|
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
|
T.KALLUPATTY
|
TN-20-012-010-010/245-A
(KADANERI)
|
2920012000NRG23251120221486444
|
25/11/2022
|
LAKSHMI SAMAYAN
|
2920012WL040233
|
LAKSHMI SAMAYAN
|
00078
|
CNRB0001016
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/396-A
(KADANERI)
|
2920012000NRG23251120221486495
|
25/11/2022
|
SARAVANAN V
|
2920012WL040233
|
SARAVANAN V
|
00177
|
IOBA0000231
|
1124
|
1124
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-002/472-A
(KADANERI)
|
2920012000NRG23251120221486436
|
25/11/2022
|
pandiyammal
|
2920012WL040233
|
pandiyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
pandiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-002/502-A
(KADANERI)
|
2920012000NRG23251120221486437
|
25/11/2022
|
Murugeswari
|
2920012WL040233
|
Murugeswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/112-A
(KADANERI)
|
2920012000NRG23251120221486440
|
25/11/2022
|
Jeyaram
|
2920012WL040233
|
Jeyaram
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/241-A
(KADANERI)
|
2920012000NRG23251120221486441
|
25/11/2022
|
P.Vijayalakshmi
|
2920012WL040233
|
P.Vijayalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/242-A
(KADANERI)
|
2920012000NRG23251120221486442
|
25/11/2022
|
M. MANSULA
|
2920012WL040233
|
M. MANSULA
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. MANSULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/244-A
(KADANERI)
|
2920012000NRG23251120221486443
|
25/11/2022
|
lakshmi
|
2920012WL040233
|
lakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/246-A
(KADANERI)
|
2920012000NRG23251120221486445
|
25/11/2022
|
V.KOTTAMMAL
|
2920012WL040233
|
V.KOTTAMMAL
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.KOTTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/251-A
(KADANERI)
|
2920012000NRG23251120221486448
|
25/11/2022
|
S.PAPPA
|
2920012WL040233
|
S.PAPPA
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/252-A
(KADANERI)
|
2920012000NRG23251120221486449
|
25/11/2022
|
S.Nagammal
|
2920012WL040233
|
S.Nagammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/253-A
(KADANERI)
|
2920012000NRG23251120221486450
|
25/11/2022
|
M.Kannayiram
|
2920012WL040233
|
M.Kannayiram
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/257-A
(KADANERI)
|
2920012000NRG23251120221486452
|
25/11/2022
|
P.Bommakkal
|
2920012WL040233
|
P.Bommakkal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Bommakkal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/261-A
(KADANERI)
|
2920012000NRG23251120221486453
|
25/11/2022
|
p.avadiyammal
|
2920012WL040233
|
p.avadiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
p.avadiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/262-A
(KADANERI)
|
2920012000NRG23251120221486455
|
25/11/2022
|
S.MARESWARI
|
2920012WL040233
|
S.MARESWARI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.MARESWARI
|
INDIAN BANK(607105)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/263-A
(KADANERI)
|
2920012000NRG23251120221486456
|
25/11/2022
|
PAULRAJ
|
2920012WL040233
|
PAULRAJ
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/265-A
(KADANERI)
|
2920012000NRG23251120221486457
|
25/11/2022
|
GURUVAMMAL
|
2920012WL040233
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/270-A
(KADANERI)
|
2920012000NRG23251120221486458
|
25/11/2022
|
M.Maheshvari
|
2920012WL040233
|
M.Maheshvari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Maheshvari
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/271-A
(KADANERI)
|
2920012000NRG23251120221486460
|
25/11/2022
|
BALAKRISHNAN
|
2920012WL040233
|
BALAKRISHNAN
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/271-A
(KADANERI)
|
2920012000NRG23251120221486459
|
25/11/2022
|
SUBBULAKSHMI
|
2920012WL040233
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/276-A
(KADANERI)
|
2920012000NRG23251120221486462
|
25/11/2022
|
VELAMMAL
|
2920012WL040233
|
VELAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/282-A
(KADANERI)
|
2920012000NRG23251120221486465
|
25/11/2022
|
M.SELLAMUTHU
|
2920012WL040233
|
M.SELLAMUTHU
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-010-010/282-A
(KADANERI)
|
2920012000NRG23251120221486464
|
25/11/2022
|
P.Mahalingam
|
2920012WL040233
|
P.Mahalingam
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-010-010/287-A
(KADANERI)
|
2920012000NRG23251120221486466
|
25/11/2022
|
S.MAHALAKSHMI
|
2920012WL040233
|
S.MAHALAKSHMI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-010-010/300-A
(KADANERI)
|
2920012000NRG23251120221486467
|
25/11/2022
|
P.Vettaiyammal
|
2920012WL040233
|
P.Vettaiyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Vettaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-010-010/301-A
(KADANERI)
|
2920012000NRG23251120221486468
|
25/11/2022
|
M.Muthumari
|
2920012WL040233
|
M.Muthumari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Muthumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-010-010/303-A
(KADANERI)
|
2920012000NRG23251120221486469
|
25/11/2022
|
C.Pappammal
|
2920012WL040233
|
C.Pappammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-010-010/304-A
(KADANERI)
|
2920012000NRG23251120221486470
|
25/11/2022
|
s.kailyammal
|
2920012WL040233
|
s.kailyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
s.kailyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-010-010/307-A
(KADANERI)
|
2920012000NRG23251120221486472
|
25/11/2022
|
k.velammal
|
2920012WL040233
|
k.velammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
k.velammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-010-010/309-A
(KADANERI)
|
2920012000NRG23251120221486473
|
25/11/2022
|
S.Maheshwari
|
2920012WL040233
|
S.Maheshwari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-010-010/311-A
(KADANERI)
|
2920012000NRG23251120221486474
|
25/11/2022
|
B.Eswari
|
2920012WL040233
|
B.Eswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-010-010/312-A
(KADANERI)
|
2920012000NRG23251120221486475
|
25/11/2022
|
SUBBULAKSHMI
|
2920012WL040233
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-010-010/313-A
(KADANERI)
|
2920012000NRG23251120221486476
|
25/11/2022
|
M.Banumathi
|
2920012WL040233
|
M.Banumathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-010-010/316-A
(KADANERI)
|
2920012000NRG23251120221486478
|
25/11/2022
|
S.Amutha
|
2920012WL040233
|
S.Amutha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-010-010/317-A
(KADANERI)
|
2920012000NRG23251120221486479
|
25/11/2022
|
Madhalakskhmi
|
2920012WL040233
|
Madhalakskhmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhalakskhmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-010-010/318-A
(KADANERI)
|
2920012000NRG23251120221486480
|
25/11/2022
|
R.Petchiyammal
|
2920012WL040233
|
R.Petchiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-010-010/320-A
(KADANERI)
|
2920012000NRG23251120221486481
|
25/11/2022
|
CHITRA
|
2920012WL040233
|
CHITRA
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-010-010/331-A
(KADANERI)
|
2920012000NRG23251120221486483
|
25/11/2022
|
m.ganapathiyammal
|
2920012WL040233
|
m.ganapathiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
m.ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-010-010/337-A
(KADANERI)
|
2920012000NRG23251120221486486
|
25/11/2022
|
Muthulakshmi
|
2920012WL040233
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-010-010/337-A
(KADANERI)
|
2920012000NRG23251120221486485
|
25/11/2022
|
U.Krishnan
|
2920012WL040233
|
U.Krishnan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
U.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-010-010/338-A
(KADANERI)
|
2920012000NRG23251120221486487
|
25/11/2022
|
S.Krishnammal
|
2920012WL040233
|
S.Krishnammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-010-010/342-A
(KADANERI)
|
2920012000NRG23251120221486488
|
25/11/2022
|
G.Lakshmi
|
2920012WL040233
|
G.Lakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-010-010/344-A
(KADANERI)
|
2920012000NRG23251120221486489
|
25/11/2022
|
P.MUTHUKRISHNAN
|
2920012WL040233
|
P.MUTHUKRISHNAN
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-010-010/345-A
(KADANERI)
|
2920012000NRG23251120221486490
|
25/11/2022
|
J.Pandiyammal
|
2920012WL040233
|
J.Pandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.Pandiyammal
|
HDFC BANK LTD(607152)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-010-010/354-A
(KADANERI)
|
2920012000NRG23251120221486491
|
25/11/2022
|
U.Vemblukkal
|
2920012WL040233
|
U.Vemblukkal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
U.Vemblukkal
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-010-010/356-A
(KADANERI)
|
2920012000NRG23251120221486492
|
25/11/2022
|
CHELLAPPA Y
|
2920012WL040233
|
CHELLAPPA Y
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-010-010/378-A
(KADANERI)
|
2920012000NRG23251120221486493
|
25/11/2022
|
K.Murugeswari
|
2920012WL040233
|
K.Murugeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-010-010/39-A
(KADANERI)
|
2920012000NRG23251120221486494
|
25/11/2022
|
R.Pandi
|
2920012WL040233
|
R.Pandi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Pandi
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-010-010/420-A
(KADANERI)
|
2920012000NRG23251120221486496
|
25/11/2022
|
MAHALINGAM. G
|
2920012WL040233
|
MAHALINGAM. G
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALINGAM. G
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-010-010/420-A
(KADANERI)
|
2920012000NRG23251120221486497
|
25/11/2022
|
Mookammal
|
2920012WL040233
|
Mookammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mookammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23251120221486499
|
25/11/2022
|
m.saradha
|
2920012WL040233
|
m.saradha
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
m.saradha
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23251120221486498
|
25/11/2022
|
R.Muthupandi
|
2920012WL040233
|
R.Muthupandi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57994
|
57994
|
|
|
|
|
|
|
|
|
53
|
T.KALLUPATTY
|
TN-20-012-010-010/248-A
(KADANERI)
|
2920012000NRG23251120221486446
|
25/11/2022
|
SELVAKUMAR THAYALAN
|
2920012WL040233
|
SELVAKUMAR THAYALAN
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVAKUMAR THAYALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
T.KALLUPATTY
|
TN-20-012-010-010/315-A
(KADANERI)
|
2920012000NRG23251120221486477
|
25/11/2022
|
ALAGAMMAL N
|
2920012WL040233
|
ALAGAMMAL N
|
00437
|
TMBL0000353
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63618
|
63618
|
|
|
|
|
|
|
|