|
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
|
THALLY
|
TN-30-010-050-006/585-A
(Karandapalli)
|
2930010000NRG23210820220859434
|
21/08/2022
|
Madavappa
|
2930010WL030947
|
Madavappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madavappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/148-A
(Karandapalli)
|
2930010000NRG23210820220859435
|
21/08/2022
|
Gowramma
|
2930010WL030947
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-008/587-A
(Karandapalli)
|
2930010000NRG23210820220859437
|
21/08/2022
|
Nagarathina
|
2930010WL030947
|
Nagarathina
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23210820220859439
|
21/08/2022
|
Basamma
|
2930010WL030947
|
Basamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Basamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-013/919
(Karandapalli)
|
2930010000NRG23210820220859446
|
21/08/2022
|
Nirmala
|
2930010WL030947
|
Nirmala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG23210820220859449
|
21/08/2022
|
Lakshmamma
|
2930010WL030947
|
Lakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-015/238-A
(Karandapalli)
|
2930010000NRG23210820220859450
|
21/08/2022
|
Sadhappa
|
2930010WL030947
|
Sadhappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-015/281-A
(Karandapalli)
|
2930010000NRG23210820220859451
|
21/08/2022
|
Madevamma
|
2930010WL030947
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
CANARA BANK(508532)
|
|
9
|
THALLY
|
TN-30-010-050-015/289-B
(Karandapalli)
|
2930010000NRG23210820220859453
|
21/08/2022
|
Choodamma
|
2930010WL030947
|
Choodamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-015/327-B
(Karandapalli)
|
2930010000NRG23210820220859455
|
21/08/2022
|
Gowramma
|
2930010WL030947
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-015/374-A
(Karandapalli)
|
2930010000NRG23210820220859456
|
21/08/2022
|
Kantharaj
|
2930010WL030947
|
Kantharaj
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kantharaj
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-015/500-A
(Karandapalli)
|
2930010000NRG23210820220859458
|
21/08/2022
|
Susilamma
|
2930010WL030947
|
Susilamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-015/591-B
(Karandapalli)
|
2930010000NRG23210820220859459
|
21/08/2022
|
Sonnamma
|
2930010WL030947
|
Sonnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-015/593-A
(Karandapalli)
|
2930010000NRG23210820220859460
|
21/08/2022
|
Gowramma
|
2930010WL030947
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-015/858
(Karandapalli)
|
2930010000NRG23210820220859463
|
21/08/2022
|
Munilakshmi
|
2930010WL030947
|
Munilakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-050/174
(Karandapalli)
|
2930010000NRG23210820220859468
|
21/08/2022
|
saraswathi
|
2930010WL030947
|
saraswathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/177
(Karandapalli)
|
2930010000NRG23210820220859469
|
21/08/2022
|
Sampangappa
|
2930010WL030947
|
Sampangappa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sampangappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/183-A
(Karandapalli)
|
2930010000NRG23210820220859470
|
21/08/2022
|
Venkatalashmma
|
2930010WL030947
|
Venkatalashmma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatalashmma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/187-A
(Karandapalli)
|
2930010000NRG23210820220859471
|
21/08/2022
|
Rathinamma
|
2930010WL030947
|
Rathinamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/190-B
(Karandapalli)
|
2930010000NRG23210820220859472
|
21/08/2022
|
Pillamma
|
2930010WL030947
|
Pillamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23210820220859473
|
21/08/2022
|
Rathnamma
|
2930010WL030947
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/194
(Karandapalli)
|
2930010000NRG23210820220859474
|
21/08/2022
|
Ellamma
|
2930010WL030947
|
Ellamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/198
(Karandapalli)
|
2930010000NRG23210820220859475
|
21/08/2022
|
Kolamma
|
2930010WL030947
|
Kolamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kolamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/202
(Karandapalli)
|
2930010000NRG23210820220859477
|
21/08/2022
|
Naryanamma
|
2930010WL030947
|
Naryanamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/203
(Karandapalli)
|
2930010000NRG23210820220859478
|
21/08/2022
|
Parvathi
|
2930010WL030947
|
Parvathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/204-B
(Karandapalli)
|
2930010000NRG23210820220859479
|
21/08/2022
|
Sunitha
|
2930010WL030947
|
Sunitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/209-B
(Karandapalli)
|
2930010000NRG23210820220859480
|
21/08/2022
|
Marappa
|
2930010WL030947
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/210
(Karandapalli)
|
2930010000NRG23210820220859481
|
21/08/2022
|
Vasanthma
|
2930010WL030947
|
Vasanthma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/217
(Karandapalli)
|
2930010000NRG23210820220859482
|
21/08/2022
|
Venkatalakshmi
|
2930010WL030947
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/222
(Karandapalli)
|
2930010000NRG23210820220859483
|
21/08/2022
|
Chinamma
|
2930010WL030947
|
Chinamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/224
(Karandapalli)
|
2930010000NRG23210820220859484
|
21/08/2022
|
Munivenkatamma
|
2930010WL030947
|
Munivenkatamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23210820220859485
|
21/08/2022
|
Jayamma
|
2930010WL030947
|
Jayamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/232
(Karandapalli)
|
2930010000NRG23210820220859487
|
21/08/2022
|
Nagarathna
|
2930010WL030947
|
Nagarathna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23210820220859489
|
21/08/2022
|
Sarojamma
|
2930010WL030947
|
Sarojamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/244-A
(Karandapalli)
|
2930010000NRG23210820220859490
|
21/08/2022
|
Munithimaka
|
2930010WL030947
|
Munithimaka
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munithimaka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/252-A
(Karandapalli)
|
2930010000NRG23210820220859491
|
21/08/2022
|
Saradhamma
|
2930010WL030947
|
Saradhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/254
(Karandapalli)
|
2930010000NRG23210820220859492
|
21/08/2022
|
Gowramma
|
2930010WL030947
|
Gowramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23210820220859493
|
21/08/2022
|
Madevamma
|
2930010WL030947
|
Madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/260
(Karandapalli)
|
2930010000NRG23210820220859494
|
21/08/2022
|
Nagarathna
|
2930010WL030947
|
Nagarathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-050/261
(Karandapalli)
|
2930010000NRG23210820220859495
|
21/08/2022
|
Mallamma
|
2930010WL030947
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/276
(Karandapalli)
|
2930010000NRG23210820220859497
|
21/08/2022
|
Pachayamma
|
2930010WL030947
|
Pachayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-050-050/305
(Karandapalli)
|
2930010000NRG23210820220859499
|
21/08/2022
|
Maleshiya
|
2930010WL030947
|
Maleshiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maleshiya
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/307
(Karandapalli)
|
2930010000NRG23210820220859500
|
21/08/2022
|
Rajappa
|
2930010WL030947
|
Rajappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/312
(Karandapalli)
|
2930010000NRG23210820220859501
|
21/08/2022
|
Sarasamma
|
2930010WL030947
|
Sarasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/321
(Karandapalli)
|
2930010000NRG23210820220859502
|
21/08/2022
|
Mallamma
|
2930010WL030947
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/387
(Karandapalli)
|
2930010000NRG23210820220859503
|
21/08/2022
|
Rathnamma
|
2930010WL030947
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/480
(Karandapalli)
|
2930010000NRG23210820220859507
|
21/08/2022
|
Madevamma
|
2930010WL030947
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23210820220859508
|
21/08/2022
|
Chikamuniyama
|
2930010WL030947
|
Chikamuniyama
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/501
(Karandapalli)
|
2930010000NRG23210820220859511
|
21/08/2022
|
Parvathamma
|
2930010WL030947
|
Parvathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-050-050/508
(Karandapalli)
|
2930010000NRG23210820220859512
|
21/08/2022
|
Chennabasamma
|
2930010WL030947
|
Chennabasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23210820220859516
|
21/08/2022
|
Rathnamma
|
2930010WL030947
|
Rathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23210820220859519
|
21/08/2022
|
Manamma
|
2930010WL030947
|
Manamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/573
(Karandapalli)
|
2930010000NRG23210820220859521
|
21/08/2022
|
Anumathanpa
|
2930010WL030947
|
Anumathanpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anumathanpa
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23210820220859523
|
21/08/2022
|
Nirmala
|
2930010WL030947
|
Nirmala
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23210820220859524
|
21/08/2022
|
Choodamma
|
2930010WL030947
|
Choodamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALLY
|
TN-30-010-050-050/604
(Karandapalli)
|
2930010000NRG23210820220859525
|
21/08/2022
|
Gowramma
|
2930010WL030947
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23210820220859526
|
21/08/2022
|
Narayanamma
|
2930010WL030947
|
Narayanamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/668
(Karandapalli)
|
2930010000NRG23210820220859527
|
21/08/2022
|
nanjamma
|
2930010WL030947
|
nanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALLY
|
TN-30-010-050-050/669
(Karandapalli)
|
2930010000NRG23210820220859528
|
21/08/2022
|
Padma
|
2930010WL030947
|
Padma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-050-050/676-B
(Karandapalli)
|
2930010000NRG23210820220859529
|
21/08/2022
|
Murudappa
|
2930010WL030947
|
Murudappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murudappa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-050-050/677
(Karandapalli)
|
2930010000NRG23210820220859530
|
21/08/2022
|
Anumakka
|
2930010WL030947
|
Anumakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-050-050/683-B
(Karandapalli)
|
2930010000NRG23210820220859531
|
21/08/2022
|
Komala
|
2930010WL030947
|
Komala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komala
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23210820220859532
|
21/08/2022
|
Mallamma
|
2930010WL030947
|
Mallamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-050/802-A
(Karandapalli)
|
2930010000NRG23210820220859534
|
21/08/2022
|
Indhiramma
|
2930010WL030947
|
Indhiramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indhiramma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23210820220859535
|
21/08/2022
|
Madevamma
|
2930010WL030947
|
Madevamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23210820220859536
|
21/08/2022
|
Puttamma
|
2930010WL030947
|
Puttamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|