|
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-05-001-013-013/636
(PALAMATHI)
|
2905001000NRG23301220223653189
|
30/12/2022
|
AISHWARIYA
|
2905001WL081072
|
AISHWARIYA
|
00078
|
CNRB0003169
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
AISHWARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-013-005/563
(PALAMATHI)
|
2905001000NRG23301220223653098
|
30/12/2022
|
VIJAYA
|
2905001WL081072
|
VIJAYA
|
00176
|
IDIB000S012
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-013-003/569
(PALAMATHI)
|
2905001000NRG23301220223653096
|
30/12/2022
|
Amutha V
|
2905001WL081072
|
Amutha V
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amutha V
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-013-004/629
(PALAMATHI)
|
2905001000NRG23301220223653097
|
30/12/2022
|
PREETHA
|
2905001WL081072
|
PREETHA
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-013-013/101
(PALAMATHI)
|
2905001000NRG23301220223653099
|
30/12/2022
|
Gayathri
|
2905001WL081072
|
Gayathri
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-013-013/102
(PALAMATHI)
|
2905001000NRG23301220223653100
|
30/12/2022
|
Revathy
|
2905001WL081072
|
Revathy
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-013-013/103
(PALAMATHI)
|
2905001000NRG23301220223653101
|
30/12/2022
|
SANDHIYA
|
2905001WL081072
|
SANDHIYA
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-013-013/109
(PALAMATHI)
|
2905001000NRG23301220223653102
|
30/12/2022
|
Valliyammal
|
2905001WL081072
|
Valliyammal
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-013-013/115
(PALAMATHI)
|
2905001000NRG23301220223653103
|
30/12/2022
|
Gnanasoundari
|
2905001WL081072
|
Gnanasoundari
|
00176
|
IDIB000V046
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/119
(PALAMATHI)
|
2905001000NRG23301220223653104
|
30/12/2022
|
LAKSHMI
|
2905001WL081072
|
LAKSHMI
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-013-013/121
(PALAMATHI)
|
2905001000NRG23301220223653105
|
30/12/2022
|
Sheela
|
2905001WL081072
|
Sheela
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sheela
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/123
(PALAMATHI)
|
2905001000NRG23301220223653106
|
30/12/2022
|
Rani
|
2905001WL081072
|
Rani
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VELLORE
|
TN-05-001-013-013/124
(PALAMATHI)
|
2905001000NRG23301220223653107
|
30/12/2022
|
Kanniyammal
|
2905001WL081072
|
Kanniyammal
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-013-013/125
(PALAMATHI)
|
2905001000NRG23301220223653108
|
30/12/2022
|
Devika
|
2905001WL081072
|
Devika
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-013-013/126
(PALAMATHI)
|
2905001000NRG23301220223653109
|
30/12/2022
|
Vijaya
|
2905001WL081072
|
Vijaya
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-013-013/127
(PALAMATHI)
|
2905001000NRG23301220223653110
|
30/12/2022
|
Inipothum
|
2905001WL081072
|
Inipothum
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Inipothum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-013-013/130
(PALAMATHI)
|
2905001000NRG23301220223653111
|
30/12/2022
|
AMMU
|
2905001WL081072
|
AMMU
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-013-013/131
(PALAMATHI)
|
2905001000NRG23301220223653112
|
30/12/2022
|
Lakshmi
|
2905001WL081072
|
Lakshmi
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-013-013/132
(PALAMATHI)
|
2905001000NRG23301220223653113
|
30/12/2022
|
Pawn
|
2905001WL081072
|
Pawn
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pawn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-013-013/135
(PALAMATHI)
|
2905001000NRG23301220223653114
|
30/12/2022
|
Malar
|
2905001WL081072
|
Malar
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/136
(PALAMATHI)
|
2905001000NRG23301220223653115
|
30/12/2022
|
Parameswari
|
2905001WL081072
|
Parameswari
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-013-013/137
(PALAMATHI)
|
2905001000NRG23301220223653116
|
30/12/2022
|
Ambika
|
2905001WL081072
|
Ambika
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-013-013/143
(PALAMATHI)
|
2905001000NRG23301220223653117
|
30/12/2022
|
BANU
|
2905001WL081072
|
BANU
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-013-013/144
(PALAMATHI)
|
2905001000NRG23301220223653118
|
30/12/2022
|
Chokkubai
|
2905001WL081072
|
Chokkubai
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chokkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-013-013/146
(PALAMATHI)
|
2905001000NRG23301220223653119
|
30/12/2022
|
Maragatham
|
2905001WL081072
|
Maragatham
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-013-013/159
(PALAMATHI)
|
2905001000NRG23301220223653120
|
30/12/2022
|
Muniyammal
|
2905001WL081072
|
Muniyammal
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-013-013/165
(PALAMATHI)
|
2905001000NRG23301220223653121
|
30/12/2022
|
Lakshmi
|
2905001WL081072
|
Lakshmi
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-013-013/166
(PALAMATHI)
|
2905001000NRG23301220223653122
|
30/12/2022
|
Kalaiyarasi
|
2905001WL081072
|
Kalaiyarasi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-013-013/169
(PALAMATHI)
|
2905001000NRG23301220223653123
|
30/12/2022
|
Megalakshmi
|
2905001WL081072
|
Megalakshmi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Megalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/171
(PALAMATHI)
|
2905001000NRG23301220223653124
|
30/12/2022
|
Deepa
|
2905001WL081072
|
Deepa
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/179
(PALAMATHI)
|
2905001000NRG23301220223653126
|
30/12/2022
|
E.Koteeswari
|
2905001WL081072
|
E.Koteeswari
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
E.Koteeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-013-013/180
(PALAMATHI)
|
2905001000NRG23301220223653127
|
30/12/2022
|
Shanthi
|
2905001WL081072
|
Shanthi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-013-013/182
(PALAMATHI)
|
2905001000NRG23301220223653128
|
30/12/2022
|
Vijaya
|
2905001WL081072
|
Vijaya
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-013-013/188
(PALAMATHI)
|
2905001000NRG23301220223653129
|
30/12/2022
|
Usha
|
2905001WL081072
|
Usha
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-013-013/227
(PALAMATHI)
|
2905001000NRG23301220223653130
|
30/12/2022
|
Malliga
|
2905001WL081072
|
Malliga
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-013-013/242
(PALAMATHI)
|
2905001000NRG23301220223653131
|
30/12/2022
|
Paramathman
|
2905001WL081072
|
Paramathman
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Paramathman
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/257
(PALAMATHI)
|
2905001000NRG23301220223653132
|
30/12/2022
|
Athilakshmi
|
2905001WL081072
|
Athilakshmi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-013-013/278
(PALAMATHI)
|
2905001000NRG23301220223653133
|
30/12/2022
|
Malliga
|
2905001WL081072
|
Malliga
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/323
(PALAMATHI)
|
2905001000NRG23301220223653134
|
30/12/2022
|
Vijaya
|
2905001WL081072
|
Vijaya
|
00176
|
IDIB000V046
|
600
|
600
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VELLORE
|
TN-05-001-013-013/325
(PALAMATHI)
|
2905001000NRG23301220223653135
|
30/12/2022
|
HEMA MALA
|
2905001WL081072
|
HEMA MALA
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
HEMA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-013-013/327
(PALAMATHI)
|
2905001000NRG23301220223653136
|
30/12/2022
|
CHANDIRA
|
2905001WL081072
|
CHANDIRA
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-013-013/365
(PALAMATHI)
|
2905001000NRG23301220223653137
|
30/12/2022
|
Krishnaveni
|
2905001WL081072
|
Krishnaveni
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-013-013/368
(PALAMATHI)
|
2905001000NRG23301220223653138
|
30/12/2022
|
Lakshmi
|
2905001WL081072
|
Lakshmi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-013-013/373
(PALAMATHI)
|
2905001000NRG23301220223653139
|
30/12/2022
|
Krishnaveni
|
2905001WL081072
|
Krishnaveni
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-013-013/380
(PALAMATHI)
|
2905001000NRG23301220223653140
|
30/12/2022
|
Annachi
|
2905001WL081072
|
Annachi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-013-013/383
(PALAMATHI)
|
2905001000NRG23301220223653141
|
30/12/2022
|
Saritha
|
2905001WL081072
|
Saritha
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-013-013/384
(PALAMATHI)
|
2905001000NRG23301220223653142
|
30/12/2022
|
Malliga
|
2905001WL081072
|
Malliga
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-013-013/387
(PALAMATHI)
|
2905001000NRG23301220223653143
|
30/12/2022
|
Sudha
|
2905001WL081072
|
Sudha
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-013-013/388
(PALAMATHI)
|
2905001000NRG23301220223653144
|
30/12/2022
|
Angalaeswari
|
2905001WL081072
|
Angalaeswari
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-013-013/389
(PALAMATHI)
|
2905001000NRG23301220223653145
|
30/12/2022
|
Abaranju
|
2905001WL081072
|
Abaranju
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abaranju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-013-013/390
(PALAMATHI)
|
2905001000NRG23301220223653146
|
30/12/2022
|
Sumathi
|
2905001WL081072
|
Sumathi
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-013-013/393
(PALAMATHI)
|
2905001000NRG23301220223653147
|
30/12/2022
|
Thanjiyammal
|
2905001WL081072
|
Thanjiyammal
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-013-013/394
(PALAMATHI)
|
2905001000NRG23301220223653148
|
30/12/2022
|
Pawnu
|
2905001WL081072
|
Pawnu
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-013-013/395
(PALAMATHI)
|
2905001000NRG23301220223653149
|
30/12/2022
|
Kalaivani
|
2905001WL081072
|
Kalaivani
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-013-013/396
(PALAMATHI)
|
2905001000NRG23301220223653150
|
30/12/2022
|
Mageswari
|
2905001WL081072
|
Mageswari
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-013-013/398
(PALAMATHI)
|
2905001000NRG23301220223653151
|
30/12/2022
|
Geetha
|
2905001WL081072
|
Geetha
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-013-013/399
(PALAMATHI)
|
2905001000NRG23301220223653152
|
30/12/2022
|
Geetha
|
2905001WL081072
|
Geetha
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-013-013/400
(PALAMATHI)
|
2905001000NRG23301220223653153
|
30/12/2022
|
Saratha
|
2905001WL081072
|
Saratha
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saratha
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-013-013/401
(PALAMATHI)
|
2905001000NRG23301220223653154
|
30/12/2022
|
Pachaiyammal
|
2905001WL081072
|
Pachaiyammal
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-013-013/426
(PALAMATHI)
|
2905001000NRG23301220223653155
|
30/12/2022
|
Anjala
|
2905001WL081072
|
Anjala
|
00176
|
IDIB000V046
|
300
|
300
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-013-013/433
(PALAMATHI)
|
2905001000NRG23301220223653156
|
30/12/2022
|
DIVYA
|
2905001WL081072
|
DIVYA
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-013-013/447
(PALAMATHI)
|
2905001000NRG23301220223653157
|
30/12/2022
|
Lakshmi
|
2905001WL081072
|
Lakshmi
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-013-013/450
(PALAMATHI)
|
2905001000NRG23301220223653158
|
30/12/2022
|
Shenbagam
|
2905001WL081072
|
Shenbagam
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shenbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-013-013/456
(PALAMATHI)
|
2905001000NRG23301220223653159
|
30/12/2022
|
Pachaiyammal
|
2905001WL081072
|
Pachaiyammal
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-013-013/458
(PALAMATHI)
|
2905001000NRG23301220223653160
|
30/12/2022
|
Komathi
|
2905001WL081072
|
Komathi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Komathi
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-013-013/460
(PALAMATHI)
|
2905001000NRG23301220223653161
|
30/12/2022
|
Thenmozhi
|
2905001WL081072
|
Thenmozhi
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
67
|
VELLORE
|
TN-05-001-013-013/462
(PALAMATHI)
|
2905001000NRG23301220223653162
|
30/12/2022
|
Sivagami
|
2905001WL081072
|
Sivagami
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-013-013/476
(PALAMATHI)
|
2905001000NRG23301220223653163
|
30/12/2022
|
Annamalai
|
2905001WL081072
|
Annamalai
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-013-013/487-A
(PALAMATHI)
|
2905001000NRG23301220223653164
|
30/12/2022
|
SHANTHI
|
2905001WL081072
|
SHANTHI
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-013-013/490
(PALAMATHI)
|
2905001000NRG23301220223653165
|
30/12/2022
|
THANGAVELU
|
2905001WL081072
|
THANGAVELU
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANGAVELU
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-013-013/491
(PALAMATHI)
|
2905001000NRG23301220223653166
|
30/12/2022
|
Devi
|
2905001WL081072
|
Devi
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-013-013/494
(PALAMATHI)
|
2905001000NRG23301220223653167
|
30/12/2022
|
Gowri
|
2905001WL081072
|
Gowri
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-013-013/501
(PALAMATHI)
|
2905001000NRG23301220223653168
|
30/12/2022
|
Parvathy
|
2905001WL081072
|
Parvathy
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-013-013/504
(PALAMATHI)
|
2905001000NRG23301220223653169
|
30/12/2022
|
Sathiyavathy
|
2905001WL081072
|
Sathiyavathy
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiyavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-013-013/524
(PALAMATHI)
|
2905001000NRG23301220223653170
|
30/12/2022
|
Devi
|
2905001WL081072
|
Devi
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devi
|
INDIAN BANK(607105)
|
|
76
|
VELLORE
|
TN-05-001-013-013/527
(PALAMATHI)
|
2905001000NRG23301220223653171
|
30/12/2022
|
Dharani
|
2905001WL081072
|
Dharani
|
00176
|
IDIB000V046
|
450
|
450
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-013-013/528
(PALAMATHI)
|
2905001000NRG23301220223653172
|
30/12/2022
|
Shobana
|
2905001WL081072
|
Shobana
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shobana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-013-013/551
(PALAMATHI)
|
2905001000NRG23301220223653173
|
30/12/2022
|
Susila
|
2905001WL081072
|
Susila
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-013-013/553
(PALAMATHI)
|
2905001000NRG23301220223653174
|
30/12/2022
|
Mageswari
|
2905001WL081072
|
Mageswari
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-013-013/557
(PALAMATHI)
|
2905001000NRG23301220223653175
|
30/12/2022
|
Surya
|
2905001WL081072
|
Surya
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-013-013/576
(PALAMATHI)
|
2905001000NRG23301220223653176
|
30/12/2022
|
Pachayammal M
|
2905001WL081072
|
Pachayammal M
|
00176
|
IDIB000V046
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pachayammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-013-013/591-A
(PALAMATHI)
|
2905001000NRG23301220223653178
|
30/12/2022
|
SHANKARI
|
2905001WL081072
|
SHANKARI
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANKARI
|
CANARA BANK(508532)
|
|
83
|
VELLORE
|
TN-05-001-013-013/600-A
(PALAMATHI)
|
2905001000NRG23301220223653182
|
30/12/2022
|
JAMUNA
|
2905001WL081072
|
JAMUNA
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
84
|
VELLORE
|
TN-05-001-013-013/602
(PALAMATHI)
|
2905001000NRG23301220223653183
|
30/12/2022
|
PANCHA
|
2905001WL081072
|
PANCHA
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANCHA
|
INDIAN BANK(607105)
|
|
85
|
VELLORE
|
TN-05-001-013-013/604
(PALAMATHI)
|
2905001000NRG23301220223653184
|
30/12/2022
|
MUNIYAMMAL
|
2905001WL081072
|
MUNIYAMMAL
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-013-013/635
(PALAMATHI)
|
2905001000NRG23301220223653188
|
30/12/2022
|
KALAIYARASI
|
2905001WL081072
|
KALAIYARASI
|
00176
|
IDIB000V046
|
300
|
300
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VELLORE
|
TN-05-001-013-013/640
(PALAMATHI)
|
2905001000NRG23301220223653192
|
30/12/2022
|
PACHIYAPPAN
|
2905001WL081072
|
PACHIYAPPAN
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
PACHIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-013-013/641
(PALAMATHI)
|
2905001000NRG23301220223653193
|
30/12/2022
|
DEEPIKA
|
2905001WL081072
|
DEEPIKA
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-013-013/644
(PALAMATHI)
|
2905001000NRG23301220223653194
|
30/12/2022
|
KUPPAMMAL
|
2905001WL081072
|
KUPPAMMAL
|
00176
|
IDIB000V046
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
90
|
VELLORE
|
TN-05-001-013-013/656
(PALAMATHI)
|
2905001000NRG23301220223653196
|
30/12/2022
|
ALAMELU
|
2905001WL081072
|
ALAMELU
|
00415
|
SBIN0002203
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63760
|
63760
|
|
|
|
|
|
|
|