|
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-05-001-005-005/1
(ATHIYUR)
|
2905001000NRG23080220234071693
|
08/02/2023
|
Govindhammal
|
2905001WL089887
|
Govindhammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-005/10
(ATHIYUR)
|
2905001000NRG23080220234071694
|
08/02/2023
|
THANGAVELU
|
2905001WL089887
|
THANGAVELU
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAVELU
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-005-005/1027
(ATHIYUR)
|
2905001000NRG23080220234071695
|
08/02/2023
|
Vijaya
|
2905001WL089887
|
Vijaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-005-005/1034
(ATHIYUR)
|
2905001000NRG23080220234071696
|
08/02/2023
|
Aruna
|
2905001WL089887
|
Aruna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aruna
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-005-005/1044
(ATHIYUR)
|
2905001000NRG23080220234071697
|
08/02/2023
|
RANI
|
2905001WL089887
|
RANI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-005-005/1048
(ATHIYUR)
|
2905001000NRG23080220234071698
|
08/02/2023
|
Kundhiammal
|
2905001WL089887
|
Kundhiammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kundhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-005-005/1053
(ATHIYUR)
|
2905001000NRG23080220234071699
|
08/02/2023
|
Jayanthi
|
2905001WL089887
|
Jayanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-005-005/1054
(ATHIYUR)
|
2905001000NRG23080220234071700
|
08/02/2023
|
Sangeetha
|
2905001WL089887
|
Sangeetha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-005-005/1078
(ATHIYUR)
|
2905001000NRG23080220234071701
|
08/02/2023
|
SUGUNA
|
2905001WL089887
|
SUGUNA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-005/1082
(ATHIYUR)
|
2905001000NRG23080220234071702
|
08/02/2023
|
SELVARANI
|
2905001WL089887
|
SELVARANI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-005/1093
(ATHIYUR)
|
2905001000NRG23080220234071703
|
08/02/2023
|
SUSILA
|
2905001WL089887
|
SUSILA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/1109
(ATHIYUR)
|
2905001000NRG23080220234071704
|
08/02/2023
|
AISHWARYA
|
2905001WL089887
|
AISHWARYA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
AISHWARYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/1121
(ATHIYUR)
|
2905001000NRG23080220234071705
|
08/02/2023
|
PONNIYAMMAL
|
2905001WL089887
|
PONNIYAMMAL
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/1131
(ATHIYUR)
|
2905001000NRG23080220234071706
|
08/02/2023
|
KAVITHA
|
2905001WL089887
|
KAVITHA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/1136
(ATHIYUR)
|
2905001000NRG23080220234071707
|
08/02/2023
|
HEMALATHA
|
2905001WL089887
|
HEMALATHA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/1175
(ATHIYUR)
|
2905001000NRG23080220234071708
|
08/02/2023
|
DEEPA
|
2905001WL089887
|
DEEPA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-005-005/1186
(ATHIYUR)
|
2905001000NRG23080220234071709
|
08/02/2023
|
PAPPAMMAL
|
2905001WL089887
|
PAPPAMMAL
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-005-005/1200
(ATHIYUR)
|
2905001000NRG23080220234071710
|
08/02/2023
|
KAMALA
|
2905001WL089887
|
KAMALA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/1231
(ATHIYUR)
|
2905001000NRG23080220234071711
|
08/02/2023
|
SELLIYAMMAL
|
2905001WL089887
|
SELLIYAMMAL
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-005-005/1287
(ATHIYUR)
|
2905001000NRG23080220234071712
|
08/02/2023
|
ANDAL
|
2905001WL089887
|
ANDAL
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-005-005/1288
(ATHIYUR)
|
2905001000NRG23080220234071713
|
08/02/2023
|
MURUGAN
|
2905001WL089887
|
MURUGAN
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/141
(ATHIYUR)
|
2905001000NRG23080220234071714
|
08/02/2023
|
Indhira
|
2905001WL089887
|
Indhira
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/147
(ATHIYUR)
|
2905001000NRG23080220234071715
|
08/02/2023
|
LATHA V
|
2905001WL089887
|
LATHA V
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/148
(ATHIYUR)
|
2905001000NRG23080220234071716
|
08/02/2023
|
Vennila
|
2905001WL089887
|
Vennila
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/15
(ATHIYUR)
|
2905001000NRG23080220234071717
|
08/02/2023
|
Sulli
|
2905001WL089887
|
Sulli
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sulli
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-005-005/152
(ATHIYUR)
|
2905001000NRG23080220234071718
|
08/02/2023
|
Malliga
|
2905001WL089887
|
Malliga
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-005-005/154
(ATHIYUR)
|
2905001000NRG23080220234071719
|
08/02/2023
|
GANESHAN
|
2905001WL089887
|
GANESHAN
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-005-005/16
(ATHIYUR)
|
2905001000NRG23080220234071720
|
08/02/2023
|
suguna
|
2905001WL089887
|
suguna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
suguna
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/245
(ATHIYUR)
|
2905001000NRG23080220234071721
|
08/02/2023
|
Saroja
|
2905001WL089887
|
Saroja
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-005-005/247
(ATHIYUR)
|
2905001000NRG23080220234071722
|
08/02/2023
|
Muniyammal.M
|
2905001WL089887
|
Muniyammal.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal.M
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/253
(ATHIYUR)
|
2905001000NRG23080220234071723
|
08/02/2023
|
Anjali
|
2905001WL089887
|
Anjali
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-005-005/254
(ATHIYUR)
|
2905001000NRG23080220234071724
|
08/02/2023
|
Jaya
|
2905001WL089887
|
Jaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-005-005/255
(ATHIYUR)
|
2905001000NRG23080220234071725
|
08/02/2023
|
KALAIYARASI
|
2905001WL089887
|
KALAIYARASI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/257
(ATHIYUR)
|
2905001000NRG23080220234071726
|
08/02/2023
|
Lakshmi
|
2905001WL089887
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/259
(ATHIYUR)
|
2905001000NRG23080220234071727
|
08/02/2023
|
Dhanam
|
2905001WL089887
|
Dhanam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-005-005/26
(ATHIYUR)
|
2905001000NRG23080220234071728
|
08/02/2023
|
Manjula.R
|
2905001WL089887
|
Manjula.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-005-005/27
(ATHIYUR)
|
2905001000NRG23080220234071729
|
08/02/2023
|
Lakshmi
|
2905001WL089887
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-005-005/29
(ATHIYUR)
|
2905001000NRG23080220234071730
|
08/02/2023
|
Chinnaponnu.M
|
2905001WL089887
|
Chinnaponnu.M
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu.M
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/30
(ATHIYUR)
|
2905001000NRG23080220234071731
|
08/02/2023
|
Vijaya
|
2905001WL089887
|
Vijaya
|
00468
|
UBIN0902896
|
390
|
390
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-005-005/35
(ATHIYUR)
|
2905001000NRG23080220234071732
|
08/02/2023
|
Parvathy
|
2905001WL089887
|
Parvathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-005-005/37
(ATHIYUR)
|
2905001000NRG23080220234071733
|
08/02/2023
|
SAMBATHAMMAL
|
2905001WL089887
|
SAMBATHAMMAL
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMBATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/40
(ATHIYUR)
|
2905001000NRG23080220234071734
|
08/02/2023
|
Kanniyammal
|
2905001WL089887
|
Kanniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-005-005/407
(ATHIYUR)
|
2905001000NRG23080220234071735
|
08/02/2023
|
Chinnaponnu
|
2905001WL089887
|
Chinnaponnu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/436
(ATHIYUR)
|
2905001000NRG23080220234071736
|
08/02/2023
|
Chinnapappa
|
2905001WL089887
|
Chinnapappa
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-005-005/445
(ATHIYUR)
|
2905001000NRG23080220234071737
|
08/02/2023
|
Saranya
|
2905001WL089887
|
Saranya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/446
(ATHIYUR)
|
2905001000NRG23080220234071738
|
08/02/2023
|
A VENDA
|
2905001WL089887
|
A VENDA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
A VENDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-005-005/448
(ATHIYUR)
|
2905001000NRG23080220234071739
|
08/02/2023
|
Ellammal
|
2905001WL089887
|
Ellammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-005-005/458
(ATHIYUR)
|
2905001000NRG23080220234071740
|
08/02/2023
|
Vasantha
|
2905001WL089887
|
Vasantha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-005-005/459
(ATHIYUR)
|
2905001000NRG23080220234071741
|
08/02/2023
|
Rukmani
|
2905001WL089887
|
Rukmani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-005-005/476
(ATHIYUR)
|
2905001000NRG23080220234071742
|
08/02/2023
|
Sellima
|
2905001WL089887
|
Sellima
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellima
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-005-005/486
(ATHIYUR)
|
2905001000NRG23080220234071743
|
08/02/2023
|
Vasantha
|
2905001WL089887
|
Vasantha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-005-005/49
(ATHIYUR)
|
2905001000NRG23080220234071744
|
08/02/2023
|
Ponniyammal
|
2905001WL089887
|
Ponniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-005-005/495
(ATHIYUR)
|
2905001000NRG23080220234071745
|
08/02/2023
|
Thanjaiammal
|
2905001WL089887
|
Thanjaiammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanjaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-005-005/51
(ATHIYUR)
|
2905001000NRG23080220234071746
|
08/02/2023
|
Varalakshmi
|
2905001WL089887
|
Varalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-005-005/514
(ATHIYUR)
|
2905001000NRG23080220234071747
|
08/02/2023
|
Maniyammal
|
2905001WL089887
|
Maniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-005-005/523
(ATHIYUR)
|
2905001000NRG23080220234071748
|
08/02/2023
|
Kanniyammal
|
2905001WL089887
|
Kanniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-005-005/548
(ATHIYUR)
|
2905001000NRG23080220234071749
|
08/02/2023
|
Radha
|
2905001WL089887
|
Radha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-005-005/57
(ATHIYUR)
|
2905001000NRG23080220234071750
|
08/02/2023
|
Chelliyamma
|
2905001WL089887
|
Chelliyamma
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chelliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-005-005/572
(ATHIYUR)
|
2905001000NRG23080220234071751
|
08/02/2023
|
Anjala
|
2905001WL089887
|
Anjala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-005-005/578
(ATHIYUR)
|
2905001000NRG23080220234071752
|
08/02/2023
|
Magesh
|
2905001WL089887
|
Magesh
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-005-005/582
(ATHIYUR)
|
2905001000NRG23080220234071753
|
08/02/2023
|
Vijayalakshmi
|
2905001WL089887
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-005-005/6
(ATHIYUR)
|
2905001000NRG23080220234071754
|
08/02/2023
|
Mohan
|
2905001WL089887
|
Mohan
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohan
|
INDIAN BANK(607105)
|
|
63
|
VELLORE
|
TN-05-001-005-005/65
(ATHIYUR)
|
2905001000NRG23080220234071755
|
08/02/2023
|
Chinnaponnu
|
2905001WL089887
|
Chinnaponnu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-005-005/70
(ATHIYUR)
|
2905001000NRG23080220234071756
|
08/02/2023
|
Lakshmi
|
2905001WL089887
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-005-005/739
(ATHIYUR)
|
2905001000NRG23080220234071757
|
08/02/2023
|
Rani
|
2905001WL089887
|
Rani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-005-005/748
(ATHIYUR)
|
2905001000NRG23080220234071758
|
08/02/2023
|
RANI
|
2905001WL089887
|
RANI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-005-005/75
(ATHIYUR)
|
2905001000NRG23080220234071759
|
08/02/2023
|
Selvi
|
2905001WL089887
|
Selvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-005-005/752
(ATHIYUR)
|
2905001000NRG23080220234071760
|
08/02/2023
|
Lakshmi
|
2905001WL089887
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-005-005/855
(ATHIYUR)
|
2905001000NRG23080220234071761
|
08/02/2023
|
Santhi
|
2905001WL089887
|
Santhi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-005-005/857
(ATHIYUR)
|
2905001000NRG23080220234071762
|
08/02/2023
|
Deepa
|
2905001WL089887
|
Deepa
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-005-005/877
(ATHIYUR)
|
2905001000NRG23080220234071763
|
08/02/2023
|
Lakshmi
|
2905001WL089887
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-005-005/879
(ATHIYUR)
|
2905001000NRG23080220234071764
|
08/02/2023
|
USHA I
|
2905001WL089887
|
USHA I
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA I
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VELLORE
|
TN-05-001-005-005/88
(ATHIYUR)
|
2905001000NRG23080220234071765
|
08/02/2023
|
Kantha
|
2905001WL089887
|
Kantha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-005-005/880
(ATHIYUR)
|
2905001000NRG23080220234071766
|
08/02/2023
|
Venda
|
2905001WL089887
|
Venda
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
VELLORE
|
TN-05-001-005-005/899
(ATHIYUR)
|
2905001000NRG23080220234071767
|
08/02/2023
|
Venda
|
2905001WL089887
|
Venda
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-005-005/92
(ATHIYUR)
|
2905001000NRG23080220234071768
|
08/02/2023
|
Savithri
|
2905001WL089887
|
Savithri
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-005-005/930
(ATHIYUR)
|
2905001000NRG23080220234071769
|
08/02/2023
|
Mageshwari R
|
2905001WL089887
|
Mageshwari R
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageshwari R
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-005-005/941
(ATHIYUR)
|
2905001000NRG23080220234071770
|
08/02/2023
|
Manjula S
|
2905001WL089887
|
Manjula S
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-005-005/95
(ATHIYUR)
|
2905001000NRG23080220234071771
|
08/02/2023
|
Maari.K
|
2905001WL089887
|
Maari.K
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maari.K
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-005-005/96
(ATHIYUR)
|
2905001000NRG23080220234071772
|
08/02/2023
|
SARALA
|
2905001WL089887
|
SARALA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VELLORE
|
TN-05-001-005-005/966
(ATHIYUR)
|
2905001000NRG23080220234071773
|
08/02/2023
|
D Punithavathi
|
2905001WL089887
|
D Punithavathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
D Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76979
|
76979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76979
|
76979
|
|
|
|
|
|
|
|