|
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-05-001-015-001/525
(PULIMEDU)
|
2905001000NRG23300920222585817
|
30/09/2022
|
Valliyammal
|
2905001WL053981
|
Valliyammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-015-015/112
(PULIMEDU)
|
2905001000NRG23300920222585823
|
30/09/2022
|
Lega
|
2905001WL053981
|
Lega
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-015-015/114
(PULIMEDU)
|
2905001000NRG23300920222585824
|
30/09/2022
|
Madhavi
|
2905001WL053981
|
Madhavi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-015/120
(PULIMEDU)
|
2905001000NRG23300920222585825
|
30/09/2022
|
Thanjiyammal
|
2905001WL053981
|
Thanjiyammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-015-015/122
(PULIMEDU)
|
2905001000NRG23300920222585826
|
30/09/2022
|
Thavamani
|
2905001WL053981
|
Thavamani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-015-015/123
(PULIMEDU)
|
2905001000NRG23300920222585827
|
30/09/2022
|
Alamelu
|
2905001WL053981
|
Alamelu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-015/125
(PULIMEDU)
|
2905001000NRG23300920222585828
|
30/09/2022
|
Manjula
|
2905001WL053981
|
Manjula
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-015/127
(PULIMEDU)
|
2905001000NRG23300920222585829
|
30/09/2022
|
Padma
|
2905001WL053981
|
Padma
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-015/130
(PULIMEDU)
|
2905001000NRG23300920222585830
|
30/09/2022
|
Chinnaponnu
|
2905001WL053981
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-015-015/132
(PULIMEDU)
|
2905001000NRG23300920222585831
|
30/09/2022
|
Ramajeyam
|
2905001WL053981
|
Ramajeyam
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramajeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-015/135
(PULIMEDU)
|
2905001000NRG23300920222585832
|
30/09/2022
|
Pushpa
|
2905001WL053981
|
Pushpa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-015-015/136
(PULIMEDU)
|
2905001000NRG23300920222585833
|
30/09/2022
|
Jayammal
|
2905001WL053981
|
Jayammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-015/138
(PULIMEDU)
|
2905001000NRG23300920222585835
|
30/09/2022
|
Vigneswari
|
2905001WL053981
|
Vigneswari
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vigneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-015/141
(PULIMEDU)
|
2905001000NRG23300920222585837
|
30/09/2022
|
Gopal
|
2905001WL053981
|
Gopal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-015-015/141
(PULIMEDU)
|
2905001000NRG23300920222585838
|
30/09/2022
|
Shanthi
|
2905001WL053981
|
Shanthi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-015-015/142
(PULIMEDU)
|
2905001000NRG23300920222585839
|
30/09/2022
|
Shanthi
|
2905001WL053981
|
Shanthi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-015-015/143
(PULIMEDU)
|
2905001000NRG23300920222585840
|
30/09/2022
|
Chitra
|
2905001WL053981
|
Chitra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-015-015/145
(PULIMEDU)
|
2905001000NRG23300920222585841
|
30/09/2022
|
Ramu
|
2905001WL053981
|
Ramu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-015-015/146
(PULIMEDU)
|
2905001000NRG23300920222585842
|
30/09/2022
|
Jananayaki
|
2905001WL053981
|
Jananayaki
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jananayaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-015-015/147
(PULIMEDU)
|
2905001000NRG23300920222585843
|
30/09/2022
|
Vellakannu
|
2905001WL053981
|
Vellakannu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VELLORE
|
TN-05-001-015-015/148
(PULIMEDU)
|
2905001000NRG23300920222585844
|
30/09/2022
|
Usharani
|
2905001WL053981
|
Usharani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-015-015/15
(PULIMEDU)
|
2905001000NRG23300920222585845
|
30/09/2022
|
Deepa
|
2905001WL053981
|
Deepa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-015-015/156
(PULIMEDU)
|
2905001000NRG23300920222585846
|
30/09/2022
|
Amutha
|
2905001WL053981
|
Amutha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/158
(PULIMEDU)
|
2905001000NRG23300920222585847
|
30/09/2022
|
Santhi
|
2905001WL053981
|
Santhi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-015-015/161
(PULIMEDU)
|
2905001000NRG23300920222585849
|
30/09/2022
|
Rathinam
|
2905001WL053981
|
Rathinam
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-015-015/162
(PULIMEDU)
|
2905001000NRG23300920222585850
|
30/09/2022
|
Thanchiyammal
|
2905001WL053981
|
Thanchiyammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thanchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/163
(PULIMEDU)
|
2905001000NRG23300920222585851
|
30/09/2022
|
Indira
|
2905001WL053981
|
Indira
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-015-015/173
(PULIMEDU)
|
2905001000NRG23300920222585852
|
30/09/2022
|
Vanitha
|
2905001WL053981
|
Vanitha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-015-015/232
(PULIMEDU)
|
2905001000NRG23300920222585853
|
30/09/2022
|
Chitra
|
2905001WL053981
|
Chitra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-015-015/304
(PULIMEDU)
|
2905001000NRG23300920222585854
|
30/09/2022
|
Saroja
|
2905001WL053981
|
Saroja
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-015-015/338
(PULIMEDU)
|
2905001000NRG23300920222585855
|
30/09/2022
|
Kokila
|
2905001WL053981
|
Kokila
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/342
(PULIMEDU)
|
2905001000NRG23300920222585856
|
30/09/2022
|
Latha
|
2905001WL053981
|
Latha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-015-015/345
(PULIMEDU)
|
2905001000NRG23300920222585857
|
30/09/2022
|
Lakshmi
|
2905001WL053981
|
Lakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/349
(PULIMEDU)
|
2905001000NRG23300920222585858
|
30/09/2022
|
Sumathy
|
2905001WL053981
|
Sumathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-015-015/357
(PULIMEDU)
|
2905001000NRG23300920222585859
|
30/09/2022
|
Sumathy
|
2905001WL053981
|
Sumathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/379
(PULIMEDU)
|
2905001000NRG23300920222585860
|
30/09/2022
|
Amutha
|
2905001WL053981
|
Amutha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/385
(PULIMEDU)
|
2905001000NRG23300920222585862
|
30/09/2022
|
Kantha
|
2905001WL053981
|
Kantha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-015-015/386
(PULIMEDU)
|
2905001000NRG23300920222585863
|
30/09/2022
|
Pappa
|
2905001WL053981
|
Pappa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/387
(PULIMEDU)
|
2905001000NRG23300920222585864
|
30/09/2022
|
Thanji
|
2905001WL053981
|
Thanji
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/390
(PULIMEDU)
|
2905001000NRG23300920222585865
|
30/09/2022
|
Amutha
|
2905001WL053981
|
Amutha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/392
(PULIMEDU)
|
2905001000NRG23300920222585866
|
30/09/2022
|
Veenashri
|
2905001WL053981
|
Veenashri
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Veenashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/404
(PULIMEDU)
|
2905001000NRG23300920222585867
|
30/09/2022
|
Chitra
|
2905001WL053981
|
Chitra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/420
(PULIMEDU)
|
2905001000NRG23300920222585869
|
30/09/2022
|
Abaranji
|
2905001WL053981
|
Abaranji
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Abaranji
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-015-015/434
(PULIMEDU)
|
2905001000NRG23300920222585870
|
30/09/2022
|
Lalitha
|
2905001WL053981
|
Lalitha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-015-015/444
(PULIMEDU)
|
2905001000NRG23300920222585871
|
30/09/2022
|
Jaya
|
2905001WL053981
|
Jaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-015-015/454
(PULIMEDU)
|
2905001000NRG23300920222585873
|
30/09/2022
|
Devaki
|
2905001WL053981
|
Devaki
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/456
(PULIMEDU)
|
2905001000NRG23300920222585874
|
30/09/2022
|
Vasuki
|
2905001WL053981
|
Vasuki
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/457
(PULIMEDU)
|
2905001000NRG23300920222585875
|
30/09/2022
|
Sulochana
|
2905001WL053981
|
Sulochana
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/458
(PULIMEDU)
|
2905001000NRG23300920222585876
|
30/09/2022
|
Kalavathi
|
2905001WL053981
|
Kalavathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/461
(PULIMEDU)
|
2905001000NRG23300920222585877
|
30/09/2022
|
Alamelu
|
2905001WL053981
|
Alamelu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/462
(PULIMEDU)
|
2905001000NRG23300920222585878
|
30/09/2022
|
Jamuna
|
2905001WL053981
|
Jamuna
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-015-015/464
(PULIMEDU)
|
2905001000NRG23300920222585879
|
30/09/2022
|
Sasikala
|
2905001WL053981
|
Sasikala
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-015-015/483
(PULIMEDU)
|
2905001000NRG23300920222585881
|
30/09/2022
|
Santhi
|
2905001WL053981
|
Santhi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-015-015/487
(PULIMEDU)
|
2905001000NRG23300920222585882
|
30/09/2022
|
Yasodhammal
|
2905001WL053981
|
Yasodhammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Yasodhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-015-015/493
(PULIMEDU)
|
2905001000NRG23300920222585883
|
30/09/2022
|
Kavitha
|
2905001WL053981
|
Kavitha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/512
(PULIMEDU)
|
2905001000NRG23300920222585884
|
30/09/2022
|
Tamilarasi
|
2905001WL053981
|
Tamilarasi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/523
(PULIMEDU)
|
2905001000NRG23300920222585886
|
30/09/2022
|
Nagarani
|
2905001WL053981
|
Nagarani
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarani
|
CANARA BANK(508532)
|
|
58
|
VELLORE
|
TN-05-001-015-015/531
(PULIMEDU)
|
2905001000NRG23300920222585887
|
30/09/2022
|
Sarala
|
2905001WL053981
|
Sarala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/548
(PULIMEDU)
|
2905001000NRG23300920222585888
|
30/09/2022
|
Vennila
|
2905001WL053981
|
Vennila
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/560
(PULIMEDU)
|
2905001000NRG23300920222585889
|
30/09/2022
|
Parameswari
|
2905001WL053981
|
Parameswari
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/587
(PULIMEDU)
|
2905001000NRG23300920222585890
|
30/09/2022
|
Vellachi
|
2905001WL053981
|
Vellachi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/6
(PULIMEDU)
|
2905001000NRG23300920222585891
|
30/09/2022
|
Udhaya
|
2905001WL053981
|
Udhaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Udhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-015-015/610
(PULIMEDU)
|
2905001000NRG23300920222585892
|
30/09/2022
|
Saluja
|
2905001WL053981
|
Saluja
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saluja
|
BANK OF INDIA(508505)
|
|
64
|
VELLORE
|
TN-05-001-015-015/616
(PULIMEDU)
|
2905001000NRG23300920222585893
|
30/09/2022
|
Hemalatha
|
2905001WL053981
|
Hemalatha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-015-015/666
(PULIMEDU)
|
2905001000NRG23300920222585894
|
30/09/2022
|
Susila
|
2905001WL053981
|
Susila
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/786
(PULIMEDU)
|
2905001000NRG23300920222585896
|
30/09/2022
|
Krishnaveni
|
2905001WL053981
|
Krishnaveni
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-015-015/787
(PULIMEDU)
|
2905001000NRG23300920222585897
|
30/09/2022
|
Manormani
|
2905001WL053981
|
Manormani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manormani
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-015-015/84
(PULIMEDU)
|
2905001000NRG23300920222585898
|
30/09/2022
|
Vijaya
|
2905001WL053981
|
Vijaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/85
(PULIMEDU)
|
2905001000NRG23300920222585899
|
30/09/2022
|
Kalpana
|
2905001WL053981
|
Kalpana
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-018/565
(PULIMEDU)
|
2905001000NRG23300920222585900
|
30/09/2022
|
Laskshmi
|
2905001WL053981
|
Laskshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Laskshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-015-018/614
(PULIMEDU)
|
2905001000NRG23300920222585901
|
30/09/2022
|
Sangeetha
|
2905001WL053981
|
Sangeetha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
72
|
VELLORE
|
TN-05-001-015-018/649
(PULIMEDU)
|
2905001000NRG23300920222585902
|
30/09/2022
|
Santhi
|
2905001WL053981
|
Santhi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-018/653
(PULIMEDU)
|
2905001000NRG23300920222585903
|
30/09/2022
|
Banu
|
2905001WL053981
|
Banu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-015-018/657
(PULIMEDU)
|
2905001000NRG23300920222585904
|
30/09/2022
|
Sudha
|
2905001WL053981
|
Sudha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-018/692
(PULIMEDU)
|
2905001000NRG23300920222585905
|
30/09/2022
|
Selvi
|
2905001WL053981
|
Selvi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-015-018/697
(PULIMEDU)
|
2905001000NRG23300920222585906
|
30/09/2022
|
Akila
|
2905001WL053981
|
Akila
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-018/698
(PULIMEDU)
|
2905001000NRG23300920222585907
|
30/09/2022
|
Roja
|
2905001WL053981
|
Roja
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-015-018/743
(PULIMEDU)
|
2905001000NRG23300920222585908
|
30/09/2022
|
Uma mageshwari
|
2905001WL053981
|
Uma mageshwari
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Uma mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-015-018/747
(PULIMEDU)
|
2905001000NRG23300920222585909
|
30/09/2022
|
Jothi
|
2905001WL053981
|
Jothi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|