|
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
|
VELLORE
|
TN-05-001-015-015/296
(PULIMEDU)
|
2905001000NRG23220820222162368
|
23/08/2022
|
S Rajendran
|
2905001WL042351
|
S Rajendran
|
00078
|
CNRB0000954
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
S Rajendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/364-A
(PULIMEDU)
|
2905001000NRG23220820222162310
|
23/08/2022
|
RAVI
|
2905001WL042351
|
RAVI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-015-001/533
(PULIMEDU)
|
2905001000NRG23220820222162311
|
23/08/2022
|
Suguna
|
2905001WL042351
|
Suguna
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-001/551
(PULIMEDU)
|
2905001000NRG23220820222162312
|
23/08/2022
|
Vasuki
|
2905001WL042351
|
Vasuki
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-001/554
(PULIMEDU)
|
2905001000NRG23220820222162313
|
23/08/2022
|
Poongavanam
|
2905001WL042351
|
Poongavanam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-001/557
(PULIMEDU)
|
2905001000NRG23220820222162315
|
23/08/2022
|
Chitra
|
2905001WL042351
|
Chitra
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-001/592
(PULIMEDU)
|
2905001000NRG23220820222162316
|
23/08/2022
|
Devaki
|
2905001WL042351
|
Devaki
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-001/593
(PULIMEDU)
|
2905001000NRG23220820222162317
|
23/08/2022
|
Rathinammal
|
2905001WL042351
|
Rathinammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-001/633
(PULIMEDU)
|
2905001000NRG23220820222162319
|
23/08/2022
|
Saraswathi
|
2905001WL042351
|
Saraswathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-001/636
(PULIMEDU)
|
2905001000NRG23220820222162320
|
23/08/2022
|
KALPANA
|
2905001WL042351
|
KALPANA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/648
(PULIMEDU)
|
2905001000NRG23220820222162321
|
23/08/2022
|
Punitha
|
2905001WL042351
|
Punitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-001/650
(PULIMEDU)
|
2905001000NRG23220820222162322
|
23/08/2022
|
Sumathi
|
2905001WL042351
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/656
(PULIMEDU)
|
2905001000NRG23220820222162323
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-001/660
(PULIMEDU)
|
2905001000NRG23220820222162324
|
23/08/2022
|
Dhanalakshmi
|
2905001WL042351
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-001/680
(PULIMEDU)
|
2905001000NRG23220820222162326
|
23/08/2022
|
Punitha
|
2905001WL042351
|
Punitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-015-001/683
(PULIMEDU)
|
2905001000NRG23220820222162327
|
23/08/2022
|
Jayanthi
|
2905001WL042351
|
Jayanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/686
(PULIMEDU)
|
2905001000NRG23220820222162328
|
23/08/2022
|
Pattu
|
2905001WL042351
|
Pattu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-015-001/688
(PULIMEDU)
|
2905001000NRG23220820222162330
|
23/08/2022
|
Kannammal
|
2905001WL042351
|
Kannammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-001/705
(PULIMEDU)
|
2905001000NRG23220820222162331
|
23/08/2022
|
Shanthi
|
2905001WL042351
|
Shanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-001/707
(PULIMEDU)
|
2905001000NRG23220820222162332
|
23/08/2022
|
Thanjammal
|
2905001WL042351
|
Thanjammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-001/710
(PULIMEDU)
|
2905001000NRG23220820222162333
|
23/08/2022
|
Shantha
|
2905001WL042351
|
Shantha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-001/719
(PULIMEDU)
|
2905001000NRG23220820222162334
|
23/08/2022
|
Jeevitha
|
2905001WL042351
|
Jeevitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-015-001/742
(PULIMEDU)
|
2905001000NRG23220820222162336
|
23/08/2022
|
Soniya
|
2905001WL042351
|
Soniya
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-001/746
(PULIMEDU)
|
2905001000NRG23220820222162337
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-001/790
(PULIMEDU)
|
2905001000NRG23220820222162339
|
23/08/2022
|
Kala
|
2905001WL042351
|
Kala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-015-001/799
(PULIMEDU)
|
2905001000NRG23220820222162340
|
23/08/2022
|
Sathya
|
2905001WL042351
|
Sathya
|
00468
|
UBIN0902896
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/155
(PULIMEDU)
|
2905001000NRG23220820222162350
|
23/08/2022
|
Vijayakumari
|
2905001WL042351
|
Vijayakumari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-015/167
(PULIMEDU)
|
2905001000NRG23220820222162351
|
23/08/2022
|
GANESAN C
|
2905001WL042351
|
GANESAN C
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANESAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/167
(PULIMEDU)
|
2905001000NRG23220820222162352
|
23/08/2022
|
Vijaya
|
2905001WL042351
|
Vijaya
|
00468
|
UBIN0902896
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-015-015/21
(PULIMEDU)
|
2905001000NRG23220820222162353
|
23/08/2022
|
Sulochana
|
2905001WL042351
|
Sulochana
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-015/252
(PULIMEDU)
|
2905001000NRG23220820222162354
|
23/08/2022
|
Shanthi
|
2905001WL042351
|
Shanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/263
(PULIMEDU)
|
2905001000NRG23220820222162355
|
23/08/2022
|
Amutha
|
2905001WL042351
|
Amutha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-015/265
(PULIMEDU)
|
2905001000NRG23220820222162356
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/269
(PULIMEDU)
|
2905001000NRG23220820222162357
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-015-015/270
(PULIMEDU)
|
2905001000NRG23220820222162358
|
23/08/2022
|
Jeyamma
|
2905001WL042351
|
Jeyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/271
(PULIMEDU)
|
2905001000NRG23220820222162359
|
23/08/2022
|
Selvi
|
2905001WL042351
|
Selvi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-015-015/277
(PULIMEDU)
|
2905001000NRG23220820222162360
|
23/08/2022
|
Dhasarathan
|
2905001WL042351
|
Dhasarathan
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhasarathan
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-015/277
(PULIMEDU)
|
2905001000NRG23220820222162361
|
23/08/2022
|
Venda
|
2905001WL042351
|
Venda
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/289
(PULIMEDU)
|
2905001000NRG23220820222162362
|
23/08/2022
|
P.Muthuraman
|
2905001WL042351
|
P.Muthuraman
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.Muthuraman
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-015-015/289
(PULIMEDU)
|
2905001000NRG23220820222162363
|
23/08/2022
|
Pookodi
|
2905001WL042351
|
Pookodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pookodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/290
(PULIMEDU)
|
2905001000NRG23220820222162364
|
23/08/2022
|
Malliga
|
2905001WL042351
|
Malliga
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/291
(PULIMEDU)
|
2905001000NRG23220820222162365
|
23/08/2022
|
Parimala
|
2905001WL042351
|
Parimala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/292
(PULIMEDU)
|
2905001000NRG23220820222162366
|
23/08/2022
|
Pookodi
|
2905001WL042351
|
Pookodi
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pookodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-015-015/295
(PULIMEDU)
|
2905001000NRG23220820222162367
|
23/08/2022
|
Chinnaponnu
|
2905001WL042351
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/296
(PULIMEDU)
|
2905001000NRG23220820222162369
|
23/08/2022
|
Malini
|
2905001WL042351
|
Malini
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/297
(PULIMEDU)
|
2905001000NRG23220820222162370
|
23/08/2022
|
Sumathy
|
2905001WL042351
|
Sumathy
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/299
(PULIMEDU)
|
2905001000NRG23220820222162371
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-015-015/306
(PULIMEDU)
|
2905001000NRG23220820222162372
|
23/08/2022
|
Rathinam
|
2905001WL042351
|
Rathinam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/307
(PULIMEDU)
|
2905001000NRG23220820222162373
|
23/08/2022
|
Ayammal
|
2905001WL042351
|
Ayammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-015-015/351
(PULIMEDU)
|
2905001000NRG23220820222162374
|
23/08/2022
|
Rajakannu
|
2905001WL042351
|
Rajakannu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/351
(PULIMEDU)
|
2905001000NRG23220820222162375
|
23/08/2022
|
Vasantha
|
2905001WL042351
|
Vasantha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/352
(PULIMEDU)
|
2905001000NRG23220820222162376
|
23/08/2022
|
Thanjiyammal
|
2905001WL042351
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-015-015/367
(PULIMEDU)
|
2905001000NRG23220820222162377
|
23/08/2022
|
Valliyamma
|
2905001WL042351
|
Valliyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/372
(PULIMEDU)
|
2905001000NRG23220820222162378
|
23/08/2022
|
Maheswari
|
2905001WL042351
|
Maheswari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/406
(PULIMEDU)
|
2905001000NRG23220820222162379
|
23/08/2022
|
Thangadurai
|
2905001WL042351
|
Thangadurai
|
00468
|
UBIN0902896
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangadurai
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-015-015/416
(PULIMEDU)
|
2905001000NRG23220820222162380
|
23/08/2022
|
Kannagi
|
2905001WL042351
|
Kannagi
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-015-015/423
(PULIMEDU)
|
2905001000NRG23220820222162381
|
23/08/2022
|
Manogaran
|
2905001WL042351
|
Manogaran
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/423
(PULIMEDU)
|
2905001000NRG23220820222162382
|
23/08/2022
|
Valarmathi
|
2905001WL042351
|
Valarmathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/436
(PULIMEDU)
|
2905001000NRG23220820222162383
|
23/08/2022
|
P.Kalavathi
|
2905001WL042351
|
P.Kalavathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/443
(PULIMEDU)
|
2905001000NRG23220820222162384
|
23/08/2022
|
Ramani
|
2905001WL042351
|
Ramani
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/449
(PULIMEDU)
|
2905001000NRG23220820222162385
|
23/08/2022
|
Kalaivani
|
2905001WL042351
|
Kalaivani
|
00468
|
UBIN0902896
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/450
(PULIMEDU)
|
2905001000NRG23220820222162386
|
23/08/2022
|
Uma
|
2905001WL042351
|
Uma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/451
(PULIMEDU)
|
2905001000NRG23220820222162387
|
23/08/2022
|
Kasiyamma
|
2905001WL042351
|
Kasiyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-015-015/455
(PULIMEDU)
|
2905001000NRG23220820222162388
|
23/08/2022
|
Saroja
|
2905001WL042351
|
Saroja
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/467
(PULIMEDU)
|
2905001000NRG23220820222162389
|
23/08/2022
|
Padmavathy
|
2905001WL042351
|
Padmavathy
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-015-015/481
(PULIMEDU)
|
2905001000NRG23220820222162391
|
23/08/2022
|
Parimala
|
2905001WL042351
|
Parimala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/490
(PULIMEDU)
|
2905001000NRG23220820222162392
|
23/08/2022
|
Venda
|
2905001WL042351
|
Venda
|
00468
|
UBIN0902896
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/495
(PULIMEDU)
|
2905001000NRG23220820222162393
|
23/08/2022
|
Indira
|
2905001WL042351
|
Indira
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/496
(PULIMEDU)
|
2905001000NRG23220820222162394
|
23/08/2022
|
Sulochana
|
2905001WL042351
|
Sulochana
|
00468
|
UBIN0902896
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/499
(PULIMEDU)
|
2905001000NRG23220820222162395
|
23/08/2022
|
Sumathi
|
2905001WL042351
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-015-015/50
(PULIMEDU)
|
2905001000NRG23220820222162396
|
23/08/2022
|
Lakshmi
|
2905001WL042351
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-015-015/501
(PULIMEDU)
|
2905001000NRG23220820222162397
|
23/08/2022
|
Kala
|
2905001WL042351
|
Kala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/503
(PULIMEDU)
|
2905001000NRG23220820222162398
|
23/08/2022
|
Malarkodi
|
2905001WL042351
|
Malarkodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-015-015/504
(PULIMEDU)
|
2905001000NRG23220820222162399
|
23/08/2022
|
Kannammal
|
2905001WL042351
|
Kannammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-015/527
(PULIMEDU)
|
2905001000NRG23220820222162400
|
23/08/2022
|
Jothi
|
2905001WL042351
|
Jothi
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-015-015/540
(PULIMEDU)
|
2905001000NRG23220820222162401
|
23/08/2022
|
Rajakumari
|
2905001WL042351
|
Rajakumari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-015/57
(PULIMEDU)
|
2905001000NRG23220820222162402
|
23/08/2022
|
Malarkodi
|
2905001WL042351
|
Malarkodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-015-015/580
(PULIMEDU)
|
2905001000NRG23220820222162403
|
23/08/2022
|
Vanitha
|
2905001WL042351
|
Vanitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-015/581
(PULIMEDU)
|
2905001000NRG23220820222162404
|
23/08/2022
|
Kuppu
|
2905001WL042351
|
Kuppu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-015-015/585
(PULIMEDU)
|
2905001000NRG23220820222162405
|
23/08/2022
|
Geetha
|
2905001WL042351
|
Geetha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-016/602
(PULIMEDU)
|
2905001000NRG23220820222162407
|
23/08/2022
|
S SUDHA
|
2905001WL042351
|
S SUDHA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-015-018/720
(PULIMEDU)
|
2905001000NRG23220820222162408
|
23/08/2022
|
Roja
|
2905001WL042351
|
Roja
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80510
|
80510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81560
|
81560
|
|
|
|
|
|
|
|