|
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
|
SANKARAPURAM
|
TN-04-020-023-002/1653
()
|
2904020000NRG23270920222428954
|
27/09/2022
|
MUNIYAMMAL
|
2904020WL082219
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-002/1666
()
|
2904020000NRG23270920222428955
|
27/09/2022
|
RANJITHA
|
2904020WL082219
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANJITHA
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-002/2019
()
|
2904020000NRG23270920222428956
|
27/09/2022
|
arivalaki
|
2904020WL082219
|
arivalaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
arivalaki
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1012
()
|
2904020000NRG23270920222428958
|
27/09/2022
|
SELVI
|
2904020WL082219
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/110
()
|
2904020000NRG23270920222428961
|
27/09/2022
|
ANJALAI
|
2904020WL082219
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/161
()
|
2904020000NRG23270920222428963
|
27/09/2022
|
INDIRANI
|
2904020WL082219
|
INDIRANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDIRANI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1632
()
|
2904020000NRG23270920222428965
|
27/09/2022
|
Radha
|
2904020WL082219
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/166
()
|
2904020000NRG23270920222428969
|
27/09/2022
|
SAGUNTHALA
|
2904020WL082219
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/168
()
|
2904020000NRG23270920222428973
|
27/09/2022
|
ELAMATHI
|
2904020WL082219
|
ELAMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1684
()
|
2904020000NRG23270920222428975
|
27/09/2022
|
jubitha
|
2904020WL082219
|
jubitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
jubitha
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/1688
()
|
2904020000NRG23270920222428978
|
27/09/2022
|
PENASIR
|
2904020WL082219
|
PENASIR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PENASIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/1692
()
|
2904020000NRG23270920222428981
|
27/09/2022
|
SHAKIN SHAK
|
2904020WL082219
|
SHAKIN SHAK
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHAKIN SHAK
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1706
()
|
2904020000NRG23270920222428988
|
27/09/2022
|
ANJALAI
|
2904020WL082219
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1713
()
|
2904020000NRG23270920222428991
|
27/09/2022
|
MADESHWARI
|
2904020WL082219
|
MADESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MADESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1713
()
|
2904020000NRG23270920222428992
|
27/09/2022
|
SUPPARAMANI
|
2904020WL082219
|
SUPPARAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUPPARAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/176
()
|
2904020000NRG23270920222428999
|
27/09/2022
|
MEENATCHI
|
2904020WL082219
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/176
()
|
2904020000NRG23270920222429000
|
27/09/2022
|
SENGODI
|
2904020WL082219
|
SENGODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/1795
()
|
2904020000NRG23270920222429009
|
27/09/2022
|
YASH MIN
|
2904020WL082219
|
YASH MIN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASH MIN
|
ICICI BANK LTD(508534)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/1796
()
|
2904020000NRG23270920222429010
|
27/09/2022
|
SABISHA
|
2904020WL082219
|
SABISHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SABISHA
|
ICICI BANK LTD(508534)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/188
()
|
2904020000NRG23270920222429023
|
27/09/2022
|
MUNIYAMMAL
|
2904020WL082219
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/199
()
|
2904020000NRG23270920222429028
|
27/09/2022
|
KANAGA
|
2904020WL082219
|
KANAGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/199
()
|
2904020000NRG23270920222429027
|
27/09/2022
|
NAVAMMAL
|
2904020WL082219
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAVAMMAL
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/201
()
|
2904020000NRG23270920222429029
|
27/09/2022
|
PONGODI
|
2904020WL082219
|
PONGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PONGODI
|
ICICI BANK LTD(508534)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/207
()
|
2904020000NRG23270920222429031
|
27/09/2022
|
Ranjitha
|
2904020WL082219
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ranjitha
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/221
()
|
2904020000NRG23270920222429032
|
27/09/2022
|
kathiravan
|
2904020WL082219
|
kathiravan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
kathiravan
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/223
()
|
2904020000NRG23270920222429033
|
27/09/2022
|
SELVI
|
2904020WL082219
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/229
()
|
2904020000NRG23270920222429036
|
27/09/2022
|
KANNU
|
2904020WL082219
|
KANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNU
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/230
()
|
2904020000NRG23270920222429037
|
27/09/2022
|
EZHIL
|
2904020WL082219
|
EZHIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
EZHIL
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/231
()
|
2904020000NRG23270920222429038
|
27/09/2022
|
DHANASELVI
|
2904020WL082219
|
DHANASELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/242
()
|
2904020000NRG23270920222429039
|
27/09/2022
|
JYANTHI
|
2904020WL082219
|
JYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JYANTHI
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/280
()
|
2904020000NRG23270920222429040
|
27/09/2022
|
JEYAKODI
|
2904020WL082219
|
JEYAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/508
()
|
2904020000NRG23270920222429044
|
27/09/2022
|
VENNILA
|
2904020WL082219
|
VENNILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/514
()
|
2904020000NRG23270920222429045
|
27/09/2022
|
SENDHAMARAI
|
2904020WL082219
|
SENDHAMARAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/580
()
|
2904020000NRG23270920222429049
|
27/09/2022
|
GOVINDAN
|
2904020WL082219
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/580
()
|
2904020000NRG23270920222429050
|
27/09/2022
|
Rajkumar
|
2904020WL082219
|
Rajkumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/584
()
|
2904020000NRG23270920222429052
|
27/09/2022
|
BUVANESWARI
|
2904020WL082219
|
BUVANESWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/605
()
|
2904020000NRG23270920222429054
|
27/09/2022
|
ALLI
|
2904020WL082219
|
ALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/627
()
|
2904020000NRG23270920222429060
|
27/09/2022
|
KODIARASI
|
2904020WL082219
|
KODIARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KODIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/638
()
|
2904020000NRG23270920222429062
|
27/09/2022
|
ABIRAMI
|
2904020WL082219
|
ABIRAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/638
()
|
2904020000NRG23270920222429063
|
27/09/2022
|
SANKAR
|
2904020WL082219
|
SANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/648
()
|
2904020000NRG23270920222429066
|
27/09/2022
|
ASAIMANI
|
2904020WL082219
|
ASAIMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ASAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/648
()
|
2904020000NRG23270920222429065
|
27/09/2022
|
MANIMOZHI
|
2904020WL082219
|
MANIMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/651
()
|
2904020000NRG23270920222429068
|
27/09/2022
|
kathaye
|
2904020WL082219
|
kathaye
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
kathaye
|
ICICI BANK LTD(508534)
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/657
()
|
2904020000NRG23270920222429072
|
27/09/2022
|
sumathi
|
2904020WL082219
|
sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/686
()
|
2904020000NRG23270920222429073
|
27/09/2022
|
SAGUNDHALA
|
2904020WL082219
|
SAGUNDHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNDHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/69
()
|
2904020000NRG23270920222429075
|
27/09/2022
|
JAYAKANTHI
|
2904020WL082219
|
JAYAKANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAKANTHI
|
ICICI BANK LTD(508534)
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/705
()
|
2904020000NRG23270920222429078
|
27/09/2022
|
muthammal
|
2904020WL082219
|
muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/712
()
|
2904020000NRG23270920222429080
|
27/09/2022
|
Dhanalakshmi
|
2904020WL082219
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/724
()
|
2904020000NRG23270920222429082
|
27/09/2022
|
JOTHI
|
2904020WL082219
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-023-023/744
()
|
2904020000NRG23270920222429083
|
27/09/2022
|
CITHRA
|
2904020WL082219
|
CITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-023-023/745
()
|
2904020000NRG23270920222429084
|
27/09/2022
|
HEMANTHKUMAR
|
2904020WL082219
|
HEMANTHKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
HEMANTHKUMAR
|
ICICI BANK LTD(508534)
|
|
52
|
SANKARAPURAM
|
TN-04-020-023-023/752
()
|
2904020000NRG23270920222429085
|
27/09/2022
|
VASANTHA
|
2904020WL082219
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
53
|
SANKARAPURAM
|
TN-04-020-023-023/756
()
|
2904020000NRG23270920222429086
|
27/09/2022
|
selvi
|
2904020WL082219
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-023-023/812
()
|
2904020000NRG23270920222429088
|
27/09/2022
|
PANJALAI
|
2904020WL082219
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-023-023/907
()
|
2904020000NRG23270920222429095
|
27/09/2022
|
Murugan
|
2904020WL082219
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-023-023/907
()
|
2904020000NRG23270920222429094
|
27/09/2022
|
Sakthi
|
2904020WL082219
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-023-023/923
()
|
2904020000NRG23270920222429096
|
27/09/2022
|
Katturani
|
2904020WL082219
|
Katturani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Katturani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SANKARAPURAM
|
TN-04-020-023-023/996
()
|
2904020000NRG23270920222429099
|
27/09/2022
|
Rasathi
|
2904020WL082219
|
Rasathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
59
|
SANKARAPURAM
|
TN-04-020-023-023/1678
()
|
2904020000NRG23270920222428971
|
27/09/2022
|
Prasath
|
2904020WL082219
|
Prasath
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prasath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
SANKARAPURAM
|
TN-04-020-023-023/628
()
|
2904020000NRG23270920222429061
|
27/09/2022
|
CINDHAMANI
|
2904020WL082219
|
CINDHAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CINDHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-023-023/85
()
|
2904020000NRG23270920222429091
|
27/09/2022
|
Jeganathan
|
2904020WL082219
|
Jeganathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|