|
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-05-001-015-001/224
(PULIMEDU)
|
2905001000NRG23180420220021988
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-015-001/364-A
(PULIMEDU)
|
2905001000NRG23180420220021989
|
18/04/2022
|
RAVI
|
2905001WL000729
|
RAVI
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-015-001/551
(PULIMEDU)
|
2905001000NRG23180420220021990
|
18/04/2022
|
Vasuki
|
2905001WL000729
|
Vasuki
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-015-001/552
(PULIMEDU)
|
2905001000NRG23180420220021991
|
18/04/2022
|
Manjula
|
2905001WL000729
|
Manjula
|
00468
|
UBIN0902896
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-001/554
(PULIMEDU)
|
2905001000NRG23180420220021992
|
18/04/2022
|
Poongavanam
|
2905001WL000729
|
Poongavanam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-015-001/592
(PULIMEDU)
|
2905001000NRG23180420220021993
|
18/04/2022
|
Devaki
|
2905001WL000729
|
Devaki
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-001/593
(PULIMEDU)
|
2905001000NRG23180420220021994
|
18/04/2022
|
Rathinammal
|
2905001WL000729
|
Rathinammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-001/625
(PULIMEDU)
|
2905001000NRG23180420220021995
|
18/04/2022
|
Arthi
|
2905001WL000729
|
Arthi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-015-001/636
(PULIMEDU)
|
2905001000NRG23180420220021996
|
18/04/2022
|
KALPANA
|
2905001WL000729
|
KALPANA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-001/650
(PULIMEDU)
|
2905001000NRG23180420220021997
|
18/04/2022
|
Sumathi
|
2905001WL000729
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/656
(PULIMEDU)
|
2905001000NRG23180420220021998
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-001/660
(PULIMEDU)
|
2905001000NRG23180420220021999
|
18/04/2022
|
Dhanalakshmi
|
2905001WL000729
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/663
(PULIMEDU)
|
2905001000NRG23180420220022000
|
18/04/2022
|
Valarmathi
|
2905001WL000729
|
Valarmathi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-001/664
(PULIMEDU)
|
2905001000NRG23180420220022001
|
18/04/2022
|
Jayalakshmi
|
2905001WL000729
|
Jayalakshmi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-001/665
(PULIMEDU)
|
2905001000NRG23180420220022002
|
18/04/2022
|
Thanjammal
|
2905001WL000729
|
Thanjammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-015-001/676
(PULIMEDU)
|
2905001000NRG23180420220022005
|
18/04/2022
|
Magalingam
|
2905001WL000729
|
Magalingam
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Magalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/680
(PULIMEDU)
|
2905001000NRG23180420220022006
|
18/04/2022
|
Punitha
|
2905001WL000729
|
Punitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-015-001/683
(PULIMEDU)
|
2905001000NRG23180420220022007
|
18/04/2022
|
Jayanthi
|
2905001WL000729
|
Jayanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-001/686
(PULIMEDU)
|
2905001000NRG23180420220022008
|
18/04/2022
|
Pattu
|
2905001WL000729
|
Pattu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-001/688
(PULIMEDU)
|
2905001000NRG23180420220022010
|
18/04/2022
|
Kannammal
|
2905001WL000729
|
Kannammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-015-001/699
(PULIMEDU)
|
2905001000NRG23180420220022011
|
18/04/2022
|
Jayalakshmi
|
2905001WL000729
|
Jayalakshmi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-001/705
(PULIMEDU)
|
2905001000NRG23180420220022012
|
18/04/2022
|
Shanthi
|
2905001WL000729
|
Shanthi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-015-001/707
(PULIMEDU)
|
2905001000NRG23180420220022013
|
18/04/2022
|
Thanjammal
|
2905001WL000729
|
Thanjammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-015-001/710
(PULIMEDU)
|
2905001000NRG23180420220022014
|
18/04/2022
|
Shantha
|
2905001WL000729
|
Shantha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-001/716
(PULIMEDU)
|
2905001000NRG23180420220022015
|
18/04/2022
|
VIJAYA
|
2905001WL000729
|
VIJAYA
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-001/718
(PULIMEDU)
|
2905001000NRG23180420220022016
|
18/04/2022
|
Rajini
|
2905001WL000729
|
Rajini
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-001/719
(PULIMEDU)
|
2905001000NRG23180420220022017
|
18/04/2022
|
Jeevitha
|
2905001WL000729
|
Jeevitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-015-001/742
(PULIMEDU)
|
2905001000NRG23180420220022019
|
18/04/2022
|
Soniya
|
2905001WL000729
|
Soniya
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499445
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-001/745
(PULIMEDU)
|
2905001000NRG23180420220022020
|
18/04/2022
|
Baby
|
2905001WL000729
|
Baby
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-001/746
(PULIMEDU)
|
2905001000NRG23180420220022021
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-001/790
(PULIMEDU)
|
2905001000NRG23180420220022024
|
18/04/2022
|
Kala
|
2905001WL000729
|
Kala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-015-001/791
(PULIMEDU)
|
2905001000NRG23180420220022025
|
18/04/2022
|
Gunasundhari
|
2905001WL000729
|
Gunasundhari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gunasundhari
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-001/799
(PULIMEDU)
|
2905001000NRG23180420220022027
|
18/04/2022
|
Sathya
|
2905001WL000729
|
Sathya
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/167
(PULIMEDU)
|
2905001000NRG23180420220022031
|
18/04/2022
|
GANESAN C
|
2905001WL000729
|
GANESAN C
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
GANESAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/202
(PULIMEDU)
|
2905001000NRG23180420220022033
|
18/04/2022
|
Chinnaponnu
|
2905001WL000729
|
Chinnaponnu
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/204
(PULIMEDU)
|
2905001000NRG23180420220022034
|
18/04/2022
|
pookavanam
|
2905001WL000729
|
pookavanam
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/205
(PULIMEDU)
|
2905001000NRG23180420220022035
|
18/04/2022
|
Malliga
|
2905001WL000729
|
Malliga
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/207
(PULIMEDU)
|
2905001000NRG23180420220022036
|
18/04/2022
|
Uma
|
2905001WL000729
|
Uma
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/208
(PULIMEDU)
|
2905001000NRG23180420220022037
|
18/04/2022
|
Sumithra
|
2905001WL000729
|
Sumithra
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/21
(PULIMEDU)
|
2905001000NRG23180420220022038
|
18/04/2022
|
Sulochana
|
2905001WL000729
|
Sulochana
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/210
(PULIMEDU)
|
2905001000NRG23180420220022039
|
18/04/2022
|
Sambath
|
2905001WL000729
|
Sambath
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sambath
|
CANARA BANK(508532)
|
|
42
|
VELLORE
|
TN-05-001-015-015/213
(PULIMEDU)
|
2905001000NRG23180420220022040
|
18/04/2022
|
Jothi
|
2905001WL000729
|
Jothi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/215
(PULIMEDU)
|
2905001000NRG23180420220022041
|
18/04/2022
|
Krishnaveni
|
2905001WL000729
|
Krishnaveni
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/217
(PULIMEDU)
|
2905001000NRG23180420220022042
|
18/04/2022
|
Valliyammal
|
2905001WL000729
|
Valliyammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/220
(PULIMEDU)
|
2905001000NRG23180420220022043
|
18/04/2022
|
Kalaivani
|
2905001WL000729
|
Kalaivani
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/222
(PULIMEDU)
|
2905001000NRG23180420220022044
|
18/04/2022
|
Thenmozhi
|
2905001WL000729
|
Thenmozhi
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-015-015/225
(PULIMEDU)
|
2905001000NRG23180420220022045
|
18/04/2022
|
Kannaki
|
2905001WL000729
|
Kannaki
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-015-015/227
(PULIMEDU)
|
2905001000NRG23180420220022046
|
18/04/2022
|
Sumathy
|
2905001WL000729
|
Sumathy
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-015-015/230
(PULIMEDU)
|
2905001000NRG23180420220022047
|
18/04/2022
|
Sumathy
|
2905001WL000729
|
Sumathy
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-015-015/235
(PULIMEDU)
|
2905001000NRG23180420220022048
|
18/04/2022
|
Jayanthi
|
2905001WL000729
|
Jayanthi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/252
(PULIMEDU)
|
2905001000NRG23180420220022049
|
18/04/2022
|
P.Manokaran
|
2905001WL000729
|
P.Manokaran
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Manokaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/253
(PULIMEDU)
|
2905001000NRG23180420220022050
|
18/04/2022
|
Jayachithra
|
2905001WL000729
|
Jayachithra
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/254
(PULIMEDU)
|
2905001000NRG23180420220022051
|
18/04/2022
|
Selvi
|
2905001WL000729
|
Selvi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/256
(PULIMEDU)
|
2905001000NRG23180420220022052
|
18/04/2022
|
Thanchiyammal
|
2905001WL000729
|
Thanchiyammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thanchiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-015-015/258
(PULIMEDU)
|
2905001000NRG23180420220022053
|
18/04/2022
|
Tamilselvi
|
2905001WL000729
|
Tamilselvi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/265
(PULIMEDU)
|
2905001000NRG23180420220022054
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/269
(PULIMEDU)
|
2905001000NRG23180420220022055
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-015-015/270
(PULIMEDU)
|
2905001000NRG23180420220022056
|
18/04/2022
|
Jeyamma
|
2905001WL000729
|
Jeyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jeyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/271
(PULIMEDU)
|
2905001000NRG23180420220022057
|
18/04/2022
|
Selvi
|
2905001WL000729
|
Selvi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-015-015/277
(PULIMEDU)
|
2905001000NRG23180420220022058
|
18/04/2022
|
Venda
|
2905001WL000729
|
Venda
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/282
(PULIMEDU)
|
2905001000NRG23180420220022059
|
18/04/2022
|
Shanthi
|
2905001WL000729
|
Shanthi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-015-015/283
(PULIMEDU)
|
2905001000NRG23180420220022060
|
18/04/2022
|
Subramani
|
2905001WL000729
|
Subramani
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-015-015/289
(PULIMEDU)
|
2905001000NRG23180420220022061
|
18/04/2022
|
Pookodi
|
2905001WL000729
|
Pookodi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pookodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-015-015/290
(PULIMEDU)
|
2905001000NRG23180420220022062
|
18/04/2022
|
Malliga
|
2905001WL000729
|
Malliga
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/291
(PULIMEDU)
|
2905001000NRG23180420220022063
|
18/04/2022
|
Parimala
|
2905001WL000729
|
Parimala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/292
(PULIMEDU)
|
2905001000NRG23180420220022064
|
18/04/2022
|
Pookodi
|
2905001WL000729
|
Pookodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pookodi
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-015-015/295
(PULIMEDU)
|
2905001000NRG23180420220022065
|
18/04/2022
|
Chinnaponnu
|
2905001WL000729
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/296
(PULIMEDU)
|
2905001000NRG23180420220022066
|
18/04/2022
|
Malini
|
2905001WL000729
|
Malini
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/297
(PULIMEDU)
|
2905001000NRG23180420220022067
|
18/04/2022
|
Sumathy
|
2905001WL000729
|
Sumathy
|
00468
|
UBIN0902896
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/299
(PULIMEDU)
|
2905001000NRG23180420220022068
|
18/04/2022
|
Lakshmi
|
2905001WL000729
|
Lakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-015-015/302
(PULIMEDU)
|
2905001000NRG23180420220022069
|
18/04/2022
|
Porkodiyammal
|
2905001WL000729
|
Porkodiyammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Porkodiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-015-015/306
(PULIMEDU)
|
2905001000NRG23180420220022070
|
18/04/2022
|
Rathinam
|
2905001WL000729
|
Rathinam
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/307
(PULIMEDU)
|
2905001000NRG23180420220022071
|
18/04/2022
|
Ayammal
|
2905001WL000729
|
Ayammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ayammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-015-015/308
(PULIMEDU)
|
2905001000NRG23180420220022072
|
18/04/2022
|
Kasiyammal
|
2905001WL000729
|
Kasiyammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-015/309
(PULIMEDU)
|
2905001000NRG23180420220022073
|
18/04/2022
|
Valli
|
2905001WL000729
|
Valli
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-015-015/315
(PULIMEDU)
|
2905001000NRG23180420220022074
|
18/04/2022
|
Senthamarai
|
2905001WL000729
|
Senthamarai
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-015-015/351
(PULIMEDU)
|
2905001000NRG23180420220022075
|
18/04/2022
|
Vasantha
|
2905001WL000729
|
Vasantha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-015-015/352
(PULIMEDU)
|
2905001000NRG23180420220022076
|
18/04/2022
|
Thanjiyammal
|
2905001WL000729
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-015-015/367
(PULIMEDU)
|
2905001000NRG23180420220022077
|
18/04/2022
|
Valliyamma
|
2905001WL000729
|
Valliyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-015-015/372
(PULIMEDU)
|
2905001000NRG23180420220022078
|
18/04/2022
|
Maheswari
|
2905001WL000729
|
Maheswari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-015/406
(PULIMEDU)
|
2905001000NRG23180420220022079
|
18/04/2022
|
Thangadurai
|
2905001WL000729
|
Thangadurai
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangadurai
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-015-015/416
(PULIMEDU)
|
2905001000NRG23180420220022080
|
18/04/2022
|
Kannagi
|
2905001WL000729
|
Kannagi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-015-015/422
(PULIMEDU)
|
2905001000NRG23180420220022081
|
18/04/2022
|
Durga
|
2905001WL000729
|
Durga
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-015-015/436
(PULIMEDU)
|
2905001000NRG23180420220022082
|
18/04/2022
|
P.Kalavathi
|
2905001WL000729
|
P.Kalavathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-015-015/439
(PULIMEDU)
|
2905001000NRG23180420220022083
|
18/04/2022
|
Indhra
|
2905001WL000729
|
Indhra
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhra
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-015-015/443
(PULIMEDU)
|
2905001000NRG23180420220022084
|
18/04/2022
|
Ramani
|
2905001WL000729
|
Ramani
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-015-015/449
(PULIMEDU)
|
2905001000NRG23180420220022085
|
18/04/2022
|
Kalaivani
|
2905001WL000729
|
Kalaivani
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-015-015/450
(PULIMEDU)
|
2905001000NRG23180420220022086
|
18/04/2022
|
Uma
|
2905001WL000729
|
Uma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELLORE
|
TN-05-001-015-015/451
(PULIMEDU)
|
2905001000NRG23180420220022087
|
18/04/2022
|
Kasiyamma
|
2905001WL000729
|
Kasiyamma
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELLORE
|
TN-05-001-015-015/455
(PULIMEDU)
|
2905001000NRG23180420220022088
|
18/04/2022
|
Saroja
|
2905001WL000729
|
Saroja
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VELLORE
|
TN-05-001-015-015/476
(PULIMEDU)
|
2905001000NRG23180420220022090
|
18/04/2022
|
Vijayalakshmi
|
2905001WL000729
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-015-015/481
(PULIMEDU)
|
2905001000NRG23180420220022091
|
18/04/2022
|
Parimala
|
2905001WL000729
|
Parimala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELLORE
|
TN-05-001-015-015/484
(PULIMEDU)
|
2905001000NRG23180420220022092
|
18/04/2022
|
Deivanai
|
2905001WL000729
|
Deivanai
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-015-015/489
(PULIMEDU)
|
2905001000NRG23180420220022093
|
18/04/2022
|
Amsa
|
2905001WL000729
|
Amsa
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-015-015/490
(PULIMEDU)
|
2905001000NRG23180420220022094
|
18/04/2022
|
Venda
|
2905001WL000729
|
Venda
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELLORE
|
TN-05-001-015-015/495
(PULIMEDU)
|
2905001000NRG23180420220022095
|
18/04/2022
|
Indira
|
2905001WL000729
|
Indira
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELLORE
|
TN-05-001-015-015/496
(PULIMEDU)
|
2905001000NRG23180420220022096
|
18/04/2022
|
Sulochana
|
2905001WL000729
|
Sulochana
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELLORE
|
TN-05-001-015-015/499
(PULIMEDU)
|
2905001000NRG23180420220022097
|
18/04/2022
|
Sumathi
|
2905001WL000729
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VELLORE
|
TN-05-001-015-015/501
(PULIMEDU)
|
2905001000NRG23180420220022098
|
18/04/2022
|
Kala
|
2905001WL000729
|
Kala
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELLORE
|
TN-05-001-015-015/503
(PULIMEDU)
|
2905001000NRG23180420220022099
|
18/04/2022
|
Malarkodi
|
2905001WL000729
|
Malarkodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VELLORE
|
TN-05-001-015-015/504
(PULIMEDU)
|
2905001000NRG23180420220022100
|
18/04/2022
|
Kannammal
|
2905001WL000729
|
Kannammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VELLORE
|
TN-05-001-015-015/508
(PULIMEDU)
|
2905001000NRG23180420220022101
|
18/04/2022
|
Selvi
|
2905001WL000729
|
Selvi
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VELLORE
|
TN-05-001-015-015/527
(PULIMEDU)
|
2905001000NRG23180420220022102
|
18/04/2022
|
Jothi
|
2905001WL000729
|
Jothi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
104
|
VELLORE
|
TN-05-001-015-015/529
(PULIMEDU)
|
2905001000NRG23180420220022103
|
18/04/2022
|
Chinnammal
|
2905001WL000729
|
Chinnammal
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
VELLORE
|
TN-05-001-015-015/540
(PULIMEDU)
|
2905001000NRG23180420220022104
|
18/04/2022
|
Rajakumari
|
2905001WL000729
|
Rajakumari
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VELLORE
|
TN-05-001-015-015/569
(PULIMEDU)
|
2905001000NRG23180420220022105
|
18/04/2022
|
Raniyammal
|
2905001WL000729
|
Raniyammal
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VELLORE
|
TN-05-001-015-015/57
(PULIMEDU)
|
2905001000NRG23180420220022106
|
18/04/2022
|
Malarkodi
|
2905001WL000729
|
Malarkodi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VELLORE
|
TN-05-001-015-015/572
(PULIMEDU)
|
2905001000NRG23180420220022107
|
18/04/2022
|
Indirani
|
2905001WL000729
|
Indirani
|
00468
|
UBIN0902896
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VELLORE
|
TN-05-001-015-015/580
(PULIMEDU)
|
2905001000NRG23180420220022108
|
18/04/2022
|
Vanitha
|
2905001WL000729
|
Vanitha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VELLORE
|
TN-05-001-015-015/581
(PULIMEDU)
|
2905001000NRG23180420220022109
|
18/04/2022
|
Kuppu
|
2905001WL000729
|
Kuppu
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
111
|
VELLORE
|
TN-05-001-015-015/585
(PULIMEDU)
|
2905001000NRG23180420220022110
|
18/04/2022
|
Geetha
|
2905001WL000729
|
Geetha
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VELLORE
|
TN-05-001-015-015/588
(PULIMEDU)
|
2905001000NRG23180420220022111
|
18/04/2022
|
Sumathi
|
2905001WL000729
|
Sumathi
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VELLORE
|
TN-05-001-015-016/602
(PULIMEDU)
|
2905001000NRG23180420220022112
|
18/04/2022
|
S SUDHA
|
2905001WL000729
|
S SUDHA
|
00468
|
UBIN0902896
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
S SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109806
|
109806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109806
|
109806
|
|
|
|
|
|
|
|