|
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-05-001-021-001/726
(USSOOR)
|
2905001000NRG23030620220976810
|
03/06/2022
|
Sekar
|
2905001WL012686
|
Sekar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-021-021/281-A
(USSOOR)
|
2905001000NRG23030620220976811
|
03/06/2022
|
Malliga
|
2905001WL012686
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-021-021/305
(USSOOR)
|
2905001000NRG23030620220976812
|
03/06/2022
|
Amudha.R
|
2905001WL012686
|
Amudha.R
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha.R
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-021-021/338
(USSOOR)
|
2905001000NRG23030620220976813
|
03/06/2022
|
Banu
|
2905001WL012686
|
Banu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-021-021/339
(USSOOR)
|
2905001000NRG23030620220976814
|
03/06/2022
|
Vaitharani
|
2905001WL012686
|
Vaitharani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vaitharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-021-021/340
(USSOOR)
|
2905001000NRG23030620220976815
|
03/06/2022
|
Vennila.M
|
2905001WL012686
|
Vennila.M
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-021-021/346
(USSOOR)
|
2905001000NRG23030620220976817
|
03/06/2022
|
Selvam
|
2905001WL012686
|
Selvam
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-021-021/346
(USSOOR)
|
2905001000NRG23030620220976816
|
03/06/2022
|
Shanthi.S
|
2905001WL012686
|
Shanthi.S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-021-021/348
(USSOOR)
|
2905001000NRG23030620220976818
|
03/06/2022
|
Malar
|
2905001WL012686
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-021-021/351
(USSOOR)
|
2905001000NRG23030620220976819
|
03/06/2022
|
Megala
|
2905001WL012686
|
Megala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-021/389
(USSOOR)
|
2905001000NRG23030620220976820
|
03/06/2022
|
Yamuna
|
2905001WL012686
|
Yamuna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-021-021/488
(USSOOR)
|
2905001000NRG23030620220976822
|
03/06/2022
|
Sumathi
|
2905001WL012686
|
Sumathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-021-021/489
(USSOOR)
|
2905001000NRG23030620220976823
|
03/06/2022
|
Vachala
|
2905001WL012686
|
Vachala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vachala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-021-021/490
(USSOOR)
|
2905001000NRG23030620220976824
|
03/06/2022
|
Malathi
|
2905001WL012686
|
Malathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-021-021/503
(USSOOR)
|
2905001000NRG23030620220976825
|
03/06/2022
|
Jothi
|
2905001WL012686
|
Jothi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
CANARA BANK(508532)
|
|
16
|
VELLORE
|
TN-05-001-021-021/505
(USSOOR)
|
2905001000NRG23030620220976826
|
03/06/2022
|
Kalaivani
|
2905001WL012686
|
Kalaivani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/508
(USSOOR)
|
2905001000NRG23030620220976827
|
03/06/2022
|
Saroja
|
2905001WL012686
|
Saroja
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/516
(USSOOR)
|
2905001000NRG23030620220976829
|
03/06/2022
|
Senthamarai
|
2905001WL012686
|
Senthamarai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/520
(USSOOR)
|
2905001000NRG23030620220976831
|
03/06/2022
|
Chakkarabani
|
2905001WL012686
|
Chakkarabani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chakkarabani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/533
(USSOOR)
|
2905001000NRG23030620220976832
|
03/06/2022
|
Kantha
|
2905001WL012686
|
Kantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-021-021/543
(USSOOR)
|
2905001000NRG23030620220976833
|
03/06/2022
|
Sivakami.M
|
2905001WL012686
|
Sivakami.M
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivakami.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-021-021/545
(USSOOR)
|
2905001000NRG23030620220976834
|
03/06/2022
|
Malliga
|
2905001WL012686
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/547
(USSOOR)
|
2905001000NRG23030620220976835
|
03/06/2022
|
Lakshmi
|
2905001WL012686
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-021-021/553
(USSOOR)
|
2905001000NRG23030620220976837
|
03/06/2022
|
Thangamani
|
2905001WL012686
|
Thangamani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-021-021/558
(USSOOR)
|
2905001000NRG23030620220976838
|
03/06/2022
|
Sornammal
|
2905001WL012686
|
Sornammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/560
(USSOOR)
|
2905001000NRG23030620220976839
|
03/06/2022
|
Pavalakkodi
|
2905001WL012686
|
Pavalakkodi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavalakkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-021-021/562
(USSOOR)
|
2905001000NRG23030620220976840
|
03/06/2022
|
Arikrishnan
|
2905001WL012686
|
Arikrishnan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arikrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-021-021/563
(USSOOR)
|
2905001000NRG23030620220976841
|
03/06/2022
|
Lakshmi
|
2905001WL012686
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VELLORE
|
TN-05-001-021-021/564
(USSOOR)
|
2905001000NRG23030620220976842
|
03/06/2022
|
Gowri.S
|
2905001WL012686
|
Gowri.S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-021-021/565
(USSOOR)
|
2905001000NRG23030620220976843
|
03/06/2022
|
Ranjitham
|
2905001WL012686
|
Ranjitham
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjitham
|
HDFC BANK LTD(607152)
|
|
31
|
VELLORE
|
TN-05-001-021-021/567
(USSOOR)
|
2905001000NRG23030620220976844
|
03/06/2022
|
Neela
|
2905001WL012686
|
Neela
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/569
(USSOOR)
|
2905001000NRG23030620220976846
|
03/06/2022
|
Malliga
|
2905001WL012686
|
Malliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/572
(USSOOR)
|
2905001000NRG23030620220976847
|
03/06/2022
|
Banu
|
2905001WL012686
|
Banu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-021-021/573
(USSOOR)
|
2905001000NRG23030620220976848
|
03/06/2022
|
Selvi
|
2905001WL012686
|
Selvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-021-021/575
(USSOOR)
|
2905001000NRG23030620220976849
|
03/06/2022
|
Suseela
|
2905001WL012686
|
Suseela
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-021-021/577
(USSOOR)
|
2905001000NRG23030620220976850
|
03/06/2022
|
Vasanthammal
|
2905001WL012686
|
Vasanthammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-021-021/578
(USSOOR)
|
2905001000NRG23030620220976851
|
03/06/2022
|
Rajamanickam
|
2905001WL012686
|
Rajamanickam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-021-021/586
(USSOOR)
|
2905001000NRG23030620220976853
|
03/06/2022
|
Natesan
|
2905001WL012686
|
Natesan
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-021-021/586
(USSOOR)
|
2905001000NRG23030620220976852
|
03/06/2022
|
Saroja
|
2905001WL012686
|
Saroja
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-021-021/591
(USSOOR)
|
2905001000NRG23030620220976854
|
03/06/2022
|
SHAKILA
|
2905001WL012686
|
SHAKILA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-021-021/594
(USSOOR)
|
2905001000NRG23030620220976855
|
03/06/2022
|
Meiyazhagi.B
|
2905001WL012686
|
Meiyazhagi.B
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meiyazhagi.B
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-021-021/597
(USSOOR)
|
2905001000NRG23030620220976856
|
03/06/2022
|
Rani.P
|
2905001WL012686
|
Rani.P
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-021-021/602
(USSOOR)
|
2905001000NRG23030620220976857
|
03/06/2022
|
Tamilarasi
|
2905001WL012686
|
Tamilarasi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-021-021/607
(USSOOR)
|
2905001000NRG23030620220976858
|
03/06/2022
|
Banumathi
|
2905001WL012686
|
Banumathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-021-021/611
(USSOOR)
|
2905001000NRG23030620220976859
|
03/06/2022
|
Mohana
|
2905001WL012686
|
Mohana
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-021-021/612
(USSOOR)
|
2905001000NRG23030620220976860
|
03/06/2022
|
Saraswathi.D
|
2905001WL012686
|
Saraswathi.D
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-021-021/615
(USSOOR)
|
2905001000NRG23030620220976862
|
03/06/2022
|
Sathiya.S
|
2905001WL012686
|
Sathiya.S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-021-021/62
(USSOOR)
|
2905001000NRG23030620220976864
|
03/06/2022
|
K.Unnamalai
|
2905001WL012686
|
K.Unnamalai
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-021-021/622
(USSOOR)
|
2905001000NRG23030620220976865
|
03/06/2022
|
Sugumaran
|
2905001WL012686
|
Sugumaran
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sugumaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-021-021/632
(USSOOR)
|
2905001000NRG23030620220976866
|
03/06/2022
|
Adhilakshmi
|
2905001WL012686
|
Adhilakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-021-021/633
(USSOOR)
|
2905001000NRG23030620220976867
|
03/06/2022
|
Ramya
|
2905001WL012686
|
Ramya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-021-021/637
(USSOOR)
|
2905001000NRG23030620220976868
|
03/06/2022
|
Thatchinamurthi.S
|
2905001WL012686
|
Thatchinamurthi.S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thatchinamurthi.S
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-021-021/646
(USSOOR)
|
2905001000NRG23030620220976869
|
03/06/2022
|
Punitha
|
2905001WL012686
|
Punitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-021-021/653
(USSOOR)
|
2905001000NRG23030620220976870
|
03/06/2022
|
Maheshwari
|
2905001WL012686
|
Maheshwari
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-021-021/654
(USSOOR)
|
2905001000NRG23030620220976871
|
03/06/2022
|
Sarala
|
2905001WL012686
|
Sarala
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-021-021/655
(USSOOR)
|
2905001000NRG23030620220976872
|
03/06/2022
|
Rani
|
2905001WL012686
|
Rani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
57
|
VELLORE
|
TN-05-001-021-021/656
(USSOOR)
|
2905001000NRG23030620220976873
|
03/06/2022
|
Mythili.S
|
2905001WL012686
|
Mythili.S
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mythili.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-021-021/658
(USSOOR)
|
2905001000NRG23030620220976874
|
03/06/2022
|
Kalyani
|
2905001WL012686
|
Kalyani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-021-021/659
(USSOOR)
|
2905001000NRG23030620220976875
|
03/06/2022
|
Rajendran
|
2905001WL012686
|
Rajendran
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-021-021/680
(USSOOR)
|
2905001000NRG23030620220976877
|
03/06/2022
|
Sangeetha
|
2905001WL012686
|
Sangeetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
61
|
VELLORE
|
TN-05-001-021-021/701
(USSOOR)
|
2905001000NRG23030620220976878
|
03/06/2022
|
Tamilselvi
|
2905001WL012686
|
Tamilselvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-021-021/704
(USSOOR)
|
2905001000NRG23030620220976879
|
03/06/2022
|
Chakkaravarthy
|
2905001WL012686
|
Chakkaravarthy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chakkaravarthy
|
CANARA BANK(508532)
|
|
63
|
VELLORE
|
TN-05-001-021-021/712
(USSOOR)
|
2905001000NRG23030620220976880
|
03/06/2022
|
Kalaivani
|
2905001WL012686
|
Kalaivani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-021-021/717
(USSOOR)
|
2905001000NRG23030620220976881
|
03/06/2022
|
Jayakodi
|
2905001WL012686
|
Jayakodi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-021-021/722
(USSOOR)
|
2905001000NRG23030620220976882
|
03/06/2022
|
Ponnurangam
|
2905001WL012686
|
Ponnurangam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnurangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-021-021/723
(USSOOR)
|
2905001000NRG23030620220976883
|
03/06/2022
|
Dhanalakshmi
|
2905001WL012686
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-021-021/725
(USSOOR)
|
2905001000NRG23030620220976884
|
03/06/2022
|
Selvi
|
2905001WL012686
|
Selvi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-021-021/727
(USSOOR)
|
2905001000NRG23030620220976885
|
03/06/2022
|
Vani
|
2905001WL012686
|
Vani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-021-021/730
(USSOOR)
|
2905001000NRG23030620220976886
|
03/06/2022
|
Vijaya
|
2905001WL012686
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-021-021/751
(USSOOR)
|
2905001000NRG23030620220976887
|
03/06/2022
|
Valliyammal
|
2905001WL012686
|
Valliyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68005
|
68005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68005
|
68005
|
|
|
|
|
|
|
|