11/2022
|
Dhanalakshmi
|
2905001WL068010
|
Dhanalakshmi
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
51
|
VELLORE
|
TN-05-001-018-018/572
(SEMBEDU)
|
2905001000NRG23181120223112747
|
18/11/2022
|
Vendamani
|
2905001WL068010
|
Vendamani
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-018-018/574
(SEMBEDU)
|
2905001000NRG23181120223112748
|
18/11/2022
|
Valli
|
2905001WL068010
|
Valli
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VELLORE
|
TN-05-001-018-018/6
(SEMBEDU)
|
2905001000NRG23181120223112749
|
18/11/2022
|
Malliga.R
|
2905001WL068010
|
Malliga.R
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga.R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VELLORE
|
TN-05-001-018-018/623
(SEMBEDU)
|
2905001000NRG23181120223112750
|
18/11/2022
|
Kanniyammal
|
2905001WL068010
|
Kanniyammal
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VELLORE
|
TN-05-001-018-018/625
(SEMBEDU)
|
2905001000NRG23181120223112751
|
18/11/2022
|
Monisha
|
2905001WL068010
|
Monisha
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VELLORE
|
TN-05-001-018-018/626
(SEMBEDU)
|
2905001000NRG23181120223112752
|
18/11/2022
|
Shanthi
|
2905001WL068010
|
Shanthi
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VELLORE
|
TN-05-001-018-018/628
(SEMBEDU)
|
2905001000NRG23181120223112753
|
18/11/2022
|
Soundharya
|
2905001WL068010
|
Soundharya
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Soundharya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VELLORE
|
TN-05-001-018-018/634
(SEMBEDU)
|
2905001000NRG23181120223112754
|
18/11/2022
|
Uma
|
2905001WL068010
|
Uma
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VELLORE
|
TN-05-001-018-018/84
(SEMBEDU)
|
2905001000NRG23181120223112766
|
18/11/2022
|
Velvizhi
|
2905001WL068010
|
Velvizhi
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velvizhi
|
GENERAL POST OFFICE(607245)
|
|
60
|
VELLORE
|
TN-05-001-018-018/97
(SEMBEDU)
|
2905001000NRG23181120223112779
|
18/11/2022
|
Tamaraiveni
|
2905001WL068010
|
Tamaraiveni
|
00177
|
IOBA0000634
|
760
|
760
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|