|
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-05-001-017-017/103
(SEKKANUR)
|
2905001000NRG23220820222162659
|
23/08/2022
|
Govindhasamy
|
2905001WL042361
|
Govindhasamy
|
00176
|
IDIB000V067
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-017-004/494
(SEKKANUR)
|
2905001000NRG23220820222162651
|
23/08/2022
|
Vasanthabai
|
2905001WL042361
|
Vasanthabai
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasanthabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-004/506
(SEKKANUR)
|
2905001000NRG23220820222162653
|
23/08/2022
|
SAGUNTHALA
|
2905001WL042361
|
SAGUNTHALA
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-017-017/10
(SEKKANUR)
|
2905001000NRG23220820222162656
|
23/08/2022
|
Kanchana
|
2905001WL042361
|
Kanchana
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-017/102
(SEKKANUR)
|
2905001000NRG23220820222162658
|
23/08/2022
|
Jayasundari
|
2905001WL042361
|
Jayasundari
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayasundari
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-017-017/104
(SEKKANUR)
|
2905001000NRG23220820222162660
|
23/08/2022
|
Sumathy
|
2905001WL042361
|
Sumathy
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/114
(SEKKANUR)
|
2905001000NRG23220820222162662
|
23/08/2022
|
Saraswathi
|
2905001WL042361
|
Saraswathi
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VELLORE
|
TN-05-001-017-017/115
(SEKKANUR)
|
2905001000NRG23220820222162663
|
23/08/2022
|
Maheswari
|
2905001WL042361
|
Maheswari
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-017-017/12
(SEKKANUR)
|
2905001000NRG23220820222162665
|
23/08/2022
|
Vijaya
|
2905001WL042361
|
Vijaya
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/125
(SEKKANUR)
|
2905001000NRG23220820222162667
|
23/08/2022
|
Revathy
|
2905001WL042361
|
Revathy
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VELLORE
|
TN-05-001-017-017/13
(SEKKANUR)
|
2905001000NRG23220820222162668
|
23/08/2022
|
Lalitha
|
2905001WL042361
|
Lalitha
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-017-017/131
(SEKKANUR)
|
2905001000NRG23220820222162670
|
23/08/2022
|
Saroja
|
2905001WL042361
|
Saroja
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/137
(SEKKANUR)
|
2905001000NRG23220820222162671
|
23/08/2022
|
Padma
|
2905001WL042361
|
Padma
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/143
(SEKKANUR)
|
2905001000NRG23220820222162672
|
23/08/2022
|
Chitra
|
2905001WL042361
|
Chitra
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/145
(SEKKANUR)
|
2905001000NRG23220820222162673
|
23/08/2022
|
Ekambaram
|
2905001WL042361
|
Ekambaram
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ekambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/146
(SEKKANUR)
|
2905001000NRG23220820222162674
|
23/08/2022
|
Geetha
|
2905001WL042361
|
Geetha
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-017-017/151
(SEKKANUR)
|
2905001000NRG23220820222162675
|
23/08/2022
|
Uma
|
2905001WL042361
|
Uma
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-017-017/155
(SEKKANUR)
|
2905001000NRG23220820222162676
|
23/08/2022
|
Porkodiyan
|
2905001WL042361
|
Porkodiyan
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Porkodiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-017-017/156
(SEKKANUR)
|
2905001000NRG23220820222162677
|
23/08/2022
|
Duraisamy
|
2905001WL042361
|
Duraisamy
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-017-017/16
(SEKKANUR)
|
2905001000NRG23220820222162679
|
23/08/2022
|
Amsaveni
|
2905001WL042361
|
Amsaveni
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-017-017/166
(SEKKANUR)
|
2905001000NRG23220820222162680
|
23/08/2022
|
Vijayalakshmi
|
2905001WL042361
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-017-017/17
(SEKKANUR)
|
2905001000NRG23220820222162682
|
23/08/2022
|
Pavithra
|
2905001WL042361
|
Pavithra
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/22
(SEKKANUR)
|
2905001000NRG23220820222162683
|
23/08/2022
|
Jothy
|
2905001WL042361
|
Jothy
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/333
(SEKKANUR)
|
2905001000NRG23220820222162684
|
23/08/2022
|
Nirmala
|
2905001WL042361
|
Nirmala
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/337
(SEKKANUR)
|
2905001000NRG23220820222162685
|
23/08/2022
|
Rathinammal
|
2905001WL042361
|
Rathinammal
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/347
(SEKKANUR)
|
2905001000NRG23220820222162688
|
23/08/2022
|
Pappammal
|
2905001WL042361
|
Pappammal
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-017-017/351
(SEKKANUR)
|
2905001000NRG23220820222162690
|
23/08/2022
|
Malliga
|
2905001WL042361
|
Malliga
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-017-017/359
(SEKKANUR)
|
2905001000NRG23220820222162691
|
23/08/2022
|
Sambath
|
2905001WL042361
|
Sambath
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/360
(SEKKANUR)
|
2905001000NRG23220820222162692
|
23/08/2022
|
Surendiran
|
2905001WL042361
|
Surendiran
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Surendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/385
(SEKKANUR)
|
2905001000NRG23220820222162693
|
23/08/2022
|
Selvi
|
2905001WL042361
|
Selvi
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-017-017/394
(SEKKANUR)
|
2905001000NRG23220820222162694
|
23/08/2022
|
Loganayagi
|
2905001WL042361
|
Loganayagi
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-017-017/396
(SEKKANUR)
|
2905001000NRG23220820222162695
|
23/08/2022
|
Kanchana
|
2905001WL042361
|
Kanchana
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/400
(SEKKANUR)
|
2905001000NRG23220820222162696
|
23/08/2022
|
Rajakili
|
2905001WL042361
|
Rajakili
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-017-017/415
(SEKKANUR)
|
2905001000NRG23220820222162698
|
23/08/2022
|
Manjula
|
2905001WL042361
|
Manjula
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-017-017/416
(SEKKANUR)
|
2905001000NRG23220820222162699
|
23/08/2022
|
Meena
|
2905001WL042361
|
Meena
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/421
(SEKKANUR)
|
2905001000NRG23220820222162700
|
23/08/2022
|
Jayanthi
|
2905001WL042361
|
Jayanthi
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/424
(SEKKANUR)
|
2905001000NRG23220820222162701
|
23/08/2022
|
Sheela
|
2905001WL042361
|
Sheela
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/428
(SEKKANUR)
|
2905001000NRG23220820222162702
|
23/08/2022
|
Pappammal
|
2905001WL042361
|
Pappammal
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/43
(SEKKANUR)
|
2905001000NRG23220820222162703
|
23/08/2022
|
Kavitha
|
2905001WL042361
|
Kavitha
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-017-017/445
(SEKKANUR)
|
2905001000NRG23220820222162704
|
23/08/2022
|
Sivashankari
|
2905001WL042361
|
Sivashankari
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-017-017/446
(SEKKANUR)
|
2905001000NRG23220820222162705
|
23/08/2022
|
Indhiragandhi
|
2905001WL042361
|
Indhiragandhi
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/450
(SEKKANUR)
|
2905001000NRG23220820222162706
|
23/08/2022
|
Jayanthi
|
2905001WL042361
|
Jayanthi
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/462
(SEKKANUR)
|
2905001000NRG23220820222162708
|
23/08/2022
|
Subramani
|
2905001WL042361
|
Subramani
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-017-017/465
(SEKKANUR)
|
2905001000NRG23220820222162709
|
23/08/2022
|
Shakila
|
2905001WL042361
|
Shakila
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-017-017/468
(SEKKANUR)
|
2905001000NRG23220820222162710
|
23/08/2022
|
Malliga
|
2905001WL042361
|
Malliga
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/5
(SEKKANUR)
|
2905001000NRG23220820222162711
|
23/08/2022
|
Govindhasamy
|
2905001WL042361
|
Govindhasamy
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-017-017/59
(SEKKANUR)
|
2905001000NRG23220820222162712
|
23/08/2022
|
Soma
|
2905001WL042361
|
Soma
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-017-017/6
(SEKKANUR)
|
2905001000NRG23220820222162713
|
23/08/2022
|
Latha
|
2905001WL042361
|
Latha
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-017-017/63
(SEKKANUR)
|
2905001000NRG23220820222162714
|
23/08/2022
|
Jayalakshmi
|
2905001WL042361
|
Jayalakshmi
|
00468
|
UBIN0902896
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-017-017/64
(SEKKANUR)
|
2905001000NRG23220820222162715
|
23/08/2022
|
Girijabai
|
2905001WL042361
|
Girijabai
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-017-017/66
(SEKKANUR)
|
2905001000NRG23220820222162716
|
23/08/2022
|
Mariyammal
|
2905001WL042361
|
Mariyammal
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-017-017/68
(SEKKANUR)
|
2905001000NRG23220820222162717
|
23/08/2022
|
Latha
|
2905001WL042361
|
Latha
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-017-017/71
(SEKKANUR)
|
2905001000NRG23220820222162718
|
23/08/2022
|
Rajivgandhi
|
2905001WL042361
|
Rajivgandhi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajivgandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-017-017/74
(SEKKANUR)
|
2905001000NRG23220820222162719
|
23/08/2022
|
Meeraselvi
|
2905001WL042361
|
Meeraselvi
|
00468
|
UBIN0902896
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meeraselvi
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-017-017/76
(SEKKANUR)
|
2905001000NRG23220820222162720
|
23/08/2022
|
Kala
|
2905001WL042361
|
Kala
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-017-017/77
(SEKKANUR)
|
2905001000NRG23220820222162721
|
23/08/2022
|
Udhayakumari
|
2905001WL042361
|
Udhayakumari
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Udhayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-017-017/84
(SEKKANUR)
|
2905001000NRG23220820222162722
|
23/08/2022
|
Saraswathi
|
2905001WL042361
|
Saraswathi
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-017-017/85
(SEKKANUR)
|
2905001000NRG23220820222162723
|
23/08/2022
|
Guna
|
2905001WL042361
|
Guna
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-017-017/86
(SEKKANUR)
|
2905001000NRG23220820222162724
|
23/08/2022
|
Prema
|
2905001WL042361
|
Prema
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-017-017/88
(SEKKANUR)
|
2905001000NRG23220820222162725
|
23/08/2022
|
Andal
|
2905001WL042361
|
Andal
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-017-017/9
(SEKKANUR)
|
2905001000NRG23220820222162726
|
23/08/2022
|
Parimala
|
2905001WL042361
|
Parimala
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-017-017/90
(SEKKANUR)
|
2905001000NRG23220820222162727
|
23/08/2022
|
Mohanammal
|
2905001WL042361
|
Mohanammal
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-017-017/91
(SEKKANUR)
|
2905001000NRG23220820222162728
|
23/08/2022
|
Pushpammal
|
2905001WL042361
|
Pushpammal
|
00468
|
UBIN0902896
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-017-017/97
(SEKKANUR)
|
2905001000NRG23220820222162729
|
23/08/2022
|
Saraswathy
|
2905001WL042361
|
Saraswathy
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
VELLORE
|
TN-05-001-017-017/99
(SEKKANUR)
|
2905001000NRG23220820222162730
|
23/08/2022
|
Kuttiamma
|
2905001WL042361
|
Kuttiamma
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuttiamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-017-019/503
(SEKKANUR)
|
2905001000NRG23220820222162731
|
23/08/2022
|
Abirami
|
2905001WL042361
|
Abirami
|
00468
|
UBIN0902896
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-017-019/527
(SEKKANUR)
|
2905001000NRG23220820222162732
|
23/08/2022
|
vijayalakshmi
|
2905001WL042361
|
vijayalakshmi
|
00468
|
UBIN0902896
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48705
|
48705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48925
|
48925
|
|
|
|
|
|
|
|