|
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-05-001-020-005/1043
(THELLUR)
|
2905001000NRG23120820222033433
|
13/08/2022
|
Malar
|
2905001WL039301
|
Malar
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-006/1058
(THELLUR)
|
2905001000NRG23120820222033435
|
13/08/2022
|
Venda
|
2905001WL039301
|
Venda
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-006/1075
(THELLUR)
|
2905001000NRG23120820222033436
|
13/08/2022
|
Banumathy
|
2905001WL039301
|
Banumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-006/1128
(THELLUR)
|
2905001000NRG23120820222033437
|
13/08/2022
|
Malliga
|
2905001WL039301
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-006/1132
(THELLUR)
|
2905001000NRG23120820222033438
|
13/08/2022
|
Gunasundari
|
2905001WL039301
|
Gunasundari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-020-006/1133
(THELLUR)
|
2905001000NRG23120820222033439
|
13/08/2022
|
Banumathy
|
2905001WL039301
|
Banumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-020-006/1134
(THELLUR)
|
2905001000NRG23120820222033440
|
13/08/2022
|
Gowri
|
2905001WL039301
|
Gowri
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-020-006/1139
(THELLUR)
|
2905001000NRG23120820222033442
|
13/08/2022
|
Malliga
|
2905001WL039301
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-006/1152
(THELLUR)
|
2905001000NRG23120820222033443
|
13/08/2022
|
Sudha
|
2905001WL039301
|
Sudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-020-006/1180
(THELLUR)
|
2905001000NRG23120820222033444
|
13/08/2022
|
Selvi
|
2905001WL039301
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-006/1188
(THELLUR)
|
2905001000NRG23120820222033445
|
13/08/2022
|
Rani
|
2905001WL039301
|
Rani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-006/1189
(THELLUR)
|
2905001000NRG23120820222033446
|
13/08/2022
|
Sumathy
|
2905001WL039301
|
Sumathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-006/852
(THELLUR)
|
2905001000NRG23120820222033466
|
13/08/2022
|
Asha
|
2905001WL039301
|
Asha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-020-006/998
(THELLUR)
|
2905001000NRG23120820222033467
|
13/08/2022
|
S Chitra
|
2905001WL039301
|
S Chitra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-020/1003
(THELLUR)
|
2905001000NRG23120820222033469
|
13/08/2022
|
Vijaya
|
2905001WL039301
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/1008
(THELLUR)
|
2905001000NRG23120820222033470
|
13/08/2022
|
Varalakshmi
|
2905001WL039301
|
Varalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-020/1011
(THELLUR)
|
2905001000NRG23120820222033471
|
13/08/2022
|
Mahalakshmi
|
2905001WL039301
|
Mahalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-020-020/1014
(THELLUR)
|
2905001000NRG23120820222033472
|
13/08/2022
|
Sivagami
|
2905001WL039301
|
Sivagami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/1016
(THELLUR)
|
2905001000NRG23120820222033473
|
13/08/2022
|
Kanniyammal
|
2905001WL039301
|
Kanniyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/1017
(THELLUR)
|
2905001000NRG23120820222033474
|
13/08/2022
|
Manogari
|
2905001WL039301
|
Manogari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manogari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-020-020/1020
(THELLUR)
|
2905001000NRG23120820222033475
|
13/08/2022
|
Saradha
|
2905001WL039301
|
Saradha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/1029
(THELLUR)
|
2905001000NRG23120820222033476
|
13/08/2022
|
Dhanalakshmi
|
2905001WL039301
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/1044
(THELLUR)
|
2905001000NRG23120820222033477
|
13/08/2022
|
Jothi
|
2905001WL039301
|
Jothi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-020-020/294
(THELLUR)
|
2905001000NRG23120820222033478
|
13/08/2022
|
Muniyammal
|
2905001WL039301
|
Muniyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-020-020/310
(THELLUR)
|
2905001000NRG23120820222033479
|
13/08/2022
|
Eswari
|
2905001WL039301
|
Eswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-020/311
(THELLUR)
|
2905001000NRG23120820222033480
|
13/08/2022
|
Thilakavathy
|
2905001WL039301
|
Thilakavathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilakavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/314
(THELLUR)
|
2905001000NRG23120820222033481
|
13/08/2022
|
Kala
|
2905001WL039301
|
Kala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-020-020/319
(THELLUR)
|
2905001000NRG23120820222033482
|
13/08/2022
|
Selvi
|
2905001WL039301
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-020-020/330
(THELLUR)
|
2905001000NRG23120820222033483
|
13/08/2022
|
Mageswari
|
2905001WL039301
|
Mageswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-020-020/333
(THELLUR)
|
2905001000NRG23120820222033484
|
13/08/2022
|
Sathiya
|
2905001WL039301
|
Sathiya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/337
(THELLUR)
|
2905001000NRG23120820222033485
|
13/08/2022
|
Nagalakshmi
|
2905001WL039301
|
Nagalakshmi
|
00468
|
UBIN0902896
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-020/339
(THELLUR)
|
2905001000NRG23120820222033486
|
13/08/2022
|
Meenatchi
|
2905001WL039301
|
Meenatchi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/340
(THELLUR)
|
2905001000NRG23120820222033487
|
13/08/2022
|
Malliga
|
2905001WL039301
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-020-020/341
(THELLUR)
|
2905001000NRG23120820222033488
|
13/08/2022
|
Sheela
|
2905001WL039301
|
Sheela
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/342
(THELLUR)
|
2905001000NRG23120820222033489
|
13/08/2022
|
Victoria
|
2905001WL039301
|
Victoria
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Victoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/344
(THELLUR)
|
2905001000NRG23120820222033490
|
13/08/2022
|
Samundeeswari
|
2905001WL039301
|
Samundeeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/346
(THELLUR)
|
2905001000NRG23120820222033491
|
13/08/2022
|
Jayalakshmi
|
2905001WL039301
|
Jayalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/357
(THELLUR)
|
2905001000NRG23120820222033492
|
13/08/2022
|
Rani
|
2905001WL039301
|
Rani
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-020-020/551
(THELLUR)
|
2905001000NRG23120820222033493
|
13/08/2022
|
Shanthi
|
2905001WL039301
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/554
(THELLUR)
|
2905001000NRG23120820222033494
|
13/08/2022
|
M Kalavathi
|
2905001WL039301
|
M Kalavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
M Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/558
(THELLUR)
|
2905001000NRG23120820222033495
|
13/08/2022
|
D Ganga
|
2905001WL039301
|
D Ganga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
D Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-020-020/560
(THELLUR)
|
2905001000NRG23120820222033496
|
13/08/2022
|
Amsa
|
2905001WL039301
|
Amsa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-020-020/565
(THELLUR)
|
2905001000NRG23120820222033497
|
13/08/2022
|
Sankar
|
2905001WL039301
|
Sankar
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-020-020/566
(THELLUR)
|
2905001000NRG23120820222033498
|
13/08/2022
|
Chandra
|
2905001WL039301
|
Chandra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-020-020/567
(THELLUR)
|
2905001000NRG23120820222033499
|
13/08/2022
|
Rani
|
2905001WL039301
|
Rani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-020-020/571
(THELLUR)
|
2905001000NRG23120820222033500
|
13/08/2022
|
Malliga
|
2905001WL039301
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-020-020/572
(THELLUR)
|
2905001000NRG23120820222033501
|
13/08/2022
|
Rajeswari
|
2905001WL039301
|
Rajeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-020-020/574
(THELLUR)
|
2905001000NRG23120820222033502
|
13/08/2022
|
Anitha
|
2905001WL039301
|
Anitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-020-020/575
(THELLUR)
|
2905001000NRG23120820222033503
|
13/08/2022
|
Pushpa
|
2905001WL039301
|
Pushpa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-020-020/579
(THELLUR)
|
2905001000NRG23120820222033504
|
13/08/2022
|
Jayakumari
|
2905001WL039301
|
Jayakumari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-020-020/580
(THELLUR)
|
2905001000NRG23120820222033505
|
13/08/2022
|
Magalakshmi
|
2905001WL039301
|
Magalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/582
(THELLUR)
|
2905001000NRG23120820222033506
|
13/08/2022
|
Alamelu
|
2905001WL039301
|
Alamelu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/587
(THELLUR)
|
2905001000NRG23120820222033507
|
13/08/2022
|
Uma
|
2905001WL039301
|
Uma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
CANARA BANK(508532)
|
|
54
|
VELLORE
|
TN-05-001-020-020/747
(THELLUR)
|
2905001000NRG23120820222033508
|
13/08/2022
|
Saritha
|
2905001WL039301
|
Saritha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-020-020/758
(THELLUR)
|
2905001000NRG23120820222033509
|
13/08/2022
|
Ambiga
|
2905001WL039301
|
Ambiga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-020-020/769
(THELLUR)
|
2905001000NRG23120820222033510
|
13/08/2022
|
Poongavanam
|
2905001WL039301
|
Poongavanam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/771
(THELLUR)
|
2905001000NRG23120820222033511
|
13/08/2022
|
Malliga
|
2905001WL039301
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-020-020/815
(THELLUR)
|
2905001000NRG23120820222033512
|
13/08/2022
|
Samboornam
|
2905001WL039301
|
Samboornam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samboornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-020-020/816
(THELLUR)
|
2905001000NRG23120820222033513
|
13/08/2022
|
Chitra
|
2905001WL039301
|
Chitra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-020-020/818
(THELLUR)
|
2905001000NRG23120820222033514
|
13/08/2022
|
Latha
|
2905001WL039301
|
Latha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-020-020/819
(THELLUR)
|
2905001000NRG23120820222033515
|
13/08/2022
|
Venda
|
2905001WL039301
|
Venda
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-020-020/838
(THELLUR)
|
2905001000NRG23120820222033516
|
13/08/2022
|
Sundari
|
2905001WL039301
|
Sundari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-020-020/871
(THELLUR)
|
2905001000NRG23120820222033517
|
13/08/2022
|
Chandra
|
2905001WL039301
|
Chandra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-020-020/923
(THELLUR)
|
2905001000NRG23120820222033518
|
13/08/2022
|
Shakila
|
2905001WL039301
|
Shakila
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-020-020/965
(THELLUR)
|
2905001000NRG23120820222033520
|
13/08/2022
|
Anjali
|
2905001WL039301
|
Anjali
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-020-020/966
(THELLUR)
|
2905001000NRG23120820222033521
|
13/08/2022
|
Seetha
|
2905001WL039301
|
Seetha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-020-020/978
(THELLUR)
|
2905001000NRG23120820222033523
|
13/08/2022
|
Amsa
|
2905001WL039301
|
Amsa
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-020-020/981
(THELLUR)
|
2905001000NRG23120820222033524
|
13/08/2022
|
Kalavathi
|
2905001WL039301
|
Kalavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-020-020/982
(THELLUR)
|
2905001000NRG23120820222033525
|
13/08/2022
|
Devi
|
2905001WL039301
|
Devi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-020-020/983
(THELLUR)
|
2905001000NRG23120820222033526
|
13/08/2022
|
Indirani
|
2905001WL039301
|
Indirani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-020-020/997
(THELLUR)
|
2905001000NRG23120820222033527
|
13/08/2022
|
Devi
|
2905001WL039301
|
Devi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66666
|
66666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66666
|
66666
|
|
|
|
|
|
|
|