|
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-26-001-020-020/101-A
(Kunnathur)
|
2926001000NRG23250620220578437
|
25/06/2022
|
Mariammal.S
|
2926001WL027873
|
Mariammal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/103-A
(Kunnathur)
|
2926001000NRG23250620220578438
|
25/06/2022
|
Esakkiammal.S
|
2926001WL027873
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal.S
|
IDBI BANK(607095)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/11-A
(Kunnathur)
|
2926001000NRG23250620220578439
|
25/06/2022
|
Sornam.T
|
2926001WL027873
|
Sornam.T
|
00354
|
PUNB0048400
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/114-A
(Kunnathur)
|
2926001000NRG23250620220578440
|
25/06/2022
|
Muthammal.G
|
2926001WL027873
|
Muthammal.G
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/124-A
(Kunnathur)
|
2926001000NRG23250620220578441
|
25/06/2022
|
Maragatham.M
|
2926001WL027873
|
Maragatham.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maragatham.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/128-A
(Kunnathur)
|
2926001000NRG23250620220578442
|
25/06/2022
|
Lakshmi.S
|
2926001WL027873
|
Lakshmi.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/130-A
(Kunnathur)
|
2926001000NRG23250620220578443
|
25/06/2022
|
Vijayarani
|
2926001WL027873
|
Vijayarani
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/14-A
(Kunnathur)
|
2926001000NRG23250620220578444
|
25/06/2022
|
Parvathi.V
|
2926001WL027873
|
Parvathi.V
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/144-A
(Kunnathur)
|
2926001000NRG23250620220578445
|
25/06/2022
|
Mariammal
|
2926001WL027873
|
Mariammal
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23250620220578446
|
25/06/2022
|
Vembu ammal.M
|
2926001WL027873
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/16-A
(Kunnathur)
|
2926001000NRG23250620220578447
|
25/06/2022
|
Senthilvel.P
|
2926001WL027873
|
Senthilvel.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Senthilvel.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/2-A
(Kunnathur)
|
2926001000NRG23250620220578448
|
25/06/2022
|
Thangam.A
|
2926001WL027873
|
Thangam.A
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/201-A
(Kunnathur)
|
2926001000NRG23250620220578450
|
25/06/2022
|
Ambika.P
|
2926001WL027873
|
Ambika.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ambika.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/24-A
(Kunnathur)
|
2926001000NRG23250620220578451
|
25/06/2022
|
Shanthi.P
|
2926001WL027873
|
Shanthi.P
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/26-A
(Kunnathur)
|
2926001000NRG23250620220578452
|
25/06/2022
|
Malathi.N
|
2926001WL027873
|
Malathi.N
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malathi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/267-A
(Kunnathur)
|
2926001000NRG23250620220578453
|
25/06/2022
|
Chinnathai.K
|
2926001WL027873
|
Chinnathai.K
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnathai.K
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23250620220578455
|
25/06/2022
|
M .Ponselvi
|
2926001WL027873
|
M .Ponselvi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
M .Ponselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23250620220578454
|
25/06/2022
|
Pakkialakshmi.S
|
2926001WL027873
|
Pakkialakshmi.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pakkialakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/30-A
(Kunnathur)
|
2926001000NRG23250620220578456
|
25/06/2022
|
Pakkialakshmi.S
|
2926001WL027873
|
Pakkialakshmi.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pakkialakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23250620220578457
|
25/06/2022
|
Nalla kannu thevar.A
|
2926001WL027873
|
Nalla kannu thevar.A
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nalla kannu thevar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23250620220578458
|
25/06/2022
|
Velammal.N
|
2926001WL027873
|
Velammal.N
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal.N
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/37-A
(Kunnathur)
|
2926001000NRG23250620220578459
|
25/06/2022
|
Kaleshwari.N
|
2926001WL027873
|
Kaleshwari.N
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaleshwari.N
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/372-A
(Kunnathur)
|
2926001000NRG23250620220578460
|
25/06/2022
|
Ulagu mayil.S
|
2926001WL027873
|
Ulagu mayil.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ulagu mayil.S
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/38-A
(Kunnathur)
|
2926001000NRG23250620220578461
|
25/06/2022
|
Parvathi.E
|
2926001WL027873
|
Parvathi.E
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/416-A
(Kunnathur)
|
2926001000NRG23250620220578463
|
25/06/2022
|
Arumugam
|
2926001WL027873
|
Arumugam
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/43-A
(Kunnathur)
|
2926001000NRG23250620220578464
|
25/06/2022
|
Patrakali.S
|
2926001WL027873
|
Patrakali.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/483-A
(Kunnathur)
|
2926001000NRG23250620220578465
|
25/06/2022
|
MUTHUPETCHI
|
2926001WL027873
|
MUTHUPETCHI
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHUPETCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/487-A
(Kunnathur)
|
2926001000NRG23250620220578466
|
25/06/2022
|
Rajeswari B
|
2926001WL027873
|
Rajeswari B
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari B
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/499-A
(Kunnathur)
|
2926001000NRG23250620220578467
|
25/06/2022
|
anitha.r
|
2926001WL027873
|
anitha.r
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
anitha.r
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/501
(Kunnathur)
|
2926001000NRG23250620220578468
|
25/06/2022
|
Balammal N.
|
2926001WL027873
|
Balammal N.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/51-A
(Kunnathur)
|
2926001000NRG23250620220578469
|
25/06/2022
|
Kaliammal.P
|
2926001WL027873
|
Kaliammal.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/521-A
(Kunnathur)
|
2926001000NRG23250620220578470
|
25/06/2022
|
D.MUPIDATHI
|
2926001WL027873
|
D.MUPIDATHI
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.MUPIDATHI
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/522-A
(Kunnathur)
|
2926001000NRG23250620220578471
|
25/06/2022
|
SUBBU LAHSHMI.S
|
2926001WL027873
|
SUBBU LAHSHMI.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUBBU LAHSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/533-A
(Kunnathur)
|
2926001000NRG23250620220578472
|
25/06/2022
|
RAMA LAHSHMI.M
|
2926001WL027873
|
RAMA LAHSHMI.M
|
00354
|
PUNB0048400
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMA LAHSHMI.M
|
CANARA BANK(508532)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/550-A
(Kunnathur)
|
2926001000NRG23250620220578473
|
25/06/2022
|
Manimala K.
|
2926001WL027873
|
Manimala K.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manimala K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/566-A
(Kunnathur)
|
2926001000NRG23250620220578474
|
25/06/2022
|
Vijaya K
|
2926001WL027873
|
Vijaya K
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/61-A
(Kunnathur)
|
2926001000NRG23250620220578475
|
25/06/2022
|
Mookammal.B
|
2926001WL027873
|
Mookammal.B
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookammal.B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23250620220578478
|
25/06/2022
|
Paramasivan.K
|
2926001WL027873
|
Paramasivan.K
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Paramasivan.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23250620220578479
|
25/06/2022
|
Shantha.P
|
2926001WL027873
|
Shantha.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shantha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/7-A
(Kunnathur)
|
2926001000NRG23250620220578480
|
25/06/2022
|
Panchali
|
2926001WL027873
|
Panchali
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/70-A
(Kunnathur)
|
2926001000NRG23250620220578481
|
25/06/2022
|
Balakrishnan.K
|
2926001WL027873
|
Balakrishnan.K
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balakrishnan.K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/70-A
(Kunnathur)
|
2926001000NRG23250620220578482
|
25/06/2022
|
Chendu.B
|
2926001WL027873
|
Chendu.B
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chendu.B
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23250620220578483
|
25/06/2022
|
A. Chandra
|
2926001WL027873
|
A. Chandra
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
A. Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23250620220578484
|
25/06/2022
|
Arumuga Nainar M.
|
2926001WL027873
|
Arumuga Nainar M.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumuga Nainar M.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/8-A
(Kunnathur)
|
2926001000NRG23250620220578485
|
25/06/2022
|
Janaki.V
|
2926001WL027873
|
Janaki.V
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janaki.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/83-A
(Kunnathur)
|
2926001000NRG23250620220578486
|
25/06/2022
|
B. Rajeshwari
|
2926001WL027873
|
B. Rajeshwari
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
B. Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/84-A
(Kunnathur)
|
2926001000NRG23250620220578487
|
25/06/2022
|
Sankarammal.G
|
2926001WL027873
|
Sankarammal.G
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankarammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A
(Kunnathur)
|
2926001000NRG23250620220578488
|
25/06/2022
|
Muppidathi
|
2926001WL027873
|
Muppidathi
|
00354
|
PUNB0048400
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/88-A
(Kunnathur)
|
2926001000NRG23250620220578489
|
25/06/2022
|
Lakshmi.S
|
2926001WL027873
|
Lakshmi.S
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/90-A
(Kunnathur)
|
2926001000NRG23250620220578490
|
25/06/2022
|
Chellammal.M
|
2926001WL027873
|
Chellammal.M
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/92-A
(Kunnathur)
|
2926001000NRG23250620220578491
|
25/06/2022
|
Nagakani.M
|
2926001WL027873
|
Nagakani.M
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagakani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/94-A
(Kunnathur)
|
2926001000NRG23250620220578492
|
25/06/2022
|
Chellammal.E
|
2926001WL027873
|
Chellammal.E
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/96-A
(Kunnathur)
|
2926001000NRG23250620220578493
|
25/06/2022
|
Seetha Rani.V
|
2926001WL027873
|
Seetha Rani.V
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seetha Rani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-020/98-A
(Kunnathur)
|
2926001000NRG23250620220578494
|
25/06/2022
|
Pitchaiyah.P
|
2926001WL027873
|
Pitchaiyah.P
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pitchaiyah.P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-020-020/98-A
(Kunnathur)
|
2926001000NRG23250620220578495
|
25/06/2022
|
Sankara parvathi.P
|
2926001WL027873
|
Sankara parvathi.P
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankara parvathi.P
|
HDFC BANK LTD(607152)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-020-020/99-A
(Kunnathur)
|
2926001000NRG23250620220578496
|
25/06/2022
|
Pitchammal.V
|
2926001WL027873
|
Pitchammal.V
|
00354
|
PUNB0048400
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69666
|
69666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69666
|
69666
|
|
|
|
|
|
|
|