|
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
|
KELAMANGALAM
|
TN-30-009-020-004/1005
(Medaagaraharam)
|
2930009000NRG23220920221070364
|
23/09/2022
|
Sangeetha
|
2930009WL037149
|
Sangeetha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-004/1017
(Medaagaraharam)
|
2930009000NRG23220920221070365
|
23/09/2022
|
Mangammal
|
2930009WL037149
|
Mangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-005/1060
(Medaagaraharam)
|
2930009000NRG23220920221070366
|
23/09/2022
|
Chitra
|
2930009WL037149
|
Chitra
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-005/1062
(Medaagaraharam)
|
2930009000NRG23220920221070367
|
23/09/2022
|
Poornima
|
2930009WL037149
|
Poornima
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poornima
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-005/1080
(Medaagaraharam)
|
2930009000NRG23220920221070369
|
23/09/2022
|
Panchali
|
2930009WL037149
|
Panchali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panchali
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/1083
(Medaagaraharam)
|
2930009000NRG23220920221070370
|
23/09/2022
|
Rajamma
|
2930009WL037149
|
Rajamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/1103
(Medaagaraharam)
|
2930009000NRG23220920221070371
|
23/09/2022
|
Prema
|
2930009WL037149
|
Prema
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1126
(Medaagaraharam)
|
2930009000NRG23220920221070372
|
23/09/2022
|
Mari
|
2930009WL037149
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1134
(Medaagaraharam)
|
2930009000NRG23220920221070373
|
23/09/2022
|
Ponnammal
|
2930009WL037149
|
Ponnammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1146
(Medaagaraharam)
|
2930009000NRG23220920221070374
|
23/09/2022
|
Ellammal
|
2930009WL037149
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1201
(Medaagaraharam)
|
2930009000NRG23220920221070375
|
23/09/2022
|
Sarala
|
2930009WL037149
|
Sarala
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/150-B
(Medaagaraharam)
|
2930009000NRG23220920221070385
|
23/09/2022
|
Sumathi
|
2930009WL037149
|
Sumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/495
(Medaagaraharam)
|
2930009000NRG23220920221070386
|
23/09/2022
|
Madhammal
|
2930009WL037149
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-005/787
(Medaagaraharam)
|
2930009000NRG23220920221070387
|
23/09/2022
|
Vasantha
|
2930009WL037149
|
Vasantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-005/846
(Medaagaraharam)
|
2930009000NRG23220920221070388
|
23/09/2022
|
Thavamani
|
2930009WL037149
|
Thavamani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-005/869
(Medaagaraharam)
|
2930009000NRG23220920221070389
|
23/09/2022
|
Govindhammal
|
2930009WL037149
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/874
(Medaagaraharam)
|
2930009000NRG23220920221070390
|
23/09/2022
|
Palaniyammal
|
2930009WL037149
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/875
(Medaagaraharam)
|
2930009000NRG23220920221070391
|
23/09/2022
|
Shanthammal
|
2930009WL037149
|
Shanthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-020/126
(Medaagaraharam)
|
2930009000NRG23220920221070394
|
23/09/2022
|
Kannammal
|
2930009WL037149
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-020/135
(Medaagaraharam)
|
2930009000NRG23220920221070395
|
23/09/2022
|
usha
|
2930009WL037149
|
usha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
usha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-020/137
(Medaagaraharam)
|
2930009000NRG23220920221070396
|
23/09/2022
|
govindhammal
|
2930009WL037149
|
govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-020/138
(Medaagaraharam)
|
2930009000NRG23220920221070397
|
23/09/2022
|
Thangammal
|
2930009WL037149
|
Thangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-020/145
(Medaagaraharam)
|
2930009000NRG23220920221070398
|
23/09/2022
|
Kavitha
|
2930009WL037149
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-020/146
(Medaagaraharam)
|
2930009000NRG23220920221070399
|
23/09/2022
|
Ramanathan
|
2930009WL037149
|
Ramanathan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-020/147
(Medaagaraharam)
|
2930009000NRG23220920221070400
|
23/09/2022
|
Manga
|
2930009WL037149
|
Manga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manga
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-020/149
(Medaagaraharam)
|
2930009000NRG23220920221070401
|
23/09/2022
|
Govindhammal
|
2930009WL037149
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-020/152
(Medaagaraharam)
|
2930009000NRG23220920221070402
|
23/09/2022
|
Chandra
|
2930009WL037149
|
Chandra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-020/153
(Medaagaraharam)
|
2930009000NRG23220920221070403
|
23/09/2022
|
Poongavanam
|
2930009WL037149
|
Poongavanam
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-020/154
(Medaagaraharam)
|
2930009000NRG23220920221070404
|
23/09/2022
|
Rani
|
2930009WL037149
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-020/155
(Medaagaraharam)
|
2930009000NRG23220920221070405
|
23/09/2022
|
bairi
|
2930009WL037149
|
bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
bairi
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-020/160
(Medaagaraharam)
|
2930009000NRG23220920221070406
|
23/09/2022
|
Govindhammal
|
2930009WL037149
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/161
(Medaagaraharam)
|
2930009000NRG23220920221070407
|
23/09/2022
|
Ellammal
|
2930009WL037149
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/164
(Medaagaraharam)
|
2930009000NRG23220920221070408
|
23/09/2022
|
Durammal
|
2930009WL037149
|
Durammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Durammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/165
(Medaagaraharam)
|
2930009000NRG23220920221070409
|
23/09/2022
|
Eswari
|
2930009WL037149
|
Eswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Eswari
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/166
(Medaagaraharam)
|
2930009000NRG23220920221070410
|
23/09/2022
|
gowri
|
2930009WL037149
|
gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
gowri
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/168
(Medaagaraharam)
|
2930009000NRG23220920221070411
|
23/09/2022
|
Lakshmi
|
2930009WL037149
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/169
(Medaagaraharam)
|
2930009000NRG23220920221070412
|
23/09/2022
|
Nagarani
|
2930009WL037149
|
Nagarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/173
(Medaagaraharam)
|
2930009000NRG23220920221070413
|
23/09/2022
|
Prema
|
2930009WL037149
|
Prema
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/179
(Medaagaraharam)
|
2930009000NRG23220920221070414
|
23/09/2022
|
Muniammal
|
2930009WL037149
|
Muniammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/181
(Medaagaraharam)
|
2930009000NRG23220920221070415
|
23/09/2022
|
Nagarani
|
2930009WL037149
|
Nagarani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/183
(Medaagaraharam)
|
2930009000NRG23220920221070416
|
23/09/2022
|
Radha
|
2930009WL037149
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/192
(Medaagaraharam)
|
2930009000NRG23220920221070417
|
23/09/2022
|
Dhurammal
|
2930009WL037149
|
Dhurammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhurammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/195
(Medaagaraharam)
|
2930009000NRG23220920221070418
|
23/09/2022
|
deepanji
|
2930009WL037149
|
deepanji
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
deepanji
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/196
(Medaagaraharam)
|
2930009000NRG23220920221070419
|
23/09/2022
|
Nagammal
|
2930009WL037149
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/199
(Medaagaraharam)
|
2930009000NRG23220920221070420
|
23/09/2022
|
Muniamma
|
2930009WL037149
|
Muniamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/205
(Medaagaraharam)
|
2930009000NRG23220920221070421
|
23/09/2022
|
Usha
|
2930009WL037149
|
Usha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/206
(Medaagaraharam)
|
2930009000NRG23220920221070422
|
23/09/2022
|
Murugammal
|
2930009WL037149
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/211
(Medaagaraharam)
|
2930009000NRG23220920221070423
|
23/09/2022
|
Selvi
|
2930009WL037149
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/219
(Medaagaraharam)
|
2930009000NRG23220920221070424
|
23/09/2022
|
Sumathi
|
2930009WL037149
|
Sumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/220
(Medaagaraharam)
|
2930009000NRG23220920221070425
|
23/09/2022
|
Parvathi
|
2930009WL037149
|
Parvathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/224
(Medaagaraharam)
|
2930009000NRG23220920221070426
|
23/09/2022
|
Palani
|
2930009WL037149
|
Palani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/228
(Medaagaraharam)
|
2930009000NRG23220920221070427
|
23/09/2022
|
Venkatamma
|
2930009WL037149
|
Venkatamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/230
(Medaagaraharam)
|
2930009000NRG23220920221070428
|
23/09/2022
|
Poongodi
|
2930009WL037149
|
Poongodi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/236
(Medaagaraharam)
|
2930009000NRG23220920221070429
|
23/09/2022
|
Kamala
|
2930009WL037149
|
Kamala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/244
(Medaagaraharam)
|
2930009000NRG23220920221070430
|
23/09/2022
|
Gowri
|
2930009WL037149
|
Gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/251
(Medaagaraharam)
|
2930009000NRG23220920221070431
|
23/09/2022
|
Muniammal
|
2930009WL037149
|
Muniammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/252
(Medaagaraharam)
|
2930009000NRG23220920221070432
|
23/09/2022
|
Sekar
|
2930009WL037149
|
Sekar
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/261
(Medaagaraharam)
|
2930009000NRG23220920221070433
|
23/09/2022
|
Lakshmi
|
2930009WL037149
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/269
(Medaagaraharam)
|
2930009000NRG23220920221070434
|
23/09/2022
|
Rajamani
|
2930009WL037149
|
Rajamani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/620
(Medaagaraharam)
|
2930009000NRG23220920221070435
|
23/09/2022
|
selvi
|
2930009WL037149
|
selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/632
(Medaagaraharam)
|
2930009000NRG23220920221070436
|
23/09/2022
|
Pachammal
|
2930009WL037149
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/671
(Medaagaraharam)
|
2930009000NRG23220920221070437
|
23/09/2022
|
Rajammal
|
2930009WL037149
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|