|
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-05-001-017-017/10
(SEKKANUR)
|
2905001000NRG23240620221400992
|
24/06/2022
|
Kanchana
|
2905001WL021489
|
Kanchana
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-017-017/102
(SEKKANUR)
|
2905001000NRG23240620221400994
|
24/06/2022
|
Jayasundari
|
2905001WL021489
|
Jayasundari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayasundari
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-017-017/104
(SEKKANUR)
|
2905001000NRG23240620221400995
|
24/06/2022
|
Sumathy
|
2905001WL021489
|
Sumathy
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-017-017/12
(SEKKANUR)
|
2905001000NRG23240620221400997
|
24/06/2022
|
Vijaya
|
2905001WL021489
|
Vijaya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-017-017/13
(SEKKANUR)
|
2905001000NRG23240620221400998
|
24/06/2022
|
Lalitha
|
2905001WL021489
|
Lalitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-017-017/145
(SEKKANUR)
|
2905001000NRG23240620221400999
|
24/06/2022
|
Ekambaram
|
2905001WL021489
|
Ekambaram
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ekambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-017-017/146
(SEKKANUR)
|
2905001000NRG23240620221401000
|
24/06/2022
|
Geetha
|
2905001WL021489
|
Geetha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-017-017/149
(SEKKANUR)
|
2905001000NRG23240620221401001
|
24/06/2022
|
Susila
|
2905001WL021489
|
Susila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-017-017/151
(SEKKANUR)
|
2905001000NRG23240620221401002
|
24/06/2022
|
Uma
|
2905001WL021489
|
Uma
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-017-017/155
(SEKKANUR)
|
2905001000NRG23240620221401003
|
24/06/2022
|
Porkodiyan
|
2905001WL021489
|
Porkodiyan
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Porkodiyan
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-017-017/156
(SEKKANUR)
|
2905001000NRG23240620221401004
|
24/06/2022
|
Duraisamy
|
2905001WL021489
|
Duraisamy
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-017-017/16
(SEKKANUR)
|
2905001000NRG23240620221401006
|
24/06/2022
|
Amsaveni
|
2905001WL021489
|
Amsaveni
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-017-017/164
(SEKKANUR)
|
2905001000NRG23240620221401007
|
24/06/2022
|
Sathiyakalaiveni
|
2905001WL021489
|
Sathiyakalaiveni
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiyakalaiveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-017-017/166
(SEKKANUR)
|
2905001000NRG23240620221401008
|
24/06/2022
|
Vijayalakshmi
|
2905001WL021489
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-017-017/17
(SEKKANUR)
|
2905001000NRG23240620221401010
|
24/06/2022
|
Pavithra
|
2905001WL021489
|
Pavithra
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-017-017/19
(SEKKANUR)
|
2905001000NRG23240620221401012
|
24/06/2022
|
Maya
|
2905001WL021489
|
Maya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-017-017/196
(SEKKANUR)
|
2905001000NRG23240620221401013
|
24/06/2022
|
Subramani
|
2905001WL021489
|
Subramani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-017-017/22
(SEKKANUR)
|
2905001000NRG23240620221401014
|
24/06/2022
|
Jothy
|
2905001WL021489
|
Jothy
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jothy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-017-017/26
(SEKKANUR)
|
2905001000NRG23240620221401016
|
24/06/2022
|
Navaneetham
|
2905001WL021489
|
Navaneetham
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-017-017/30
(SEKKANUR)
|
2905001000NRG23240620221401018
|
24/06/2022
|
Malliga
|
2905001WL021489
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-017-017/300
(SEKKANUR)
|
2905001000NRG23240620221401019
|
24/06/2022
|
Chandira
|
2905001WL021489
|
Chandira
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-017-017/33
(SEKKANUR)
|
2905001000NRG23240620221401020
|
24/06/2022
|
Malliga
|
2905001WL021489
|
Malliga
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-017-017/340
(SEKKANUR)
|
2905001000NRG23240620221401022
|
24/06/2022
|
Vinayagam
|
2905001WL021489
|
Vinayagam
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-017-017/348
(SEKKANUR)
|
2905001000NRG23240620221401025
|
24/06/2022
|
Vasudevan
|
2905001WL021489
|
Vasudevan
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-017-017/359
(SEKKANUR)
|
2905001000NRG23240620221401026
|
24/06/2022
|
Sambath
|
2905001WL021489
|
Sambath
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-017-017/36
(SEKKANUR)
|
2905001000NRG23240620221401027
|
24/06/2022
|
Jayalakshmi
|
2905001WL021489
|
Jayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-017-017/360
(SEKKANUR)
|
2905001000NRG23240620221401028
|
24/06/2022
|
Surendiran
|
2905001WL021489
|
Surendiran
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Surendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-017-017/390
(SEKKANUR)
|
2905001000NRG23240620221401030
|
24/06/2022
|
Vasanthi
|
2905001WL021489
|
Vasanthi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-017-017/394
(SEKKANUR)
|
2905001000NRG23240620221401031
|
24/06/2022
|
Loganayagi
|
2905001WL021489
|
Loganayagi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-017-017/395
(SEKKANUR)
|
2905001000NRG23240620221401032
|
24/06/2022
|
Kuppulakshmi
|
2905001WL021489
|
Kuppulakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-017-017/396
(SEKKANUR)
|
2905001000NRG23240620221401033
|
24/06/2022
|
Kanchana
|
2905001WL021489
|
Kanchana
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-017-017/400
(SEKKANUR)
|
2905001000NRG23240620221401034
|
24/06/2022
|
Rajakili
|
2905001WL021489
|
Rajakili
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-017-017/409
(SEKKANUR)
|
2905001000NRG23240620221401035
|
24/06/2022
|
Valli
|
2905001WL021489
|
Valli
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-017-017/412
(SEKKANUR)
|
2905001000NRG23240620221401036
|
24/06/2022
|
Sivagami
|
2905001WL021489
|
Sivagami
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-017-017/421
(SEKKANUR)
|
2905001000NRG23240620221401038
|
24/06/2022
|
Jayanthi
|
2905001WL021489
|
Jayanthi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-017-017/424
(SEKKANUR)
|
2905001000NRG23240620221401039
|
24/06/2022
|
Sheela
|
2905001WL021489
|
Sheela
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-017-017/43
(SEKKANUR)
|
2905001000NRG23240620221401040
|
24/06/2022
|
Kavitha
|
2905001WL021489
|
Kavitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-017-017/445
(SEKKANUR)
|
2905001000NRG23240620221401041
|
24/06/2022
|
Sivashankari
|
2905001WL021489
|
Sivashankari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-017-017/45
(SEKKANUR)
|
2905001000NRG23240620221401042
|
24/06/2022
|
Athiyammal
|
2905001WL021489
|
Athiyammal
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Athiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-017-017/46
(SEKKANUR)
|
2905001000NRG23240620221401043
|
24/06/2022
|
V.Mallliga
|
2905001WL021489
|
V.Mallliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Mallliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-017-017/465
(SEKKANUR)
|
2905001000NRG23240620221401044
|
24/06/2022
|
Shakila
|
2905001WL021489
|
Shakila
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-017-017/468
(SEKKANUR)
|
2905001000NRG23240620221401045
|
24/06/2022
|
Malliga
|
2905001WL021489
|
Malliga
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-017-017/474
(SEKKANUR)
|
2905001000NRG23240620221401046
|
24/06/2022
|
Chinnakuzhandhai
|
2905001WL021489
|
Chinnakuzhandhai
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakuzhandhai
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-017-017/487
(SEKKANUR)
|
2905001000NRG23240620221401047
|
24/06/2022
|
Lakshmi
|
2905001WL021489
|
Lakshmi
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-017-017/5
(SEKKANUR)
|
2905001000NRG23240620221401048
|
24/06/2022
|
Govindhasamy
|
2905001WL021489
|
Govindhasamy
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-017-017/51
(SEKKANUR)
|
2905001000NRG23240620221401049
|
24/06/2022
|
A.Chandirakumar
|
2905001WL021489
|
A.Chandirakumar
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Chandirakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
VELLORE
|
TN-05-001-017-017/52
(SEKKANUR)
|
2905001000NRG23240620221401050
|
24/06/2022
|
Pushpa
|
2905001WL021489
|
Pushpa
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-017-017/56
(SEKKANUR)
|
2905001000NRG23240620221401051
|
24/06/2022
|
Muniyammal
|
2905001WL021489
|
Muniyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-017-017/59
(SEKKANUR)
|
2905001000NRG23240620221401052
|
24/06/2022
|
Soma
|
2905001WL021489
|
Soma
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-017-017/6
(SEKKANUR)
|
2905001000NRG23240620221401054
|
24/06/2022
|
Latha
|
2905001WL021489
|
Latha
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-017-017/63
(SEKKANUR)
|
2905001000NRG23240620221401055
|
24/06/2022
|
Jayalakshmi
|
2905001WL021489
|
Jayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-017-017/64
(SEKKANUR)
|
2905001000NRG23240620221401056
|
24/06/2022
|
Girijabai
|
2905001WL021489
|
Girijabai
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Girijabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-017-017/66
(SEKKANUR)
|
2905001000NRG23240620221401057
|
24/06/2022
|
Mariyammal
|
2905001WL021489
|
Mariyammal
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-017-017/68
(SEKKANUR)
|
2905001000NRG23240620221401058
|
24/06/2022
|
Latha
|
2905001WL021489
|
Latha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-017-017/74
(SEKKANUR)
|
2905001000NRG23240620221401060
|
24/06/2022
|
Meeraselvi
|
2905001WL021489
|
Meeraselvi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meeraselvi
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-017-017/76
(SEKKANUR)
|
2905001000NRG23240620221401061
|
24/06/2022
|
Kala
|
2905001WL021489
|
Kala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-017-017/77
(SEKKANUR)
|
2905001000NRG23240620221401062
|
24/06/2022
|
Udhayakumari
|
2905001WL021489
|
Udhayakumari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Udhayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-017-017/9
(SEKKANUR)
|
2905001000NRG23240620221401063
|
24/06/2022
|
Parimala
|
2905001WL021489
|
Parimala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-017-017/96
(SEKKANUR)
|
2905001000NRG23240620221401064
|
24/06/2022
|
Dhanalakshmi
|
2905001WL021489
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-017-019/527
(SEKKANUR)
|
2905001000NRG23240620221401066
|
24/06/2022
|
vijayalakshmi
|
2905001WL021489
|
vijayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-017-019/533
(SEKKANUR)
|
2905001000NRG23240620221401067
|
24/06/2022
|
Saraswathi
|
2905001WL021489
|
Saraswathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-017-020/531
(SEKKANUR)
|
2905001000NRG23240620221401075
|
24/06/2022
|
Rajalakshmi
|
2905001WL021489
|
Rajalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44080
|
44080
|
|
|
|
|
|
|
|