|
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-05-001-015-015/324
(PULIMEDU)
|
2905001000NRG23031220223305085
|
03/12/2022
|
RANJITHAM
|
2905001WL072826
|
RANJITHAM
|
00078
|
CNRB0000954
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-015-001/525
(PULIMEDU)
|
2905001000NRG23031220223305035
|
03/12/2022
|
Valliyammal
|
2905001WL072826
|
Valliyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-015-001/655
(PULIMEDU)
|
2905001000NRG23031220223305036
|
03/12/2022
|
sudha
|
2905001WL072826
|
sudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-015-015/101
(PULIMEDU)
|
2905001000NRG23031220223305046
|
03/12/2022
|
JAFFAR
|
2905001WL072826
|
JAFFAR
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
JAFFAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-015-015/102
(PULIMEDU)
|
2905001000NRG23031220223305047
|
03/12/2022
|
Sultana begam
|
2905001WL072826
|
Sultana begam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sultana begam
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-015-015/112
(PULIMEDU)
|
2905001000NRG23031220223305049
|
03/12/2022
|
Lega
|
2905001WL072826
|
Lega
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-015-015/114
(PULIMEDU)
|
2905001000NRG23031220223305050
|
03/12/2022
|
Madhavi
|
2905001WL072826
|
Madhavi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-015-015/117
(PULIMEDU)
|
2905001000NRG23031220223305051
|
03/12/2022
|
NAVANETHAM
|
2905001WL072826
|
NAVANETHAM
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
NAVANETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-015-015/120
(PULIMEDU)
|
2905001000NRG23031220223305052
|
03/12/2022
|
Thanjiyammal
|
2905001WL072826
|
Thanjiyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thanjiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-015-015/121
(PULIMEDU)
|
2905001000NRG23031220223305053
|
03/12/2022
|
Jayalakshmi
|
2905001WL072826
|
Jayalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-015-015/122
(PULIMEDU)
|
2905001000NRG23031220223305054
|
03/12/2022
|
Thavamani
|
2905001WL072826
|
Thavamani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-015-015/123
(PULIMEDU)
|
2905001000NRG23031220223305055
|
03/12/2022
|
Alamelu
|
2905001WL072826
|
Alamelu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-015-015/125
(PULIMEDU)
|
2905001000NRG23031220223305056
|
03/12/2022
|
Manjula
|
2905001WL072826
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-015-015/127
(PULIMEDU)
|
2905001000NRG23031220223305057
|
03/12/2022
|
Padma
|
2905001WL072826
|
Padma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-015-015/130
(PULIMEDU)
|
2905001000NRG23031220223305058
|
03/12/2022
|
Chinnaponnu
|
2905001WL072826
|
Chinnaponnu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-015-015/132
(PULIMEDU)
|
2905001000NRG23031220223305059
|
03/12/2022
|
Ramajeyam
|
2905001WL072826
|
Ramajeyam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramajeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-015-015/134
(PULIMEDU)
|
2905001000NRG23031220223305060
|
03/12/2022
|
Latha
|
2905001WL072826
|
Latha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-015-015/135
(PULIMEDU)
|
2905001000NRG23031220223305061
|
03/12/2022
|
Pushpa
|
2905001WL072826
|
Pushpa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-015-015/136
(PULIMEDU)
|
2905001000NRG23031220223305062
|
03/12/2022
|
Jayammal
|
2905001WL072826
|
Jayammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-015-015/138
(PULIMEDU)
|
2905001000NRG23031220223305063
|
03/12/2022
|
ROSE
|
2905001WL072826
|
ROSE
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-015-015/138
(PULIMEDU)
|
2905001000NRG23031220223305064
|
03/12/2022
|
Vigneswari
|
2905001WL072826
|
Vigneswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vigneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-015-015/141
(PULIMEDU)
|
2905001000NRG23031220223305066
|
03/12/2022
|
Gopal
|
2905001WL072826
|
Gopal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-015-015/141
(PULIMEDU)
|
2905001000NRG23031220223305067
|
03/12/2022
|
Shanthi
|
2905001WL072826
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-015-015/142
(PULIMEDU)
|
2905001000NRG23031220223305068
|
03/12/2022
|
Shanthi
|
2905001WL072826
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-015-015/143
(PULIMEDU)
|
2905001000NRG23031220223305069
|
03/12/2022
|
Chitra
|
2905001WL072826
|
Chitra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-015-015/145
(PULIMEDU)
|
2905001000NRG23031220223305070
|
03/12/2022
|
Ramu
|
2905001WL072826
|
Ramu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-015-015/146
(PULIMEDU)
|
2905001000NRG23031220223305071
|
03/12/2022
|
Jananayaki
|
2905001WL072826
|
Jananayaki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jananayaki
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-015-015/147
(PULIMEDU)
|
2905001000NRG23031220223305072
|
03/12/2022
|
Vellakannu
|
2905001WL072826
|
Vellakannu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vellakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VELLORE
|
TN-05-001-015-015/148
(PULIMEDU)
|
2905001000NRG23031220223305073
|
03/12/2022
|
Usharani
|
2905001WL072826
|
Usharani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-015-015/15
(PULIMEDU)
|
2905001000NRG23031220223305074
|
03/12/2022
|
Deepa
|
2905001WL072826
|
Deepa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-015-015/156
(PULIMEDU)
|
2905001000NRG23031220223305075
|
03/12/2022
|
Amutha
|
2905001WL072826
|
Amutha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-015-015/158
(PULIMEDU)
|
2905001000NRG23031220223305076
|
03/12/2022
|
Santhi
|
2905001WL072826
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-015-015/159
(PULIMEDU)
|
2905001000NRG23031220223305077
|
03/12/2022
|
Kantha
|
2905001WL072826
|
Kantha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-015-015/160
(PULIMEDU)
|
2905001000NRG23031220223305078
|
03/12/2022
|
Saradha
|
2905001WL072826
|
Saradha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-015-015/161
(PULIMEDU)
|
2905001000NRG23031220223305079
|
03/12/2022
|
Rathinam
|
2905001WL072826
|
Rathinam
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-015-015/162
(PULIMEDU)
|
2905001000NRG23031220223305080
|
03/12/2022
|
Thanchiyammal
|
2905001WL072826
|
Thanchiyammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thanchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-015-015/163
(PULIMEDU)
|
2905001000NRG23031220223305081
|
03/12/2022
|
Indira
|
2905001WL072826
|
Indira
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-015-015/173
(PULIMEDU)
|
2905001000NRG23031220223305082
|
03/12/2022
|
Vanitha
|
2905001WL072826
|
Vanitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-015-015/232
(PULIMEDU)
|
2905001000NRG23031220223305083
|
03/12/2022
|
Chitra
|
2905001WL072826
|
Chitra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-015-015/304
(PULIMEDU)
|
2905001000NRG23031220223305084
|
03/12/2022
|
Saroja
|
2905001WL072826
|
Saroja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-015-015/338
(PULIMEDU)
|
2905001000NRG23031220223305086
|
03/12/2022
|
Kokila
|
2905001WL072826
|
Kokila
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-015-015/342
(PULIMEDU)
|
2905001000NRG23031220223305087
|
03/12/2022
|
Latha
|
2905001WL072826
|
Latha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-015-015/345
(PULIMEDU)
|
2905001000NRG23031220223305088
|
03/12/2022
|
Lakshmi
|
2905001WL072826
|
Lakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-015-015/374
(PULIMEDU)
|
2905001000NRG23031220223305089
|
03/12/2022
|
Baby
|
2905001WL072826
|
Baby
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441500
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-015-015/379
(PULIMEDU)
|
2905001000NRG23031220223305090
|
03/12/2022
|
Amutha
|
2905001WL072826
|
Amutha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-015-015/385
(PULIMEDU)
|
2905001000NRG23031220223305091
|
03/12/2022
|
Kantha
|
2905001WL072826
|
Kantha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-015-015/386
(PULIMEDU)
|
2905001000NRG23031220223305092
|
03/12/2022
|
Pappa
|
2905001WL072826
|
Pappa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-015-015/387
(PULIMEDU)
|
2905001000NRG23031220223305093
|
03/12/2022
|
Thanji
|
2905001WL072826
|
Thanji
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-015-015/390
(PULIMEDU)
|
2905001000NRG23031220223305094
|
03/12/2022
|
Amutha
|
2905001WL072826
|
Amutha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-015-015/392
(PULIMEDU)
|
2905001000NRG23031220223305095
|
03/12/2022
|
Veenashri
|
2905001WL072826
|
Veenashri
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Veenashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-015-015/41
(PULIMEDU)
|
2905001000NRG23031220223305096
|
03/12/2022
|
Amsa
|
2905001WL072826
|
Amsa
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-015-015/420
(PULIMEDU)
|
2905001000NRG23031220223305098
|
03/12/2022
|
Anbazhagi
|
2905001WL072826
|
Anbazhagi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anbazhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-015-015/434
(PULIMEDU)
|
2905001000NRG23031220223305099
|
03/12/2022
|
Lalitha
|
2905001WL072826
|
Lalitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-015-015/444
(PULIMEDU)
|
2905001000NRG23031220223305100
|
03/12/2022
|
Jaya
|
2905001WL072826
|
Jaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-015-015/453
(PULIMEDU)
|
2905001000NRG23031220223305101
|
03/12/2022
|
Saroja
|
2905001WL072826
|
Saroja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-015-015/454
(PULIMEDU)
|
2905001000NRG23031220223305102
|
03/12/2022
|
Devaki
|
2905001WL072826
|
Devaki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-015-015/456
(PULIMEDU)
|
2905001000NRG23031220223305103
|
03/12/2022
|
Vasuki
|
2905001WL072826
|
Vasuki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-015-015/457
(PULIMEDU)
|
2905001000NRG23031220223305104
|
03/12/2022
|
Sulochana
|
2905001WL072826
|
Sulochana
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-015-015/458
(PULIMEDU)
|
2905001000NRG23031220223305105
|
03/12/2022
|
Kalavathi
|
2905001WL072826
|
Kalavathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-015-015/459
(PULIMEDU)
|
2905001000NRG23031220223305106
|
03/12/2022
|
Mageshwari
|
2905001WL072826
|
Mageshwari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-015-015/461
(PULIMEDU)
|
2905001000NRG23031220223305107
|
03/12/2022
|
Alamelu
|
2905001WL072826
|
Alamelu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-015-015/462
(PULIMEDU)
|
2905001000NRG23031220223305108
|
03/12/2022
|
Jamuna
|
2905001WL072826
|
Jamuna
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-015-015/464
(PULIMEDU)
|
2905001000NRG23031220223305109
|
03/12/2022
|
Sasikala
|
2905001WL072826
|
Sasikala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-015-015/465
(PULIMEDU)
|
2905001000NRG23031220223305110
|
03/12/2022
|
Usha
|
2905001WL072826
|
Usha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-015-015/483
(PULIMEDU)
|
2905001000NRG23031220223305111
|
03/12/2022
|
Santhi
|
2905001WL072826
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-015-015/487
(PULIMEDU)
|
2905001000NRG23031220223305112
|
03/12/2022
|
Yasodhammal
|
2905001WL072826
|
Yasodhammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Yasodhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-015-015/493
(PULIMEDU)
|
2905001000NRG23031220223305113
|
03/12/2022
|
Kavitha
|
2905001WL072826
|
Kavitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-015-015/510
(PULIMEDU)
|
2905001000NRG23031220223305114
|
03/12/2022
|
Indira
|
2905001WL072826
|
Indira
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441500
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-015-015/512
(PULIMEDU)
|
2905001000NRG23031220223305115
|
03/12/2022
|
Tamilarasi
|
2905001WL072826
|
Tamilarasi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-015-015/523
(PULIMEDU)
|
2905001000NRG23031220223305117
|
03/12/2022
|
Nagarani
|
2905001WL072826
|
Nagarani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nagarani
|
CANARA BANK(508532)
|
|
71
|
VELLORE
|
TN-05-001-015-015/524
(PULIMEDU)
|
2905001000NRG23031220223305118
|
03/12/2022
|
Lakshmi
|
2905001WL072826
|
Lakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
VELLORE
|
TN-05-001-015-015/531
(PULIMEDU)
|
2905001000NRG23031220223305119
|
03/12/2022
|
Sarala
|
2905001WL072826
|
Sarala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-015-015/548
(PULIMEDU)
|
2905001000NRG23031220223305120
|
03/12/2022
|
Vennila
|
2905001WL072826
|
Vennila
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-015-015/560
(PULIMEDU)
|
2905001000NRG23031220223305121
|
03/12/2022
|
Parameswari
|
2905001WL072826
|
Parameswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-015-015/576
(PULIMEDU)
|
2905001000NRG23031220223305122
|
03/12/2022
|
Uma
|
2905001WL072826
|
Uma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-015-015/587
(PULIMEDU)
|
2905001000NRG23031220223305123
|
03/12/2022
|
Vellachi
|
2905001WL072826
|
Vellachi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELLORE
|
TN-05-001-015-015/6
(PULIMEDU)
|
2905001000NRG23031220223305124
|
03/12/2022
|
Udhaya
|
2905001WL072826
|
Udhaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Udhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-015-015/610
(PULIMEDU)
|
2905001000NRG23031220223305125
|
03/12/2022
|
Saluja
|
2905001WL072826
|
Saluja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saluja
|
BANK OF INDIA(508505)
|
|
79
|
VELLORE
|
TN-05-001-015-015/666
(PULIMEDU)
|
2905001000NRG23031220223305126
|
03/12/2022
|
Susila
|
2905001WL072826
|
Susila
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELLORE
|
TN-05-001-015-015/7
(PULIMEDU)
|
2905001000NRG23031220223305127
|
03/12/2022
|
Shanthi
|
2905001WL072826
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-015-015/84
(PULIMEDU)
|
2905001000NRG23031220223305129
|
03/12/2022
|
Vijaya
|
2905001WL072826
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-015-015/85
(PULIMEDU)
|
2905001000NRG23031220223305130
|
03/12/2022
|
Kalpana
|
2905001WL072826
|
Kalpana
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-015-017/638
(PULIMEDU)
|
2905001000NRG23031220223305133
|
03/12/2022
|
Venmathi
|
2905001WL072826
|
Venmathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Venmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-015-018/565
(PULIMEDU)
|
2905001000NRG23031220223305134
|
03/12/2022
|
Laskshmi
|
2905001WL072826
|
Laskshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Laskshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-015-018/608
(PULIMEDU)
|
2905001000NRG23031220223305135
|
03/12/2022
|
Selvarani
|
2905001WL072826
|
Selvarani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-015-018/614
(PULIMEDU)
|
2905001000NRG23031220223305136
|
03/12/2022
|
Sangeetha
|
2905001WL072826
|
Sangeetha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
87
|
VELLORE
|
TN-05-001-015-018/649
(PULIMEDU)
|
2905001000NRG23031220223305137
|
03/12/2022
|
Santhi
|
2905001WL072826
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-015-018/653
(PULIMEDU)
|
2905001000NRG23031220223305138
|
03/12/2022
|
Banu
|
2905001WL072826
|
Banu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELLORE
|
TN-05-001-015-018/657
(PULIMEDU)
|
2905001000NRG23031220223305139
|
03/12/2022
|
Sudha
|
2905001WL072826
|
Sudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VELLORE
|
TN-05-001-015-018/692
(PULIMEDU)
|
2905001000NRG23031220223305140
|
03/12/2022
|
Selvi
|
2905001WL072826
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-015-018/697
(PULIMEDU)
|
2905001000NRG23031220223305141
|
03/12/2022
|
Akila
|
2905001WL072826
|
Akila
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VELLORE
|
TN-05-001-015-018/698
(PULIMEDU)
|
2905001000NRG23031220223305142
|
03/12/2022
|
Roja
|
2905001WL072826
|
Roja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VELLORE
|
TN-05-001-015-018/725
(PULIMEDU)
|
2905001000NRG23031220223305143
|
03/12/2022
|
Geetha
|
2905001WL072826
|
Geetha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELLORE
|
TN-05-001-015-018/743
(PULIMEDU)
|
2905001000NRG23031220223305144
|
03/12/2022
|
Uma mageshwari
|
2905001WL072826
|
Uma mageshwari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Uma mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VELLORE
|
TN-05-001-015-018/744
(PULIMEDU)
|
2905001000NRG23031220223305145
|
03/12/2022
|
Ambiga
|
2905001WL072826
|
Ambiga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
96
|
VELLORE
|
TN-05-001-015-018/747
(PULIMEDU)
|
2905001000NRG23031220223305146
|
03/12/2022
|
Jothi
|
2905001WL072826
|
Jothi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-015-018/769
(PULIMEDU)
|
2905001000NRG23031220223305147
|
03/12/2022
|
Parameshwari
|
2905001WL072826
|
Parameshwari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|