|
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
|
Gummidipoondi
|
TN-02-005-056-004/336-A
(Soorapoondi)
|
2902005000NRG23180620220651556
|
20/06/2022
|
Kalaiyarasi
|
2902005WL016943
|
Kalaiyarasi
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-056-004/344-A
(Soorapoondi)
|
2902005000NRG23180620220651557
|
20/06/2022
|
CHINNAPONNU
|
2902005WL016943
|
CHINNAPONNU
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-056-056/135-a
(Soorapoondi)
|
2902005000NRG23180620220651558
|
20/06/2022
|
JAYARAJ S O.GANKAN
|
2902005WL016943
|
JAYARAJ S O.GANKAN
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYARAJ S O.GANKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-056-056/141-A
(Soorapoondi)
|
2902005000NRG23180620220651560
|
20/06/2022
|
Mangai
|
2902005WL016943
|
Mangai
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-056-056/142-A
(Soorapoondi)
|
2902005000NRG23180620220651561
|
20/06/2022
|
ESAMMAL
|
2902005WL016943
|
ESAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-056-056/158-A
(Soorapoondi)
|
2902005000NRG23180620220651562
|
20/06/2022
|
PADMAVATHI W O.JAGATHESWARAN
|
2902005WL016943
|
PADMAVATHI W O.JAGATHESWARAN
|
00177
|
IOBA0000627
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596955
|
|
PADMAVATHI W O.JAGATHESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-056-056/17-A
(Soorapoondi)
|
2902005000NRG23180620220651564
|
20/06/2022
|
K.PRIYA W OBABU KUMAR
|
2902005WL016943
|
K.PRIYA W OBABU KUMAR
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.PRIYA W OBABU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-056-056/170-a
(Soorapoondi)
|
2902005000NRG23180620220651565
|
20/06/2022
|
nelaveni
|
2902005WL016943
|
nelaveni
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
nelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-056-056/177-A
(Soorapoondi)
|
2902005000NRG23180620220651566
|
20/06/2022
|
V KUMUTHA
|
2902005WL016943
|
V KUMUTHA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
V KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-056-056/18-A
(Soorapoondi)
|
2902005000NRG23180620220651567
|
20/06/2022
|
R JAMUNA
|
2902005WL016943
|
R JAMUNA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
R JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-056-056/20-A
(Soorapoondi)
|
2902005000NRG23180620220651568
|
20/06/2022
|
DESAMMAL
|
2902005WL016943
|
DESAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-056-056/207-a
(Soorapoondi)
|
2902005000NRG23180620220651569
|
20/06/2022
|
R SHEELA
|
2902005WL016943
|
R SHEELA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R SHEELA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-056-056/208-a
(Soorapoondi)
|
2902005000NRG23180620220651570
|
20/06/2022
|
SENTHAMARAI
|
2902005WL016943
|
SENTHAMARAI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-056-056/241-a
(Soorapoondi)
|
2902005000NRG23180620220651572
|
20/06/2022
|
S SANTHI
|
2902005WL016943
|
S SANTHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-056-056/244-a
(Soorapoondi)
|
2902005000NRG23180620220651573
|
20/06/2022
|
Devi
|
2902005WL016943
|
Devi
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-056-056/254-A
(Soorapoondi)
|
2902005000NRG23180620220651574
|
20/06/2022
|
S GOWRI
|
2902005WL016943
|
S GOWRI
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596955
|
|
S GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-056-056/260-a
(Soorapoondi)
|
2902005000NRG23180620220651575
|
20/06/2022
|
SHANTHI
|
2902005WL016943
|
SHANTHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-056-056/268-A
(Soorapoondi)
|
2902005000NRG23180620220651576
|
20/06/2022
|
CHENGAMMAL
|
2902005WL016943
|
CHENGAMMAL
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-056-056/270-A
(Soorapoondi)
|
2902005000NRG23180620220651577
|
20/06/2022
|
VENKATAMMA T
|
2902005WL016943
|
VENKATAMMA T
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596955
|
|
VENKATAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-056-056/275-A
(Soorapoondi)
|
2902005000NRG23180620220651578
|
20/06/2022
|
Bharathi
|
2902005WL016943
|
Bharathi
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-056-056/281-a
(Soorapoondi)
|
2902005000NRG23180620220651579
|
20/06/2022
|
J MALARKODI
|
2902005WL016943
|
J MALARKODI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
J MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-056-056/284-A
(Soorapoondi)
|
2902005000NRG23180620220651580
|
20/06/2022
|
KALPANA
|
2902005WL016943
|
KALPANA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-056-056/285-A
(Soorapoondi)
|
2902005000NRG23180620220651581
|
20/06/2022
|
V THUKASI W O.VEDHA
|
2902005WL016943
|
V THUKASI W O.VEDHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
V THUKASI W O.VEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-056-056/288-A
(Soorapoondi)
|
2902005000NRG23180620220651582
|
20/06/2022
|
R RANI
|
2902005WL016943
|
R RANI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-056-056/293-a
(Soorapoondi)
|
2902005000NRG23180620220651583
|
20/06/2022
|
SUHASINI W O.VENKATESAN
|
2902005WL016943
|
SUHASINI W O.VENKATESAN
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUHASINI W O.VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-056-056/294-A
(Soorapoondi)
|
2902005000NRG23180620220651584
|
20/06/2022
|
KAVITHA
|
2902005WL016943
|
KAVITHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-056-056/298-A
(Soorapoondi)
|
2902005000NRG23180620220651586
|
20/06/2022
|
R PRAMILA
|
2902005WL016943
|
R PRAMILA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
R PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-056-056/3-A
(Soorapoondi)
|
2902005000NRG23180620220651587
|
20/06/2022
|
Selvam
|
2902005WL016943
|
Selvam
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-056-056/302-A
(Soorapoondi)
|
2902005000NRG23180620220651588
|
20/06/2022
|
K DANALAXSHMI W O R SUBRAMANI
|
2902005WL016943
|
K DANALAXSHMI W O R SUBRAMANI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
K DANALAXSHMI W O R SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-056-056/306-A
(Soorapoondi)
|
2902005000NRG23180620220651589
|
20/06/2022
|
AMIRDHAM
|
2902005WL016943
|
AMIRDHAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMIRDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-056-056/311-A
(Soorapoondi)
|
2902005000NRG23180620220651590
|
20/06/2022
|
Rani
|
2902005WL016943
|
Rani
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-056-056/316-a
(Soorapoondi)
|
2902005000NRG23180620220651591
|
20/06/2022
|
S PACHAIYAMMAL
|
2902005WL016943
|
S PACHAIYAMMAL
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
009596955
|
|
S PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-056-056/346-A
(Soorapoondi)
|
2902005000NRG23180620220651592
|
20/06/2022
|
Pramila
|
2902005WL016943
|
Pramila
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-056-056/360-A
(Soorapoondi)
|
2902005000NRG23180620220651593
|
20/06/2022
|
PATHIAMMAL
|
2902005WL016943
|
PATHIAMMAL
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
26/06/2022
|
|
009596955
|
|
PATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-056-056/398-A
(Soorapoondi)
|
2902005000NRG23180620220651594
|
20/06/2022
|
Saritha
|
2902005WL016943
|
Saritha
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-056-056/399
(Soorapoondi)
|
2902005000NRG23180620220651595
|
20/06/2022
|
muniyenthirammal
|
2902005WL016943
|
muniyenthirammal
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
muniyenthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-056-056/40-B
(Soorapoondi)
|
2902005000NRG23180620220651596
|
20/06/2022
|
C SAMPATH
|
2902005WL016943
|
C SAMPATH
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
C SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-056-056/41-A
(Soorapoondi)
|
2902005000NRG23180620220651597
|
20/06/2022
|
ELSU
|
2902005WL016943
|
ELSU
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
ELSU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-056-056/42-b
(Soorapoondi)
|
2902005000NRG23180620220651598
|
20/06/2022
|
Ramani
|
2902005WL016943
|
Ramani
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-056-056/45-A
(Soorapoondi)
|
2902005000NRG23180620220651599
|
20/06/2022
|
Padmavathi
|
2902005WL016943
|
Padmavathi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
26/06/2022
|
|
009596955
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-056-056/51-b
(Soorapoondi)
|
2902005000NRG23180620220651600
|
20/06/2022
|
RAJA
|
2902005WL016943
|
RAJA
|
00177
|
IOBA0000627
|
211
|
211
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-056-056/59-B
(Soorapoondi)
|
2902005000NRG23180620220651601
|
20/06/2022
|
JOTHI W O.JAYA GOPI
|
2902005WL016943
|
JOTHI W O.JAYA GOPI
|
00177
|
IOBA0000627
|
633
|
633
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI W O.JAYA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-056-056/61-B
(Soorapoondi)
|
2902005000NRG23180620220651602
|
20/06/2022
|
G.SANKARAN AND S.CHENCHAMMA
|
2902005WL016943
|
G.SANKARAN AND S.CHENCHAMMA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
26/06/2022
|
|
009596955
|
|
G.SANKARAN AND S.CHENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-056-056/63-A
(Soorapoondi)
|
2902005000NRG23180620220651603
|
20/06/2022
|
Lalitha
|
2902005WL016943
|
Lalitha
|
00177
|
IOBA0000627
|
211
|
211
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-056-056/64-b
(Soorapoondi)
|
2902005000NRG23180620220651604
|
20/06/2022
|
Kalpana
|
2902005WL016943
|
Kalpana
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Gummidipoondi
|
TN-02-005-056-056/66-b
(Soorapoondi)
|
2902005000NRG23180620220651606
|
20/06/2022
|
D ROJA
|
2902005WL016943
|
D ROJA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
D ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-056-056/66-b
(Soorapoondi)
|
2902005000NRG23180620220651607
|
20/06/2022
|
THOMBARAI S O JOSHPH
|
2902005WL016943
|
THOMBARAI S O JOSHPH
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THOMBARAI S O JOSHPH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-056-056/68-A
(Soorapoondi)
|
2902005000NRG23180620220651608
|
20/06/2022
|
EASUMANI W O SINGARAM
|
2902005WL016943
|
EASUMANI W O SINGARAM
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
EASUMANI W O SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-056-056/78-B
(Soorapoondi)
|
2902005000NRG23180620220651609
|
20/06/2022
|
Paramanadham
|
2902005WL016943
|
Paramanadham
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Paramanadham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-056-056/82-b
(Soorapoondi)
|
2902005000NRG23180620220651610
|
20/06/2022
|
Sumathi
|
2902005WL016943
|
Sumathi
|
00177
|
IOBA0000627
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-056-056/84-b
(Soorapoondi)
|
2902005000NRG23180620220651611
|
20/06/2022
|
N JAYAPRIYA
|
2902005WL016943
|
N JAYAPRIYA
|
00177
|
IOBA0000627
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
N JAYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gummidipoondi
|
TN-02-005-056-056/85-B
(Soorapoondi)
|
2902005000NRG23180620220651612
|
20/06/2022
|
KALYANI
|
2902005WL016943
|
KALYANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-056-056/87-A
(Soorapoondi)
|
2902005000NRG23180620220651613
|
20/06/2022
|
BOLAMMAL
|
2902005WL016943
|
BOLAMMAL
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
BOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-056-056/88-b
(Soorapoondi)
|
2902005000NRG23180620220651614
|
20/06/2022
|
BASKER
|
2902005WL016943
|
BASKER
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596955
|
|
BASKER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58062
|
58062
|
|
|
|
|
|
|
|
|
55
|
Gummidipoondi
|
TN-02-005-056-056/65-A
(Soorapoondi)
|
2902005000NRG23180620220651605
|
20/06/2022
|
PREMA W O.DAYALAN
|
2902005WL016943
|
PREMA W O.DAYALAN
|
00354
|
PUNB0597800
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59322
|
59322
|
|
|
|
|
|
|
|