|
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-05-001-020-002/1110
(THELLUR)
|
2905001000NRG23280520220823925
|
29/05/2022
|
Sudha
|
2905001WL010704
|
Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-002/1122
(THELLUR)
|
2905001000NRG23280520220823926
|
29/05/2022
|
Selvi
|
2905001WL010704
|
Selvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-020-002/1199
(THELLUR)
|
2905001000NRG23280520220823928
|
29/05/2022
|
Rajthiyammal
|
2905001WL010704
|
Rajthiyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajthiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-020-002/1256
(THELLUR)
|
2905001000NRG23280520220823929
|
29/05/2022
|
Pushpa
|
2905001WL010704
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-002/1257
(THELLUR)
|
2905001000NRG23280520220823930
|
29/05/2022
|
Kilara
|
2905001WL010704
|
Kilara
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kilara
|
HDFC BANK LTD(607152)
|
|
6
|
VELLORE
|
TN-05-001-020-002/606
(THELLUR)
|
2905001000NRG23280520220823944
|
29/05/2022
|
Pancha
|
2905001WL010704
|
Pancha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-002/903
(THELLUR)
|
2905001000NRG23280520220823946
|
29/05/2022
|
Suguna
|
2905001WL010704
|
Suguna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-020-003/1038
(THELLUR)
|
2905001000NRG23280520220823947
|
29/05/2022
|
Amutharani
|
2905001WL010704
|
Amutharani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-003/1181
(THELLUR)
|
2905001000NRG23280520220823950
|
29/05/2022
|
Ananthi
|
2905001WL010704
|
Ananthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-003/1192
(THELLUR)
|
2905001000NRG23280520220823951
|
29/05/2022
|
Sureshkumar
|
2905001WL010704
|
Sureshkumar
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-020-020/1019
(THELLUR)
|
2905001000NRG23280520220823959
|
29/05/2022
|
Mageswari
|
2905001WL010704
|
Mageswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
12
|
VELLORE
|
TN-05-001-020-020/106
(THELLUR)
|
2905001000NRG23280520220823960
|
29/05/2022
|
Anjali
|
2905001WL010704
|
Anjali
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-020-020/111
(THELLUR)
|
2905001000NRG23280520220823961
|
29/05/2022
|
Premila
|
2905001WL010704
|
Premila
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Premila
|
HDFC BANK LTD(607152)
|
|
14
|
VELLORE
|
TN-05-001-020-020/115
(THELLUR)
|
2905001000NRG23280520220823962
|
29/05/2022
|
Lakshmi
|
2905001WL010704
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
VELLORE
|
TN-05-001-020-020/119
(THELLUR)
|
2905001000NRG23280520220823963
|
29/05/2022
|
Yegavalli
|
2905001WL010704
|
Yegavalli
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yegavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/124
(THELLUR)
|
2905001000NRG23280520220823964
|
29/05/2022
|
Sudha
|
2905001WL010704
|
Sudha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
17
|
VELLORE
|
TN-05-001-020-020/130
(THELLUR)
|
2905001000NRG23280520220823966
|
29/05/2022
|
Anitha
|
2905001WL010704
|
Anitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VELLORE
|
TN-05-001-020-020/131
(THELLUR)
|
2905001000NRG23280520220823967
|
29/05/2022
|
Vasantha
|
2905001WL010704
|
Vasantha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/137
(THELLUR)
|
2905001000NRG23280520220823968
|
29/05/2022
|
Chokku
|
2905001WL010704
|
Chokku
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chokku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/160
(THELLUR)
|
2905001000NRG23280520220823969
|
29/05/2022
|
Saroja
|
2905001WL010704
|
Saroja
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/161
(THELLUR)
|
2905001000NRG23280520220823970
|
29/05/2022
|
Gowri
|
2905001WL010704
|
Gowri
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/163
(THELLUR)
|
2905001000NRG23280520220823971
|
29/05/2022
|
C Susikala
|
2905001WL010704
|
C Susikala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
C Susikala
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-020-020/164
(THELLUR)
|
2905001000NRG23280520220823972
|
29/05/2022
|
Chitra
|
2905001WL010704
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-020/165
(THELLUR)
|
2905001000NRG23280520220823973
|
29/05/2022
|
G.Kavitha
|
2905001WL010704
|
G.Kavitha
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Kavitha
|
BANK OF BARODA(606985)
|
|
25
|
VELLORE
|
TN-05-001-020-020/166
(THELLUR)
|
2905001000NRG23280520220823974
|
29/05/2022
|
Kalyani
|
2905001WL010704
|
Kalyani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-020/167
(THELLUR)
|
2905001000NRG23280520220823975
|
29/05/2022
|
Meni
|
2905001WL010704
|
Meni
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meni
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-020-020/171
(THELLUR)
|
2905001000NRG23280520220823976
|
29/05/2022
|
Sumathy
|
2905001WL010704
|
Sumathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/175
(THELLUR)
|
2905001000NRG23280520220823977
|
29/05/2022
|
Bharathy
|
2905001WL010704
|
Bharathy
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathy
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-020/182
(THELLUR)
|
2905001000NRG23280520220823979
|
29/05/2022
|
Rosammal
|
2905001WL010704
|
Rosammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-020-020/183
(THELLUR)
|
2905001000NRG23280520220823980
|
29/05/2022
|
Shanthi
|
2905001WL010704
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VELLORE
|
TN-05-001-020-020/184
(THELLUR)
|
2905001000NRG23280520220823981
|
29/05/2022
|
Valarmathi
|
2905001WL010704
|
Valarmathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-020/193
(THELLUR)
|
2905001000NRG23280520220823983
|
29/05/2022
|
Umarani
|
2905001WL010704
|
Umarani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/202
(THELLUR)
|
2905001000NRG23280520220823984
|
29/05/2022
|
Lakshmi
|
2905001WL010704
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-020-020/203
(THELLUR)
|
2905001000NRG23280520220823985
|
29/05/2022
|
Rani
|
2905001WL010704
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-020-020/204
(THELLUR)
|
2905001000NRG23280520220823986
|
29/05/2022
|
Govindhammal
|
2905001WL010704
|
Govindhammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-020-020/213
(THELLUR)
|
2905001000NRG23280520220823989
|
29/05/2022
|
Malar
|
2905001WL010704
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/215
(THELLUR)
|
2905001000NRG23280520220823990
|
29/05/2022
|
Chitra
|
2905001WL010704
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-020-020/229
(THELLUR)
|
2905001000NRG23280520220823991
|
29/05/2022
|
Venda
|
2905001WL010704
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/230
(THELLUR)
|
2905001000NRG23280520220823992
|
29/05/2022
|
Rasikala
|
2905001WL010704
|
Rasikala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasikala
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-020-020/243
(THELLUR)
|
2905001000NRG23280520220823993
|
29/05/2022
|
Umamaheswari
|
2905001WL010704
|
Umamaheswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/244
(THELLUR)
|
2905001000NRG23280520220823994
|
29/05/2022
|
Jayalakshmi
|
2905001WL010704
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-020-020/245
(THELLUR)
|
2905001000NRG23280520220823995
|
29/05/2022
|
Gnanamani
|
2905001WL010704
|
Gnanamani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/260
(THELLUR)
|
2905001000NRG23280520220823996
|
29/05/2022
|
Vannamayil
|
2905001WL010704
|
Vannamayil
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vannamayil
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-020-020/263
(THELLUR)
|
2905001000NRG23280520220823997
|
29/05/2022
|
Muniyammal
|
2905001WL010704
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-020-020/266
(THELLUR)
|
2905001000NRG23280520220823998
|
29/05/2022
|
Vijaya
|
2905001WL010704
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-020-020/267
(THELLUR)
|
2905001000NRG23280520220823999
|
29/05/2022
|
Shanthi
|
2905001WL010704
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-020-020/270
(THELLUR)
|
2905001000NRG23280520220824001
|
29/05/2022
|
Ammu
|
2905001WL010704
|
Ammu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-020-020/277
(THELLUR)
|
2905001000NRG23280520220824002
|
29/05/2022
|
Jothi
|
2905001WL010704
|
Jothi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-020-020/280
(THELLUR)
|
2905001000NRG23280520220824003
|
29/05/2022
|
Kotteswari
|
2905001WL010704
|
Kotteswari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kotteswari
|
CANARA BANK(508532)
|
|
50
|
VELLORE
|
TN-05-001-020-020/599
(THELLUR)
|
2905001000NRG23280520220824004
|
29/05/2022
|
Umarani.G
|
2905001WL010704
|
Umarani.G
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umarani.G
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-020-020/602
(THELLUR)
|
2905001000NRG23280520220824005
|
29/05/2022
|
Samba
|
2905001WL010704
|
Samba
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/616
(THELLUR)
|
2905001000NRG23280520220824007
|
29/05/2022
|
Venda
|
2905001WL010704
|
Venda
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-020-020/619
(THELLUR)
|
2905001000NRG23280520220824008
|
29/05/2022
|
lakshmi
|
2905001WL010704
|
lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-020-020/710
(THELLUR)
|
2905001000NRG23280520220824011
|
29/05/2022
|
Sabitha
|
2905001WL010704
|
Sabitha
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-020/711
(THELLUR)
|
2905001000NRG23280520220824012
|
29/05/2022
|
Jaya
|
2905001WL010704
|
Jaya
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-020-020/724
(THELLUR)
|
2905001000NRG23280520220824015
|
29/05/2022
|
Umamageshwari
|
2905001WL010704
|
Umamageshwari
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/754
(THELLUR)
|
2905001000NRG23280520220824016
|
29/05/2022
|
Saradha.R
|
2905001WL010704
|
Saradha.R
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha.R
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-020-020/755
(THELLUR)
|
2905001000NRG23280520220824017
|
29/05/2022
|
Saettammal
|
2905001WL010704
|
Saettammal
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saettammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-020-020/756
(THELLUR)
|
2905001000NRG23280520220824018
|
29/05/2022
|
Rukkammal
|
2905001WL010704
|
Rukkammal
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-020-020/774
(THELLUR)
|
2905001000NRG23280520220824019
|
29/05/2022
|
Saraswathy
|
2905001WL010704
|
Saraswathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-020-020/780
(THELLUR)
|
2905001000NRG23280520220824020
|
29/05/2022
|
Elamathi
|
2905001WL010704
|
Elamathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elamathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-020-020/787
(THELLUR)
|
2905001000NRG23280520220824021
|
29/05/2022
|
C.Vannamail
|
2905001WL010704
|
C.Vannamail
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Vannamail
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-020-020/793
(THELLUR)
|
2905001000NRG23280520220824022
|
29/05/2022
|
Jayammal
|
2905001WL010704
|
Jayammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-020-020/867
(THELLUR)
|
2905001000NRG23280520220824023
|
29/05/2022
|
Navamani
|
2905001WL010704
|
Navamani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-020-020/874
(THELLUR)
|
2905001000NRG23280520220824024
|
29/05/2022
|
Padmavathy
|
2905001WL010704
|
Padmavathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-020-020/946
(THELLUR)
|
2905001000NRG23280520220824025
|
29/05/2022
|
Jothi
|
2905001WL010704
|
Jothi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-020-020/969
(THELLUR)
|
2905001000NRG23280520220824026
|
29/05/2022
|
Jayabarathi
|
2905001WL010704
|
Jayabarathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayabarathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-020-020/973
(THELLUR)
|
2905001000NRG23280520220824027
|
29/05/2022
|
Chitra
|
2905001WL010704
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-020-020/986
(THELLUR)
|
2905001000NRG23280520220824028
|
29/05/2022
|
Vasugi
|
2905001WL010704
|
Vasugi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68015
|
68015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68015
|
68015
|
|
|
|
|
|
|
|