|
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-05-001-012-002/558
(MELMONAVOOR)
|
2905001000NRG23010720221495217
|
01/07/2022
|
A.Saraswathi
|
2905001WL024260
|
A.Saraswathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-012-002/569
(MELMONAVOOR)
|
2905001000NRG23010720221495218
|
01/07/2022
|
Thulasi
|
2905001WL024260
|
Thulasi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VELLORE
|
TN-05-001-012-002/645
(MELMONAVOOR)
|
2905001000NRG23010720221495219
|
01/07/2022
|
Kala
|
2905001WL024260
|
Kala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VELLORE
|
TN-05-001-012-012/10
(MELMONAVOOR)
|
2905001000NRG23010720221495220
|
01/07/2022
|
Vasantha
|
2905001WL024260
|
Vasantha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-012-012/103
(MELMONAVOOR)
|
2905001000NRG23010720221495221
|
01/07/2022
|
Valliyammal
|
2905001WL024260
|
Valliyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-012-012/104
(MELMONAVOOR)
|
2905001000NRG23010720221495222
|
01/07/2022
|
Pachaiammal
|
2905001WL024260
|
Pachaiammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-012-012/106
(MELMONAVOOR)
|
2905001000NRG23010720221495223
|
01/07/2022
|
Arul
|
2905001WL024260
|
Arul
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-012-012/116
(MELMONAVOOR)
|
2905001000NRG23010720221495224
|
01/07/2022
|
Saroja
|
2905001WL024260
|
Saroja
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-012-012/12
(MELMONAVOOR)
|
2905001000NRG23010720221495225
|
01/07/2022
|
M.Chandra
|
2905001WL024260
|
M.Chandra
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-012-012/13
(MELMONAVOOR)
|
2905001000NRG23010720221495226
|
01/07/2022
|
Jothi
|
2905001WL024260
|
Jothi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-012-012/136
(MELMONAVOOR)
|
2905001000NRG23010720221495227
|
01/07/2022
|
Rani
|
2905001WL024260
|
Rani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-012-012/143
(MELMONAVOOR)
|
2905001000NRG23010720221495228
|
01/07/2022
|
Vijaya
|
2905001WL024260
|
Vijaya
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-012-012/146
(MELMONAVOOR)
|
2905001000NRG23010720221495230
|
01/07/2022
|
Aruljothi
|
2905001WL024260
|
Aruljothi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-012-012/150
(MELMONAVOOR)
|
2905001000NRG23010720221495231
|
01/07/2022
|
Mohana
|
2905001WL024260
|
Mohana
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-012-012/151
(MELMONAVOOR)
|
2905001000NRG23010720221495232
|
01/07/2022
|
jayalakshmi
|
2905001WL024260
|
jayalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-012-012/153
(MELMONAVOOR)
|
2905001000NRG23010720221495233
|
01/07/2022
|
Nintha
|
2905001WL024260
|
Nintha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nintha
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-012-012/16
(MELMONAVOOR)
|
2905001000NRG23010720221495235
|
01/07/2022
|
Kuppu
|
2905001WL024260
|
Kuppu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-012-012/17
(MELMONAVOOR)
|
2905001000NRG23010720221495236
|
01/07/2022
|
Shanthi
|
2905001WL024260
|
Shanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/173
(MELMONAVOOR)
|
2905001000NRG23010720221495237
|
01/07/2022
|
Sumathi
|
2905001WL024260
|
Sumathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/191
(MELMONAVOOR)
|
2905001000NRG23010720221495238
|
01/07/2022
|
Rajeshwari
|
2905001WL024260
|
Rajeshwari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-012-012/195
(MELMONAVOOR)
|
2905001000NRG23010720221495239
|
01/07/2022
|
Kannammal
|
2905001WL024260
|
Kannammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-012-012/2
(MELMONAVOOR)
|
2905001000NRG23010720221495240
|
01/07/2022
|
Poongodi
|
2905001WL024260
|
Poongodi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-012-012/259
(MELMONAVOOR)
|
2905001000NRG23010720221495242
|
01/07/2022
|
Sasikala
|
2905001WL024260
|
Sasikala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-012-012/26
(MELMONAVOOR)
|
2905001000NRG23010720221495243
|
01/07/2022
|
Munusamy
|
2905001WL024260
|
Munusamy
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-012-012/286
(MELMONAVOOR)
|
2905001000NRG23010720221495244
|
01/07/2022
|
Malliga
|
2905001WL024260
|
Malliga
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-012-012/293
(MELMONAVOOR)
|
2905001000NRG23010720221495245
|
01/07/2022
|
Senthamarai
|
2905001WL024260
|
Senthamarai
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-012-012/294
(MELMONAVOOR)
|
2905001000NRG23010720221495246
|
01/07/2022
|
Navaneetham
|
2905001WL024260
|
Navaneetham
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-012-012/310
(MELMONAVOOR)
|
2905001000NRG23010720221495247
|
01/07/2022
|
Mahesh
|
2905001WL024260
|
Mahesh
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-012-012/33
(MELMONAVOOR)
|
2905001000NRG23010720221495248
|
01/07/2022
|
Ammu
|
2905001WL024260
|
Ammu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-012-012/335
(MELMONAVOOR)
|
2905001000NRG23010720221495249
|
01/07/2022
|
Kantha
|
2905001WL024260
|
Kantha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-012-012/336
(MELMONAVOOR)
|
2905001000NRG23010720221495250
|
01/07/2022
|
Vijaya
|
2905001WL024260
|
Vijaya
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-012-012/34
(MELMONAVOOR)
|
2905001000NRG23010720221495251
|
01/07/2022
|
Logha
|
2905001WL024260
|
Logha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Logha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-012-012/344
(MELMONAVOOR)
|
2905001000NRG23010720221495252
|
01/07/2022
|
Kannan
|
2905001WL024260
|
Kannan
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-012-012/347
(MELMONAVOOR)
|
2905001000NRG23010720221495253
|
01/07/2022
|
Thilagavathi
|
2905001WL024260
|
Thilagavathi
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/353
(MELMONAVOOR)
|
2905001000NRG23010720221495255
|
01/07/2022
|
Selvi
|
2905001WL024260
|
Selvi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-012-012/371
(MELMONAVOOR)
|
2905001000NRG23010720221495256
|
01/07/2022
|
Kantha
|
2905001WL024260
|
Kantha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-012-012/373
(MELMONAVOOR)
|
2905001000NRG23010720221495257
|
01/07/2022
|
P Lakshmi
|
2905001WL024260
|
P Lakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
P Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-012-012/396
(MELMONAVOOR)
|
2905001000NRG23010720221495258
|
01/07/2022
|
Malliga
|
2905001WL024260
|
Malliga
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-012-012/399
(MELMONAVOOR)
|
2905001000NRG23010720221495260
|
01/07/2022
|
Rani
|
2905001WL024260
|
Rani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-012-012/4
(MELMONAVOOR)
|
2905001000NRG23010720221495261
|
01/07/2022
|
Pappa
|
2905001WL024260
|
Pappa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-012-012/41
(MELMONAVOOR)
|
2905001000NRG23010720221495262
|
01/07/2022
|
R.Sumathi
|
2905001WL024260
|
R.Sumathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-012-012/430
(MELMONAVOOR)
|
2905001000NRG23010720221495263
|
01/07/2022
|
Kanniyammal
|
2905001WL024260
|
Kanniyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-012-012/439
(MELMONAVOOR)
|
2905001000NRG23010720221495264
|
01/07/2022
|
Vanaja
|
2905001WL024260
|
Vanaja
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-012-012/44
(MELMONAVOOR)
|
2905001000NRG23010720221495265
|
01/07/2022
|
Malar
|
2905001WL024260
|
Malar
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-012-012/441
(MELMONAVOOR)
|
2905001000NRG23010720221495266
|
01/07/2022
|
Vendamani
|
2905001WL024260
|
Vendamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-012-012/442
(MELMONAVOOR)
|
2905001000NRG23010720221495267
|
01/07/2022
|
Vanathi
|
2905001WL024260
|
Vanathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-012-012/445
(MELMONAVOOR)
|
2905001000NRG23010720221495268
|
01/07/2022
|
Vijaya
|
2905001WL024260
|
Vijaya
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-012-012/446
(MELMONAVOOR)
|
2905001000NRG23010720221495269
|
01/07/2022
|
Manila
|
2905001WL024260
|
Manila
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manila
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-012-012/46
(MELMONAVOOR)
|
2905001000NRG23010720221495270
|
01/07/2022
|
Arputham
|
2905001WL024260
|
Arputham
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-012-012/46
(MELMONAVOOR)
|
2905001000NRG23010720221495271
|
01/07/2022
|
Mathavi
|
2905001WL024260
|
Mathavi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-012-012/466-A
(MELMONAVOOR)
|
2905001000NRG23010720221495272
|
01/07/2022
|
Jayanthi
|
2905001WL024260
|
Jayanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-012-012/467-A
(MELMONAVOOR)
|
2905001000NRG23010720221495273
|
01/07/2022
|
Sivagangai
|
2905001WL024260
|
Sivagangai
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-012-012/474-A
(MELMONAVOOR)
|
2905001000NRG23010720221495274
|
01/07/2022
|
Tamilselvi
|
2905001WL024260
|
Tamilselvi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VELLORE
|
TN-05-001-012-012/490
(MELMONAVOOR)
|
2905001000NRG23010720221495275
|
01/07/2022
|
Samundi
|
2905001WL024260
|
Samundi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samundi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-012-012/53
(MELMONAVOOR)
|
2905001000NRG23010720221495277
|
01/07/2022
|
Annalakshmi
|
2905001WL024260
|
Annalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-012-012/53
(MELMONAVOOR)
|
2905001000NRG23010720221495276
|
01/07/2022
|
Panchalai
|
2905001WL024260
|
Panchalai
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-012-012/537
(MELMONAVOOR)
|
2905001000NRG23010720221495278
|
01/07/2022
|
Pachaiyammal
|
2905001WL024260
|
Pachaiyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-012-012/543
(MELMONAVOOR)
|
2905001000NRG23010720221495279
|
01/07/2022
|
Nirmala
|
2905001WL024260
|
Nirmala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-012-012/545
(MELMONAVOOR)
|
2905001000NRG23010720221495280
|
01/07/2022
|
Anniyammal
|
2905001WL024260
|
Anniyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-012-012/546
(MELMONAVOOR)
|
2905001000NRG23010720221495281
|
01/07/2022
|
Govindammal
|
2905001WL024260
|
Govindammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-012-012/55
(MELMONAVOOR)
|
2905001000NRG23010720221495282
|
01/07/2022
|
Rajeswari
|
2905001WL024260
|
Rajeswari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-012-012/557
(MELMONAVOOR)
|
2905001000NRG23010720221495284
|
01/07/2022
|
Deepa
|
2905001WL024260
|
Deepa
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-012-012/56
(MELMONAVOOR)
|
2905001000NRG23010720221495285
|
01/07/2022
|
R. Nagaveni
|
2905001WL024260
|
R. Nagaveni
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Nagaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-012-012/570
(MELMONAVOOR)
|
2905001000NRG23010720221495286
|
01/07/2022
|
Ammu
|
2905001WL024260
|
Ammu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-012-012/575
(MELMONAVOOR)
|
2905001000NRG23010720221495288
|
01/07/2022
|
Arul
|
2905001WL024260
|
Arul
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-012-012/578
(MELMONAVOOR)
|
2905001000NRG23010720221495289
|
01/07/2022
|
Killiyammal
|
2905001WL024260
|
Killiyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Killiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-012-012/597
(MELMONAVOOR)
|
2905001000NRG23010720221495290
|
01/07/2022
|
Saraswathi
|
2905001WL024260
|
Saraswathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-012-012/598
(MELMONAVOOR)
|
2905001000NRG23010720221495291
|
01/07/2022
|
Neelavathi
|
2905001WL024260
|
Neelavathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
VELLORE
|
TN-05-001-012-012/602
(MELMONAVOOR)
|
2905001000NRG23010720221495292
|
01/07/2022
|
Rajamani
|
2905001WL024260
|
Rajamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-012-012/607
(MELMONAVOOR)
|
2905001000NRG23010720221495293
|
01/07/2022
|
Dhanalakshmi
|
2905001WL024260
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-012-012/609
(MELMONAVOOR)
|
2905001000NRG23010720221495294
|
01/07/2022
|
Prema
|
2905001WL024260
|
Prema
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-012-012/61
(MELMONAVOOR)
|
2905001000NRG23010720221495295
|
01/07/2022
|
Kanchana
|
2905001WL024260
|
Kanchana
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-012-012/613
(MELMONAVOOR)
|
2905001000NRG23010720221495296
|
01/07/2022
|
Kalaivani
|
2905001WL024260
|
Kalaivani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalaivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
VELLORE
|
TN-05-001-012-012/619
(MELMONAVOOR)
|
2905001000NRG23010720221495297
|
01/07/2022
|
Uma
|
2905001WL024260
|
Uma
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
75
|
VELLORE
|
TN-05-001-012-012/624
(MELMONAVOOR)
|
2905001000NRG23010720221495300
|
01/07/2022
|
Meera
|
2905001WL024260
|
Meera
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-012-012/633
(MELMONAVOOR)
|
2905001000NRG23010720221495302
|
01/07/2022
|
Nirmala
|
2905001WL024260
|
Nirmala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-012-012/634
(MELMONAVOOR)
|
2905001000NRG23010720221495303
|
01/07/2022
|
Shanthi
|
2905001WL024260
|
Shanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-012-012/638
(MELMONAVOOR)
|
2905001000NRG23010720221495304
|
01/07/2022
|
Panjalai
|
2905001WL024260
|
Panjalai
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-012-012/646
(MELMONAVOOR)
|
2905001000NRG23010720221495305
|
01/07/2022
|
Sarasu
|
2905001WL024260
|
Sarasu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-012-012/75
(MELMONAVOOR)
|
2905001000NRG23010720221495310
|
01/07/2022
|
Vennila
|
2905001WL024260
|
Vennila
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
81
|
VELLORE
|
TN-05-001-012-012/8
(MELMONAVOOR)
|
2905001000NRG23010720221495311
|
01/07/2022
|
Valli
|
2905001WL024260
|
Valli
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-012-012/83
(MELMONAVOOR)
|
2905001000NRG23010720221495312
|
01/07/2022
|
Valliyammal
|
2905001WL024260
|
Valliyammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-012-012/86
(MELMONAVOOR)
|
2905001000NRG23010720221495313
|
01/07/2022
|
Jayalakshmi
|
2905001WL024260
|
Jayalakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-012-012/88
(MELMONAVOOR)
|
2905001000NRG23010720221495314
|
01/07/2022
|
Valarmathi
|
2905001WL024260
|
Valarmathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-012-012/9
(MELMONAVOOR)
|
2905001000NRG23010720221495315
|
01/07/2022
|
Aruna
|
2905001WL024260
|
Aruna
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-012-012/90
(MELMONAVOOR)
|
2905001000NRG23010720221495316
|
01/07/2022
|
Thenmozhi
|
2905001WL024260
|
Thenmozhi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-012-012/96
(MELMONAVOOR)
|
2905001000NRG23010720221495317
|
01/07/2022
|
Vimala
|
2905001WL024260
|
Vimala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94632
|
94632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94632
|
94632
|
|
|
|
|
|
|
|