|
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
|
MELUR
|
TN-20-004-019-001/321-A
(PANANGAKADI)
|
2920004000NRG23060620220215298
|
06/06/2022
|
Panchavarnam
|
2920004WL005739
|
Panchavarnam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-019-019/10-A
(PANANGAKADI)
|
2920004000NRG23060620220215300
|
06/06/2022
|
GOMATHI
|
2920004WL005739
|
GOMATHI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-019-019/100-A
(PANANGAKADI)
|
2920004000NRG23060620220215301
|
06/06/2022
|
SAROJA
|
2920004WL005739
|
SAROJA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-019-019/101-A
(PANANGAKADI)
|
2920004000NRG23060620220215302
|
06/06/2022
|
DHANAPACKIYAM
|
2920004WL005739
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-019-019/103-A
(PANANGAKADI)
|
2920004000NRG23060620220215303
|
06/06/2022
|
CHANDRA
|
2920004WL005739
|
CHANDRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-019-019/104-A
(PANANGAKADI)
|
2920004000NRG23060620220215304
|
06/06/2022
|
KARUPPAIAH
|
2920004WL005739
|
KARUPPAIAH
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-019-019/117-A
(PANANGAKADI)
|
2920004000NRG23060620220215305
|
06/06/2022
|
PITCHAIAMMAL
|
2920004WL005739
|
PITCHAIAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-019-019/119-A
(PANANGAKADI)
|
2920004000NRG23060620220215306
|
06/06/2022
|
PETCHI
|
2920004WL005739
|
PETCHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-019-019/125-a
(PANANGAKADI)
|
2920004000NRG23060620220215307
|
06/06/2022
|
MOOKAMMAL
|
2920004WL005739
|
MOOKAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-019-019/126-A
(PANANGAKADI)
|
2920004000NRG23060620220215308
|
06/06/2022
|
PANJU
|
2920004WL005739
|
PANJU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-019-019/131-B
(PANANGAKADI)
|
2920004000NRG23060620220215309
|
06/06/2022
|
FATHIMA
|
2920004WL005739
|
FATHIMA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-019-019/134-A
(PANANGAKADI)
|
2920004000NRG23060620220215310
|
06/06/2022
|
JEYALAKSHMI
|
2920004WL005739
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-019-019/139-A
(PANANGAKADI)
|
2920004000NRG23060620220215311
|
06/06/2022
|
KATHAMMAL
|
2920004WL005739
|
KATHAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-019-019/14-A
(PANANGAKADI)
|
2920004000NRG23060620220215312
|
06/06/2022
|
PANDIARAJAN
|
2920004WL005739
|
PANDIARAJAN
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-019-019/141-A
(PANANGAKADI)
|
2920004000NRG23060620220215313
|
06/06/2022
|
VIJAYAPANDI
|
2920004WL005739
|
VIJAYAPANDI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-019-019/155-A
(PANANGAKADI)
|
2920004000NRG23060620220215314
|
06/06/2022
|
DHANALAKSHMI
|
2920004WL005739
|
DHANALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-019-019/16-A
(PANANGAKADI)
|
2920004000NRG23060620220215315
|
06/06/2022
|
KARUPPAYEE
|
2920004WL005739
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-019-019/173-A
(PANANGAKADI)
|
2920004000NRG23060620220215316
|
06/06/2022
|
SETHURAMU
|
2920004WL005739
|
SETHURAMU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
SETHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-019-019/181-A
(PANANGAKADI)
|
2920004000NRG23060620220215317
|
06/06/2022
|
ELAMMAL
|
2920004WL005739
|
ELAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-019-019/182-B
(PANANGAKADI)
|
2920004000NRG23060620220215318
|
06/06/2022
|
MUTHULAKSHMI
|
2920004WL005739
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-019-019/186-B
(PANANGAKADI)
|
2920004000NRG23060620220215319
|
06/06/2022
|
MUMTAJ
|
2920004WL005739
|
MUMTAJ
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-019-019/20-A
(PANANGAKADI)
|
2920004000NRG23060620220215320
|
06/06/2022
|
PICHI
|
2920004WL005739
|
PICHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
PICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-019-019/207-A
(PANANGAKADI)
|
2920004000NRG23060620220215321
|
06/06/2022
|
PANCHAWARNAM
|
2920004WL005739
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-019-019/212-A
(PANANGAKADI)
|
2920004000NRG23060620220215322
|
06/06/2022
|
JEYALAKSHMI
|
2920004WL005739
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-019-019/214-A
(PANANGAKADI)
|
2920004000NRG23060620220215323
|
06/06/2022
|
VIJAYALAKSHMI
|
2920004WL005739
|
VIJAYALAKSHMI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-019-019/226-A
(PANANGAKADI)
|
2920004000NRG23060620220215324
|
06/06/2022
|
KALAVATHI
|
2920004WL005739
|
KALAVATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-019-019/229-a
(PANANGAKADI)
|
2920004000NRG23060620220215325
|
06/06/2022
|
PONNALAGU
|
2920004WL005739
|
PONNALAGU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-019-019/231-a
(PANANGAKADI)
|
2920004000NRG23060620220215326
|
06/06/2022
|
AMBUJAM
|
2920004WL005739
|
AMBUJAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-019-019/24-A
(PANANGAKADI)
|
2920004000NRG23060620220215328
|
06/06/2022
|
VASANTHA
|
2920004WL005739
|
VASANTHA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-019-019/244-a
(PANANGAKADI)
|
2920004000NRG23060620220215329
|
06/06/2022
|
MUTHUPANDI
|
2920004WL005739
|
MUTHUPANDI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHUPANDI
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-019-019/248-A
(PANANGAKADI)
|
2920004000NRG23060620220215330
|
06/06/2022
|
PANDIYAMMAL
|
2920004WL005739
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-019-019/252-A
(PANANGAKADI)
|
2920004000NRG23060620220215331
|
06/06/2022
|
VEERAMMAL
|
2920004WL005739
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-019-019/257-A
(PANANGAKADI)
|
2920004000NRG23060620220215332
|
06/06/2022
|
AMUTHA
|
2920004WL005739
|
AMUTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-019-019/259-A
(PANANGAKADI)
|
2920004000NRG23060620220215333
|
06/06/2022
|
AYYAMMALA
|
2920004WL005739
|
AYYAMMALA
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
AYYAMMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-019-019/261-A
(PANANGAKADI)
|
2920004000NRG23060620220215334
|
06/06/2022
|
KOKILA
|
2920004WL005739
|
KOKILA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-019-019/264-A
(PANANGAKADI)
|
2920004000NRG23060620220215335
|
06/06/2022
|
KANNAMMAL
|
2920004WL005739
|
KANNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-019-019/282-A
(PANANGAKADI)
|
2920004000NRG23060620220215336
|
06/06/2022
|
NACHAMMAL
|
2920004WL005739
|
NACHAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-019-019/297-A
(PANANGAKADI)
|
2920004000NRG23060620220215337
|
06/06/2022
|
VEERAMMAL
|
2920004WL005739
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-019-019/31-A
(PANANGAKADI)
|
2920004000NRG23060620220215338
|
06/06/2022
|
VEERAMMAL
|
2920004WL005739
|
VEERAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-019-019/310-A
(PANANGAKADI)
|
2920004000NRG23060620220215339
|
06/06/2022
|
DeviMeenakshi
|
2920004WL005739
|
DeviMeenakshi
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
DeviMeenakshi
|
INDIAN BANK(607105)
|
|
41
|
MELUR
|
TN-20-004-019-019/311-A
(PANANGAKADI)
|
2920004000NRG23060620220215340
|
06/06/2022
|
GAJALAKSHMI
|
2920004WL005739
|
GAJALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-019-019/312-A
(PANANGAKADI)
|
2920004000NRG23060620220215341
|
06/06/2022
|
abirami
|
2920004WL005739
|
abirami
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
abirami
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-019-019/32-B
(PANANGAKADI)
|
2920004000NRG23060620220215342
|
06/06/2022
|
SABRAMA
|
2920004WL005739
|
SABRAMA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SABRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-019-019/327-A
(PANANGAKADI)
|
2920004000NRG23060620220215344
|
06/06/2022
|
Kashthoori
|
2920004WL005739
|
Kashthoori
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kashthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-019-019/328-A
(PANANGAKADI)
|
2920004000NRG23060620220215345
|
06/06/2022
|
Santha
|
2920004WL005739
|
Santha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-019-019/33-A
(PANANGAKADI)
|
2920004000NRG23060620220215346
|
06/06/2022
|
PANIYAMMAL
|
2920004WL005739
|
PANIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-019-019/35-A
(PANANGAKADI)
|
2920004000NRG23060620220215348
|
06/06/2022
|
SIVAKAMI
|
2920004WL005739
|
SIVAKAMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-019-019/36-A
(PANANGAKADI)
|
2920004000NRG23060620220215349
|
06/06/2022
|
KARUPPI
|
2920004WL005739
|
KARUPPI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-019-019/39-A
(PANANGAKADI)
|
2920004000NRG23060620220215350
|
06/06/2022
|
ALAGAMMAL
|
2920004WL005739
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-019-019/6-A
(PANANGAKADI)
|
2920004000NRG23060620220215351
|
06/06/2022
|
PODHUMPONNU
|
2920004WL005739
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-019-019/61-A
(PANANGAKADI)
|
2920004000NRG23060620220215352
|
06/06/2022
|
THOTTICHI
|
2920004WL005739
|
THOTTICHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-019-019/64-A
(PANANGAKADI)
|
2920004000NRG23060620220215353
|
06/06/2022
|
MUNIYAMMAL
|
2920004WL005739
|
MUNIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-019-019/70-A
(PANANGAKADI)
|
2920004000NRG23060620220215355
|
06/06/2022
|
AYYAVU
|
2920004WL005739
|
AYYAVU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-019-019/75-A
(PANANGAKADI)
|
2920004000NRG23060620220215356
|
06/06/2022
|
INDRA
|
2920004WL005739
|
INDRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-019-019/82-A
(PANANGAKADI)
|
2920004000NRG23060620220215357
|
06/06/2022
|
MEENAL
|
2920004WL005739
|
MEENAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-019-019/83-A
(PANANGAKADI)
|
2920004000NRG23060620220215358
|
06/06/2022
|
OYYAMMAL
|
2920004WL005739
|
OYYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-019-019/85-A
(PANANGAKADI)
|
2920004000NRG23060620220215359
|
06/06/2022
|
SANTHA
|
2920004WL005739
|
SANTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MELUR
|
TN-20-004-019-019/96-A
(PANANGAKADI)
|
2920004000NRG23060620220215361
|
06/06/2022
|
BEGAMBEEVI
|
2920004WL005739
|
BEGAMBEEVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
BEGAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55375
|
55375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55375
|
55375
|
|
|
|
|
|
|
|