|
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-05-001-015-018/957-A
(PULIMEDU)
|
2905001000NRG23301220223653908
|
30/12/2022
|
KALAISELVI
|
2905001WL081101
|
KALAISELVI
|
00078
|
CNRB0008563
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/647
(PULIMEDU)
|
2905001000NRG23301220223653810
|
30/12/2022
|
VAITHEGI
|
2905001WL081101
|
VAITHEGI
|
00176
|
IDIB000A197
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
VAITHEGI
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-015-001/974
(PULIMEDU)
|
2905001000NRG23301220223653840
|
30/12/2022
|
VIJAYALAKHSMI P
|
2905001WL081101
|
VIJAYALAKHSMI P
|
00176
|
IDIB000A197
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYALAKHSMI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-015-001/939-A
(PULIMEDU)
|
2905001000NRG23301220223653838
|
30/12/2022
|
DIVYA
|
2905001WL081101
|
DIVYA
|
00415
|
SBIN0001618
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VELLORE
|
TN-05-001-015-015/402
(PULIMEDU)
|
2905001000NRG23301220223653867
|
30/12/2022
|
KANNIKA
|
2905001WL081101
|
KANNIKA
|
00415
|
SBIN0001618
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-015-001/545
(PULIMEDU)
|
2905001000NRG23301220223653803
|
30/12/2022
|
Malliga
|
2905001WL081101
|
Malliga
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-015-001/615
(PULIMEDU)
|
2905001000NRG23301220223653804
|
30/12/2022
|
Chitra
|
2905001WL081101
|
Chitra
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-015-001/621
(PULIMEDU)
|
2905001000NRG23301220223653805
|
30/12/2022
|
Saroja
|
2905001WL081101
|
Saroja
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-015-001/623
(PULIMEDU)
|
2905001000NRG23301220223653806
|
30/12/2022
|
LATHA
|
2905001WL081101
|
LATHA
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
03/02/2023
|
|
037269821
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-001/626
(PULIMEDU)
|
2905001000NRG23301220223653807
|
30/12/2022
|
Seetha
|
2905001WL081101
|
Seetha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/627
(PULIMEDU)
|
2905001000NRG23301220223653808
|
30/12/2022
|
Suguna
|
2905001WL081101
|
Suguna
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-015-001/647
(PULIMEDU)
|
2905001000NRG23301220223653809
|
30/12/2022
|
Mageshwari
|
2905001WL081101
|
Mageshwari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/659
(PULIMEDU)
|
2905001000NRG23301220223653811
|
30/12/2022
|
Thanjammal
|
2905001WL081101
|
Thanjammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-001/674
(PULIMEDU)
|
2905001000NRG23301220223653812
|
30/12/2022
|
Bala
|
2905001WL081101
|
Bala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bala
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-015-001/678
(PULIMEDU)
|
2905001000NRG23301220223653813
|
30/12/2022
|
Priyanka
|
2905001WL081101
|
Priyanka
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-001/679
(PULIMEDU)
|
2905001000NRG23301220223653814
|
30/12/2022
|
Aruna
|
2905001WL081101
|
Aruna
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/691
(PULIMEDU)
|
2905001000NRG23301220223653815
|
30/12/2022
|
Venda
|
2905001WL081101
|
Venda
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-015-001/693
(PULIMEDU)
|
2905001000NRG23301220223653816
|
30/12/2022
|
Kalpana
|
2905001WL081101
|
Kalpana
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-001/696
(PULIMEDU)
|
2905001000NRG23301220223653817
|
30/12/2022
|
Dhanalakshmi
|
2905001WL081101
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-015-001/741
(PULIMEDU)
|
2905001000NRG23301220223653818
|
30/12/2022
|
Valliyammal
|
2905001WL081101
|
Valliyammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-001/761
(PULIMEDU)
|
2905001000NRG23301220223653819
|
30/12/2022
|
D MEENA
|
2905001WL081101
|
D MEENA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
D MEENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-001/789
(PULIMEDU)
|
2905001000NRG23301220223653820
|
30/12/2022
|
Jothy
|
2905001WL081101
|
Jothy
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-001/792
(PULIMEDU)
|
2905001000NRG23301220223653821
|
30/12/2022
|
Amutha
|
2905001WL081101
|
Amutha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
VELLORE
|
TN-05-001-015-001/801
(PULIMEDU)
|
2905001000NRG23301220223653822
|
30/12/2022
|
Priya
|
2905001WL081101
|
Priya
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-001/811-A
(PULIMEDU)
|
2905001000NRG23301220223653823
|
30/12/2022
|
PAVUNU
|
2905001WL081101
|
PAVUNU
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-001/815
(PULIMEDU)
|
2905001000NRG23301220223653824
|
30/12/2022
|
Sivagami S
|
2905001WL081101
|
Sivagami S
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivagami S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-001/816
(PULIMEDU)
|
2905001000NRG23301220223653825
|
30/12/2022
|
Nirosha
|
2905001WL081101
|
Nirosha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nirosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-001/824
(PULIMEDU)
|
2905001000NRG23301220223653827
|
30/12/2022
|
Vasantha
|
2905001WL081101
|
Vasantha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-001/844
(PULIMEDU)
|
2905001000NRG23301220223653830
|
30/12/2022
|
MAHESHWARI
|
2905001WL081101
|
MAHESHWARI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-015-001/876-A
(PULIMEDU)
|
2905001000NRG23301220223653831
|
30/12/2022
|
ABIRAMI
|
2905001WL081101
|
ABIRAMI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
ABIRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-001/883-A
(PULIMEDU)
|
2905001000NRG23301220223653832
|
30/12/2022
|
NITHYA
|
2905001WL081101
|
NITHYA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-015-001/897-A
(PULIMEDU)
|
2905001000NRG23301220223653835
|
30/12/2022
|
RAMYA
|
2905001WL081101
|
RAMYA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-015-001/927-A
(PULIMEDU)
|
2905001000NRG23301220223653836
|
30/12/2022
|
BHARATHI
|
2905001WL081101
|
BHARATHI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-015-001/959-A
(PULIMEDU)
|
2905001000NRG23301220223653839
|
30/12/2022
|
MALATHI
|
2905001WL081101
|
MALATHI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALATHI
|
CANARA BANK(508532)
|
|
35
|
VELLORE
|
TN-05-001-015-001/981
(PULIMEDU)
|
2905001000NRG23301220223653841
|
30/12/2022
|
DEEPA
|
2905001WL081101
|
DEEPA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-015-015/150
(PULIMEDU)
|
2905001000NRG23301220223653842
|
30/12/2022
|
Kamalanathan
|
2905001WL081101
|
Kamalanathan
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamalanathan
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-015-015/152
(PULIMEDU)
|
2905001000NRG23301220223653843
|
30/12/2022
|
Shanthi
|
2905001WL081101
|
Shanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/154
(PULIMEDU)
|
2905001000NRG23301220223653844
|
30/12/2022
|
Jayalakshmi
|
2905001WL081101
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-015-015/16
(PULIMEDU)
|
2905001000NRG23301220223653845
|
30/12/2022
|
Mala
|
2905001WL081101
|
Mala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/176
(PULIMEDU)
|
2905001000NRG23301220223653846
|
30/12/2022
|
Lakshmi
|
2905001WL081101
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-015-015/237
(PULIMEDU)
|
2905001000NRG23301220223653847
|
30/12/2022
|
Malar
|
2905001WL081101
|
Malar
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/239
(PULIMEDU)
|
2905001000NRG23301220223653848
|
30/12/2022
|
Jayanthi
|
2905001WL081101
|
Jayanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/240
(PULIMEDU)
|
2905001000NRG23301220223653849
|
30/12/2022
|
Manjula
|
2905001WL081101
|
Manjula
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-015-015/246
(PULIMEDU)
|
2905001000NRG23301220223653850
|
30/12/2022
|
PALANI
|
2905001WL081101
|
PALANI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-015-015/248
(PULIMEDU)
|
2905001000NRG23301220223653851
|
30/12/2022
|
Pookavanam
|
2905001WL081101
|
Pookavanam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/249
(PULIMEDU)
|
2905001000NRG23301220223653852
|
30/12/2022
|
K Gangadharan
|
2905001WL081101
|
K Gangadharan
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
K Gangadharan
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-015-015/249
(PULIMEDU)
|
2905001000NRG23301220223653853
|
30/12/2022
|
Manjula
|
2905001WL081101
|
Manjula
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-015-015/274
(PULIMEDU)
|
2905001000NRG23301220223653854
|
30/12/2022
|
Kalavathy
|
2905001WL081101
|
Kalavathy
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/275
(PULIMEDU)
|
2905001000NRG23301220223653855
|
30/12/2022
|
Chandiramathi
|
2905001WL081101
|
Chandiramathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chandiramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/281
(PULIMEDU)
|
2905001000NRG23301220223653856
|
30/12/2022
|
Kuppammal
|
2905001WL081101
|
Kuppammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/303
(PULIMEDU)
|
2905001000NRG23301220223653857
|
30/12/2022
|
Janaki
|
2905001WL081101
|
Janaki
|
00468
|
UBIN0902896
|
210
|
210
|
Processed
|
03/02/2023
|
|
037269821
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/311
(PULIMEDU)
|
2905001000NRG23301220223653858
|
30/12/2022
|
Mallika
|
2905001WL081101
|
Mallika
|
00468
|
UBIN0902896
|
210
|
210
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/344
(PULIMEDU)
|
2905001000NRG23301220223653859
|
30/12/2022
|
Saraswathi
|
2905001WL081101
|
Saraswathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-015-015/354
(PULIMEDU)
|
2905001000NRG23301220223653860
|
30/12/2022
|
Settammal
|
2905001WL081101
|
Settammal
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
02/02/2023
|
|
037269821
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-015-015/368
(PULIMEDU)
|
2905001000NRG23301220223653861
|
30/12/2022
|
Dhanam
|
2905001WL081101
|
Dhanam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-015-015/370
(PULIMEDU)
|
2905001000NRG23301220223653862
|
30/12/2022
|
Kavitha
|
2905001WL081101
|
Kavitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/391
(PULIMEDU)
|
2905001000NRG23301220223653863
|
30/12/2022
|
Kanthamo
|
2905001WL081101
|
Kanthamo
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanthamo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/398
(PULIMEDU)
|
2905001000NRG23301220223653864
|
30/12/2022
|
Pattu
|
2905001WL081101
|
Pattu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/399
(PULIMEDU)
|
2905001000NRG23301220223653865
|
30/12/2022
|
Thanchamma
|
2905001WL081101
|
Thanchamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thanchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/401
(PULIMEDU)
|
2905001000NRG23301220223653866
|
30/12/2022
|
Valliyammal
|
2905001WL081101
|
Valliyammal
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/409
(PULIMEDU)
|
2905001000NRG23301220223653868
|
30/12/2022
|
Rani
|
2905001WL081101
|
Rani
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/410
(PULIMEDU)
|
2905001000NRG23301220223653869
|
30/12/2022
|
Amsa
|
2905001WL081101
|
Amsa
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/412
(PULIMEDU)
|
2905001000NRG23301220223653870
|
30/12/2022
|
Thanchiyammu
|
2905001WL081101
|
Thanchiyammu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thanchiyammu
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-015-015/419
(PULIMEDU)
|
2905001000NRG23301220223653871
|
30/12/2022
|
Padma
|
2905001WL081101
|
Padma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/428
(PULIMEDU)
|
2905001000NRG23301220223653872
|
30/12/2022
|
Amminiammal
|
2905001WL081101
|
Amminiammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amminiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/430
(PULIMEDU)
|
2905001000NRG23301220223653873
|
30/12/2022
|
Kasthuri
|
2905001WL081101
|
Kasthuri
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/433
(PULIMEDU)
|
2905001000NRG23301220223653874
|
30/12/2022
|
Pawnu
|
2905001WL081101
|
Pawnu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/435
(PULIMEDU)
|
2905001000NRG23301220223653875
|
30/12/2022
|
Chinnakuzanthai
|
2905001WL081101
|
Chinnakuzanthai
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-015-015/440
(PULIMEDU)
|
2905001000NRG23301220223653876
|
30/12/2022
|
Saraswathi
|
2905001WL081101
|
Saraswathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/441
(PULIMEDU)
|
2905001000NRG23301220223653877
|
30/12/2022
|
Vellachiyammal
|
2905001WL081101
|
Vellachiyammal
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vellachiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-015-015/471
(PULIMEDU)
|
2905001000NRG23301220223653878
|
30/12/2022
|
MAGESWARI V
|
2905001WL081101
|
MAGESWARI V
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAGESWARI V
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-015-015/475
(PULIMEDU)
|
2905001000NRG23301220223653879
|
30/12/2022
|
Valliyammal
|
2905001WL081101
|
Valliyammal
|
00468
|
UBIN0902896
|
420
|
420
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-015-015/477
(PULIMEDU)
|
2905001000NRG23301220223653880
|
30/12/2022
|
Manjula
|
2905001WL081101
|
Manjula
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VELLORE
|
TN-05-001-015-015/479
(PULIMEDU)
|
2905001000NRG23301220223653881
|
30/12/2022
|
Malliga
|
2905001WL081101
|
Malliga
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-015-015/480
(PULIMEDU)
|
2905001000NRG23301220223653883
|
30/12/2022
|
Govindasami
|
2905001WL081101
|
Govindasami
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-015-015/480
(PULIMEDU)
|
2905001000NRG23301220223653882
|
30/12/2022
|
Vallidevi
|
2905001WL081101
|
Vallidevi
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vallidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-015/486
(PULIMEDU)
|
2905001000NRG23301220223653884
|
30/12/2022
|
Valliyammal
|
2905001WL081101
|
Valliyammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-015-015/491
(PULIMEDU)
|
2905001000NRG23301220223653885
|
30/12/2022
|
SARALA
|
2905001WL081101
|
SARALA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-015/498
(PULIMEDU)
|
2905001000NRG23301220223653886
|
30/12/2022
|
Settu
|
2905001WL081101
|
Settu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-015-015/499
(PULIMEDU)
|
2905001000NRG23301220223653887
|
30/12/2022
|
Sumathi
|
2905001WL081101
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-015/500
(PULIMEDU)
|
2905001000NRG23301220223653888
|
30/12/2022
|
Rani
|
2905001WL081101
|
Rani
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VELLORE
|
TN-05-001-015-015/509
(PULIMEDU)
|
2905001000NRG23301220223653889
|
30/12/2022
|
Abirami
|
2905001WL081101
|
Abirami
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-015-015/514
(PULIMEDU)
|
2905001000NRG23301220223653890
|
30/12/2022
|
Sumathi
|
2905001WL081101
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-015-015/515
(PULIMEDU)
|
2905001000NRG23301220223653892
|
30/12/2022
|
RAMASAMY
|
2905001WL081101
|
RAMASAMY
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-015-015/515
(PULIMEDU)
|
2905001000NRG23301220223653891
|
30/12/2022
|
Valarmathi
|
2905001WL081101
|
Valarmathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-015-015/526
(PULIMEDU)
|
2905001000NRG23301220223653893
|
30/12/2022
|
Sumathi
|
2905001WL081101
|
Sumathi
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-015-015/528
(PULIMEDU)
|
2905001000NRG23301220223653894
|
30/12/2022
|
Geetha
|
2905001WL081101
|
Geetha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-015-015/536
(PULIMEDU)
|
2905001000NRG23301220223653895
|
30/12/2022
|
Pichai
|
2905001WL081101
|
Pichai
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pichai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELLORE
|
TN-05-001-015-015/537
(PULIMEDU)
|
2905001000NRG23301220223653896
|
30/12/2022
|
Amudha
|
2905001WL081101
|
Amudha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELLORE
|
TN-05-001-015-015/541
(PULIMEDU)
|
2905001000NRG23301220223653897
|
30/12/2022
|
Dhanalakshmi
|
2905001WL081101
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VELLORE
|
TN-05-001-015-015/584
(PULIMEDU)
|
2905001000NRG23301220223653898
|
30/12/2022
|
Parameswari
|
2905001WL081101
|
Parameswari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-015-015/77
(PULIMEDU)
|
2905001000NRG23301220223653899
|
30/12/2022
|
Pawnu
|
2905001WL081101
|
Pawnu
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELLORE
|
TN-05-001-015-015/812
(PULIMEDU)
|
2905001000NRG23301220223653900
|
30/12/2022
|
Selvi
|
2905001WL081101
|
Selvi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELLORE
|
TN-05-001-015-015/905-A
(PULIMEDU)
|
2905001000NRG23301220223653901
|
30/12/2022
|
KAMSALA
|
2905001WL081101
|
KAMSALA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
95
|
VELLORE
|
TN-05-001-015-015/906-A
(PULIMEDU)
|
2905001000NRG23301220223653902
|
30/12/2022
|
DEEPA
|
2905001WL081101
|
DEEPA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
96
|
VELLORE
|
TN-05-001-015-015/91
(PULIMEDU)
|
2905001000NRG23301220223653904
|
30/12/2022
|
Venda
|
2905001WL081101
|
Venda
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-015-015/91
(PULIMEDU)
|
2905001000NRG23301220223653903
|
30/12/2022
|
Vijayan
|
2905001WL081101
|
Vijayan
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELLORE
|
TN-05-001-015-015/92
(PULIMEDU)
|
2905001000NRG23301220223653905
|
30/12/2022
|
Shanthi
|
2905001WL081101
|
Shanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VELLORE
|
TN-05-001-015-015/94
(PULIMEDU)
|
2905001000NRG23301220223653906
|
30/12/2022
|
Indhira
|
2905001WL081101
|
Indhira
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELLORE
|
TN-05-001-015-015/97
(PULIMEDU)
|
2905001000NRG23301220223653907
|
30/12/2022
|
Parameshwari
|
2905001WL081101
|
Parameshwari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97035
|
97035
|
|
|
|
|
|
|
|
|
101
|
VELLORE
|
TN-05-001-015-001/822-A
(PULIMEDU)
|
2905001000NRG23301220223653826
|
30/12/2022
|
GEETHA
|
2905001WL081101
|
GEETHA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037269821
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103335
|
103335
|
|
|
|
|
|
|
|