|
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-05-001-015-018/957-A
(PULIMEDU)
|
2905001000NRG23140220234124589
|
14/02/2023
|
KALAISELVI
|
2905001WL091342
|
KALAISELVI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-015/203
(PULIMEDU)
|
2905001000NRG23140220234124544
|
14/02/2023
|
SANTHA
|
2905001WL091342
|
SANTHA
|
00415
|
SBIN0000947
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-015-001/939-A
(PULIMEDU)
|
2905001000NRG23140220234124524
|
14/02/2023
|
DIVYA
|
2905001WL091342
|
DIVYA
|
00415
|
SBIN0001618
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-015-001/224
(PULIMEDU)
|
2905001000NRG23140220234124490
|
14/02/2023
|
Lakshmi
|
2905001WL091342
|
Lakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-015-001/552
(PULIMEDU)
|
2905001000NRG23140220234124491
|
14/02/2023
|
Manjula
|
2905001WL091342
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-015-001/622
(PULIMEDU)
|
2905001000NRG23140220234124492
|
14/02/2023
|
Chinnaponnu
|
2905001WL091342
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-001/625
(PULIMEDU)
|
2905001000NRG23140220234124493
|
14/02/2023
|
Arthi
|
2905001WL091342
|
Arthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-015-001/628
(PULIMEDU)
|
2905001000NRG23140220234124494
|
14/02/2023
|
Suganya
|
2905001WL091342
|
Suganya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-001/634-B
(PULIMEDU)
|
2905001000NRG23140220234124495
|
14/02/2023
|
Latha
|
2905001WL091342
|
Latha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-001/642
(PULIMEDU)
|
2905001000NRG23140220234124496
|
14/02/2023
|
Vellachi
|
2905001WL091342
|
Vellachi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-001/644
(PULIMEDU)
|
2905001000NRG23140220234124497
|
14/02/2023
|
Valarmathi
|
2905001WL091342
|
Valarmathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-015-001/658
(PULIMEDU)
|
2905001000NRG23140220234124498
|
14/02/2023
|
Janaki
|
2905001WL091342
|
Janaki
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-001/663
(PULIMEDU)
|
2905001000NRG23140220234124499
|
14/02/2023
|
Valarmathi
|
2905001WL091342
|
Valarmathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-015-001/665
(PULIMEDU)
|
2905001000NRG23140220234124500
|
14/02/2023
|
Thanjammal
|
2905001WL091342
|
Thanjammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-001/675
(PULIMEDU)
|
2905001000NRG23140220234124501
|
14/02/2023
|
Poongodi
|
2905001WL091342
|
Poongodi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-015-001/676
(PULIMEDU)
|
2905001000NRG23140220234124502
|
14/02/2023
|
Magalingam
|
2905001WL091342
|
Magalingam
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Magalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-001/678
(PULIMEDU)
|
2905001000NRG23140220234124503
|
14/02/2023
|
Priyanka
|
2905001WL091342
|
Priyanka
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-001/699
(PULIMEDU)
|
2905001000NRG23140220234124505
|
14/02/2023
|
Jayalakshmi
|
2905001WL091342
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-001/699
(PULIMEDU)
|
2905001000NRG23140220234124504
|
14/02/2023
|
Mani
|
2905001WL091342
|
Mani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-001/708
(PULIMEDU)
|
2905001000NRG23140220234124506
|
14/02/2023
|
RENUKADEVI K
|
2905001WL091342
|
RENUKADEVI K
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
RENUKADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-015-001/716
(PULIMEDU)
|
2905001000NRG23140220234124507
|
14/02/2023
|
VIJAYA
|
2905001WL091342
|
VIJAYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-001/718
(PULIMEDU)
|
2905001000NRG23140220234124508
|
14/02/2023
|
MEENA
|
2905001WL091342
|
MEENA
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-015-001/757
(PULIMEDU)
|
2905001000NRG23140220234124509
|
14/02/2023
|
Lakshmi
|
2905001WL091342
|
Lakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-001/774
(PULIMEDU)
|
2905001000NRG23140220234124510
|
14/02/2023
|
Meenatchi
|
2905001WL091342
|
Meenatchi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-001/796
(PULIMEDU)
|
2905001000NRG23140220234124511
|
14/02/2023
|
Navaneetham
|
2905001WL091342
|
Navaneetham
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-001/798
(PULIMEDU)
|
2905001000NRG23140220234124512
|
14/02/2023
|
Rani
|
2905001WL091342
|
Rani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-001/826-A
(PULIMEDU)
|
2905001000NRG23140220234124513
|
14/02/2023
|
NITHIYA
|
2905001WL091342
|
NITHIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-015-001/841
(PULIMEDU)
|
2905001000NRG23140220234124514
|
14/02/2023
|
Ramani
|
2905001WL091342
|
Ramani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-001/873-A
(PULIMEDU)
|
2905001000NRG23140220234124515
|
14/02/2023
|
SUMATHI
|
2905001WL091342
|
SUMATHI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-001/885-A
(PULIMEDU)
|
2905001000NRG23140220234124516
|
14/02/2023
|
KALAIVANI
|
2905001WL091342
|
KALAIVANI
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
31
|
VELLORE
|
TN-05-001-015-001/903-A
(PULIMEDU)
|
2905001000NRG23140220234124517
|
14/02/2023
|
NARMATHA
|
2905001WL091342
|
NARMATHA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
NARMATHA
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-015-001/904-A
(PULIMEDU)
|
2905001000NRG23140220234124518
|
14/02/2023
|
KUPPAMMAL
|
2905001WL091342
|
KUPPAMMAL
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-015-001/912-A
(PULIMEDU)
|
2905001000NRG23140220234124519
|
14/02/2023
|
KOMALA
|
2905001WL091342
|
KOMALA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-015-001/913-A
(PULIMEDU)
|
2905001000NRG23140220234124520
|
14/02/2023
|
CHITRA
|
2905001WL091342
|
CHITRA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
CANARA BANK(508532)
|
|
35
|
VELLORE
|
TN-05-001-015-001/923-A
(PULIMEDU)
|
2905001000NRG23140220234124521
|
14/02/2023
|
SATHYA
|
2905001WL091342
|
SATHYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-001/929-A
(PULIMEDU)
|
2905001000NRG23140220234124522
|
14/02/2023
|
MEENA
|
2905001WL091342
|
MEENA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
CANARA BANK(508532)
|
|
37
|
VELLORE
|
TN-05-001-015-001/932-A
(PULIMEDU)
|
2905001000NRG23140220234124523
|
14/02/2023
|
ANUBA
|
2905001WL091342
|
ANUBA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANUBA
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-001/945-A
(PULIMEDU)
|
2905001000NRG23140220234124525
|
14/02/2023
|
SELVI
|
2905001WL091342
|
SELVI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-001/950-A
(PULIMEDU)
|
2905001000NRG23140220234124526
|
14/02/2023
|
POORNIMA
|
2905001WL091342
|
POORNIMA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-015-001/959-A
(PULIMEDU)
|
2905001000NRG23140220234124527
|
14/02/2023
|
MALATHI
|
2905001WL091342
|
MALATHI
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALATHI
|
CANARA BANK(508532)
|
|
41
|
VELLORE
|
TN-05-001-015-001/967-A
(PULIMEDU)
|
2905001000NRG23140220234124528
|
14/02/2023
|
SONIYA
|
2905001WL091342
|
SONIYA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-015-001/973
(PULIMEDU)
|
2905001000NRG23140220234124529
|
14/02/2023
|
SUGUNA
|
2905001WL091342
|
SUGUNA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-001/988-A
(PULIMEDU)
|
2905001000NRG23140220234124530
|
14/02/2023
|
ANITHA
|
2905001WL091342
|
ANITHA
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-015-015/187
(PULIMEDU)
|
2905001000NRG23140220234124531
|
14/02/2023
|
Margabandhu
|
2905001WL091342
|
Margabandhu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Margabandhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-015-015/188
(PULIMEDU)
|
2905001000NRG23140220234124532
|
14/02/2023
|
Pookavanam
|
2905001WL091342
|
Pookavanam
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/189
(PULIMEDU)
|
2905001000NRG23140220234124533
|
14/02/2023
|
Muniyammal
|
2905001WL091342
|
Muniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/190
(PULIMEDU)
|
2905001000NRG23140220234124534
|
14/02/2023
|
Muniyammal
|
2905001WL091342
|
Muniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-015-015/191
(PULIMEDU)
|
2905001000NRG23140220234124535
|
14/02/2023
|
Rajamani
|
2905001WL091342
|
Rajamani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/192
(PULIMEDU)
|
2905001000NRG23140220234124536
|
14/02/2023
|
Sivagami
|
2905001WL091342
|
Sivagami
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/193
(PULIMEDU)
|
2905001000NRG23140220234124537
|
14/02/2023
|
Pookavanam
|
2905001WL091342
|
Pookavanam
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pookavanam
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-015-015/195
(PULIMEDU)
|
2905001000NRG23140220234124538
|
14/02/2023
|
Rajamani
|
2905001WL091342
|
Rajamani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-015-015/196
(PULIMEDU)
|
2905001000NRG23140220234124540
|
14/02/2023
|
Padma
|
2905001WL091342
|
Padma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-015-015/196
(PULIMEDU)
|
2905001000NRG23140220234124539
|
14/02/2023
|
PICHAIKARAN
|
2905001WL091342
|
PICHAIKARAN
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
PICHAIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-015-015/199
(PULIMEDU)
|
2905001000NRG23140220234124541
|
14/02/2023
|
Sheela
|
2905001WL091342
|
Sheela
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/201
(PULIMEDU)
|
2905001000NRG23140220234124542
|
14/02/2023
|
Saraswathi
|
2905001WL091342
|
Saraswathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/202
(PULIMEDU)
|
2905001000NRG23140220234124543
|
14/02/2023
|
Chinnaponnu
|
2905001WL091342
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/204
(PULIMEDU)
|
2905001000NRG23140220234124545
|
14/02/2023
|
pookavanam
|
2905001WL091342
|
pookavanam
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
pookavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/205
(PULIMEDU)
|
2905001000NRG23140220234124546
|
14/02/2023
|
Malliga
|
2905001WL091342
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/206
(PULIMEDU)
|
2905001000NRG23140220234124547
|
14/02/2023
|
Seeniammal
|
2905001WL091342
|
Seeniammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/207
(PULIMEDU)
|
2905001000NRG23140220234124548
|
14/02/2023
|
Uma
|
2905001WL091342
|
Uma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/208
(PULIMEDU)
|
2905001000NRG23140220234124549
|
14/02/2023
|
Sumithra
|
2905001WL091342
|
Sumithra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/210
(PULIMEDU)
|
2905001000NRG23140220234124550
|
14/02/2023
|
Sambath
|
2905001WL091342
|
Sambath
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sambath
|
CANARA BANK(508532)
|
|
63
|
VELLORE
|
TN-05-001-015-015/212
(PULIMEDU)
|
2905001000NRG23140220234124551
|
14/02/2023
|
Dhanakotti
|
2905001WL091342
|
Dhanakotti
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-015-015/213
(PULIMEDU)
|
2905001000NRG23140220234124552
|
14/02/2023
|
Jothi
|
2905001WL091342
|
Jothi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/215
(PULIMEDU)
|
2905001000NRG23140220234124553
|
14/02/2023
|
Krishnaveni
|
2905001WL091342
|
Krishnaveni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/216
(PULIMEDU)
|
2905001000NRG23140220234124554
|
14/02/2023
|
Malliga
|
2905001WL091342
|
Malliga
|
00468
|
UBIN0902896
|
190
|
190
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-015-015/217
(PULIMEDU)
|
2905001000NRG23140220234124555
|
14/02/2023
|
Valliyammal
|
2905001WL091342
|
Valliyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/218
(PULIMEDU)
|
2905001000NRG23140220234124556
|
14/02/2023
|
Mahalakshmi
|
2905001WL091342
|
Mahalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
VELLORE
|
TN-05-001-015-015/220
(PULIMEDU)
|
2905001000NRG23140220234124557
|
14/02/2023
|
Kalaivani
|
2905001WL091342
|
Kalaivani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/222
(PULIMEDU)
|
2905001000NRG23140220234124558
|
14/02/2023
|
Thenmozhi
|
2905001WL091342
|
Thenmozhi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-015-015/225
(PULIMEDU)
|
2905001000NRG23140220234124560
|
14/02/2023
|
Kannaki
|
2905001WL091342
|
Kannaki
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-015-015/225
(PULIMEDU)
|
2905001000NRG23140220234124559
|
14/02/2023
|
Selvamani
|
2905001WL091342
|
Selvamani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-015-015/227
(PULIMEDU)
|
2905001000NRG23140220234124561
|
14/02/2023
|
Sumathy
|
2905001WL091342
|
Sumathy
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-015-015/235
(PULIMEDU)
|
2905001000NRG23140220234124562
|
14/02/2023
|
Jayanthi
|
2905001WL091342
|
Jayanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-015/253
(PULIMEDU)
|
2905001000NRG23140220234124563
|
14/02/2023
|
Jayachithra
|
2905001WL091342
|
Jayachithra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELLORE
|
TN-05-001-015-015/254
(PULIMEDU)
|
2905001000NRG23140220234124564
|
14/02/2023
|
Selvi
|
2905001WL091342
|
Selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-015-015/255
(PULIMEDU)
|
2905001000NRG23140220234124565
|
14/02/2023
|
Jayanthi
|
2905001WL091342
|
Jayanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-015-015/264
(PULIMEDU)
|
2905001000NRG23140220234124567
|
14/02/2023
|
Iyyakannu
|
2905001WL091342
|
Iyyakannu
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Iyyakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-015/264
(PULIMEDU)
|
2905001000NRG23140220234124566
|
14/02/2023
|
Veni
|
2905001WL091342
|
Veni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-015-015/302
(PULIMEDU)
|
2905001000NRG23140220234124568
|
14/02/2023
|
Porkodiyammal
|
2905001WL091342
|
Porkodiyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Porkodiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-015/309
(PULIMEDU)
|
2905001000NRG23140220234124569
|
14/02/2023
|
Valli
|
2905001WL091342
|
Valli
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-015-015/339
(PULIMEDU)
|
2905001000NRG23140220234124570
|
14/02/2023
|
Devanai
|
2905001WL091342
|
Devanai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
19/02/2023
|
|
008081830
|
|
Devanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-015-015/367
(PULIMEDU)
|
2905001000NRG23140220234124571
|
14/02/2023
|
Valliyamma
|
2905001WL091342
|
Valliyamma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-015-015/414
(PULIMEDU)
|
2905001000NRG23140220234124572
|
14/02/2023
|
Kuppu
|
2905001WL091342
|
Kuppu
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-015-015/424
(PULIMEDU)
|
2905001000NRG23140220234124573
|
14/02/2023
|
Selvi
|
2905001WL091342
|
Selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-015-015/426
(PULIMEDU)
|
2905001000NRG23140220234124574
|
14/02/2023
|
Padma
|
2905001WL091342
|
Padma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-015-015/437
(PULIMEDU)
|
2905001000NRG23140220234124575
|
14/02/2023
|
Shanthi
|
2905001WL091342
|
Shanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-015-015/448
(PULIMEDU)
|
2905001000NRG23140220234124576
|
14/02/2023
|
Yasodammal
|
2905001WL091342
|
Yasodammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Yasodammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELLORE
|
TN-05-001-015-015/452
(PULIMEDU)
|
2905001000NRG23140220234124577
|
14/02/2023
|
Suguna
|
2905001WL091342
|
Suguna
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELLORE
|
TN-05-001-015-015/484
(PULIMEDU)
|
2905001000NRG23140220234124578
|
14/02/2023
|
Deivanai
|
2905001WL091342
|
Deivanai
|
00468
|
UBIN0902896
|
190
|
190
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-015-015/505
(PULIMEDU)
|
2905001000NRG23140220234124579
|
14/02/2023
|
Vijaya
|
2905001WL091342
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VELLORE
|
TN-05-001-015-015/508
(PULIMEDU)
|
2905001000NRG23140220234124580
|
14/02/2023
|
Selvi
|
2905001WL091342
|
Selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELLORE
|
TN-05-001-015-015/519
(PULIMEDU)
|
2905001000NRG23140220234124581
|
14/02/2023
|
Kalaivani
|
2905001WL091342
|
Kalaivani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELLORE
|
TN-05-001-015-015/526
(PULIMEDU)
|
2905001000NRG23140220234124582
|
14/02/2023
|
Sumathi
|
2905001WL091342
|
Sumathi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELLORE
|
TN-05-001-015-015/542
(PULIMEDU)
|
2905001000NRG23140220234124583
|
14/02/2023
|
Mageswari
|
2905001WL091342
|
Mageswari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VELLORE
|
TN-05-001-015-015/569
(PULIMEDU)
|
2905001000NRG23140220234124584
|
14/02/2023
|
Raniyammal
|
2905001WL091342
|
Raniyammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELLORE
|
TN-05-001-015-015/574
(PULIMEDU)
|
2905001000NRG23140220234124585
|
14/02/2023
|
Lakshmi
|
2905001WL091342
|
Lakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELLORE
|
TN-05-001-015-015/76
(PULIMEDU)
|
2905001000NRG23140220234124586
|
14/02/2023
|
Chandira
|
2905001WL091342
|
Chandira
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
99
|
VELLORE
|
TN-05-001-015-015/905-A
(PULIMEDU)
|
2905001000NRG23140220234124587
|
14/02/2023
|
KAMSALA
|
2905001WL091342
|
KAMSALA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
100
|
VELLORE
|
TN-05-001-015-015/906-A
(PULIMEDU)
|
2905001000NRG23140220234124588
|
14/02/2023
|
DEEPA
|
2905001WL091342
|
DEEPA
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105212
|
105212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108632
|
108632
|
|
|
|
|
|
|
|