|
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-05-001-020-001/1077
(THELLUR)
|
2905001000NRG23241220223580899
|
24/12/2022
|
Gowri
|
2905001WL079364
|
Gowri
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-001/1078
(THELLUR)
|
2905001000NRG23241220223580900
|
24/12/2022
|
Mangaiyarkarasi
|
2905001WL079364
|
Mangaiyarkarasi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-001/1210
(THELLUR)
|
2905001000NRG23241220223580901
|
24/12/2022
|
Pushpa
|
2905001WL079364
|
Pushpa
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-001/1468
(THELLUR)
|
2905001000NRG23241220223580902
|
24/12/2022
|
SONIYA
|
2905001WL079364
|
SONIYA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-001/1469
(THELLUR)
|
2905001000NRG23241220223580903
|
24/12/2022
|
ANITHA
|
2905001WL079364
|
ANITHA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-001/1470
(THELLUR)
|
2905001000NRG23241220223580904
|
24/12/2022
|
DEEPIKA
|
2905001WL079364
|
DEEPIKA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VELLORE
|
TN-05-001-020-001/1472
(THELLUR)
|
2905001000NRG23241220223580905
|
24/12/2022
|
ANITHA
|
2905001WL079364
|
ANITHA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-020-001/1473
(THELLUR)
|
2905001000NRG23241220223580906
|
24/12/2022
|
TAMILSELVI
|
2905001WL079364
|
TAMILSELVI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-020-001/1476
(THELLUR)
|
2905001000NRG23241220223580909
|
24/12/2022
|
TAMILELIKAYA
|
2905001WL079364
|
TAMILELIKAYA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILELIKAYA
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-020-001/1478
(THELLUR)
|
2905001000NRG23241220223580910
|
24/12/2022
|
NAVEENKUMAR
|
2905001WL079364
|
NAVEENKUMAR
|
00468
|
UBIN0902896
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-001/1480
(THELLUR)
|
2905001000NRG23241220223580911
|
24/12/2022
|
SANGEETHA
|
2905001WL079364
|
SANGEETHA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-020-001/1482
(THELLUR)
|
2905001000NRG23241220223580912
|
24/12/2022
|
ABIRAMI
|
2905001WL079364
|
ABIRAMI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
ABIRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-001/1483
(THELLUR)
|
2905001000NRG23241220223580913
|
24/12/2022
|
LAKSHMI
|
2905001WL079364
|
LAKSHMI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-001/1485
(THELLUR)
|
2905001000NRG23241220223580914
|
24/12/2022
|
SANTHI
|
2905001WL079364
|
SANTHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-020-001/1486
(THELLUR)
|
2905001000NRG23241220223580915
|
24/12/2022
|
LILLY
|
2905001WL079364
|
LILLY
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-020-001/1493
(THELLUR)
|
2905001000NRG23241220223580916
|
24/12/2022
|
JAYALAKSHMI
|
2905001WL079364
|
JAYALAKSHMI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
VELLORE
|
TN-05-001-020-001/1554
(THELLUR)
|
2905001000NRG23241220223580918
|
24/12/2022
|
DEVI
|
2905001WL079364
|
DEVI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-001/1567
(THELLUR)
|
2905001000NRG23241220223580919
|
24/12/2022
|
DHANALAKSHMI
|
2905001WL079364
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
VELLORE
|
TN-05-001-020-002/1110
(THELLUR)
|
2905001000NRG23241220223580920
|
24/12/2022
|
Sudha
|
2905001WL079364
|
Sudha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-002/1122
(THELLUR)
|
2905001000NRG23241220223580921
|
24/12/2022
|
Selvi
|
2905001WL079364
|
Selvi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-020-002/1123
(THELLUR)
|
2905001000NRG23241220223580922
|
24/12/2022
|
GOMATHI
|
2905001WL079364
|
GOMATHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-020-002/1197
(THELLUR)
|
2905001000NRG23241220223580923
|
24/12/2022
|
Selvarani
|
2905001WL079364
|
Selvarani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-020-002/1198
(THELLUR)
|
2905001000NRG23241220223580924
|
24/12/2022
|
Vasantha
|
2905001WL079364
|
Vasantha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-002/1199
(THELLUR)
|
2905001000NRG23241220223580925
|
24/12/2022
|
Rajthiyammal
|
2905001WL079364
|
Rajthiyammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajthiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-020-002/1201
(THELLUR)
|
2905001000NRG23241220223580926
|
24/12/2022
|
Menaka
|
2905001WL079364
|
Menaka
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-002/1239
(THELLUR)
|
2905001000NRG23241220223580927
|
24/12/2022
|
Rukhumani
|
2905001WL079364
|
Rukhumani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukhumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-002/1256
(THELLUR)
|
2905001000NRG23241220223580928
|
24/12/2022
|
Pushpa
|
2905001WL079364
|
Pushpa
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-002/1313
(THELLUR)
|
2905001000NRG23241220223580929
|
24/12/2022
|
THESINGH
|
2905001WL079364
|
THESINGH
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
THESINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-002/1351
(THELLUR)
|
2905001000NRG23241220223580930
|
24/12/2022
|
Usha
|
2905001WL079364
|
Usha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-020-002/1382
(THELLUR)
|
2905001000NRG23241220223580931
|
24/12/2022
|
SARASWATHI
|
2905001WL079364
|
SARASWATHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-020-002/1383
(THELLUR)
|
2905001000NRG23241220223580932
|
24/12/2022
|
VALLIYAMMAL
|
2905001WL079364
|
VALLIYAMMAL
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-002/1415
(THELLUR)
|
2905001000NRG23241220223580933
|
24/12/2022
|
Shanmugam
|
2905001WL079364
|
Shanmugam
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-020-002/1416
(THELLUR)
|
2905001000NRG23241220223580934
|
24/12/2022
|
Amuthavalli
|
2905001WL079364
|
Amuthavalli
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-020-002/1417
(THELLUR)
|
2905001000NRG23241220223580935
|
24/12/2022
|
Mala
|
2905001WL079364
|
Mala
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-020-002/1419
(THELLUR)
|
2905001000NRG23241220223580936
|
24/12/2022
|
Kalaiselvi
|
2905001WL079364
|
Kalaiselvi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-020-002/1422
(THELLUR)
|
2905001000NRG23241220223580937
|
24/12/2022
|
Rajakumari
|
2905001WL079364
|
Rajakumari
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-020-002/1461-A
(THELLUR)
|
2905001000NRG23241220223580939
|
24/12/2022
|
BHAVANI
|
2905001WL079364
|
BHAVANI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VELLORE
|
TN-05-001-020-002/1519
(THELLUR)
|
2905001000NRG23241220223580940
|
24/12/2022
|
PRIYA
|
2905001WL079364
|
PRIYA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-020-002/1522
(THELLUR)
|
2905001000NRG23241220223580941
|
24/12/2022
|
INDHIRA
|
2905001WL079364
|
INDHIRA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-020-002/1618-A
(THELLUR)
|
2905001000NRG23241220223580942
|
24/12/2022
|
VALLIYAMMAL
|
2905001WL079364
|
VALLIYAMMAL
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-020-002/1619-A
(THELLUR)
|
2905001000NRG23241220223580943
|
24/12/2022
|
BHARATHI
|
2905001WL079364
|
BHARATHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-020-002/1623-A
(THELLUR)
|
2905001000NRG23241220223580946
|
24/12/2022
|
SHANTHI
|
2905001WL079364
|
SHANTHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-020-002/1627-A
(THELLUR)
|
2905001000NRG23241220223580947
|
24/12/2022
|
VASANTHA
|
2905001WL079364
|
VASANTHA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-020-002/179
(THELLUR)
|
2905001000NRG23241220223580948
|
24/12/2022
|
Mageswari
|
2905001WL079364
|
Mageswari
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-020-002/792
(THELLUR)
|
2905001000NRG23241220223580949
|
24/12/2022
|
Selvarani
|
2905001WL079364
|
Selvarani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-020-003/1095
(THELLUR)
|
2905001000NRG23241220223580950
|
24/12/2022
|
Bakhthavachalam
|
2905001WL079364
|
Bakhthavachalam
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakhthavachalam
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-020-003/1114
(THELLUR)
|
2905001000NRG23241220223580951
|
24/12/2022
|
Anbarasi
|
2905001WL079364
|
Anbarasi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
48
|
VELLORE
|
TN-05-001-020-003/1200
(THELLUR)
|
2905001000NRG23241220223580952
|
24/12/2022
|
Uma
|
2905001WL079364
|
Uma
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-020-003/1222
(THELLUR)
|
2905001000NRG23241220223580953
|
24/12/2022
|
Gowthami
|
2905001WL079364
|
Gowthami
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELLORE
|
TN-05-001-020-003/1227
(THELLUR)
|
2905001000NRG23241220223580954
|
24/12/2022
|
Meera
|
2905001WL079364
|
Meera
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-020-003/1236
(THELLUR)
|
2905001000NRG23241220223580955
|
24/12/2022
|
Sathya
|
2905001WL079364
|
Sathya
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-003/1596-A
(THELLUR)
|
2905001000NRG23241220223580959
|
24/12/2022
|
SHANTHI
|
2905001WL079364
|
SHANTHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-020-003/1597-A
(THELLUR)
|
2905001000NRG23241220223580960
|
24/12/2022
|
VIJAYA
|
2905001WL079364
|
VIJAYA
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-020-003/1605-A
(THELLUR)
|
2905001000NRG23241220223580961
|
24/12/2022
|
RAJKUMAR
|
2905001WL079364
|
RAJKUMAR
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-003/1609-A
(THELLUR)
|
2905001000NRG23241220223580962
|
24/12/2022
|
RAMADEVI
|
2905001WL079364
|
RAMADEVI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-020-003/1614-A
(THELLUR)
|
2905001000NRG23241220223580963
|
24/12/2022
|
MAGESHWARI
|
2905001WL079364
|
MAGESHWARI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-020-003/1617-A
(THELLUR)
|
2905001000NRG23241220223580964
|
24/12/2022
|
DHINAKARAN
|
2905001WL079364
|
DHINAKARAN
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHINAKARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-020-005/1154
(THELLUR)
|
2905001000NRG23241220223580967
|
24/12/2022
|
Anitha
|
2905001WL079364
|
Anitha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-020-005/1156
(THELLUR)
|
2905001000NRG23241220223580968
|
24/12/2022
|
Vennila
|
2905001WL079364
|
Vennila
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-020-005/1411
(THELLUR)
|
2905001000NRG23241220223580969
|
24/12/2022
|
Jamuna
|
2905001WL079364
|
Jamuna
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-020-005/1420
(THELLUR)
|
2905001000NRG23241220223580970
|
24/12/2022
|
Sarumathi
|
2905001WL079364
|
Sarumathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-020-005/1423
(THELLUR)
|
2905001000NRG23241220223580972
|
24/12/2022
|
Jeevitha
|
2905001WL079364
|
Jeevitha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-020-005/1426
(THELLUR)
|
2905001000NRG23241220223580973
|
24/12/2022
|
Jeevitha
|
2905001WL079364
|
Jeevitha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-020-005/1503
(THELLUR)
|
2905001000NRG23241220223580975
|
24/12/2022
|
REVATHI
|
2905001WL079364
|
REVATHI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-020-020/1019
(THELLUR)
|
2905001000NRG23241220223580976
|
24/12/2022
|
Mageswari
|
2905001WL079364
|
Mageswari
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
66
|
VELLORE
|
TN-05-001-020-020/114
(THELLUR)
|
2905001000NRG23241220223580977
|
24/12/2022
|
Ammu
|
2905001WL079364
|
Ammu
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-020-020/171
(THELLUR)
|
2905001000NRG23241220223580978
|
24/12/2022
|
Sumathy
|
2905001WL079364
|
Sumathy
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-020-020/175
(THELLUR)
|
2905001000NRG23241220223580979
|
24/12/2022
|
Bharathy
|
2905001WL079364
|
Bharathy
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-020-020/180
(THELLUR)
|
2905001000NRG23241220223580980
|
24/12/2022
|
Selvammal
|
2905001WL079364
|
Selvammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-020-020/182
(THELLUR)
|
2905001000NRG23241220223580981
|
24/12/2022
|
Rosammal
|
2905001WL079364
|
Rosammal
|
00468
|
UBIN0902896
|
510
|
510
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VELLORE
|
TN-05-001-020-020/183
(THELLUR)
|
2905001000NRG23241220223580982
|
24/12/2022
|
Shanthi
|
2905001WL079364
|
Shanthi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-020-020/184
(THELLUR)
|
2905001000NRG23241220223580983
|
24/12/2022
|
Valarmathi
|
2905001WL079364
|
Valarmathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-020-020/193
(THELLUR)
|
2905001000NRG23241220223580985
|
24/12/2022
|
Umarani
|
2905001WL079364
|
Umarani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-020-020/198
(THELLUR)
|
2905001000NRG23241220223580986
|
24/12/2022
|
S Thulasi
|
2905001WL079364
|
S Thulasi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
S Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VELLORE
|
TN-05-001-020-020/199
(THELLUR)
|
2905001000NRG23241220223580987
|
24/12/2022
|
Sumathy
|
2905001WL079364
|
Sumathy
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-020-020/201
(THELLUR)
|
2905001000NRG23241220223580988
|
24/12/2022
|
Mala
|
2905001WL079364
|
Mala
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mala
|
INDIAN BANK(607105)
|
|
77
|
VELLORE
|
TN-05-001-020-020/202
(THELLUR)
|
2905001000NRG23241220223580989
|
24/12/2022
|
Lakshmi
|
2905001WL079364
|
Lakshmi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-020-020/203
(THELLUR)
|
2905001000NRG23241220223580990
|
24/12/2022
|
Rani
|
2905001WL079364
|
Rani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
VELLORE
|
TN-05-001-020-020/204
(THELLUR)
|
2905001000NRG23241220223580991
|
24/12/2022
|
Govindhammal
|
2905001WL079364
|
Govindhammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-020-020/211
(THELLUR)
|
2905001000NRG23241220223580992
|
24/12/2022
|
GOPI
|
2905001WL079364
|
GOPI
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-020-020/213
(THELLUR)
|
2905001000NRG23241220223580993
|
24/12/2022
|
Malar
|
2905001WL079364
|
Malar
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-020-020/215
(THELLUR)
|
2905001000NRG23241220223580994
|
24/12/2022
|
Chitra
|
2905001WL079364
|
Chitra
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
VELLORE
|
TN-05-001-020-020/233
(THELLUR)
|
2905001000NRG23241220223580995
|
24/12/2022
|
Kuyilammal
|
2905001WL079364
|
Kuyilammal
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuyilammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-020-020/236
(THELLUR)
|
2905001000NRG23241220223580996
|
24/12/2022
|
C Napolean
|
2905001WL079364
|
C Napolean
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
C Napolean
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-020-020/239
(THELLUR)
|
2905001000NRG23241220223580997
|
24/12/2022
|
Maheswari
|
2905001WL079364
|
Maheswari
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELLORE
|
TN-05-001-020-020/251
(THELLUR)
|
2905001000NRG23241220223580998
|
24/12/2022
|
Saraswathi
|
2905001WL079364
|
Saraswathi
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-020-020/414
(THELLUR)
|
2905001000NRG23241220223581000
|
24/12/2022
|
padhmini
|
2905001WL079364
|
padhmini
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
padhmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-020-020/415
(THELLUR)
|
2905001000NRG23241220223581001
|
24/12/2022
|
Malar
|
2905001WL079364
|
Malar
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELLORE
|
TN-05-001-020-020/420
(THELLUR)
|
2905001000NRG23241220223581002
|
24/12/2022
|
Ampujam
|
2905001WL079364
|
Ampujam
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ampujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELLORE
|
TN-05-001-020-020/422
(THELLUR)
|
2905001000NRG23241220223581003
|
24/12/2022
|
Vasugi
|
2905001WL079364
|
Vasugi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VELLORE
|
TN-05-001-020-020/424
(THELLUR)
|
2905001000NRG23241220223581004
|
24/12/2022
|
Sathiya
|
2905001WL079364
|
Sathiya
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VELLORE
|
TN-05-001-020-020/425
(THELLUR)
|
2905001000NRG23241220223581005
|
24/12/2022
|
Sujatha
|
2905001WL079364
|
Sujatha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELLORE
|
TN-05-001-020-020/428
(THELLUR)
|
2905001000NRG23241220223581006
|
24/12/2022
|
Jayanthi
|
2905001WL079364
|
Jayanthi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-020-020/431
(THELLUR)
|
2905001000NRG23241220223581007
|
24/12/2022
|
Banumathi
|
2905001WL079364
|
Banumathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELLORE
|
TN-05-001-020-020/433
(THELLUR)
|
2905001000NRG23241220223581008
|
24/12/2022
|
Latha
|
2905001WL079364
|
Latha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELLORE
|
TN-05-001-020-020/434
(THELLUR)
|
2905001000NRG23241220223581009
|
24/12/2022
|
Sulochana
|
2905001WL079364
|
Sulochana
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELLORE
|
TN-05-001-020-020/439
(THELLUR)
|
2905001000NRG23241220223581010
|
24/12/2022
|
Annamalai
|
2905001WL079364
|
Annamalai
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
98
|
VELLORE
|
TN-05-001-020-020/616
(THELLUR)
|
2905001000NRG23241220223581011
|
24/12/2022
|
Venda
|
2905001WL079364
|
Venda
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
99
|
VELLORE
|
TN-05-001-020-020/617
(THELLUR)
|
2905001000NRG23241220223581012
|
24/12/2022
|
Selvi
|
2905001WL079364
|
Selvi
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELLORE
|
TN-05-001-020-020/619
(THELLUR)
|
2905001000NRG23241220223581013
|
24/12/2022
|
lakshmi
|
2905001WL079364
|
lakshmi
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VELLORE
|
TN-05-001-020-020/630
(THELLUR)
|
2905001000NRG23241220223581014
|
24/12/2022
|
Parameshwari
|
2905001WL079364
|
Parameshwari
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
102
|
VELLORE
|
TN-05-001-020-020/710
(THELLUR)
|
2905001000NRG23241220223581015
|
24/12/2022
|
Sabitha
|
2905001WL079364
|
Sabitha
|
00468
|
UBIN0902896
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
103
|
VELLORE
|
TN-05-001-020-020/718
(THELLUR)
|
2905001000NRG23241220223581016
|
24/12/2022
|
Vedhamani
|
2905001WL079364
|
Vedhamani
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vedhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VELLORE
|
TN-05-001-020-020/729
(THELLUR)
|
2905001000NRG23241220223581017
|
24/12/2022
|
Shanthi
|
2905001WL079364
|
Shanthi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VELLORE
|
TN-05-001-020-020/730
(THELLUR)
|
2905001000NRG23241220223581018
|
24/12/2022
|
Maruthavalli
|
2905001WL079364
|
Maruthavalli
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maruthavalli
|
UNION BANK OF INDIA(508500)
|
|
106
|
VELLORE
|
TN-05-001-020-020/732
(THELLUR)
|
2905001000NRG23241220223581019
|
24/12/2022
|
Usharani
|
2905001WL079364
|
Usharani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VELLORE
|
TN-05-001-020-020/733
(THELLUR)
|
2905001000NRG23241220223581020
|
24/12/2022
|
Anitha
|
2905001WL079364
|
Anitha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VELLORE
|
TN-05-001-020-020/736
(THELLUR)
|
2905001000NRG23241220223581021
|
24/12/2022
|
Parameswari
|
2905001WL079364
|
Parameswari
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VELLORE
|
TN-05-001-020-020/738
(THELLUR)
|
2905001000NRG23241220223581022
|
24/12/2022
|
Sathiya
|
2905001WL079364
|
Sathiya
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VELLORE
|
TN-05-001-020-020/742
(THELLUR)
|
2905001000NRG23241220223581023
|
24/12/2022
|
Manju
|
2905001WL079364
|
Manju
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
111
|
VELLORE
|
TN-05-001-020-020/753
(THELLUR)
|
2905001000NRG23241220223581024
|
24/12/2022
|
Rani
|
2905001WL079364
|
Rani
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
112
|
VELLORE
|
TN-05-001-020-020/754
(THELLUR)
|
2905001000NRG23241220223581025
|
24/12/2022
|
Saradha.R
|
2905001WL079364
|
Saradha.R
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saradha.R
|
UNION BANK OF INDIA(508500)
|
|
113
|
VELLORE
|
TN-05-001-020-020/755
(THELLUR)
|
2905001000NRG23241220223581026
|
24/12/2022
|
Saettammal
|
2905001WL079364
|
Saettammal
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saettammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VELLORE
|
TN-05-001-020-020/756
(THELLUR)
|
2905001000NRG23241220223581027
|
24/12/2022
|
Rukkammal
|
2905001WL079364
|
Rukkammal
|
00468
|
UBIN0902896
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukkammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
VELLORE
|
TN-05-001-020-020/773
(THELLUR)
|
2905001000NRG23241220223581028
|
24/12/2022
|
Sumathy
|
2905001WL079364
|
Sumathy
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VELLORE
|
TN-05-001-020-020/854
(THELLUR)
|
2905001000NRG23241220223581029
|
24/12/2022
|
Geetha
|
2905001WL079364
|
Geetha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VELLORE
|
TN-05-001-020-020/867
(THELLUR)
|
2905001000NRG23241220223581030
|
24/12/2022
|
Navamani
|
2905001WL079364
|
Navamani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VELLORE
|
TN-05-001-020-020/869
(THELLUR)
|
2905001000NRG23241220223581031
|
24/12/2022
|
Porkodi
|
2905001WL079364
|
Porkodi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Porkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VELLORE
|
TN-05-001-020-020/872
(THELLUR)
|
2905001000NRG23241220223581032
|
24/12/2022
|
M Jayalakshmi
|
2905001WL079364
|
M Jayalakshmi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
M Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VELLORE
|
TN-05-001-020-020/874
(THELLUR)
|
2905001000NRG23241220223581033
|
24/12/2022
|
Padmavathy
|
2905001WL079364
|
Padmavathy
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
121
|
VELLORE
|
TN-05-001-020-020/877
(THELLUR)
|
2905001000NRG23241220223581034
|
24/12/2022
|
Sumathi
|
2905001WL079364
|
Sumathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VELLORE
|
TN-05-001-020-020/888
(THELLUR)
|
2905001000NRG23241220223581035
|
24/12/2022
|
Jayasudha
|
2905001WL079364
|
Jayasudha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VELLORE
|
TN-05-001-020-020/91
(THELLUR)
|
2905001000NRG23241220223581036
|
24/12/2022
|
Pushparani
|
2905001WL079364
|
Pushparani
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VELLORE
|
TN-05-001-020-020/946
(THELLUR)
|
2905001000NRG23241220223581037
|
24/12/2022
|
Jothi
|
2905001WL079364
|
Jothi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
125
|
VELLORE
|
TN-05-001-020-020/957
(THELLUR)
|
2905001000NRG23241220223581038
|
24/12/2022
|
Malar
|
2905001WL079364
|
Malar
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
126
|
VELLORE
|
TN-05-001-020-020/969
(THELLUR)
|
2905001000NRG23241220223581039
|
24/12/2022
|
Jayabarathi
|
2905001WL079364
|
Jayabarathi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayabarathi
|
UNION BANK OF INDIA(508500)
|
|
127
|
VELLORE
|
TN-05-001-020-020/974
(THELLUR)
|
2905001000NRG23241220223581040
|
24/12/2022
|
Asha
|
2905001WL079364
|
Asha
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VELLORE
|
TN-05-001-020-020/978
(THELLUR)
|
2905001000NRG23241220223581041
|
24/12/2022
|
Amsa
|
2905001WL079364
|
Amsa
|
00468
|
UBIN0902896
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VELLORE
|
TN-05-001-020-020/986
(THELLUR)
|
2905001000NRG23241220223581042
|
24/12/2022
|
Vasugi
|
2905001WL079364
|
Vasugi
|
00468
|
UBIN0902896
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66636
|
66636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66636
|
66636
|
|
|
|
|
|
|
|