|
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-05-001-015-015/371
(PULIMEDU)
|
2905001000NRG23120920222395767
|
12/09/2022
|
Lalitha
|
2905001WL048481
|
Lalitha
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-015/1
(PULIMEDU)
|
2905001000NRG23120920222395739
|
12/09/2022
|
Rajeswari
|
2905001WL048481
|
Rajeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-015/100
(PULIMEDU)
|
2905001000NRG23120920222395740
|
12/09/2022
|
Saroja
|
2905001WL048481
|
Saroja
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-015/109
(PULIMEDU)
|
2905001000NRG23120920222395742
|
12/09/2022
|
Manjula
|
2905001WL048481
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VELLORE
|
TN-05-001-015-015/11
(PULIMEDU)
|
2905001000NRG23120920222395743
|
12/09/2022
|
Indira
|
2905001WL048481
|
Indira
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-015/110
(PULIMEDU)
|
2905001000NRG23120920222395744
|
12/09/2022
|
Meenakshi
|
2905001WL048481
|
Meenakshi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-015/13
(PULIMEDU)
|
2905001000NRG23120920222395745
|
12/09/2022
|
Jothi
|
2905001WL048481
|
Jothi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-015/165
(PULIMEDU)
|
2905001000NRG23120920222395746
|
12/09/2022
|
Lakshmi
|
2905001WL048481
|
Lakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-015-015/166
(PULIMEDU)
|
2905001000NRG23120920222395747
|
12/09/2022
|
Manikodi
|
2905001WL048481
|
Manikodi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-015/168
(PULIMEDU)
|
2905001000NRG23120920222395748
|
12/09/2022
|
Shanthi
|
2905001WL048481
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-015/174
(PULIMEDU)
|
2905001000NRG23120920222395749
|
12/09/2022
|
Vasanthi
|
2905001WL048481
|
Vasanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-015/178
(PULIMEDU)
|
2905001000NRG23120920222395750
|
12/09/2022
|
Manimegalai
|
2905001WL048481
|
Manimegalai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-015/179
(PULIMEDU)
|
2905001000NRG23120920222395751
|
12/09/2022
|
Bakavathy
|
2905001WL048481
|
Bakavathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bakavathy
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-015/181
(PULIMEDU)
|
2905001000NRG23120920222395752
|
12/09/2022
|
Jayanthi
|
2905001WL048481
|
Jayanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-015/182
(PULIMEDU)
|
2905001000NRG23120920222395753
|
12/09/2022
|
Geetha
|
2905001WL048481
|
Geetha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-015/20
(PULIMEDU)
|
2905001000NRG23120920222395754
|
12/09/2022
|
K UMA
|
2905001WL048481
|
K UMA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-015/242
(PULIMEDU)
|
2905001000NRG23120920222395755
|
12/09/2022
|
Rani
|
2905001WL048481
|
Rani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-015-015/3
(PULIMEDU)
|
2905001000NRG23120920222395756
|
12/09/2022
|
Kannammal
|
2905001WL048481
|
Kannammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-015/30
(PULIMEDU)
|
2905001000NRG23120920222395757
|
12/09/2022
|
Megala
|
2905001WL048481
|
Megala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-015/305
(PULIMEDU)
|
2905001000NRG23120920222395758
|
12/09/2022
|
Chitra
|
2905001WL048481
|
Chitra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-015-015/333
(PULIMEDU)
|
2905001000NRG23120920222395759
|
12/09/2022
|
Valarmathi
|
2905001WL048481
|
Valarmathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-015-015/335
(PULIMEDU)
|
2905001000NRG23120920222395760
|
12/09/2022
|
Gowri
|
2905001WL048481
|
Gowri
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-015/336
(PULIMEDU)
|
2905001000NRG23120920222395761
|
12/09/2022
|
P Lakshmi
|
2905001WL048481
|
P Lakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
P Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/340
(PULIMEDU)
|
2905001000NRG23120920222395762
|
12/09/2022
|
Thulasi
|
2905001WL048481
|
Thulasi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-015/349
(PULIMEDU)
|
2905001000NRG23120920222395763
|
12/09/2022
|
Sumathy
|
2905001WL048481
|
Sumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-015-015/357
(PULIMEDU)
|
2905001000NRG23120920222395764
|
12/09/2022
|
Sumathy
|
2905001WL048481
|
Sumathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/360
(PULIMEDU)
|
2905001000NRG23120920222395765
|
12/09/2022
|
Sumathy
|
2905001WL048481
|
Sumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-015/363
(PULIMEDU)
|
2905001000NRG23120920222395766
|
12/09/2022
|
Thilaga
|
2905001WL048481
|
Thilaga
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/374
(PULIMEDU)
|
2905001000NRG23120920222395768
|
12/09/2022
|
Baby
|
2905001WL048481
|
Baby
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-015/375
(PULIMEDU)
|
2905001000NRG23120920222395769
|
12/09/2022
|
Amutha
|
2905001WL048481
|
Amutha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
31
|
VELLORE
|
TN-05-001-015-015/383
(PULIMEDU)
|
2905001000NRG23120920222395770
|
12/09/2022
|
Ponniammal
|
2905001WL048481
|
Ponniammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ponniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/384
(PULIMEDU)
|
2905001000NRG23120920222395771
|
12/09/2022
|
Mala
|
2905001WL048481
|
Mala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-015/388
(PULIMEDU)
|
2905001000NRG23120920222395772
|
12/09/2022
|
Panchalai
|
2905001WL048481
|
Panchalai
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-015-015/4
(PULIMEDU)
|
2905001000NRG23120920222395774
|
12/09/2022
|
Andal
|
2905001WL048481
|
Andal
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
14/10/2022
|
|
033431835
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/4
(PULIMEDU)
|
2905001000NRG23120920222395775
|
12/09/2022
|
Kanchana
|
2905001WL048481
|
Kanchana
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-015-015/413
(PULIMEDU)
|
2905001000NRG23120920222395776
|
12/09/2022
|
Ammu
|
2905001WL048481
|
Ammu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/417
(PULIMEDU)
|
2905001000NRG23120920222395777
|
12/09/2022
|
Raviyammal
|
2905001WL048481
|
Raviyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Raviyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/418
(PULIMEDU)
|
2905001000NRG23120920222395778
|
12/09/2022
|
Vasantha
|
2905001WL048481
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/429
(PULIMEDU)
|
2905001000NRG23120920222395779
|
12/09/2022
|
Punitha
|
2905001WL048481
|
Punitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-015-015/446
(PULIMEDU)
|
2905001000NRG23120920222395780
|
12/09/2022
|
P Jayanthi
|
2905001WL048481
|
P Jayanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
P Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/470
(PULIMEDU)
|
2905001000NRG23120920222395781
|
12/09/2022
|
Pawnu
|
2905001WL048481
|
Pawnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/472
(PULIMEDU)
|
2905001000NRG23120920222395782
|
12/09/2022
|
Jayachitra
|
2905001WL048481
|
Jayachitra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/5
(PULIMEDU)
|
2905001000NRG23120920222395783
|
12/09/2022
|
Valliamma
|
2905001WL048481
|
Valliamma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valliamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/521
(PULIMEDU)
|
2905001000NRG23120920222395784
|
12/09/2022
|
Krishnaveni
|
2905001WL048481
|
Krishnaveni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-015-015/534
(PULIMEDU)
|
2905001000NRG23120920222395786
|
12/09/2022
|
SUSILA
|
2905001WL048481
|
SUSILA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/538
(PULIMEDU)
|
2905001000NRG23120920222395787
|
12/09/2022
|
Nalini
|
2905001WL048481
|
Nalini
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/547
(PULIMEDU)
|
2905001000NRG23120920222395788
|
12/09/2022
|
Usha
|
2905001WL048481
|
Usha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/549
(PULIMEDU)
|
2905001000NRG23120920222395789
|
12/09/2022
|
Malar
|
2905001WL048481
|
Malar
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/564
(PULIMEDU)
|
2905001000NRG23120920222395790
|
12/09/2022
|
Thanjiyammal
|
2905001WL048481
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/58
(PULIMEDU)
|
2905001000NRG23120920222395791
|
12/09/2022
|
K Munivel
|
2905001WL048481
|
K Munivel
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
K Munivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/59
(PULIMEDU)
|
2905001000NRG23120920222395792
|
12/09/2022
|
Ambika
|
2905001WL048481
|
Ambika
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/610
(PULIMEDU)
|
2905001000NRG23120920222395793
|
12/09/2022
|
Saluja
|
2905001WL048481
|
Saluja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saluja
|
BANK OF INDIA(508505)
|
|
53
|
VELLORE
|
TN-05-001-015-015/617
(PULIMEDU)
|
2905001000NRG23120920222395794
|
12/09/2022
|
Chandrika
|
2905001WL048481
|
Chandrika
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-015-015/618
(PULIMEDU)
|
2905001000NRG23120920222395795
|
12/09/2022
|
Venda
|
2905001WL048481
|
Venda
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/629
(PULIMEDU)
|
2905001000NRG23120920222395796
|
12/09/2022
|
SUMATHARAI
|
2905001WL048481
|
SUMATHARAI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/643
(PULIMEDU)
|
2905001000NRG23120920222395797
|
12/09/2022
|
Thilagavathi
|
2905001WL048481
|
Thilagavathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/695
(PULIMEDU)
|
2905001000NRG23120920222395799
|
12/09/2022
|
Shanthi devi
|
2905001WL048481
|
Shanthi devi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/80
(PULIMEDU)
|
2905001000NRG23120920222395803
|
12/09/2022
|
Lakshmi
|
2905001WL048481
|
Lakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/81
(PULIMEDU)
|
2905001000NRG23120920222395805
|
12/09/2022
|
Vijaya
|
2905001WL048481
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/82
(PULIMEDU)
|
2905001000NRG23120920222395806
|
12/09/2022
|
Jammuna
|
2905001WL048481
|
Jammuna
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jammuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/9
(PULIMEDU)
|
2905001000NRG23120920222395810
|
12/09/2022
|
Malliga
|
2905001WL048481
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-015-018/539
(PULIMEDU)
|
2905001000NRG23120920222395814
|
12/09/2022
|
K.Sarasa
|
2905001WL048481
|
K.Sarasa
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63080
|
63080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64220
|
64220
|
|
|
|
|
|
|
|