|
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)
|
2920004000NRG23020720220432911
|
02/07/2022
|
Panchavarnam
|
2920004WL011622
|
Panchavarnam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-019-019/10-A
(PANANGAKADI)
|
2920004000NRG23020720220432913
|
02/07/2022
|
GOMATHI
|
2920004WL011622
|
GOMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-019-019/100-A
(PANANGAKADI)
|
2920004000NRG23020720220432914
|
02/07/2022
|
SAROJA
|
2920004WL011622
|
SAROJA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-019-019/101-A
(PANANGAKADI)
|
2920004000NRG23020720220432915
|
02/07/2022
|
DHANAPACKIYAM
|
2920004WL011622
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-019-019/104-A
(PANANGAKADI)
|
2920004000NRG23020720220432916
|
02/07/2022
|
KARUPPAIAH
|
2920004WL011622
|
KARUPPAIAH
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-019-019/109-A
(PANANGAKADI)
|
2920004000NRG23020720220432917
|
02/07/2022
|
MUTHULAKSHMI
|
2920004WL011622
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-019-019/117-A
(PANANGAKADI)
|
2920004000NRG23020720220432918
|
02/07/2022
|
PITCHAIAMMAL
|
2920004WL011622
|
PITCHAIAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-019-019/119-A
(PANANGAKADI)
|
2920004000NRG23020720220432919
|
02/07/2022
|
PETCHI
|
2920004WL011622
|
PETCHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-019-019/120-A
(PANANGAKADI)
|
2920004000NRG23020720220432920
|
02/07/2022
|
ayyammal
|
2920004WL011622
|
ayyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-019-019/125-a
(PANANGAKADI)
|
2920004000NRG23020720220432921
|
02/07/2022
|
MOOKAMMAL
|
2920004WL011622
|
MOOKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-019-019/126-A
(PANANGAKADI)
|
2920004000NRG23020720220432922
|
02/07/2022
|
PANJU
|
2920004WL011622
|
PANJU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-019-019/131-B
(PANANGAKADI)
|
2920004000NRG23020720220432923
|
02/07/2022
|
FATHIMA
|
2920004WL011622
|
FATHIMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-019-019/134-A
(PANANGAKADI)
|
2920004000NRG23020720220432924
|
02/07/2022
|
JEYALAKSHMI
|
2920004WL011622
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-019-019/139-A
(PANANGAKADI)
|
2920004000NRG23020720220432925
|
02/07/2022
|
KATHAMMAL
|
2920004WL011622
|
KATHAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-019-019/14-A
(PANANGAKADI)
|
2920004000NRG23020720220432926
|
02/07/2022
|
PANDIARAJAN
|
2920004WL011622
|
PANDIARAJAN
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-019-019/141-A
(PANANGAKADI)
|
2920004000NRG23020720220432927
|
02/07/2022
|
VIJAYAPANDI
|
2920004WL011622
|
VIJAYAPANDI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-019-019/155-A
(PANANGAKADI)
|
2920004000NRG23020720220432928
|
02/07/2022
|
DHANALAKSHMI
|
2920004WL011622
|
DHANALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-019-019/16-A
(PANANGAKADI)
|
2920004000NRG23020720220432929
|
02/07/2022
|
KARUPPAYEE
|
2920004WL011622
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-019-019/173-A
(PANANGAKADI)
|
2920004000NRG23020720220432930
|
02/07/2022
|
SETHURAMU
|
2920004WL011622
|
SETHURAMU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SETHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-019-019/181-A
(PANANGAKADI)
|
2920004000NRG23020720220432931
|
02/07/2022
|
ELAMMAL
|
2920004WL011622
|
ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-019-019/182-B
(PANANGAKADI)
|
2920004000NRG23020720220432932
|
02/07/2022
|
MUTHULAKSHMI
|
2920004WL011622
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-019-019/186-B
(PANANGAKADI)
|
2920004000NRG23020720220432933
|
02/07/2022
|
MUMTAJ
|
2920004WL011622
|
MUMTAJ
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-019-019/20-A
(PANANGAKADI)
|
2920004000NRG23020720220432934
|
02/07/2022
|
PICHI
|
2920004WL011622
|
PICHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-019-019/207-A
(PANANGAKADI)
|
2920004000NRG23020720220432935
|
02/07/2022
|
PANCHAWARNAM
|
2920004WL011622
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-019-019/212-A
(PANANGAKADI)
|
2920004000NRG23020720220432936
|
02/07/2022
|
JEYALAKSHMI
|
2920004WL011622
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-019-019/226-A
(PANANGAKADI)
|
2920004000NRG23020720220432937
|
02/07/2022
|
KALAVATHI
|
2920004WL011622
|
KALAVATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-019-019/229-a
(PANANGAKADI)
|
2920004000NRG23020720220432938
|
02/07/2022
|
PONNALAGU
|
2920004WL011622
|
PONNALAGU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-019-019/231-a
(PANANGAKADI)
|
2920004000NRG23020720220432939
|
02/07/2022
|
AMBUJAM
|
2920004WL011622
|
AMBUJAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-019-019/24-A
(PANANGAKADI)
|
2920004000NRG23020720220432941
|
02/07/2022
|
VASANTHA
|
2920004WL011622
|
VASANTHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-019-019/244-a
(PANANGAKADI)
|
2920004000NRG23020720220432942
|
02/07/2022
|
MUTHUPANDI
|
2920004WL011622
|
MUTHUPANDI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUPANDI
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-019-019/248-A
(PANANGAKADI)
|
2920004000NRG23020720220432943
|
02/07/2022
|
PANDIYAMMAL
|
2920004WL011622
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-019-019/252-A
(PANANGAKADI)
|
2920004000NRG23020720220432944
|
02/07/2022
|
VEERAMMAL
|
2920004WL011622
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-019-019/257-A
(PANANGAKADI)
|
2920004000NRG23020720220432945
|
02/07/2022
|
AMUTHA
|
2920004WL011622
|
AMUTHA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-019-019/259-A
(PANANGAKADI)
|
2920004000NRG23020720220432946
|
02/07/2022
|
AYYAMMALA
|
2920004WL011622
|
AYYAMMALA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAMMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-019-019/261-A
(PANANGAKADI)
|
2920004000NRG23020720220432947
|
02/07/2022
|
KOKILA
|
2920004WL011622
|
KOKILA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-019-019/264-A
(PANANGAKADI)
|
2920004000NRG23020720220432948
|
02/07/2022
|
KANNAMMAL
|
2920004WL011622
|
KANNAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-019-019/282-A
(PANANGAKADI)
|
2920004000NRG23020720220432949
|
02/07/2022
|
NACHAMMAL
|
2920004WL011622
|
NACHAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-019-019/297-A
(PANANGAKADI)
|
2920004000NRG23020720220432950
|
02/07/2022
|
VEERAMMAL
|
2920004WL011622
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-019-019/31-A
(PANANGAKADI)
|
2920004000NRG23020720220432951
|
02/07/2022
|
VEERAMMAL
|
2920004WL011622
|
VEERAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-019-019/310-A
(PANANGAKADI)
|
2920004000NRG23020720220432952
|
02/07/2022
|
DeviMeenakshi
|
2920004WL011622
|
DeviMeenakshi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
DeviMeenakshi
|
INDIAN BANK(607105)
|
|
41
|
MELUR
|
TN-20-004-019-019/311-A
(PANANGAKADI)
|
2920004000NRG23020720220432953
|
02/07/2022
|
GAJALAKSHMI
|
2920004WL011622
|
GAJALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
GAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-019-019/312-A
(PANANGAKADI)
|
2920004000NRG23020720220432954
|
02/07/2022
|
abirami
|
2920004WL011622
|
abirami
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
abirami
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-019-019/32-B
(PANANGAKADI)
|
2920004000NRG23020720220432955
|
02/07/2022
|
SABRAMA
|
2920004WL011622
|
SABRAMA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
SABRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-019-019/327-A
(PANANGAKADI)
|
2920004000NRG23020720220432957
|
02/07/2022
|
Kashthoori
|
2920004WL011622
|
Kashthoori
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kashthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-019-019/328-A
(PANANGAKADI)
|
2920004000NRG23020720220432958
|
02/07/2022
|
Santha
|
2920004WL011622
|
Santha
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-019-019/33-A
(PANANGAKADI)
|
2920004000NRG23020720220432959
|
02/07/2022
|
PANIYAMMAL
|
2920004WL011622
|
PANIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-019-019/35-A
(PANANGAKADI)
|
2920004000NRG23020720220432961
|
02/07/2022
|
SIVAKAMI
|
2920004WL011622
|
SIVAKAMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-019-019/36-A
(PANANGAKADI)
|
2920004000NRG23020720220432962
|
02/07/2022
|
KARUPPI
|
2920004WL011622
|
KARUPPI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-019-019/39-A
(PANANGAKADI)
|
2920004000NRG23020720220432963
|
02/07/2022
|
ALAGAMMAL
|
2920004WL011622
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-019-019/6-A
(PANANGAKADI)
|
2920004000NRG23020720220432964
|
02/07/2022
|
PODHUMPONNU
|
2920004WL011622
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-019-019/61-A
(PANANGAKADI)
|
2920004000NRG23020720220432965
|
02/07/2022
|
THOTTICHI
|
2920004WL011622
|
THOTTICHI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
017186171
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-019-019/70-A
(PANANGAKADI)
|
2920004000NRG23020720220432967
|
02/07/2022
|
AYYAVU
|
2920004WL011622
|
AYYAVU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-019-019/73-A
(PANANGAKADI)
|
2920004000NRG23020720220432968
|
02/07/2022
|
KARUPPAYEE
|
2920004WL011622
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-019-019/75-A
(PANANGAKADI)
|
2920004000NRG23020720220432969
|
02/07/2022
|
INDRA
|
2920004WL011622
|
INDRA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-019-019/82-A
(PANANGAKADI)
|
2920004000NRG23020720220432970
|
02/07/2022
|
MEENAL
|
2920004WL011622
|
MEENAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-019-019/83-A
(PANANGAKADI)
|
2920004000NRG23020720220432971
|
02/07/2022
|
OYYAMMAL
|
2920004WL011622
|
OYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELUR
|
TN-20-004-019-019/85-A
(PANANGAKADI)
|
2920004000NRG23020720220432972
|
02/07/2022
|
SANTHA
|
2920004WL011622
|
SANTHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
017186171
|
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)
|
2920004000NRG23020720220432974
|
02/07/2022
|
BEGAMBEEVI
|
2920004WL011622
|
BEGAMBEEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
BEGAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64056
|
64056
|
|
|
|
|
|
|
|