|
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)
|
2905001000NRG23071120223007380
|
07/11/2022
|
Malliga
|
2905001WL064745
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-015-001/555
(PULIMEDU)
|
2905001000NRG23071120223007381
|
07/11/2022
|
Lakshmi
|
2905001WL064745
|
Lakshmi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-001/615
(PULIMEDU)
|
2905001000NRG23071120223007382
|
07/11/2022
|
Chitra
|
2905001WL064745
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-015-001/621
(PULIMEDU)
|
2905001000NRG23071120223007383
|
07/11/2022
|
Saroja
|
2905001WL064745
|
Saroja
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-001/626
(PULIMEDU)
|
2905001000NRG23071120223007384
|
07/11/2022
|
Seetha
|
2905001WL064745
|
Seetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-001/627
(PULIMEDU)
|
2905001000NRG23071120223007385
|
07/11/2022
|
Suguna
|
2905001WL064745
|
Suguna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-015-001/647
(PULIMEDU)
|
2905001000NRG23071120223007386
|
07/11/2022
|
Mageshwari
|
2905001WL064745
|
Mageshwari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-001/659
(PULIMEDU)
|
2905001000NRG23071120223007387
|
07/11/2022
|
Thanjammal
|
2905001WL064745
|
Thanjammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-015-001/678
(PULIMEDU)
|
2905001000NRG23071120223007388
|
07/11/2022
|
Priyanka
|
2905001WL064745
|
Priyanka
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-001/679
(PULIMEDU)
|
2905001000NRG23071120223007389
|
07/11/2022
|
Aruna
|
2905001WL064745
|
Aruna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/686
(PULIMEDU)
|
2905001000NRG23071120223007390
|
07/11/2022
|
Pattu
|
2905001WL064745
|
Pattu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-001/691
(PULIMEDU)
|
2905001000NRG23071120223007391
|
07/11/2022
|
Venda
|
2905001WL064745
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/693
(PULIMEDU)
|
2905001000NRG23071120223007392
|
07/11/2022
|
Kalpana
|
2905001WL064745
|
Kalpana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-001/696
(PULIMEDU)
|
2905001000NRG23071120223007393
|
07/11/2022
|
Dhanalakshmi
|
2905001WL064745
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-015-001/741
(PULIMEDU)
|
2905001000NRG23071120223007394
|
07/11/2022
|
Valliyammal
|
2905001WL064745
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-001/789
(PULIMEDU)
|
2905001000NRG23071120223007397
|
07/11/2022
|
Jothy
|
2905001WL064745
|
Jothy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/792
(PULIMEDU)
|
2905001000NRG23071120223007398
|
07/11/2022
|
Amutha
|
2905001WL064745
|
Amutha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
VELLORE
|
TN-05-001-015-015/150
(PULIMEDU)
|
2905001000NRG23071120223007416
|
07/11/2022
|
Kamalanathan
|
2905001WL064745
|
Kamalanathan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamalanathan
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-015/152
(PULIMEDU)
|
2905001000NRG23071120223007417
|
07/11/2022
|
Shanthi
|
2905001WL064745
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-015/154
(PULIMEDU)
|
2905001000NRG23071120223007418
|
07/11/2022
|
Jayalakshmi
|
2905001WL064745
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-015/176
(PULIMEDU)
|
2905001000NRG23071120223007419
|
07/11/2022
|
Lakshmi
|
2905001WL064745
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-015/237
(PULIMEDU)
|
2905001000NRG23071120223007420
|
07/11/2022
|
Malar
|
2905001WL064745
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-015/239
(PULIMEDU)
|
2905001000NRG23071120223007421
|
07/11/2022
|
Jayanthi
|
2905001WL064745
|
Jayanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/240
(PULIMEDU)
|
2905001000NRG23071120223007422
|
07/11/2022
|
Manjula
|
2905001WL064745
|
Manjula
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-015/246
(PULIMEDU)
|
2905001000NRG23071120223007424
|
07/11/2022
|
Kamsala
|
2905001WL064745
|
Kamsala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-015/248
(PULIMEDU)
|
2905001000NRG23071120223007425
|
07/11/2022
|
Pookavanam
|
2905001WL064745
|
Pookavanam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/249
(PULIMEDU)
|
2905001000NRG23071120223007426
|
07/11/2022
|
Manjula
|
2905001WL064745
|
Manjula
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-015-015/274
(PULIMEDU)
|
2905001000NRG23071120223007427
|
07/11/2022
|
Kalavathy
|
2905001WL064745
|
Kalavathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/275
(PULIMEDU)
|
2905001000NRG23071120223007428
|
07/11/2022
|
Chandiramathi
|
2905001WL064745
|
Chandiramathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandiramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-015-015/281
(PULIMEDU)
|
2905001000NRG23071120223007429
|
07/11/2022
|
Kuppammal
|
2905001WL064745
|
Kuppammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-015/290
(PULIMEDU)
|
2905001000NRG23071120223007430
|
07/11/2022
|
Malliga
|
2905001WL064745
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/301
(PULIMEDU)
|
2905001000NRG23071120223007431
|
07/11/2022
|
Rani
|
2905001WL064745
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-015/303
(PULIMEDU)
|
2905001000NRG23071120223007432
|
07/11/2022
|
Janaki
|
2905001WL064745
|
Janaki
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/308
(PULIMEDU)
|
2905001000NRG23071120223007433
|
07/11/2022
|
Kasiyammal
|
2905001WL064745
|
Kasiyammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/344
(PULIMEDU)
|
2905001000NRG23071120223007434
|
07/11/2022
|
Saraswathi
|
2905001WL064745
|
Saraswathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/354
(PULIMEDU)
|
2905001000NRG23071120223007435
|
07/11/2022
|
Settammal
|
2905001WL064745
|
Settammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-015-015/368
(PULIMEDU)
|
2905001000NRG23071120223007436
|
07/11/2022
|
Dhanam
|
2905001WL064745
|
Dhanam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-015/370
(PULIMEDU)
|
2905001000NRG23071120223007437
|
07/11/2022
|
Kavitha
|
2905001WL064745
|
Kavitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/391
(PULIMEDU)
|
2905001000NRG23071120223007438
|
07/11/2022
|
Kanthamo
|
2905001WL064745
|
Kanthamo
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanthamo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/398
(PULIMEDU)
|
2905001000NRG23071120223007439
|
07/11/2022
|
Pattu
|
2905001WL064745
|
Pattu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/399
(PULIMEDU)
|
2905001000NRG23071120223007440
|
07/11/2022
|
Thanchamma
|
2905001WL064745
|
Thanchamma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/400
(PULIMEDU)
|
2905001000NRG23071120223007441
|
07/11/2022
|
Padmavathi
|
2905001WL064745
|
Padmavathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-015-015/401
(PULIMEDU)
|
2905001000NRG23071120223007442
|
07/11/2022
|
Valliyammal
|
2905001WL064745
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/405
(PULIMEDU)
|
2905001000NRG23071120223007444
|
07/11/2022
|
Lalitha
|
2905001WL064745
|
Lalitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/409
(PULIMEDU)
|
2905001000NRG23071120223007446
|
07/11/2022
|
Rani
|
2905001WL064745
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/412
(PULIMEDU)
|
2905001000NRG23071120223007447
|
07/11/2022
|
Thanchiyammu
|
2905001WL064745
|
Thanchiyammu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanchiyammu
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-015-015/419
(PULIMEDU)
|
2905001000NRG23071120223007448
|
07/11/2022
|
Padma
|
2905001WL064745
|
Padma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/428
(PULIMEDU)
|
2905001000NRG23071120223007449
|
07/11/2022
|
Amminiammal
|
2905001WL064745
|
Amminiammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amminiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/430
(PULIMEDU)
|
2905001000NRG23071120223007450
|
07/11/2022
|
Kasthuri
|
2905001WL064745
|
Kasthuri
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/433
(PULIMEDU)
|
2905001000NRG23071120223007451
|
07/11/2022
|
Pawnu
|
2905001WL064745
|
Pawnu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/435
(PULIMEDU)
|
2905001000NRG23071120223007453
|
07/11/2022
|
Chinnakuzanthai
|
2905001WL064745
|
Chinnakuzanthai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-015-015/440
(PULIMEDU)
|
2905001000NRG23071120223007454
|
07/11/2022
|
Saraswathi
|
2905001WL064745
|
Saraswathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/441
(PULIMEDU)
|
2905001000NRG23071120223007455
|
07/11/2022
|
Vellachiyammal
|
2905001WL064745
|
Vellachiyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/471
(PULIMEDU)
|
2905001000NRG23071120223007456
|
07/11/2022
|
MAGESWARI V
|
2905001WL064745
|
MAGESWARI V
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-015-015/475
(PULIMEDU)
|
2905001000NRG23071120223007457
|
07/11/2022
|
Rajendiran
|
2905001WL064745
|
Rajendiran
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/475
(PULIMEDU)
|
2905001000NRG23071120223007458
|
07/11/2022
|
Valliyammal
|
2905001WL064745
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-015-015/477
(PULIMEDU)
|
2905001000NRG23071120223007459
|
07/11/2022
|
Manjula
|
2905001WL064745
|
Manjula
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VELLORE
|
TN-05-001-015-015/479
(PULIMEDU)
|
2905001000NRG23071120223007460
|
07/11/2022
|
Malliga
|
2905001WL064745
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-015-015/480
(PULIMEDU)
|
2905001000NRG23071120223007462
|
07/11/2022
|
Govindasami
|
2905001WL064745
|
Govindasami
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/480
(PULIMEDU)
|
2905001000NRG23071120223007461
|
07/11/2022
|
Vallidevi
|
2905001WL064745
|
Vallidevi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vallidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/481
(PULIMEDU)
|
2905001000NRG23071120223007463
|
07/11/2022
|
Parimala
|
2905001WL064745
|
Parimala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/486
(PULIMEDU)
|
2905001000NRG23071120223007464
|
07/11/2022
|
Valliyammal
|
2905001WL064745
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-015-015/488
(PULIMEDU)
|
2905001000NRG23071120223007465
|
07/11/2022
|
Kaliyammal
|
2905001WL064745
|
Kaliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-015-015/498
(PULIMEDU)
|
2905001000NRG23071120223007466
|
07/11/2022
|
Settu
|
2905001WL064745
|
Settu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-015-015/500
(PULIMEDU)
|
2905001000NRG23071120223007467
|
07/11/2022
|
Rani
|
2905001WL064745
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VELLORE
|
TN-05-001-015-015/509
(PULIMEDU)
|
2905001000NRG23071120223007468
|
07/11/2022
|
Abirami
|
2905001WL064745
|
Abirami
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/513
(PULIMEDU)
|
2905001000NRG23071120223007469
|
07/11/2022
|
Savithiri
|
2905001WL064745
|
Savithiri
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/514
(PULIMEDU)
|
2905001000NRG23071120223007470
|
07/11/2022
|
Sumathi
|
2905001WL064745
|
Sumathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-015-015/515
(PULIMEDU)
|
2905001000NRG23071120223007471
|
07/11/2022
|
Valarmathi
|
2905001WL064745
|
Valarmathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-015-015/528
(PULIMEDU)
|
2905001000NRG23071120223007472
|
07/11/2022
|
Geetha
|
2905001WL064745
|
Geetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-015-015/536
(PULIMEDU)
|
2905001000NRG23071120223007473
|
07/11/2022
|
Pichai
|
2905001WL064745
|
Pichai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-015-015/537
(PULIMEDU)
|
2905001000NRG23071120223007474
|
07/11/2022
|
Amudha
|
2905001WL064745
|
Amudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/541
(PULIMEDU)
|
2905001000NRG23071120223007475
|
07/11/2022
|
Dhanalakshmi
|
2905001WL064745
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-015-015/584
(PULIMEDU)
|
2905001000NRG23071120223007476
|
07/11/2022
|
Parameswari
|
2905001WL064745
|
Parameswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-015-015/702
(PULIMEDU)
|
2905001000NRG23071120223007477
|
07/11/2022
|
Parimala
|
2905001WL064745
|
Parimala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-015-015/77
(PULIMEDU)
|
2905001000NRG23071120223007478
|
07/11/2022
|
Pawnu
|
2905001WL064745
|
Pawnu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-015/91
(PULIMEDU)
|
2905001000NRG23071120223007481
|
07/11/2022
|
Venda
|
2905001WL064745
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-015-015/91
(PULIMEDU)
|
2905001000NRG23071120223007480
|
07/11/2022
|
Vijayan
|
2905001WL064745
|
Vijayan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-015/92
(PULIMEDU)
|
2905001000NRG23071120223007482
|
07/11/2022
|
Shanthi
|
2905001WL064745
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-015-015/93
(PULIMEDU)
|
2905001000NRG23071120223007483
|
07/11/2022
|
Jayanthi
|
2905001WL064745
|
Jayanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-015-015/94
(PULIMEDU)
|
2905001000NRG23071120223007484
|
07/11/2022
|
Indhira
|
2905001WL064745
|
Indhira
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-015-015/97
(PULIMEDU)
|
2905001000NRG23071120223007485
|
07/11/2022
|
Parameshwari
|
2905001WL064745
|
Parameshwari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-015-016/602
(PULIMEDU)
|
2905001000NRG23071120223007487
|
07/11/2022
|
S SUDHA
|
2905001WL064745
|
S SUDHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
S SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82805
|
82805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82805
|
82805
|
|
|
|
|
|
|
|