Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_200123APB_FTO_1467946
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-05-001-015-001/925-A
(PULIMEDU) 		2905001000NRG23200120233899863 20/01/2023 VALARMATHI 2905001WL086342 VALARMATHI 00078 CNRB0000954 800 800 Processed 01/02/2023 018558137 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELLORE TN-05-001-015-015/324
(PULIMEDU) 		2905001000NRG23200120233899885 20/01/2023 RANJITHAM 2905001WL086342 RANJITHAM 00078 CNRB0000954 800 800 Processed 01/02/2023 018558137 RANJITHAM CANARA BANK(508532)
SubTotal 1600 1600
3 VELLORE TN-05-001-015-001/928-A
(PULIMEDU) 		2905001000NRG23200120233899864 20/01/2023 ANANDHAN 2905001WL086342 ANANDHAN 00078 CNRB0008563 800 800 Processed 01/02/2023 018558137 ANANDHAN UNION BANK OF INDIA(508500)
SubTotal 800 800
4 VELLORE TN-05-001-015-001/753
(PULIMEDU) 		2905001000NRG23200120233899857 20/01/2023 SATHISKUMAR 2905001WL086342 SATHISKUMAR 00176 IDIB000A197 800 800 Processed 02/02/2023 018558137 SATHISKUMAR INDIAN BANK(607105)
5 VELLORE TN-05-001-015-016/910-A
(PULIMEDU) 		2905001000NRG23200120233899940 20/01/2023 VIKRAM 2905001WL086342 VIKRAM 00176 IDIB000A197 800 800 Processed 02/02/2023 018558137 VIKRAM INDIAN BANK(607105)
6 VELLORE TN-05-001-015-016/986
(PULIMEDU) 		2905001000NRG23200120233899944 20/01/2023 LOKESHWARI 2905001WL086342 LOKESHWARI 00176 IDIB000A197 800 800 Processed 01/02/2023 018558137 LOKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
7 VELLORE TN-05-001-015-001/942-A
(PULIMEDU) 		2905001000NRG23200120233899867 20/01/2023 SARANYA 2905001WL086342 SARANYA 00176 IDIB000A198 800 800 Processed 02/02/2023 018558137 SARANYA INDIAN BANK(607105)
SubTotal 800 800
8 VELLORE TN-05-001-015-015/98
(PULIMEDU) 		2905001000NRG23200120233899927 20/01/2023 A.Kamsala 2905001WL086342 A.Kamsala 00176 IDIB000T019 600 600 Processed 02/02/2023 018558137 A.Kamsala INDIAN BANK(607105)
SubTotal 600 600
9 VELLORE TN-05-001-015-015/259
(PULIMEDU) 		2905001000NRG23200120233899877 20/01/2023 SONIYA 2905001WL086342 SONIYA 00176 IDIB000V016 800 800 Processed 02/02/2023 018558137 SONIYA INDIAN BANK(607105)
SubTotal 800 800
10 VELLORE TN-05-001-015-001/964-A
(PULIMEDU) 		2905001000NRG23200120233899868 20/01/2023 NITHYA 2905001WL086342 NITHYA 00177 IOBA0001117 800 800 Processed 01/02/2023 018558137 NITHYA UNION BANK OF INDIA(508500)
SubTotal 800 800
11 VELLORE TN-05-001-015-001/784-A
(PULIMEDU) 		2905001000NRG23200120233899858 20/01/2023 DEVI 2905001WL086342 DEVI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 DEVI CANARA BANK(508532)
12 VELLORE TN-05-001-015-001/896-A
(PULIMEDU) 		2905001000NRG23200120233899859 20/01/2023 ANANDHI 2905001WL086342 ANANDHI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELLORE TN-05-001-015-001/919-A
(PULIMEDU) 		2905001000NRG23200120233899860 20/01/2023 KEERTHANA 2905001WL086342 KEERTHANA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELLORE TN-05-001-015-001/921-A
(PULIMEDU) 		2905001000NRG23200120233899861 20/01/2023 LAKHSMI 2905001WL086342 LAKHSMI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 LAKHSMI CANARA BANK(508532)
15 VELLORE TN-05-001-015-001/922-A
(PULIMEDU) 		2905001000NRG23200120233899862 20/01/2023 RAVENTHRI 2905001WL086342 RAVENTHRI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 RAVENTHRI UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-015-001/933-A
(PULIMEDU) 		2905001000NRG23200120233899865 20/01/2023 KAVITHA 2905001WL086342 KAVITHA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 KAVITHA UNION BANK OF INDIA(508500)
17 VELLORE TN-05-001-015-001/940-A
(PULIMEDU) 		2905001000NRG23200120233899866 20/01/2023 MEENA 2905001WL086342 MEENA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 MEENA UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-015-001/970-A
(PULIMEDU) 		2905001000NRG23200120233899869 20/01/2023 SEETHA 2905001WL086342 SEETHA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELLORE TN-05-001-015-015/101
(PULIMEDU) 		2905001000NRG23200120233899870 20/01/2023 JAFFAR 2905001WL086342 JAFFAR 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 JAFFAR UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-015-015/155
(PULIMEDU) 		2905001000NRG23200120233899871 20/01/2023 Vijayakumari 2905001WL086342 Vijayakumari 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELLORE TN-05-001-015-015/178
(PULIMEDU) 		2905001000NRG23200120233899872 20/01/2023 Manimegalai 2905001WL086342 Manimegalai 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-015-015/232
(PULIMEDU) 		2905001000NRG23200120233899873 20/01/2023 Chitra 2905001WL086342 Chitra 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELLORE TN-05-001-015-015/233
(PULIMEDU) 		2905001000NRG23200120233899874 20/01/2023 RAJAMANI 2905001WL086342 RAJAMANI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 RAJAMANI UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-015-015/233
(PULIMEDU) 		2905001000NRG23200120233899875 20/01/2023 Saraswathi 2905001WL086342 Saraswathi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-015-015/259
(PULIMEDU) 		2905001000NRG23200120233899876 20/01/2023 Anjala 2905001WL086342 Anjala 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELLORE TN-05-001-015-015/279
(PULIMEDU) 		2905001000NRG23200120233899879 20/01/2023 Santhi 2905001WL086342 Santhi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELLORE TN-05-001-015-015/28
(PULIMEDU) 		2905001000NRG23200120233899880 20/01/2023 Santhi 2905001WL086342 Santhi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Santhi UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-015-015/318
(PULIMEDU) 		2905001000NRG23200120233899881 20/01/2023 Jamuna 2905001WL086342 Jamuna 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Jamuna UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-015-015/32
(PULIMEDU) 		2905001000NRG23200120233899882 20/01/2023 Valli 2905001WL086342 Valli 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Valli UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-015-015/322
(PULIMEDU) 		2905001000NRG23200120233899883 20/01/2023 Panchalai 2905001WL086342 Panchalai 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELLORE TN-05-001-015-015/323
(PULIMEDU) 		2905001000NRG23200120233899884 20/01/2023 Vasanthi 2905001WL086342 Vasanthi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Vasanthi UNION BANK OF INDIA(508500)
32 VELLORE TN-05-001-015-015/34
(PULIMEDU) 		2905001000NRG23200120233899886 20/01/2023 SULOCHANA 2905001WL086342 SULOCHANA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELLORE TN-05-001-015-015/342
(PULIMEDU) 		2905001000NRG23200120233899887 20/01/2023 Latha 2905001WL086342 Latha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELLORE TN-05-001-015-015/35
(PULIMEDU) 		2905001000NRG23200120233899888 20/01/2023 Vijaya S 2905001WL086342 Vijaya S 00468 UBIN0902896 800 800 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VELLORE TN-05-001-015-015/366
(PULIMEDU) 		2905001000NRG23200120233899889 20/01/2023 Iruchammal 2905001WL086342 Iruchammal 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Iruchammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-015-015/404
(PULIMEDU) 		2905001000NRG23200120233899890 20/01/2023 Chitra 2905001WL086342 Chitra 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELLORE TN-05-001-015-015/42
(PULIMEDU) 		2905001000NRG23200120233899891 20/01/2023 Usha 2905001WL086342 Usha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Usha UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-015-015/44
(PULIMEDU) 		2905001000NRG23200120233899892 20/01/2023 Ranjitham 2905001WL086342 Ranjitham 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Ranjitham UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-015-015/485
(PULIMEDU) 		2905001000NRG23200120233899893 20/01/2023 Sumathi 2905001WL086342 Sumathi 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Sumathi UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-015-015/493
(PULIMEDU) 		2905001000NRG23200120233899894 20/01/2023 Kavitha 2905001WL086342 Kavitha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELLORE TN-05-001-015-015/51
(PULIMEDU) 		2905001000NRG23200120233899895 20/01/2023 Valarmathi 2905001WL086342 Valarmathi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 VELLORE TN-05-001-015-015/510
(PULIMEDU) 		2905001000NRG23200120233899896 20/01/2023 Indira 2905001WL086342 Indira 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELLORE TN-05-001-015-015/518
(PULIMEDU) 		2905001000NRG23200120233899897 20/01/2023 Kalaiselvi 2905001WL086342 Kalaiselvi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Kalaiselvi PALLAVAN GRAMA BANK(607052)
44 VELLORE TN-05-001-015-015/52
(PULIMEDU) 		2905001000NRG23200120233899898 20/01/2023 Maniyammal 2905001WL086342 Maniyammal 00468 UBIN0902896 800 800 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VELLORE TN-05-001-015-015/546
(PULIMEDU) 		2905001000NRG23200120233899899 20/01/2023 Chinnaponnu 2905001WL086342 Chinnaponnu 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELLORE TN-05-001-015-015/55
(PULIMEDU) 		2905001000NRG23200120233899900 20/01/2023 Anushiya 2905001WL086342 Anushiya 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELLORE TN-05-001-015-015/561
(PULIMEDU) 		2905001000NRG23200120233899901 20/01/2023 Maragatham 2905001WL086342 Maragatham 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Maragatham PALLAVAN GRAMA BANK(607052)
48 VELLORE TN-05-001-015-015/562
(PULIMEDU) 		2905001000NRG23200120233899902 20/01/2023 Saraswathi 2905001WL086342 Saraswathi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Saraswathi UNION BANK OF INDIA(508500)
49 VELLORE TN-05-001-015-015/563
(PULIMEDU) 		2905001000NRG23200120233899903 20/01/2023 Kanthammal 2905001WL086342 Kanthammal 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Kanthammal UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-015-015/61
(PULIMEDU) 		2905001000NRG23200120233899904 20/01/2023 Sudha 2905001WL086342 Sudha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELLORE TN-05-001-015-015/610
(PULIMEDU) 		2905001000NRG23200120233899905 20/01/2023 Saluja 2905001WL086342 Saluja 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Saluja BANK OF INDIA(508505)
52 VELLORE TN-05-001-015-015/64
(PULIMEDU) 		2905001000NRG23200120233899906 20/01/2023 Vaitheeswari 2905001WL086342 Vaitheeswari 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELLORE TN-05-001-015-015/643
(PULIMEDU) 		2905001000NRG23200120233899907 20/01/2023 Thilagavathi 2905001WL086342 Thilagavathi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELLORE TN-05-001-015-015/65
(PULIMEDU) 		2905001000NRG23200120233899908 20/01/2023 Ambiga 2905001WL086342 Ambiga 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELLORE TN-05-001-015-015/66
(PULIMEDU) 		2905001000NRG23200120233899909 20/01/2023 Varadaraj 2905001WL086342 Varadaraj 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Varadaraj UNION BANK OF INDIA(508500)
56 VELLORE TN-05-001-015-015/68
(PULIMEDU) 		2905001000NRG23200120233899910 20/01/2023 Karpagam 2905001WL086342 Karpagam 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Karpagam UNION BANK OF INDIA(508500)
57 VELLORE TN-05-001-015-015/70
(PULIMEDU) 		2905001000NRG23200120233899911 20/01/2023 Vanjothi 2905001WL086342 Vanjothi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Vanjothi UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-015-015/72
(PULIMEDU) 		2905001000NRG23200120233899912 20/01/2023 Saritha 2905001WL086342 Saritha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Saritha UNION BANK OF INDIA(508500)
59 VELLORE TN-05-001-015-015/73
(PULIMEDU) 		2905001000NRG23200120233899914 20/01/2023 Thamaraiselvi 2905001WL086342 Thamaraiselvi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 VELLORE TN-05-001-015-015/74
(PULIMEDU) 		2905001000NRG23200120233899915 20/01/2023 Padmavalli 2905001WL086342 Padmavalli 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Padmavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 VELLORE TN-05-001-015-015/750
(PULIMEDU) 		2905001000NRG23200120233899916 20/01/2023 Mani 2905001WL086342 Mani 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Mani CANARA BANK(508532)
62 VELLORE TN-05-001-015-015/783
(PULIMEDU) 		2905001000NRG23200120233899917 20/01/2023 Nadhiya 2905001WL086342 Nadhiya 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Nadhiya UNION BANK OF INDIA(508500)
63 VELLORE TN-05-001-015-015/808
(PULIMEDU) 		2905001000NRG23200120233899918 20/01/2023 Geetha 2905001WL086342 Geetha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Geetha PALLAVAN GRAMA BANK(607052)
64 VELLORE TN-05-001-015-015/869
(PULIMEDU) 		2905001000NRG23200120233899920 20/01/2023 Bavani 2905001WL086342 Bavani 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELLORE TN-05-001-015-015/87
(PULIMEDU) 		2905001000NRG23200120233899921 20/01/2023 Kesavan 2905001WL086342 Kesavan 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
66 VELLORE TN-05-001-015-015/89
(PULIMEDU) 		2905001000NRG23200120233899922 20/01/2023 Vadivu 2905001WL086342 Vadivu 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
67 VELLORE TN-05-001-015-015/90
(PULIMEDU) 		2905001000NRG23200120233899923 20/01/2023 Sudha 2905001WL086342 Sudha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELLORE TN-05-001-015-015/908-A
(PULIMEDU) 		2905001000NRG23200120233899924 20/01/2023 PANNEERSELVI 2905001WL086342 PANNEERSELVI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 PANNEERSELVI CANARA BANK(508532)
69 VELLORE TN-05-001-015-015/948-A
(PULIMEDU) 		2905001000NRG23200120233899925 20/01/2023 ANJALI 2905001WL086342 ANJALI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 ANJALI PALLAVAN GRAMA BANK(607052)
70 VELLORE TN-05-001-015-015/972
(PULIMEDU) 		2905001000NRG23200120233899926 20/01/2023 T SUVITHA 2905001WL086342 T SUVITHA 00468 UBIN0902896 800 800 Processed 02/02/2023 018558137 T SUVITHA INDIAN BANK(607105)
71 VELLORE TN-05-001-015-015/984
(PULIMEDU) 		2905001000NRG23200120233899928 20/01/2023 DHATCHANAMOORTHY 2905001WL086342 DHATCHANAMOORTHY 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 DHATCHANAMOORTHY UNION BANK OF INDIA(508500)
72 VELLORE TN-05-001-015-015/993
(PULIMEDU) 		2905001000NRG23200120233899929 20/01/2023 RAVI 2905001WL086342 RAVI 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 RAVI UNION BANK OF INDIA(508500)
73 VELLORE TN-05-001-015-016/598
(PULIMEDU) 		2905001000NRG23200120233899930 20/01/2023 Kavitha 2905001WL086342 Kavitha 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELLORE TN-05-001-015-016/601
(PULIMEDU) 		2905001000NRG23200120233899931 20/01/2023 Sangeetha 2905001WL086342 Sangeetha 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Sangeetha PALLAVAN GRAMA BANK(607052)
75 VELLORE TN-05-001-015-016/606
(PULIMEDU) 		2905001000NRG23200120233899932 20/01/2023 Selvi 2905001WL086342 Selvi 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Selvi UNION BANK OF INDIA(508500)
76 VELLORE TN-05-001-015-016/613
(PULIMEDU) 		2905001000NRG23200120233899933 20/01/2023 Prema 2905001WL086342 Prema 00468 UBIN0902896 600 600 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 VELLORE TN-05-001-015-016/637
(PULIMEDU) 		2905001000NRG23200120233899934 20/01/2023 Karpagam 2905001WL086342 Karpagam 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Karpagam UNION BANK OF INDIA(508500)
78 VELLORE TN-05-001-015-016/641
(PULIMEDU) 		2905001000NRG23200120233899935 20/01/2023 Dhuraiyammal 2905001WL086342 Dhuraiyammal 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Dhuraiyammal UNION BANK OF INDIA(508500)
79 VELLORE TN-05-001-015-016/651
(PULIMEDU) 		2905001000NRG23200120233899936 20/01/2023 Selvi 2905001WL086342 Selvi 00468 UBIN0902896 600 600 Processed 01/02/2023 018558137 Selvi CANARA BANK(508532)
80 VELLORE TN-05-001-015-016/654
(PULIMEDU) 		2905001000NRG23200120233899937 20/01/2023 Anitha 2905001WL086342 Anitha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELLORE TN-05-001-015-016/681
(PULIMEDU) 		2905001000NRG23200120233899938 20/01/2023 Rekha 2905001WL086342 Rekha 00468 UBIN0902896 800 800 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 VELLORE TN-05-001-015-016/862
(PULIMEDU) 		2905001000NRG23200120233899939 20/01/2023 Elakkiya 2905001WL086342 Elakkiya 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Elakkiya CANARA BANK(508532)
83 VELLORE TN-05-001-015-016/936-A
(PULIMEDU) 		2905001000NRG23200120233899941 20/01/2023 AMUDHA 2905001WL086342 AMUDHA 00468 UBIN0902896 800 800 Processed 02/02/2023 018558137 AMUDHA INDIAN BANK(607105)
84 VELLORE TN-05-001-015-016/944-A
(PULIMEDU) 		2905001000NRG23200120233899943 20/01/2023 VALARMATHI 2905001WL086342 VALARMATHI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 VALARMATHI PALLAVAN GRAMA BANK(607052)
85 VELLORE TN-05-001-015-017/507
(PULIMEDU) 		2905001000NRG23200120233899945 20/01/2023 Elamathy 2905001WL086342 Elamathy 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Elamathy INDIA POST PAYMENTS BANK LIMITED(508528)
86 VELLORE TN-05-001-015-017/570
(PULIMEDU) 		2905001000NRG23200120233899946 20/01/2023 KALAIVANI K 2905001WL086342 KALAIVANI K 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 KALAIVANI K STATE BANK OF INDIA(508548)
87 VELLORE TN-05-001-015-017/596
(PULIMEDU) 		2905001000NRG23200120233899947 20/01/2023 Sathya 2905001WL086342 Sathya 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELLORE TN-05-001-015-017/599
(PULIMEDU) 		2905001000NRG23200120233899948 20/01/2023 Malliga 2905001WL086342 Malliga 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Malliga CANARA BANK(508532)
89 VELLORE TN-05-001-015-017/612
(PULIMEDU) 		2905001000NRG23200120233899949 20/01/2023 Pichaimuthu 2905001WL086342 Pichaimuthu 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Pichaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELLORE TN-05-001-015-017/632
(PULIMEDU) 		2905001000NRG23200120233899950 20/01/2023 poornima 2905001WL086342 poornima 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 poornima INDIA POST PAYMENTS BANK LIMITED(508528)
91 VELLORE TN-05-001-015-017/645
(PULIMEDU) 		2905001000NRG23200120233899951 20/01/2023 Amudha 2905001WL086342 Amudha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELLORE TN-05-001-015-018/565
(PULIMEDU) 		2905001000NRG23200120233899952 20/01/2023 Laskshmi 2905001WL086342 Laskshmi 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Laskshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELLORE TN-05-001-015-018/657
(PULIMEDU) 		2905001000NRG23200120233899953 20/01/2023 Sudha 2905001WL086342 Sudha 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
94 VELLORE TN-05-001-015-018/937
(PULIMEDU) 		2905001000NRG23200120233899954 20/01/2023 VALARMATHI 2905001WL086342 VALARMATHI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VELLORE TN-05-001-015-018/949-A
(PULIMEDU) 		2905001000NRG23200120233899955 20/01/2023 PARAMESHWARI 2905001WL086342 PARAMESHWARI 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELLORE TN-05-001-015-018/971
(PULIMEDU) 		2905001000NRG23200120233899956 20/01/2023 SANGEETHA 2905001WL086342 SANGEETHA 00468 UBIN0902896 800 800 Processed 01/02/2023 018558137 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66400 66400
Total 74200 74200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_200123APB_FTO_1467946 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 1600
2 VELLORE TN2905001_200123APB_FTO_1467946 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 800
3 VELLORE TN2905001_200123APB_FTO_1467946 Indian Bank IDIB000A197 Anaicut 2400
4 VELLORE TN2905001_200123APB_FTO_1467946 Indian Bank IDIB000A198 Ariyur Vellore 800
5 VELLORE TN2905001_200123APB_FTO_1467946 Indian Bank IDIB000T019 THORAPADI 600
6 VELLORE TN2905001_200123APB_FTO_1467946 Indian Bank IDIB000V016 VELLORE MAIN 800
7 VELLORE TN2905001_200123APB_FTO_1467946 Indian Overseas Bank IOBA0001117 SEDHUVALAI 800
8 VELLORE TN2905001_200123APB_FTO_1467946 Union Bank of India UBIN0902896 Ussoor 66400

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