|
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-05-001-021-005/702
(USSOOR)
|
2905001000NRG23301220223653580
|
30/12/2022
|
MUNI
|
2905001WL081097
|
MUNI
|
00078
|
CNRB0008563
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-021-021/455
(USSOOR)
|
2905001000NRG23301220223653619
|
30/12/2022
|
Rajendiran
|
2905001WL081097
|
Rajendiran
|
00078
|
CNRB0008563
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-021-005/904-A
(USSOOR)
|
2905001000NRG23301220223653591
|
30/12/2022
|
ABIRAMI
|
2905001WL081097
|
ABIRAMI
|
00415
|
SBIN0061805
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
ABIRAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-021-004/944
(USSOOR)
|
2905001000NRG23301220223653579
|
30/12/2022
|
PARIMALA
|
2905001WL081097
|
PARIMALA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-021-005/718
(USSOOR)
|
2905001000NRG23301220223653581
|
30/12/2022
|
Lakshmi
|
2905001WL081097
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-005/750
(USSOOR)
|
2905001000NRG23301220223653582
|
30/12/2022
|
Govindhammal
|
2905001WL081097
|
Govindhammal
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-021-005/754
(USSOOR)
|
2905001000NRG23301220223653583
|
30/12/2022
|
Davamani
|
2905001WL081097
|
Davamani
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-021-005/794
(USSOOR)
|
2905001000NRG23301220223653584
|
30/12/2022
|
Indira Devi
|
2905001WL081097
|
Indira Devi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indira Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-021-005/795
(USSOOR)
|
2905001000NRG23301220223653585
|
30/12/2022
|
Jayasudha
|
2905001WL081097
|
Jayasudha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-021-005/797
(USSOOR)
|
2905001000NRG23301220223653586
|
30/12/2022
|
Selvi
|
2905001WL081097
|
Selvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-005/805
(USSOOR)
|
2905001000NRG23301220223653587
|
30/12/2022
|
Soniya
|
2905001WL081097
|
Soniya
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Soniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VELLORE
|
TN-05-001-021-005/819
(USSOOR)
|
2905001000NRG23301220223653588
|
30/12/2022
|
Kavitha
|
2905001WL081097
|
Kavitha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
VELLORE
|
TN-05-001-021-005/848
(USSOOR)
|
2905001000NRG23301220223653590
|
30/12/2022
|
Chitra
|
2905001WL081097
|
Chitra
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-021-021/108
(USSOOR)
|
2905001000NRG23301220223653592
|
30/12/2022
|
Sasikala
|
2905001WL081097
|
Sasikala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/109
(USSOOR)
|
2905001000NRG23301220223653593
|
30/12/2022
|
Pancha
|
2905001WL081097
|
Pancha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-021-021/169
(USSOOR)
|
2905001000NRG23301220223653594
|
30/12/2022
|
Parimala
|
2905001WL081097
|
Parimala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/23
(USSOOR)
|
2905001000NRG23301220223653595
|
30/12/2022
|
Pushparani.R
|
2905001WL081097
|
Pushparani.R
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pushparani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/247
(USSOOR)
|
2905001000NRG23301220223653596
|
30/12/2022
|
Maheshwari
|
2905001WL081097
|
Maheshwari
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/249
(USSOOR)
|
2905001000NRG23301220223653597
|
30/12/2022
|
Vijayakumari
|
2905001WL081097
|
Vijayakumari
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/251
(USSOOR)
|
2905001000NRG23301220223653598
|
30/12/2022
|
Maheswari.M
|
2905001WL081097
|
Maheswari.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maheswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-021-021/252
(USSOOR)
|
2905001000NRG23301220223653599
|
30/12/2022
|
Saraswathi
|
2905001WL081097
|
Saraswathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-021-021/253
(USSOOR)
|
2905001000NRG23301220223653600
|
30/12/2022
|
Valarmathi
|
2905001WL081097
|
Valarmathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/261
(USSOOR)
|
2905001000NRG23301220223653601
|
30/12/2022
|
S.Janaki
|
2905001WL081097
|
S.Janaki
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/265-A
(USSOOR)
|
2905001000NRG23301220223653602
|
30/12/2022
|
Krishnaveni
|
2905001WL081097
|
Krishnaveni
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-021-021/267
(USSOOR)
|
2905001000NRG23301220223653603
|
30/12/2022
|
Bharathi
|
2905001WL081097
|
Bharathi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/299
(USSOOR)
|
2905001000NRG23301220223653604
|
30/12/2022
|
C.Jayakumar
|
2905001WL081097
|
C.Jayakumar
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
C.Jayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/30
(USSOOR)
|
2905001000NRG23301220223653605
|
30/12/2022
|
Manjula.R
|
2905001WL081097
|
Manjula.R
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manjula.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-021-021/32
(USSOOR)
|
2905001000NRG23301220223653606
|
30/12/2022
|
Sujatha
|
2905001WL081097
|
Sujatha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-021-021/328
(USSOOR)
|
2905001000NRG23301220223653607
|
30/12/2022
|
Chandira
|
2905001WL081097
|
Chandira
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-021-021/33
(USSOOR)
|
2905001000NRG23301220223653608
|
30/12/2022
|
Uma
|
2905001WL081097
|
Uma
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-021-021/34
(USSOOR)
|
2905001000NRG23301220223653609
|
30/12/2022
|
Shanthi
|
2905001WL081097
|
Shanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/35
(USSOOR)
|
2905001000NRG23301220223653610
|
30/12/2022
|
Soundhari.S
|
2905001WL081097
|
Soundhari.S
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Soundhari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/36
(USSOOR)
|
2905001000NRG23301220223653611
|
30/12/2022
|
Anandhi
|
2905001WL081097
|
Anandhi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-021-021/361-A
(USSOOR)
|
2905001000NRG23301220223653612
|
30/12/2022
|
Jaya
|
2905001WL081097
|
Jaya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-021-021/40
(USSOOR)
|
2905001000NRG23301220223653613
|
30/12/2022
|
Malarvizhi
|
2905001WL081097
|
Malarvizhi
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-021-021/43
(USSOOR)
|
2905001000NRG23301220223653614
|
30/12/2022
|
Thilagavathi
|
2905001WL081097
|
Thilagavathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-021-021/435
(USSOOR)
|
2905001000NRG23301220223653615
|
30/12/2022
|
Kumari
|
2905001WL081097
|
Kumari
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-021-021/44
(USSOOR)
|
2905001000NRG23301220223653616
|
30/12/2022
|
Deivanai
|
2905001WL081097
|
Deivanai
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-021-021/452
(USSOOR)
|
2905001000NRG23301220223653617
|
30/12/2022
|
Logu.G
|
2905001WL081097
|
Logu.G
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Logu.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-021-021/454
(USSOOR)
|
2905001000NRG23301220223653618
|
30/12/2022
|
Vanitha.S
|
2905001WL081097
|
Vanitha.S
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vanitha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-021-021/464
(USSOOR)
|
2905001000NRG23301220223653620
|
30/12/2022
|
Lakshmi
|
2905001WL081097
|
Lakshmi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-021-021/465
(USSOOR)
|
2905001000NRG23301220223653621
|
30/12/2022
|
R. SUGANTHI
|
2905001WL081097
|
R. SUGANTHI
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
R. SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-021-021/48
(USSOOR)
|
2905001000NRG23301220223653622
|
30/12/2022
|
Lalitha.P
|
2905001WL081097
|
Lalitha.P
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lalitha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-021-021/482
(USSOOR)
|
2905001000NRG23301220223653623
|
30/12/2022
|
Devagi
|
2905001WL081097
|
Devagi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-021-021/483
(USSOOR)
|
2905001000NRG23301220223653624
|
30/12/2022
|
Ranjitham
|
2905001WL081097
|
Ranjitham
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-021-021/49
(USSOOR)
|
2905001000NRG23301220223653625
|
30/12/2022
|
Geetha
|
2905001WL081097
|
Geetha
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-021-021/50
(USSOOR)
|
2905001000NRG23301220223653626
|
30/12/2022
|
Mala
|
2905001WL081097
|
Mala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-021-021/504
(USSOOR)
|
2905001000NRG23301220223653627
|
30/12/2022
|
Padma.M
|
2905001WL081097
|
Padma.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-021-021/52
(USSOOR)
|
2905001000NRG23301220223653628
|
30/12/2022
|
Devaki.R
|
2905001WL081097
|
Devaki.R
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devaki.R
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-021-021/529
(USSOOR)
|
2905001000NRG23301220223653629
|
30/12/2022
|
Guna
|
2905001WL081097
|
Guna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-021-021/532
(USSOOR)
|
2905001000NRG23301220223653630
|
30/12/2022
|
Anjala
|
2905001WL081097
|
Anjala
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-021-021/534
(USSOOR)
|
2905001000NRG23301220223653631
|
30/12/2022
|
Malar.N
|
2905001WL081097
|
Malar.N
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malar.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-021-021/535
(USSOOR)
|
2905001000NRG23301220223653632
|
30/12/2022
|
Mahalakshmi
|
2905001WL081097
|
Mahalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
54
|
VELLORE
|
TN-05-001-021-021/536
(USSOOR)
|
2905001000NRG23301220223653633
|
30/12/2022
|
Anjali
|
2905001WL081097
|
Anjali
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-021-021/537
(USSOOR)
|
2905001000NRG23301220223653634
|
30/12/2022
|
Bharathi
|
2905001WL081097
|
Bharathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-021-021/54
(USSOOR)
|
2905001000NRG23301220223653635
|
30/12/2022
|
Subathira.S
|
2905001WL081097
|
Subathira.S
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subathira.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-021-021/540
(USSOOR)
|
2905001000NRG23301220223653636
|
30/12/2022
|
Parvathi.D
|
2905001WL081097
|
Parvathi.D
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi.D
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
VELLORE
|
TN-05-001-021-021/551
(USSOOR)
|
2905001000NRG23301220223653637
|
30/12/2022
|
Thilagavathi.S
|
2905001WL081097
|
Thilagavathi.S
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thilagavathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-021-021/552
(USSOOR)
|
2905001000NRG23301220223653638
|
30/12/2022
|
Deepa
|
2905001WL081097
|
Deepa
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-021-021/56
(USSOOR)
|
2905001000NRG23301220223653639
|
30/12/2022
|
Saraswathi
|
2905001WL081097
|
Saraswathi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-021-021/57
(USSOOR)
|
2905001000NRG23301220223653640
|
30/12/2022
|
Rajeswari
|
2905001WL081097
|
Rajeswari
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
VELLORE
|
TN-05-001-021-021/583
(USSOOR)
|
2905001000NRG23301220223653641
|
30/12/2022
|
Lakshmi.K
|
2905001WL081097
|
Lakshmi.K
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-021-021/593
(USSOOR)
|
2905001000NRG23301220223653642
|
30/12/2022
|
Kalaiselvi
|
2905001WL081097
|
Kalaiselvi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-021-021/599
(USSOOR)
|
2905001000NRG23301220223653643
|
30/12/2022
|
Banupriya
|
2905001WL081097
|
Banupriya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-021-021/6
(USSOOR)
|
2905001000NRG23301220223653644
|
30/12/2022
|
Jothi.M
|
2905001WL081097
|
Jothi.M
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jothi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-021-021/61
(USSOOR)
|
2905001000NRG23301220223653645
|
30/12/2022
|
R.Mohana
|
2905001WL081097
|
R.Mohana
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-021-021/624
(USSOOR)
|
2905001000NRG23301220223653646
|
30/12/2022
|
Marimuthu
|
2905001WL081097
|
Marimuthu
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-021-021/638
(USSOOR)
|
2905001000NRG23301220223653647
|
30/12/2022
|
Vimala.B
|
2905001WL081097
|
Vimala.B
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vimala.B
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-021-021/663
(USSOOR)
|
2905001000NRG23301220223653648
|
30/12/2022
|
Sathiyasanthi
|
2905001WL081097
|
Sathiyasanthi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathiyasanthi
|
HDFC BANK LTD(607152)
|
|
70
|
VELLORE
|
TN-05-001-021-021/665
(USSOOR)
|
2905001000NRG23301220223653649
|
30/12/2022
|
Sangeetha
|
2905001WL081097
|
Sangeetha
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELLORE
|
TN-05-001-021-021/673
(USSOOR)
|
2905001000NRG23301220223653650
|
30/12/2022
|
Vanisri
|
2905001WL081097
|
Vanisri
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-021-021/688
(USSOOR)
|
2905001000NRG23301220223653651
|
30/12/2022
|
Saranya
|
2905001WL081097
|
Saranya
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-021-021/692
(USSOOR)
|
2905001000NRG23301220223653652
|
30/12/2022
|
Sumithra
|
2905001WL081097
|
Sumithra
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
74
|
VELLORE
|
TN-05-001-021-021/693
(USSOOR)
|
2905001000NRG23301220223653653
|
30/12/2022
|
Subathira
|
2905001WL081097
|
Subathira
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subathira
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-021-021/694
(USSOOR)
|
2905001000NRG23301220223653654
|
30/12/2022
|
Suseela
|
2905001WL081097
|
Suseela
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-021-021/7
(USSOOR)
|
2905001000NRG23301220223653655
|
30/12/2022
|
Kosala.P
|
2905001WL081097
|
Kosala.P
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kosala.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-021-021/72
(USSOOR)
|
2905001000NRG23301220223653656
|
30/12/2022
|
Santhakumari
|
2905001WL081097
|
Santhakumari
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-021-021/77
(USSOOR)
|
2905001000NRG23301220223653657
|
30/12/2022
|
Pukazhendhi
|
2905001WL081097
|
Pukazhendhi
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pukazhendhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-021-021/79
(USSOOR)
|
2905001000NRG23301220223653658
|
30/12/2022
|
Ramani
|
2905001WL081097
|
Ramani
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramani
|
HDFC BANK LTD(607152)
|
|
80
|
VELLORE
|
TN-05-001-021-021/832
(USSOOR)
|
2905001000NRG23301220223653659
|
30/12/2022
|
Sonna
|
2905001WL081097
|
Sonna
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sonna
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-021-021/846
(USSOOR)
|
2905001000NRG23301220223653660
|
30/12/2022
|
DHIVYA
|
2905001WL081097
|
DHIVYA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHIVYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
VELLORE
|
TN-05-001-021-021/85
(USSOOR)
|
2905001000NRG23301220223653661
|
30/12/2022
|
Indira.A
|
2905001WL081097
|
Indira.A
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indira.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-021-021/86
(USSOOR)
|
2905001000NRG23301220223653662
|
30/12/2022
|
Devaki
|
2905001WL081097
|
Devaki
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-021-021/864
(USSOOR)
|
2905001000NRG23301220223653663
|
30/12/2022
|
MANICKAM
|
2905001WL081097
|
MANICKAM
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-021-021/867
(USSOOR)
|
2905001000NRG23301220223653664
|
30/12/2022
|
SUGUNA
|
2905001WL081097
|
SUGUNA
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELLORE
|
TN-05-001-021-021/916-A
(USSOOR)
|
2905001000NRG23301220223653665
|
30/12/2022
|
NANDHINI
|
2905001WL081097
|
NANDHINI
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
87
|
VELLORE
|
TN-05-001-021-021/92
(USSOOR)
|
2905001000NRG23301220223653666
|
30/12/2022
|
Vennila
|
2905001WL081097
|
Vennila
|
00468
|
UBIN0902896
|
975
|
975
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78235
|
78235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81160
|
81160
|
|
|
|
|
|
|
|