|
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-05-001-021-021/455
(USSOOR)
|
2905001000NRG23250420220069817
|
25/04/2022
|
Rajendiran
|
2905001WL001954
|
Rajendiran
|
00078
|
CNRB0008563
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/676
(USSOOR)
|
2905001000NRG23250420220069774
|
25/04/2022
|
Banu
|
2905001WL001954
|
Banu
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-021-005/718
(USSOOR)
|
2905001000NRG23250420220069775
|
25/04/2022
|
Lakshmi
|
2905001WL001954
|
Lakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-021-005/75-A
(USSOOR)
|
2905001000NRG23250420220069776
|
25/04/2022
|
Suriyakala
|
2905001WL001954
|
Suriyakala
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suriyakala
|
BANK OF INDIA(508505)
|
|
5
|
VELLORE
|
TN-05-001-021-021/108
(USSOOR)
|
2905001000NRG23250420220069787
|
25/04/2022
|
Sasikala
|
2905001WL001954
|
Sasikala
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-021/109
(USSOOR)
|
2905001000NRG23250420220069788
|
25/04/2022
|
Pancha
|
2905001WL001954
|
Pancha
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-021-021/169
(USSOOR)
|
2905001000NRG23250420220069789
|
25/04/2022
|
Parimala
|
2905001WL001954
|
Parimala
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-021-021/23
(USSOOR)
|
2905001000NRG23250420220069790
|
25/04/2022
|
Pushparani.R
|
2905001WL001954
|
Pushparani.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushparani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-021-021/247
(USSOOR)
|
2905001000NRG23250420220069791
|
25/04/2022
|
Maheshwari
|
2905001WL001954
|
Maheshwari
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-021-021/249
(USSOOR)
|
2905001000NRG23250420220069792
|
25/04/2022
|
Vijayakumari
|
2905001WL001954
|
Vijayakumari
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-021/251
(USSOOR)
|
2905001000NRG23250420220069793
|
25/04/2022
|
Maheswari.M
|
2905001WL001954
|
Maheswari.M
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maheswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-021-021/252
(USSOOR)
|
2905001000NRG23250420220069794
|
25/04/2022
|
Saraswathi
|
2905001WL001954
|
Saraswathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-021-021/253
(USSOOR)
|
2905001000NRG23250420220069795
|
25/04/2022
|
Valarmathi
|
2905001WL001954
|
Valarmathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-021-021/261
(USSOOR)
|
2905001000NRG23250420220069796
|
25/04/2022
|
S.Janaki
|
2905001WL001954
|
S.Janaki
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/265-A
(USSOOR)
|
2905001000NRG23250420220069797
|
25/04/2022
|
Krishnaveni
|
2905001WL001954
|
Krishnaveni
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-021-021/267
(USSOOR)
|
2905001000NRG23250420220069798
|
25/04/2022
|
Bharathi
|
2905001WL001954
|
Bharathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/281-A
(USSOOR)
|
2905001000NRG23250420220069799
|
25/04/2022
|
Malliga
|
2905001WL001954
|
Malliga
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/299
(USSOOR)
|
2905001000NRG23250420220069800
|
25/04/2022
|
C.Jayakumar
|
2905001WL001954
|
C.Jayakumar
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
C.Jayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/30
(USSOOR)
|
2905001000NRG23250420220069801
|
25/04/2022
|
Manjula.R
|
2905001WL001954
|
Manjula.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manjula.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/305
(USSOOR)
|
2905001000NRG23250420220069802
|
25/04/2022
|
Amudha.R
|
2905001WL001954
|
Amudha.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amudha.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-021-021/31
(USSOOR)
|
2905001000NRG23250420220069803
|
25/04/2022
|
Venda
|
2905001WL001954
|
Venda
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-021-021/32
(USSOOR)
|
2905001000NRG23250420220069804
|
25/04/2022
|
Sujatha
|
2905001WL001954
|
Sujatha
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/328
(USSOOR)
|
2905001000NRG23250420220069805
|
25/04/2022
|
Chandira
|
2905001WL001954
|
Chandira
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/33
(USSOOR)
|
2905001000NRG23250420220069806
|
25/04/2022
|
Uma
|
2905001WL001954
|
Uma
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-021-021/34
(USSOOR)
|
2905001000NRG23250420220069807
|
25/04/2022
|
Shanthi
|
2905001WL001954
|
Shanthi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/36
(USSOOR)
|
2905001000NRG23250420220069808
|
25/04/2022
|
Anandhi
|
2905001WL001954
|
Anandhi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/361-A
(USSOOR)
|
2905001000NRG23250420220069809
|
25/04/2022
|
Jaya
|
2905001WL001954
|
Jaya
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-021-021/37
(USSOOR)
|
2905001000NRG23250420220069810
|
25/04/2022
|
Rajakumari.T
|
2905001WL001954
|
Rajakumari.T
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajakumari.T
|
HDFC BANK LTD(607152)
|
|
29
|
VELLORE
|
TN-05-001-021-021/40
(USSOOR)
|
2905001000NRG23250420220069811
|
25/04/2022
|
Malarvizhi
|
2905001WL001954
|
Malarvizhi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-021-021/43
(USSOOR)
|
2905001000NRG23250420220069812
|
25/04/2022
|
Thilagavathi
|
2905001WL001954
|
Thilagavathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-021-021/435
(USSOOR)
|
2905001000NRG23250420220069813
|
25/04/2022
|
Kumari
|
2905001WL001954
|
Kumari
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/44
(USSOOR)
|
2905001000NRG23250420220069814
|
25/04/2022
|
Deivanai
|
2905001WL001954
|
Deivanai
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/452
(USSOOR)
|
2905001000NRG23250420220069815
|
25/04/2022
|
Logu.G
|
2905001WL001954
|
Logu.G
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Logu.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-021-021/454
(USSOOR)
|
2905001000NRG23250420220069816
|
25/04/2022
|
Vanitha.S
|
2905001WL001954
|
Vanitha.S
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanitha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-021-021/464
(USSOOR)
|
2905001000NRG23250420220069818
|
25/04/2022
|
Lakshmi
|
2905001WL001954
|
Lakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-021-021/465
(USSOOR)
|
2905001000NRG23250420220069819
|
25/04/2022
|
R. SUGANTHI
|
2905001WL001954
|
R. SUGANTHI
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R. SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-021-021/48
(USSOOR)
|
2905001000NRG23250420220069820
|
25/04/2022
|
Lalitha.P
|
2905001WL001954
|
Lalitha.P
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-021-021/482
(USSOOR)
|
2905001000NRG23250420220069821
|
25/04/2022
|
Devagi
|
2905001WL001954
|
Devagi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-021-021/483
(USSOOR)
|
2905001000NRG23250420220069822
|
25/04/2022
|
Ranjitham
|
2905001WL001954
|
Ranjitham
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-021-021/49
(USSOOR)
|
2905001000NRG23250420220069823
|
25/04/2022
|
Geetha
|
2905001WL001954
|
Geetha
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-021-021/50
(USSOOR)
|
2905001000NRG23250420220069824
|
25/04/2022
|
Mala
|
2905001WL001954
|
Mala
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-021-021/504
(USSOOR)
|
2905001000NRG23250420220069825
|
25/04/2022
|
Padma.M
|
2905001WL001954
|
Padma.M
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-021-021/52
(USSOOR)
|
2905001000NRG23250420220069826
|
25/04/2022
|
Devaki.R
|
2905001WL001954
|
Devaki.R
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devaki.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-021-021/529
(USSOOR)
|
2905001000NRG23250420220069827
|
25/04/2022
|
Guna
|
2905001WL001954
|
Guna
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-021-021/534
(USSOOR)
|
2905001000NRG23250420220069829
|
25/04/2022
|
Malar.N
|
2905001WL001954
|
Malar.N
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-021-021/535
(USSOOR)
|
2905001000NRG23250420220069830
|
25/04/2022
|
Mahalakshmi
|
2905001WL001954
|
Mahalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
47
|
VELLORE
|
TN-05-001-021-021/536
(USSOOR)
|
2905001000NRG23250420220069831
|
25/04/2022
|
Anjali
|
2905001WL001954
|
Anjali
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-021-021/537
(USSOOR)
|
2905001000NRG23250420220069832
|
25/04/2022
|
Bharathi
|
2905001WL001954
|
Bharathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-021-021/54
(USSOOR)
|
2905001000NRG23250420220069833
|
25/04/2022
|
Subathira.S
|
2905001WL001954
|
Subathira.S
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subathira.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-021-021/540
(USSOOR)
|
2905001000NRG23250420220069834
|
25/04/2022
|
Parvathi.D
|
2905001WL001954
|
Parvathi.D
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parvathi.D
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
VELLORE
|
TN-05-001-021-021/551
(USSOOR)
|
2905001000NRG23250420220069835
|
25/04/2022
|
Thilagavathi.S
|
2905001WL001954
|
Thilagavathi.S
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thilagavathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-021-021/552
(USSOOR)
|
2905001000NRG23250420220069836
|
25/04/2022
|
Deepa
|
2905001WL001954
|
Deepa
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-021-021/56
(USSOOR)
|
2905001000NRG23250420220069837
|
25/04/2022
|
Saraswathi
|
2905001WL001954
|
Saraswathi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-021-021/58
(USSOOR)
|
2905001000NRG23250420220069839
|
25/04/2022
|
Kannika
|
2905001WL001954
|
Kannika
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kannika
|
HDFC BANK LTD(607152)
|
|
55
|
VELLORE
|
TN-05-001-021-021/583
(USSOOR)
|
2905001000NRG23250420220069840
|
25/04/2022
|
Lakshmi.K
|
2905001WL001954
|
Lakshmi.K
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-021-021/593
(USSOOR)
|
2905001000NRG23250420220069841
|
25/04/2022
|
Kalaiselvi
|
2905001WL001954
|
Kalaiselvi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-021-021/599
(USSOOR)
|
2905001000NRG23250420220069842
|
25/04/2022
|
Banupriya
|
2905001WL001954
|
Banupriya
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-021-021/6
(USSOOR)
|
2905001000NRG23250420220069843
|
25/04/2022
|
Jothi.M
|
2905001WL001954
|
Jothi.M
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jothi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-021-021/61
(USSOOR)
|
2905001000NRG23250420220069844
|
25/04/2022
|
R.Mohana
|
2905001WL001954
|
R.Mohana
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-021-021/615
(USSOOR)
|
2905001000NRG23250420220069845
|
25/04/2022
|
Sathiya.S
|
2905001WL001954
|
Sathiya.S
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sathiya.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-021-021/624
(USSOOR)
|
2905001000NRG23250420220069846
|
25/04/2022
|
Marimuthu
|
2905001WL001954
|
Marimuthu
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-021-021/627
(USSOOR)
|
2905001000NRG23250420220069847
|
25/04/2022
|
Sujatha
|
2905001WL001954
|
Sujatha
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-021-021/662
(USSOOR)
|
2905001000NRG23250420220069850
|
25/04/2022
|
Selvi
|
2905001WL001954
|
Selvi
|
00468
|
UBIN0902896
|
780
|
780
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
VELLORE
|
TN-05-001-021-021/663
(USSOOR)
|
2905001000NRG23250420220069851
|
25/04/2022
|
Sathiyasanthi
|
2905001WL001954
|
Sathiyasanthi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sathiyasanthi
|
HDFC BANK LTD(607152)
|
|
65
|
VELLORE
|
TN-05-001-021-021/665
(USSOOR)
|
2905001000NRG23250420220069852
|
25/04/2022
|
Sangeetha
|
2905001WL001954
|
Sangeetha
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELLORE
|
TN-05-001-021-021/673
(USSOOR)
|
2905001000NRG23250420220069853
|
25/04/2022
|
Vanisri
|
2905001WL001954
|
Vanisri
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-021-021/688
(USSOOR)
|
2905001000NRG23250420220069854
|
25/04/2022
|
Saranya
|
2905001WL001954
|
Saranya
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-021-021/692
(USSOOR)
|
2905001000NRG23250420220069855
|
25/04/2022
|
Sumithra
|
2905001WL001954
|
Sumithra
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
69
|
VELLORE
|
TN-05-001-021-021/693
(USSOOR)
|
2905001000NRG23250420220069856
|
25/04/2022
|
Subathira
|
2905001WL001954
|
Subathira
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subathira
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-021-021/694
(USSOOR)
|
2905001000NRG23250420220069857
|
25/04/2022
|
Suseela
|
2905001WL001954
|
Suseela
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-021-021/7
(USSOOR)
|
2905001000NRG23250420220069858
|
25/04/2022
|
Kosala.P
|
2905001WL001954
|
Kosala.P
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kosala.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-021-021/72
(USSOOR)
|
2905001000NRG23250420220069859
|
25/04/2022
|
Santhakumari
|
2905001WL001954
|
Santhakumari
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-021-021/723
(USSOOR)
|
2905001000NRG23250420220069860
|
25/04/2022
|
Dhanalakshmi
|
2905001WL001954
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-021-021/725
(USSOOR)
|
2905001000NRG23250420220069861
|
25/04/2022
|
Selvi
|
2905001WL001954
|
Selvi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-021-021/77
(USSOOR)
|
2905001000NRG23250420220069862
|
25/04/2022
|
Pukazhendhi
|
2905001WL001954
|
Pukazhendhi
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pukazhendhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-021-021/78
(USSOOR)
|
2905001000NRG23250420220069863
|
25/04/2022
|
Arputham
|
2905001WL001954
|
Arputham
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-021-021/79
(USSOOR)
|
2905001000NRG23250420220069864
|
25/04/2022
|
Ramani
|
2905001WL001954
|
Ramani
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ramani
|
HDFC BANK LTD(607152)
|
|
78
|
VELLORE
|
TN-05-001-021-021/85
(USSOOR)
|
2905001000NRG23250420220069868
|
25/04/2022
|
Indira.A
|
2905001WL001954
|
Indira.A
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Indira.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-021-021/86
(USSOOR)
|
2905001000NRG23250420220069869
|
25/04/2022
|
Devaki
|
2905001WL001954
|
Devaki
|
00468
|
UBIN0902896
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-021-021/92
(USSOOR)
|
2905001000NRG23250420220069870
|
25/04/2022
|
Vennila
|
2905001WL001954
|
Vennila
|
00468
|
UBIN0902896
|
585
|
585
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61964
|
61964
|
|
|
|
|
|
|
|