|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-015-001/224
(PULIMEDU)
|
2905001000NRG23130820222045790
|
13/08/2022
|
Lakshmi
|
2905001WL039516
|
Lakshmi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-015-001/551
(PULIMEDU)
|
2905001000NRG23130820222045791
|
13/08/2022
|
Vasuki
|
2905001WL039516
|
Vasuki
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-015-001/622
(PULIMEDU)
|
2905001000NRG23130820222045793
|
13/08/2022
|
Chinnaponnu
|
2905001WL039516
|
Chinnaponnu
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-001/625
(PULIMEDU)
|
2905001000NRG23130820222045794
|
13/08/2022
|
Arthi
|
2905001WL039516
|
Arthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-001/628
(PULIMEDU)
|
2905001000NRG23130820222045795
|
13/08/2022
|
Suganya
|
2905001WL039516
|
Suganya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-001/642
(PULIMEDU)
|
2905001000NRG23130820222045797
|
13/08/2022
|
Vellachi
|
2905001WL039516
|
Vellachi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-001/644
(PULIMEDU)
|
2905001000NRG23130820222045798
|
13/08/2022
|
Valarmathi
|
2905001WL039516
|
Valarmathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-001/658
(PULIMEDU)
|
2905001000NRG23130820222045799
|
13/08/2022
|
Janaki
|
2905001WL039516
|
Janaki
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-001/663
(PULIMEDU)
|
2905001000NRG23130820222045800
|
13/08/2022
|
Valarmathi
|
2905001WL039516
|
Valarmathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-001/665
(PULIMEDU)
|
2905001000NRG23130820222045801
|
13/08/2022
|
Thanjammal
|
2905001WL039516
|
Thanjammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/673
(PULIMEDU)
|
2905001000NRG23130820222045804
|
13/08/2022
|
Mani
|
2905001WL039516
|
Mani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-015-001/675
(PULIMEDU)
|
2905001000NRG23130820222045805
|
13/08/2022
|
Poongodi
|
2905001WL039516
|
Poongodi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/676
(PULIMEDU)
|
2905001000NRG23130820222045806
|
13/08/2022
|
Magalingam
|
2905001WL039516
|
Magalingam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-001/678
(PULIMEDU)
|
2905001000NRG23130820222045807
|
13/08/2022
|
Priyanka
|
2905001WL039516
|
Priyanka
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-015-001/699
(PULIMEDU)
|
2905001000NRG23130820222045809
|
13/08/2022
|
Jayalakshmi
|
2905001WL039516
|
Jayalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-001/699
(PULIMEDU)
|
2905001000NRG23130820222045808
|
13/08/2022
|
Mani
|
2905001WL039516
|
Mani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/708
(PULIMEDU)
|
2905001000NRG23130820222045810
|
13/08/2022
|
Kannan
|
2905001WL039516
|
Kannan
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-001/716
(PULIMEDU)
|
2905001000NRG23130820222045812
|
13/08/2022
|
VIJAYA
|
2905001WL039516
|
VIJAYA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-001/745
(PULIMEDU)
|
2905001000NRG23130820222045814
|
13/08/2022
|
Baby
|
2905001WL039516
|
Baby
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-015-001/745
(PULIMEDU)
|
2905001000NRG23130820222045815
|
13/08/2022
|
Sivakumar
|
2905001WL039516
|
Sivakumar
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-001/793
(PULIMEDU)
|
2905001000NRG23130820222045817
|
13/08/2022
|
Valliyammal
|
2905001WL039516
|
Valliyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-001/796
(PULIMEDU)
|
2905001000NRG23130820222045818
|
13/08/2022
|
Navaneetham
|
2905001WL039516
|
Navaneetham
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-015-015/186
(PULIMEDU)
|
2905001000NRG23130820222045832
|
13/08/2022
|
Saroja
|
2905001WL039516
|
Saroja
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/187
(PULIMEDU)
|
2905001000NRG23130820222045833
|
13/08/2022
|
Margabandhu
|
2905001WL039516
|
Margabandhu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Margabandhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-015/188
(PULIMEDU)
|
2905001000NRG23130820222045834
|
13/08/2022
|
Pookavanam
|
2905001WL039516
|
Pookavanam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-015-015/189
(PULIMEDU)
|
2905001000NRG23130820222045835
|
13/08/2022
|
Muniyammal
|
2905001WL039516
|
Muniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/190
(PULIMEDU)
|
2905001000NRG23130820222045836
|
13/08/2022
|
Muniyammal
|
2905001WL039516
|
Muniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-015-015/191
(PULIMEDU)
|
2905001000NRG23130820222045837
|
13/08/2022
|
Rajamani
|
2905001WL039516
|
Rajamani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/193
(PULIMEDU)
|
2905001000NRG23130820222045838
|
13/08/2022
|
Pookavanam
|
2905001WL039516
|
Pookavanam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pookavanam
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-015-015/196
(PULIMEDU)
|
2905001000NRG23130820222045839
|
13/08/2022
|
Padma
|
2905001WL039516
|
Padma
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-015-015/199
(PULIMEDU)
|
2905001000NRG23130820222045840
|
13/08/2022
|
Sheela
|
2905001WL039516
|
Sheela
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/202
(PULIMEDU)
|
2905001000NRG23130820222045842
|
13/08/2022
|
Chinnaponnu
|
2905001WL039516
|
Chinnaponnu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-015-015/204
(PULIMEDU)
|
2905001000NRG23130820222045844
|
13/08/2022
|
pookavanam
|
2905001WL039516
|
pookavanam
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/205
(PULIMEDU)
|
2905001000NRG23130820222045845
|
13/08/2022
|
Malliga
|
2905001WL039516
|
Malliga
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/206
(PULIMEDU)
|
2905001000NRG23130820222045846
|
13/08/2022
|
Seeniammal
|
2905001WL039516
|
Seeniammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/207
(PULIMEDU)
|
2905001000NRG23130820222045847
|
13/08/2022
|
Kumar
|
2905001WL039516
|
Kumar
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-015-015/207
(PULIMEDU)
|
2905001000NRG23130820222045848
|
13/08/2022
|
Uma
|
2905001WL039516
|
Uma
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/208
(PULIMEDU)
|
2905001000NRG23130820222045849
|
13/08/2022
|
Sumithra
|
2905001WL039516
|
Sumithra
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/210
(PULIMEDU)
|
2905001000NRG23130820222045850
|
13/08/2022
|
Sambath
|
2905001WL039516
|
Sambath
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sambath
|
CANARA BANK(508532)
|
|
40
|
VELLORE
|
TN-05-001-015-015/213
(PULIMEDU)
|
2905001000NRG23130820222045851
|
13/08/2022
|
Jothi
|
2905001WL039516
|
Jothi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/214
(PULIMEDU)
|
2905001000NRG23130820222045852
|
13/08/2022
|
D Malliga
|
2905001WL039516
|
D Malliga
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
D Malliga
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-015-015/215
(PULIMEDU)
|
2905001000NRG23130820222045853
|
13/08/2022
|
Krishnaveni
|
2905001WL039516
|
Krishnaveni
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/217
(PULIMEDU)
|
2905001000NRG23130820222045854
|
13/08/2022
|
Valliyammal
|
2905001WL039516
|
Valliyammal
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/218
(PULIMEDU)
|
2905001000NRG23130820222045855
|
13/08/2022
|
Mahalakshmi
|
2905001WL039516
|
Mahalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
VELLORE
|
TN-05-001-015-015/220
(PULIMEDU)
|
2905001000NRG23130820222045856
|
13/08/2022
|
Kalaivani
|
2905001WL039516
|
Kalaivani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/222
(PULIMEDU)
|
2905001000NRG23130820222045857
|
13/08/2022
|
Thenmozhi
|
2905001WL039516
|
Thenmozhi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-015-015/225
(PULIMEDU)
|
2905001000NRG23130820222045859
|
13/08/2022
|
Kannaki
|
2905001WL039516
|
Kannaki
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-015-015/225
(PULIMEDU)
|
2905001000NRG23130820222045858
|
13/08/2022
|
Selvamani
|
2905001WL039516
|
Selvamani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-015-015/227
(PULIMEDU)
|
2905001000NRG23130820222045860
|
13/08/2022
|
Sumathy
|
2905001WL039516
|
Sumathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-015-015/230
(PULIMEDU)
|
2905001000NRG23130820222045861
|
13/08/2022
|
Dhayalan
|
2905001WL039516
|
Dhayalan
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhayalan
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-015-015/230
(PULIMEDU)
|
2905001000NRG23130820222045862
|
13/08/2022
|
Sumathy
|
2905001WL039516
|
Sumathy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-015-015/253
(PULIMEDU)
|
2905001000NRG23130820222045863
|
13/08/2022
|
Jayachithra
|
2905001WL039516
|
Jayachithra
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/254
(PULIMEDU)
|
2905001000NRG23130820222045864
|
13/08/2022
|
Selvi
|
2905001WL039516
|
Selvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/258
(PULIMEDU)
|
2905001000NRG23130820222045865
|
13/08/2022
|
Raja
|
2905001WL039516
|
Raja
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/258
(PULIMEDU)
|
2905001000NRG23130820222045866
|
13/08/2022
|
Tamilselvi
|
2905001WL039516
|
Tamilselvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/263
(PULIMEDU)
|
2905001000NRG23130820222045867
|
13/08/2022
|
Amutha
|
2905001WL039516
|
Amutha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-015-015/278
(PULIMEDU)
|
2905001000NRG23130820222045868
|
13/08/2022
|
Pawnu
|
2905001WL039516
|
Pawnu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pawnu
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-015-015/282
(PULIMEDU)
|
2905001000NRG23130820222045869
|
13/08/2022
|
Shanthi
|
2905001WL039516
|
Shanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-015-015/283
(PULIMEDU)
|
2905001000NRG23130820222045870
|
13/08/2022
|
Subramani
|
2905001WL039516
|
Subramani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-015-015/290
(PULIMEDU)
|
2905001000NRG23130820222045871
|
13/08/2022
|
Malliga
|
2905001WL039516
|
Malliga
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/308
(PULIMEDU)
|
2905001000NRG23130820222045873
|
13/08/2022
|
Kasiyammal
|
2905001WL039516
|
Kasiyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/309
(PULIMEDU)
|
2905001000NRG23130820222045874
|
13/08/2022
|
Valli
|
2905001WL039516
|
Valli
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/315
(PULIMEDU)
|
2905001000NRG23130820222045875
|
13/08/2022
|
Krishnamoorthy
|
2905001WL039516
|
Krishnamoorthy
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-015-015/315
(PULIMEDU)
|
2905001000NRG23130820222045876
|
13/08/2022
|
Senthamarai
|
2905001WL039516
|
Senthamarai
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-015-015/339
(PULIMEDU)
|
2905001000NRG23130820222045877
|
13/08/2022
|
Devanai
|
2905001WL039516
|
Devanai
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/414
(PULIMEDU)
|
2905001000NRG23130820222045878
|
13/08/2022
|
Kuppu
|
2905001WL039516
|
Kuppu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/424
(PULIMEDU)
|
2905001000NRG23130820222045879
|
13/08/2022
|
Selvi
|
2905001WL039516
|
Selvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-015-015/431
(PULIMEDU)
|
2905001000NRG23130820222045881
|
13/08/2022
|
Raman
|
2905001WL039516
|
Raman
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/431
(PULIMEDU)
|
2905001000NRG23130820222045880
|
13/08/2022
|
Shanthi
|
2905001WL039516
|
Shanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/437
(PULIMEDU)
|
2905001000NRG23130820222045882
|
13/08/2022
|
Shanthi
|
2905001WL039516
|
Shanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-015-015/448
(PULIMEDU)
|
2905001000NRG23130820222045883
|
13/08/2022
|
Yasodammal
|
2905001WL039516
|
Yasodammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-015-015/452
(PULIMEDU)
|
2905001000NRG23130820222045884
|
13/08/2022
|
Suguna
|
2905001WL039516
|
Suguna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/476
(PULIMEDU)
|
2905001000NRG23130820222045885
|
13/08/2022
|
Vijayalakshmi
|
2905001WL039516
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-015-015/484
(PULIMEDU)
|
2905001000NRG23130820222045886
|
13/08/2022
|
Deivanai
|
2905001WL039516
|
Deivanai
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-015-015/505
(PULIMEDU)
|
2905001000NRG23130820222045887
|
13/08/2022
|
Vijaya
|
2905001WL039516
|
Vijaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-015-015/508
(PULIMEDU)
|
2905001000NRG23130820222045889
|
13/08/2022
|
Magenthiran
|
2905001WL039516
|
Magenthiran
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-015/508
(PULIMEDU)
|
2905001000NRG23130820222045888
|
13/08/2022
|
Selvi
|
2905001WL039516
|
Selvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-015-015/542
(PULIMEDU)
|
2905001000NRG23130820222045890
|
13/08/2022
|
Mageswari
|
2905001WL039516
|
Mageswari
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-015/569
(PULIMEDU)
|
2905001000NRG23130820222045891
|
13/08/2022
|
Raniyammal
|
2905001WL039516
|
Raniyammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-015-015/574
(PULIMEDU)
|
2905001000NRG23130820222045892
|
13/08/2022
|
Lakshmi
|
2905001WL039516
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-015/76
(PULIMEDU)
|
2905001000NRG23130820222045893
|
13/08/2022
|
Chandira
|
2905001WL039516
|
Chandira
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77495
|
77495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77495
|
77495
|
|
|
|
|
|
|
|