Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_010722APB_FTO_457591
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-05-001-015-001/224
(PULIMEDU) 		2905001000NRG23010720221494217 01/07/2022 Lakshmi 2905001WL024217 Lakshmi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELLORE TN-05-001-015-001/551
(PULIMEDU) 		2905001000NRG23010720221494218 01/07/2022 Vasuki 2905001WL024217 Vasuki 00468 UBIN0902896 1686 1686 Processed 07/07/2022 015112636 Vasuki UNION BANK OF INDIA(508500)
3 VELLORE TN-05-001-015-001/552
(PULIMEDU) 		2905001000NRG23010720221494219 01/07/2022 Manjula 2905001WL024217 Manjula 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Manjula UNION BANK OF INDIA(508500)
4 VELLORE TN-05-001-015-001/622
(PULIMEDU) 		2905001000NRG23010720221494220 01/07/2022 Chinnaponnu 2905001WL024217 Chinnaponnu 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELLORE TN-05-001-015-001/625
(PULIMEDU) 		2905001000NRG23010720221494221 01/07/2022 Arthi 2905001WL024217 Arthi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Arthi UNION BANK OF INDIA(508500)
6 VELLORE TN-05-001-015-001/628
(PULIMEDU) 		2905001000NRG23010720221494222 01/07/2022 Suganya 2905001WL024217 Suganya 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELLORE TN-05-001-015-001/642
(PULIMEDU) 		2905001000NRG23010720221494224 01/07/2022 Vellachi 2905001WL024217 Vellachi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELLORE TN-05-001-015-001/658
(PULIMEDU) 		2905001000NRG23010720221494225 01/07/2022 Janaki 2905001WL024217 Janaki 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELLORE TN-05-001-015-001/663
(PULIMEDU) 		2905001000NRG23010720221494226 01/07/2022 Valarmathi 2905001WL024217 Valarmathi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Valarmathi UNION BANK OF INDIA(508500)
10 VELLORE TN-05-001-015-001/665
(PULIMEDU) 		2905001000NRG23010720221494227 01/07/2022 Thanjammal 2905001WL024217 Thanjammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Thanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELLORE TN-05-001-015-001/675
(PULIMEDU) 		2905001000NRG23010720221494230 01/07/2022 Poongodi 2905001WL024217 Poongodi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELLORE TN-05-001-015-001/676
(PULIMEDU) 		2905001000NRG23010720221494231 01/07/2022 Magalingam 2905001WL024217 Magalingam 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Magalingam INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELLORE TN-05-001-015-001/678
(PULIMEDU) 		2905001000NRG23010720221494232 01/07/2022 Priyanka 2905001WL024217 Priyanka 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Priyanka UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-015-001/699
(PULIMEDU) 		2905001000NRG23010720221494233 01/07/2022 Jayalakshmi 2905001WL024217 Jayalakshmi 00468 UBIN0902896 1000 1000 Processed 07/07/2022 015112636 Jayalakshmi UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-015-001/713
(PULIMEDU) 		2905001000NRG23010720221494235 01/07/2022 Vaijayanthimala 2905001WL024217 Vaijayanthimala 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Vaijayanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-015-001/716
(PULIMEDU) 		2905001000NRG23010720221494236 01/07/2022 VIJAYA 2905001WL024217 VIJAYA 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 VIJAYA UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-015-001/745
(PULIMEDU) 		2905001000NRG23010720221494238 01/07/2022 Baby 2905001WL024217 Baby 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Baby UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-015-001/793
(PULIMEDU) 		2905001000NRG23010720221494239 01/07/2022 Valliyammal 2905001WL024217 Valliyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Valliyammal UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-015-001/796
(PULIMEDU) 		2905001000NRG23010720221494240 01/07/2022 Navaneetham 2905001WL024217 Navaneetham 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Navaneetham UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-015-015/186
(PULIMEDU) 		2905001000NRG23010720221494250 01/07/2022 Saroja 2905001WL024217 Saroja 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-015-015/187
(PULIMEDU) 		2905001000NRG23010720221494251 01/07/2022 Margabandhu 2905001WL024217 Margabandhu 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Margabandhu INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-015-015/188
(PULIMEDU) 		2905001000NRG23010720221494252 01/07/2022 Pookavanam 2905001WL024217 Pookavanam 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Pookavanam INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-015-015/189
(PULIMEDU) 		2905001000NRG23010720221494253 01/07/2022 Muniyammal 2905001WL024217 Muniyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-015-015/190
(PULIMEDU) 		2905001000NRG23010720221494254 01/07/2022 Muniyammal 2905001WL024217 Muniyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Muniyammal UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-015-015/191
(PULIMEDU) 		2905001000NRG23010720221494255 01/07/2022 Rajamani 2905001WL024217 Rajamani 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELLORE TN-05-001-015-015/193
(PULIMEDU) 		2905001000NRG23010720221494256 01/07/2022 Pookavanam 2905001WL024217 Pookavanam 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Pookavanam INDIAN BANK(607105)
27 VELLORE TN-05-001-015-015/195
(PULIMEDU) 		2905001000NRG23010720221494257 01/07/2022 Rajamani 2905001WL024217 Rajamani 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELLORE TN-05-001-015-015/196
(PULIMEDU) 		2905001000NRG23010720221494258 01/07/2022 Padma 2905001WL024217 Padma 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Padma UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-015-015/199
(PULIMEDU) 		2905001000NRG23010720221494259 01/07/2022 Sheela 2905001WL024217 Sheela 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELLORE TN-05-001-015-015/202
(PULIMEDU) 		2905001000NRG23010720221494261 01/07/2022 Chinnaponnu 2905001WL024217 Chinnaponnu 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELLORE TN-05-001-015-015/204
(PULIMEDU) 		2905001000NRG23010720221494262 01/07/2022 pookavanam 2905001WL024217 pookavanam 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 pookavanam INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-015-015/205
(PULIMEDU) 		2905001000NRG23010720221494263 01/07/2022 Malliga 2905001WL024217 Malliga 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-015-015/206
(PULIMEDU) 		2905001000NRG23010720221494264 01/07/2022 Seeniammal 2905001WL024217 Seeniammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-015-015/207
(PULIMEDU) 		2905001000NRG23010720221494265 01/07/2022 Uma 2905001WL024217 Uma 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELLORE TN-05-001-015-015/208
(PULIMEDU) 		2905001000NRG23010720221494266 01/07/2022 Sumithra 2905001WL024217 Sumithra 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-015-015/210
(PULIMEDU) 		2905001000NRG23010720221494267 01/07/2022 Sambath 2905001WL024217 Sambath 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Sambath CANARA BANK(508532)
37 VELLORE TN-05-001-015-015/213
(PULIMEDU) 		2905001000NRG23010720221494268 01/07/2022 Jothi 2905001WL024217 Jothi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELLORE TN-05-001-015-015/214
(PULIMEDU) 		2905001000NRG23010720221494269 01/07/2022 D Malliga 2905001WL024217 D Malliga 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 D Malliga UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-015-015/215
(PULIMEDU) 		2905001000NRG23010720221494270 01/07/2022 Krishnaveni 2905001WL024217 Krishnaveni 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELLORE TN-05-001-015-015/216
(PULIMEDU) 		2905001000NRG23010720221494271 01/07/2022 Malliga 2905001WL024217 Malliga 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Malliga UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-015-015/217
(PULIMEDU) 		2905001000NRG23010720221494272 01/07/2022 Valliyammal 2905001WL024217 Valliyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELLORE TN-05-001-015-015/218
(PULIMEDU) 		2905001000NRG23010720221494273 01/07/2022 Mahalakshmi 2905001WL024217 Mahalakshmi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Mahalakshmi BANK OF INDIA(508505)
43 VELLORE TN-05-001-015-015/220
(PULIMEDU) 		2905001000NRG23010720221494274 01/07/2022 Kalaivani 2905001WL024217 Kalaivani 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-015-015/222
(PULIMEDU) 		2905001000NRG23010720221494275 01/07/2022 Thenmozhi 2905001WL024217 Thenmozhi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Thenmozhi UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-015-015/225
(PULIMEDU) 		2905001000NRG23010720221494276 01/07/2022 Kannaki 2905001WL024217 Kannaki 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kannaki UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-015-015/227
(PULIMEDU) 		2905001000NRG23010720221494277 01/07/2022 Sumathy 2905001WL024217 Sumathy 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Sumathy UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-015-015/230
(PULIMEDU) 		2905001000NRG23010720221494278 01/07/2022 Sumathy 2905001WL024217 Sumathy 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Sumathy UNION BANK OF INDIA(508500)
48 VELLORE TN-05-001-015-015/253
(PULIMEDU) 		2905001000NRG23010720221494279 01/07/2022 Jayachithra 2905001WL024217 Jayachithra 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Jayachithra INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELLORE TN-05-001-015-015/254
(PULIMEDU) 		2905001000NRG23010720221494280 01/07/2022 Selvi 2905001WL024217 Selvi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Selvi UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-015-015/255
(PULIMEDU) 		2905001000NRG23010720221494281 01/07/2022 Jayanthi 2905001WL024217 Jayanthi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Jayanthi UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-015-015/258
(PULIMEDU) 		2905001000NRG23010720221494282 01/07/2022 Tamilselvi 2905001WL024217 Tamilselvi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELLORE TN-05-001-015-015/263
(PULIMEDU) 		2905001000NRG23010720221494283 01/07/2022 Amutha 2905001WL024217 Amutha 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Amutha UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-015-015/264
(PULIMEDU) 		2905001000NRG23010720221494284 01/07/2022 Iyyakannu 2905001WL024217 Iyyakannu 00468 UBIN0902896 1686 1686 Processed 07/07/2022 015112636 Iyyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-015-015/282
(PULIMEDU) 		2905001000NRG23010720221494285 01/07/2022 Shanthi 2905001WL024217 Shanthi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Shanthi UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-015-015/283
(PULIMEDU) 		2905001000NRG23010720221494286 01/07/2022 Subramani 2905001WL024217 Subramani 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Subramani UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-015-015/302
(PULIMEDU) 		2905001000NRG23010720221494287 01/07/2022 Porkodiyammal 2905001WL024217 Porkodiyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Porkodiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELLORE TN-05-001-015-015/308
(PULIMEDU) 		2905001000NRG23010720221494288 01/07/2022 Kasiyammal 2905001WL024217 Kasiyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELLORE TN-05-001-015-015/309
(PULIMEDU) 		2905001000NRG23010720221494289 01/07/2022 Valli 2905001WL024217 Valli 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
59 VELLORE TN-05-001-015-015/315
(PULIMEDU) 		2905001000NRG23010720221494290 01/07/2022 Senthamarai 2905001WL024217 Senthamarai 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Senthamarai UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-015-015/339
(PULIMEDU) 		2905001000NRG23010720221494291 01/07/2022 Devanai 2905001WL024217 Devanai 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Devanai INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELLORE TN-05-001-015-015/370
(PULIMEDU) 		2905001000NRG23010720221494292 01/07/2022 Kavitha 2905001WL024217 Kavitha 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELLORE TN-05-001-015-015/414
(PULIMEDU) 		2905001000NRG23010720221494293 01/07/2022 Kuppu 2905001WL024217 Kuppu 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-015-015/424
(PULIMEDU) 		2905001000NRG23010720221494294 01/07/2022 Selvi 2905001WL024217 Selvi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Selvi INDIAN BANK(607105)
64 VELLORE TN-05-001-015-015/431
(PULIMEDU) 		2905001000NRG23010720221494295 01/07/2022 Shanthi 2905001WL024217 Shanthi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELLORE TN-05-001-015-015/437
(PULIMEDU) 		2905001000NRG23010720221494296 01/07/2022 Shanthi 2905001WL024217 Shanthi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-015-015/448
(PULIMEDU) 		2905001000NRG23010720221494297 01/07/2022 Yasodammal 2905001WL024217 Yasodammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Yasodammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VELLORE TN-05-001-015-015/452
(PULIMEDU) 		2905001000NRG23010720221494298 01/07/2022 Suguna 2905001WL024217 Suguna 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELLORE TN-05-001-015-015/476
(PULIMEDU) 		2905001000NRG23010720221494299 01/07/2022 Vijayalakshmi 2905001WL024217 Vijayalakshmi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Vijayalakshmi UNION BANK OF INDIA(508500)
69 VELLORE TN-05-001-015-015/477
(PULIMEDU) 		2905001000NRG23010720221494300 01/07/2022 Manjula 2905001WL024217 Manjula 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Manjula PALLAVAN GRAMA BANK(607052)
70 VELLORE TN-05-001-015-015/484
(PULIMEDU) 		2905001000NRG23010720221494301 01/07/2022 Deivanai 2905001WL024217 Deivanai 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Deivanai UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-015-015/50
(PULIMEDU) 		2905001000NRG23010720221494302 01/07/2022 Lakshmi 2905001WL024217 Lakshmi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 VELLORE TN-05-001-015-015/500
(PULIMEDU) 		2905001000NRG23010720221494303 01/07/2022 Rani 2905001WL024217 Rani 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Rani INDIAN OVERSEAS BANK(508541)
73 VELLORE TN-05-001-015-015/505
(PULIMEDU) 		2905001000NRG23010720221494304 01/07/2022 Vijaya 2905001WL024217 Vijaya 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELLORE TN-05-001-015-015/508
(PULIMEDU) 		2905001000NRG23010720221494305 01/07/2022 Selvi 2905001WL024217 Selvi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 VELLORE TN-05-001-015-015/526
(PULIMEDU) 		2905001000NRG23010720221494306 01/07/2022 Sumathi 2905001WL024217 Sumathi 00468 UBIN0902896 1686 1686 Processed 07/07/2022 015112636 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 VELLORE TN-05-001-015-015/542
(PULIMEDU) 		2905001000NRG23010720221494307 01/07/2022 Mageswari 2905001WL024217 Mageswari 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELLORE TN-05-001-015-015/559
(PULIMEDU) 		2905001000NRG23010720221494308 01/07/2022 Kalaiselvi 2905001WL024217 Kalaiselvi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Kalaiselvi UNION BANK OF INDIA(508500)
78 VELLORE TN-05-001-015-015/569
(PULIMEDU) 		2905001000NRG23010720221494309 01/07/2022 Raniyammal 2905001WL024217 Raniyammal 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELLORE TN-05-001-015-015/574
(PULIMEDU) 		2905001000NRG23010720221494310 01/07/2022 Lakshmi 2905001WL024217 Lakshmi 00468 UBIN0902896 1200 1200 Processed 07/07/2022 015112636 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96058 96058
Total 96058 96058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_010722APB_FTO_457591 Union Bank of India UBIN0902896 Ussoor 96058

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