|
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-05-001-015-001/545
(PULIMEDU)
|
2905001000NRG23240620221393700
|
24/06/2022
|
Malliga
|
2905001WL021305
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-015-001/555
(PULIMEDU)
|
2905001000NRG23240620221393701
|
24/06/2022
|
Lakshmi
|
2905001WL021305
|
Lakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-001/615
(PULIMEDU)
|
2905001000NRG23240620221393702
|
24/06/2022
|
Chitra
|
2905001WL021305
|
Chitra
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-015-001/621
(PULIMEDU)
|
2905001000NRG23240620221393703
|
24/06/2022
|
Saroja
|
2905001WL021305
|
Saroja
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-001/626
(PULIMEDU)
|
2905001000NRG23240620221393704
|
24/06/2022
|
Seetha
|
2905001WL021305
|
Seetha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-001/627
(PULIMEDU)
|
2905001000NRG23240620221393705
|
24/06/2022
|
Suguna
|
2905001WL021305
|
Suguna
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-015-001/647
(PULIMEDU)
|
2905001000NRG23240620221393706
|
24/06/2022
|
Mageshwari
|
2905001WL021305
|
Mageshwari
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-001/659
(PULIMEDU)
|
2905001000NRG23240620221393707
|
24/06/2022
|
Thanjammal
|
2905001WL021305
|
Thanjammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-015-001/679
(PULIMEDU)
|
2905001000NRG23240620221393708
|
24/06/2022
|
Aruna
|
2905001WL021305
|
Aruna
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-001/689
(PULIMEDU)
|
2905001000NRG23240620221393709
|
24/06/2022
|
Velu
|
2905001WL021305
|
Velu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-015-001/691
(PULIMEDU)
|
2905001000NRG23240620221393710
|
24/06/2022
|
Venda
|
2905001WL021305
|
Venda
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-001/693
(PULIMEDU)
|
2905001000NRG23240620221393711
|
24/06/2022
|
Kalpana
|
2905001WL021305
|
Kalpana
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/696
(PULIMEDU)
|
2905001000NRG23240620221393712
|
24/06/2022
|
Dhanalakshmi
|
2905001WL021305
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-001/741
(PULIMEDU)
|
2905001000NRG23240620221393713
|
24/06/2022
|
Valliyammal
|
2905001WL021305
|
Valliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-015-001/789
(PULIMEDU)
|
2905001000NRG23240620221393715
|
24/06/2022
|
Jothy
|
2905001WL021305
|
Jothy
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-015-001/792
(PULIMEDU)
|
2905001000NRG23240620221393716
|
24/06/2022
|
Amutha
|
2905001WL021305
|
Amutha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
VELLORE
|
TN-05-001-015-015/150
(PULIMEDU)
|
2905001000NRG23240620221393727
|
24/06/2022
|
Kamalanathan
|
2905001WL021305
|
Kamalanathan
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamalanathan
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-015/152
(PULIMEDU)
|
2905001000NRG23240620221393728
|
24/06/2022
|
Shanthi
|
2905001WL021305
|
Shanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-015/154
(PULIMEDU)
|
2905001000NRG23240620221393729
|
24/06/2022
|
Jayalakshmi
|
2905001WL021305
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-015-015/16
(PULIMEDU)
|
2905001000NRG23240620221393730
|
24/06/2022
|
Mala
|
2905001WL021305
|
Mala
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-015-015/176
(PULIMEDU)
|
2905001000NRG23240620221393731
|
24/06/2022
|
Lakshmi
|
2905001WL021305
|
Lakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-015/199
(PULIMEDU)
|
2905001000NRG23240620221393732
|
24/06/2022
|
Sheela
|
2905001WL021305
|
Sheela
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-015/237
(PULIMEDU)
|
2905001000NRG23240620221393733
|
24/06/2022
|
Malar
|
2905001WL021305
|
Malar
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/239
(PULIMEDU)
|
2905001000NRG23240620221393734
|
24/06/2022
|
Jayanthi
|
2905001WL021305
|
Jayanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-015/240
(PULIMEDU)
|
2905001000NRG23240620221393735
|
24/06/2022
|
Manjula
|
2905001WL021305
|
Manjula
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-015/246
(PULIMEDU)
|
2905001000NRG23240620221393736
|
24/06/2022
|
Kamsala
|
2905001WL021305
|
Kamsala
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-015-015/248
(PULIMEDU)
|
2905001000NRG23240620221393737
|
24/06/2022
|
Pookavanam
|
2905001WL021305
|
Pookavanam
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-015/249
(PULIMEDU)
|
2905001000NRG23240620221393738
|
24/06/2022
|
Manjula
|
2905001WL021305
|
Manjula
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-015-015/263
(PULIMEDU)
|
2905001000NRG23240620221393739
|
24/06/2022
|
Amutha
|
2905001WL021305
|
Amutha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-015/274
(PULIMEDU)
|
2905001000NRG23240620221393740
|
24/06/2022
|
Kalavathy
|
2905001WL021305
|
Kalavathy
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-015/275
(PULIMEDU)
|
2905001000NRG23240620221393741
|
24/06/2022
|
Chandiramathi
|
2905001WL021305
|
Chandiramathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandiramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/281
(PULIMEDU)
|
2905001000NRG23240620221393742
|
24/06/2022
|
Kuppammal
|
2905001WL021305
|
Kuppammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-015-015/301
(PULIMEDU)
|
2905001000NRG23240620221393743
|
24/06/2022
|
Rani
|
2905001WL021305
|
Rani
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-015-015/303
(PULIMEDU)
|
2905001000NRG23240620221393744
|
24/06/2022
|
Janaki
|
2905001WL021305
|
Janaki
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/311
(PULIMEDU)
|
2905001000NRG23240620221393745
|
24/06/2022
|
Mallika
|
2905001WL021305
|
Mallika
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/344
(PULIMEDU)
|
2905001000NRG23240620221393746
|
24/06/2022
|
Saraswathi
|
2905001WL021305
|
Saraswathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/354
(PULIMEDU)
|
2905001000NRG23240620221393747
|
24/06/2022
|
Settammal
|
2905001WL021305
|
Settammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-015/368
(PULIMEDU)
|
2905001000NRG23240620221393748
|
24/06/2022
|
Dhanam
|
2905001WL021305
|
Dhanam
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-015-015/391
(PULIMEDU)
|
2905001000NRG23240620221393749
|
24/06/2022
|
Kanthamo
|
2905001WL021305
|
Kanthamo
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanthamo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/398
(PULIMEDU)
|
2905001000NRG23240620221393750
|
24/06/2022
|
Pattu
|
2905001WL021305
|
Pattu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/399
(PULIMEDU)
|
2905001000NRG23240620221393751
|
24/06/2022
|
Thanchamma
|
2905001WL021305
|
Thanchamma
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thanchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/401
(PULIMEDU)
|
2905001000NRG23240620221393752
|
24/06/2022
|
Valliyammal
|
2905001WL021305
|
Valliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/405
(PULIMEDU)
|
2905001000NRG23240620221393754
|
24/06/2022
|
Lalitha
|
2905001WL021305
|
Lalitha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/409
(PULIMEDU)
|
2905001000NRG23240620221393755
|
24/06/2022
|
Rani
|
2905001WL021305
|
Rani
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/412
(PULIMEDU)
|
2905001000NRG23240620221393756
|
24/06/2022
|
Thanchiyammu
|
2905001WL021305
|
Thanchiyammu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanchiyammu
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-015-015/430
(PULIMEDU)
|
2905001000NRG23240620221393757
|
24/06/2022
|
Appadurai
|
2905001WL021305
|
Appadurai
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Appadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/433
(PULIMEDU)
|
2905001000NRG23240620221393758
|
24/06/2022
|
Pawnu
|
2905001WL021305
|
Pawnu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/435
(PULIMEDU)
|
2905001000NRG23240620221393759
|
24/06/2022
|
Chinnakuzanthai
|
2905001WL021305
|
Chinnakuzanthai
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-015-015/440
(PULIMEDU)
|
2905001000NRG23240620221393760
|
24/06/2022
|
Saraswathi
|
2905001WL021305
|
Saraswathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/441
(PULIMEDU)
|
2905001000NRG23240620221393761
|
24/06/2022
|
Vellachiyammal
|
2905001WL021305
|
Vellachiyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellachiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-015-015/475
(PULIMEDU)
|
2905001000NRG23240620221393762
|
24/06/2022
|
Valliyammal
|
2905001WL021305
|
Valliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-015-015/476
(PULIMEDU)
|
2905001000NRG23240620221393763
|
24/06/2022
|
Vijayalakshmi
|
2905001WL021305
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-015-015/479
(PULIMEDU)
|
2905001000NRG23240620221393764
|
24/06/2022
|
Malliga
|
2905001WL021305
|
Malliga
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/480
(PULIMEDU)
|
2905001000NRG23240620221393765
|
24/06/2022
|
Vallidevi
|
2905001WL021305
|
Vallidevi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vallidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/486
(PULIMEDU)
|
2905001000NRG23240620221393766
|
24/06/2022
|
Valliyammal
|
2905001WL021305
|
Valliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-015-015/488
(PULIMEDU)
|
2905001000NRG23240620221393767
|
24/06/2022
|
Kaliyammal
|
2905001WL021305
|
Kaliyammal
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/498
(PULIMEDU)
|
2905001000NRG23240620221393769
|
24/06/2022
|
Settu
|
2905001WL021305
|
Settu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-015-015/509
(PULIMEDU)
|
2905001000NRG23240620221393770
|
24/06/2022
|
Abirami
|
2905001WL021305
|
Abirami
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/513
(PULIMEDU)
|
2905001000NRG23240620221393771
|
24/06/2022
|
Savithiri
|
2905001WL021305
|
Savithiri
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/514
(PULIMEDU)
|
2905001000NRG23240620221393772
|
24/06/2022
|
Sumathi
|
2905001WL021305
|
Sumathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-015-015/515
(PULIMEDU)
|
2905001000NRG23240620221393773
|
24/06/2022
|
Valarmathi
|
2905001WL021305
|
Valarmathi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-015-015/519
(PULIMEDU)
|
2905001000NRG23240620221393774
|
24/06/2022
|
Kalaivani
|
2905001WL021305
|
Kalaivani
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/526
(PULIMEDU)
|
2905001000NRG23240620221393775
|
24/06/2022
|
Sumathi
|
2905001WL021305
|
Sumathi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-015-015/528
(PULIMEDU)
|
2905001000NRG23240620221393776
|
24/06/2022
|
Geetha
|
2905001WL021305
|
Geetha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/536
(PULIMEDU)
|
2905001000NRG23240620221393777
|
24/06/2022
|
Pichai
|
2905001WL021305
|
Pichai
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/537
(PULIMEDU)
|
2905001000NRG23240620221393778
|
24/06/2022
|
Amudha
|
2905001WL021305
|
Amudha
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/541
(PULIMEDU)
|
2905001000NRG23240620221393779
|
24/06/2022
|
Dhanalakshmi
|
2905001WL021305
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/546
(PULIMEDU)
|
2905001000NRG23240620221393780
|
24/06/2022
|
Chinnaponnu
|
2905001WL021305
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/584
(PULIMEDU)
|
2905001000NRG23240620221393781
|
24/06/2022
|
Parameswari
|
2905001WL021305
|
Parameswari
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-015-015/77
(PULIMEDU)
|
2905001000NRG23240620221393782
|
24/06/2022
|
Pawnu
|
2905001WL021305
|
Pawnu
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-015-015/91
(PULIMEDU)
|
2905001000NRG23240620221393785
|
24/06/2022
|
Venda
|
2905001WL021305
|
Venda
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-015-015/92
(PULIMEDU)
|
2905001000NRG23240620221393786
|
24/06/2022
|
Shanthi
|
2905001WL021305
|
Shanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/93
(PULIMEDU)
|
2905001000NRG23240620221393787
|
24/06/2022
|
Jayanthi
|
2905001WL021305
|
Jayanthi
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-015-015/94
(PULIMEDU)
|
2905001000NRG23240620221393788
|
24/06/2022
|
Indhira
|
2905001WL021305
|
Indhira
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-015/97
(PULIMEDU)
|
2905001000NRG23240620221393789
|
24/06/2022
|
Parameshwari
|
2905001WL021305
|
Parameshwari
|
00468
|
UBIN0902896
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88197
|
88197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88197
|
88197
|
|
|
|
|
|
|
|