|
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)
|
2905001000NRG23060520220147202
|
07/05/2022
|
Lalitha
|
2905001WL003820
|
Lalitha
|
00078
|
CNRB0008563
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-015/1
(PULIMEDU)
|
2905001000NRG23060520220147174
|
07/05/2022
|
Rajeswari
|
2905001WL003820
|
Rajeswari
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-015/100
(PULIMEDU)
|
2905001000NRG23060520220147175
|
07/05/2022
|
Saroja
|
2905001WL003820
|
Saroja
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-015/108
(PULIMEDU)
|
2905001000NRG23060520220147176
|
07/05/2022
|
Chandira
|
2905001WL003820
|
Chandira
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-015-015/109
(PULIMEDU)
|
2905001000NRG23060520220147177
|
07/05/2022
|
Manjula
|
2905001WL003820
|
Manjula
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VELLORE
|
TN-05-001-015-015/11
(PULIMEDU)
|
2905001000NRG23060520220147178
|
07/05/2022
|
Indira
|
2905001WL003820
|
Indira
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-015/110
(PULIMEDU)
|
2905001000NRG23060520220147179
|
07/05/2022
|
Meenakshi
|
2905001WL003820
|
Meenakshi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-015/13
(PULIMEDU)
|
2905001000NRG23060520220147180
|
07/05/2022
|
Jothi
|
2905001WL003820
|
Jothi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-015/165
(PULIMEDU)
|
2905001000NRG23060520220147181
|
07/05/2022
|
Lakshmi
|
2905001WL003820
|
Lakshmi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-015/166
(PULIMEDU)
|
2905001000NRG23060520220147182
|
07/05/2022
|
Manikodi
|
2905001WL003820
|
Manikodi
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-015-015/168
(PULIMEDU)
|
2905001000NRG23060520220147183
|
07/05/2022
|
Shanthi
|
2905001WL003820
|
Shanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-015/174
(PULIMEDU)
|
2905001000NRG23060520220147184
|
07/05/2022
|
Vasanthi
|
2905001WL003820
|
Vasanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-015/177
(PULIMEDU)
|
2905001000NRG23060520220147185
|
07/05/2022
|
Latha
|
2905001WL003820
|
Latha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-015/178
(PULIMEDU)
|
2905001000NRG23060520220147186
|
07/05/2022
|
Manimegalai
|
2905001WL003820
|
Manimegalai
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-015/179
(PULIMEDU)
|
2905001000NRG23060520220147187
|
07/05/2022
|
Bakavathy
|
2905001WL003820
|
Bakavathy
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakavathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-015/181
(PULIMEDU)
|
2905001000NRG23060520220147188
|
07/05/2022
|
Jayanthi
|
2905001WL003820
|
Jayanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-015/182
(PULIMEDU)
|
2905001000NRG23060520220147189
|
07/05/2022
|
Geetha
|
2905001WL003820
|
Geetha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-015/20
(PULIMEDU)
|
2905001000NRG23060520220147190
|
07/05/2022
|
K UMA
|
2905001WL003820
|
K UMA
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
K UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-015/242
(PULIMEDU)
|
2905001000NRG23060520220147191
|
07/05/2022
|
Rani
|
2905001WL003820
|
Rani
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-015/3
(PULIMEDU)
|
2905001000NRG23060520220147192
|
07/05/2022
|
Kannammal
|
2905001WL003820
|
Kannammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-015/305
(PULIMEDU)
|
2905001000NRG23060520220147193
|
07/05/2022
|
Chitra
|
2905001WL003820
|
Chitra
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-015-015/333
(PULIMEDU)
|
2905001000NRG23060520220147194
|
07/05/2022
|
Valarmathi
|
2905001WL003820
|
Valarmathi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-015/335
(PULIMEDU)
|
2905001000NRG23060520220147195
|
07/05/2022
|
Gowri
|
2905001WL003820
|
Gowri
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/336
(PULIMEDU)
|
2905001000NRG23060520220147196
|
07/05/2022
|
P Lakshmi
|
2905001WL003820
|
P Lakshmi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-015/340
(PULIMEDU)
|
2905001000NRG23060520220147197
|
07/05/2022
|
Thulasi
|
2905001WL003820
|
Thulasi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-015-015/350
(PULIMEDU)
|
2905001000NRG23060520220147198
|
07/05/2022
|
Koteeswari
|
2905001WL003820
|
Koteeswari
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/357
(PULIMEDU)
|
2905001000NRG23060520220147199
|
07/05/2022
|
Sumathy
|
2905001WL003820
|
Sumathy
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-015/360
(PULIMEDU)
|
2905001000NRG23060520220147200
|
07/05/2022
|
Sumathy
|
2905001WL003820
|
Sumathy
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/363
(PULIMEDU)
|
2905001000NRG23060520220147201
|
07/05/2022
|
Thilaga
|
2905001WL003820
|
Thilaga
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-015-015/375
(PULIMEDU)
|
2905001000NRG23060520220147203
|
07/05/2022
|
Amutha
|
2905001WL003820
|
Amutha
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
31
|
VELLORE
|
TN-05-001-015-015/383
(PULIMEDU)
|
2905001000NRG23060520220147204
|
07/05/2022
|
Ponniammal
|
2905001WL003820
|
Ponniammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/384
(PULIMEDU)
|
2905001000NRG23060520220147205
|
07/05/2022
|
Mala
|
2905001WL003820
|
Mala
|
00468
|
UBIN0902896
|
555
|
555
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-015/387
(PULIMEDU)
|
2905001000NRG23060520220147206
|
07/05/2022
|
Thanji
|
2905001WL003820
|
Thanji
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/388
(PULIMEDU)
|
2905001000NRG23060520220147207
|
07/05/2022
|
Panchalai
|
2905001WL003820
|
Panchalai
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-015-015/4
(PULIMEDU)
|
2905001000NRG23060520220147209
|
07/05/2022
|
Andal
|
2905001WL003820
|
Andal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/413
(PULIMEDU)
|
2905001000NRG23060520220147210
|
07/05/2022
|
Ammu
|
2905001WL003820
|
Ammu
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/417
(PULIMEDU)
|
2905001000NRG23060520220147211
|
07/05/2022
|
Raviyammal
|
2905001WL003820
|
Raviyammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raviyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/418
(PULIMEDU)
|
2905001000NRG23060520220147212
|
07/05/2022
|
Vasantha
|
2905001WL003820
|
Vasantha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/429
(PULIMEDU)
|
2905001000NRG23060520220147213
|
07/05/2022
|
Punitha
|
2905001WL003820
|
Punitha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-015-015/446
(PULIMEDU)
|
2905001000NRG23060520220147214
|
07/05/2022
|
P Jayanthi
|
2905001WL003820
|
P Jayanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/447
(PULIMEDU)
|
2905001000NRG23060520220147215
|
07/05/2022
|
Pappammal
|
2905001WL003820
|
Pappammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/465
(PULIMEDU)
|
2905001000NRG23060520220147216
|
07/05/2022
|
Usha
|
2905001WL003820
|
Usha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/470
(PULIMEDU)
|
2905001000NRG23060520220147217
|
07/05/2022
|
Pawnu
|
2905001WL003820
|
Pawnu
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/472
(PULIMEDU)
|
2905001000NRG23060520220147218
|
07/05/2022
|
Jayachitra
|
2905001WL003820
|
Jayachitra
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/5
(PULIMEDU)
|
2905001000NRG23060520220147220
|
07/05/2022
|
Valliamma
|
2905001WL003820
|
Valliamma
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/521
(PULIMEDU)
|
2905001000NRG23060520220147221
|
07/05/2022
|
Krishnaveni
|
2905001WL003820
|
Krishnaveni
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-015-015/534
(PULIMEDU)
|
2905001000NRG23060520220147222
|
07/05/2022
|
SUSILA
|
2905001WL003820
|
SUSILA
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/535
(PULIMEDU)
|
2905001000NRG23060520220147223
|
07/05/2022
|
Poongothai
|
2905001WL003820
|
Poongothai
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/538
(PULIMEDU)
|
2905001000NRG23060520220147224
|
07/05/2022
|
Nalini
|
2905001WL003820
|
Nalini
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/547
(PULIMEDU)
|
2905001000NRG23060520220147225
|
07/05/2022
|
Usha
|
2905001WL003820
|
Usha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/549
(PULIMEDU)
|
2905001000NRG23060520220147226
|
07/05/2022
|
Malar
|
2905001WL003820
|
Malar
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/564
(PULIMEDU)
|
2905001000NRG23060520220147228
|
07/05/2022
|
Thanjiyammal
|
2905001WL003820
|
Thanjiyammal
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/58
(PULIMEDU)
|
2905001000NRG23060520220147229
|
07/05/2022
|
K Munivel
|
2905001WL003820
|
K Munivel
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Munivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-015-015/583
(PULIMEDU)
|
2905001000NRG23060520220147230
|
07/05/2022
|
Komathi
|
2905001WL003820
|
Komathi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-015-015/59
(PULIMEDU)
|
2905001000NRG23060520220147231
|
07/05/2022
|
Ambika
|
2905001WL003820
|
Ambika
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/616
(PULIMEDU)
|
2905001000NRG23060520220147232
|
07/05/2022
|
Hemalatha
|
2905001WL003820
|
Hemalatha
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-015-015/617
(PULIMEDU)
|
2905001000NRG23060520220147233
|
07/05/2022
|
Chandrika
|
2905001WL003820
|
Chandrika
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/618
(PULIMEDU)
|
2905001000NRG23060520220147234
|
07/05/2022
|
Venda
|
2905001WL003820
|
Venda
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/629
(PULIMEDU)
|
2905001000NRG23060520220147235
|
07/05/2022
|
SUMATHARAI
|
2905001WL003820
|
SUMATHARAI
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/643
(PULIMEDU)
|
2905001000NRG23060520220147236
|
07/05/2022
|
Thilagavathi
|
2905001WL003820
|
Thilagavathi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/646
(PULIMEDU)
|
2905001000NRG23060520220147237
|
07/05/2022
|
Ramani
|
2905001WL003820
|
Ramani
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-015-015/695
(PULIMEDU)
|
2905001000NRG23060520220147239
|
07/05/2022
|
Shanthi devi
|
2905001WL003820
|
Shanthi devi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/748
(PULIMEDU)
|
2905001000NRG23060520220147240
|
07/05/2022
|
Shanthi
|
2905001WL003820
|
Shanthi
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-015-015/750
(PULIMEDU)
|
2905001000NRG23060520220147241
|
07/05/2022
|
Mani
|
2905001WL003820
|
Mani
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
CANARA BANK(508532)
|
|
65
|
VELLORE
|
TN-05-001-015-015/786
(PULIMEDU)
|
2905001000NRG23060520220147247
|
07/05/2022
|
Krishnaveni
|
2905001WL003820
|
Krishnaveni
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-015-015/787
(PULIMEDU)
|
2905001000NRG23060520220147248
|
07/05/2022
|
Manormani
|
2905001WL003820
|
Manormani
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manormani
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-015-015/80
(PULIMEDU)
|
2905001000NRG23060520220147249
|
07/05/2022
|
Lakshmi
|
2905001WL003820
|
Lakshmi
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/81
(PULIMEDU)
|
2905001000NRG23060520220147251
|
07/05/2022
|
Vijaya
|
2905001WL003820
|
Vijaya
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/82
(PULIMEDU)
|
2905001000NRG23060520220147252
|
07/05/2022
|
Jammuna
|
2905001WL003820
|
Jammuna
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jammuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/88
(PULIMEDU)
|
2905001000NRG23060520220147256
|
07/05/2022
|
Parthiban
|
2905001WL003820
|
Parthiban
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-015-015/9
(PULIMEDU)
|
2905001000NRG23060520220147257
|
07/05/2022
|
Malliga
|
2905001WL003820
|
Malliga
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-015-017/645
(PULIMEDU)
|
2905001000NRG23060520220147259
|
07/05/2022
|
Amudha
|
2905001WL003820
|
Amudha
|
00468
|
UBIN0902896
|
740
|
740
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-018/539
(PULIMEDU)
|
2905001000NRG23060520220147260
|
07/05/2022
|
K.Sarasa
|
2905001WL003820
|
K.Sarasa
|
00468
|
UBIN0902896
|
925
|
925
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65675
|
65675
|
|
|
|
|
|
|
|