|
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-05-001-021-021/455
(USSOOR)
|
2905001000NRG23300920222587260
|
30/09/2022
|
Rajendiran
|
2905001WL054020
|
Rajendiran
|
00078
|
CNRB0008563
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-021-005/715
(USSOOR)
|
2905001000NRG23300920222587217
|
30/09/2022
|
Gunaselvi
|
2905001WL054020
|
Gunaselvi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gunaselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-021-005/718
(USSOOR)
|
2905001000NRG23300920222587218
|
30/09/2022
|
Lakshmi
|
2905001WL054020
|
Lakshmi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-021-005/75-A
(USSOOR)
|
2905001000NRG23300920222587219
|
30/09/2022
|
Suriyakala
|
2905001WL054020
|
Suriyakala
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suriyakala
|
BANK OF INDIA(508505)
|
|
5
|
VELLORE
|
TN-05-001-021-005/750
(USSOOR)
|
2905001000NRG23300920222587220
|
30/09/2022
|
Govindhammal
|
2905001WL054020
|
Govindhammal
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-021-021/108
(USSOOR)
|
2905001000NRG23300920222587233
|
30/09/2022
|
Sasikala
|
2905001WL054020
|
Sasikala
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-021-021/109
(USSOOR)
|
2905001000NRG23300920222587234
|
30/09/2022
|
Pancha
|
2905001WL054020
|
Pancha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-021-021/169
(USSOOR)
|
2905001000NRG23300920222587235
|
30/09/2022
|
Parimala
|
2905001WL054020
|
Parimala
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-021-021/23
(USSOOR)
|
2905001000NRG23300920222587236
|
30/09/2022
|
Pushparani.R
|
2905001WL054020
|
Pushparani.R
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pushparani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-021-021/247
(USSOOR)
|
2905001000NRG23300920222587237
|
30/09/2022
|
Maheshwari
|
2905001WL054020
|
Maheshwari
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-021-021/249
(USSOOR)
|
2905001000NRG23300920222587238
|
30/09/2022
|
Vijayakumari
|
2905001WL054020
|
Vijayakumari
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-021-021/251
(USSOOR)
|
2905001000NRG23300920222587239
|
30/09/2022
|
Maheswari.M
|
2905001WL054020
|
Maheswari.M
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Maheswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-021-021/253
(USSOOR)
|
2905001000NRG23300920222587240
|
30/09/2022
|
Valarmathi
|
2905001WL054020
|
Valarmathi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-021-021/261
(USSOOR)
|
2905001000NRG23300920222587241
|
30/09/2022
|
S.Janaki
|
2905001WL054020
|
S.Janaki
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
S.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-021-021/267
(USSOOR)
|
2905001000NRG23300920222587242
|
30/09/2022
|
Bharathi
|
2905001WL054020
|
Bharathi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-021-021/299
(USSOOR)
|
2905001000NRG23300920222587243
|
30/09/2022
|
C.Jayakumar
|
2905001WL054020
|
C.Jayakumar
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
C.Jayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-021-021/30
(USSOOR)
|
2905001000NRG23300920222587244
|
30/09/2022
|
Manjula.R
|
2905001WL054020
|
Manjula.R
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Manjula.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-021-021/31
(USSOOR)
|
2905001000NRG23300920222587245
|
30/09/2022
|
Venda
|
2905001WL054020
|
Venda
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-021-021/32
(USSOOR)
|
2905001000NRG23300920222587246
|
30/09/2022
|
Sujatha
|
2905001WL054020
|
Sujatha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-021-021/328
(USSOOR)
|
2905001000NRG23300920222587247
|
30/09/2022
|
Chandira
|
2905001WL054020
|
Chandira
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-021-021/33
(USSOOR)
|
2905001000NRG23300920222587248
|
30/09/2022
|
Uma
|
2905001WL054020
|
Uma
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-021-021/34
(USSOOR)
|
2905001000NRG23300920222587249
|
30/09/2022
|
Shanthi
|
2905001WL054020
|
Shanthi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-021-021/35
(USSOOR)
|
2905001000NRG23300920222587250
|
30/09/2022
|
Soundhari.S
|
2905001WL054020
|
Soundhari.S
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Soundhari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-021-021/36
(USSOOR)
|
2905001000NRG23300920222587251
|
30/09/2022
|
Anandhi
|
2905001WL054020
|
Anandhi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-021-021/361-A
(USSOOR)
|
2905001000NRG23300920222587252
|
30/09/2022
|
Jaya
|
2905001WL054020
|
Jaya
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-021-021/37
(USSOOR)
|
2905001000NRG23300920222587253
|
30/09/2022
|
Rajakumari.T
|
2905001WL054020
|
Rajakumari.T
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajakumari.T
|
HDFC BANK LTD(607152)
|
|
27
|
VELLORE
|
TN-05-001-021-021/40
(USSOOR)
|
2905001000NRG23300920222587254
|
30/09/2022
|
Malarvizhi
|
2905001WL054020
|
Malarvizhi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-021-021/43
(USSOOR)
|
2905001000NRG23300920222587255
|
30/09/2022
|
Thilagavathi
|
2905001WL054020
|
Thilagavathi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-021-021/435
(USSOOR)
|
2905001000NRG23300920222587256
|
30/09/2022
|
Kumari
|
2905001WL054020
|
Kumari
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-021-021/44
(USSOOR)
|
2905001000NRG23300920222587257
|
30/09/2022
|
Deivanai
|
2905001WL054020
|
Deivanai
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-021-021/452
(USSOOR)
|
2905001000NRG23300920222587258
|
30/09/2022
|
Logu.G
|
2905001WL054020
|
Logu.G
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Logu.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-021-021/454
(USSOOR)
|
2905001000NRG23300920222587259
|
30/09/2022
|
Vanitha.S
|
2905001WL054020
|
Vanitha.S
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vanitha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-021-021/464
(USSOOR)
|
2905001000NRG23300920222587261
|
30/09/2022
|
Lakshmi
|
2905001WL054020
|
Lakshmi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-021-021/465
(USSOOR)
|
2905001000NRG23300920222587262
|
30/09/2022
|
R. SUGANTHI
|
2905001WL054020
|
R. SUGANTHI
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
R. SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-021-021/48
(USSOOR)
|
2905001000NRG23300920222587263
|
30/09/2022
|
Lalitha.P
|
2905001WL054020
|
Lalitha.P
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lalitha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-021-021/482
(USSOOR)
|
2905001000NRG23300920222587264
|
30/09/2022
|
Devagi
|
2905001WL054020
|
Devagi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-021-021/483
(USSOOR)
|
2905001000NRG23300920222587265
|
30/09/2022
|
Ranjitham
|
2905001WL054020
|
Ranjitham
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-021-021/49
(USSOOR)
|
2905001000NRG23300920222587266
|
30/09/2022
|
Geetha
|
2905001WL054020
|
Geetha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-021-021/50
(USSOOR)
|
2905001000NRG23300920222587267
|
30/09/2022
|
Mala
|
2905001WL054020
|
Mala
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-021-021/504
(USSOOR)
|
2905001000NRG23300920222587268
|
30/09/2022
|
Padma.M
|
2905001WL054020
|
Padma.M
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padma.M
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-021-021/52
(USSOOR)
|
2905001000NRG23300920222587269
|
30/09/2022
|
Devaki.R
|
2905001WL054020
|
Devaki.R
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki.R
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-021-021/529
(USSOOR)
|
2905001000NRG23300920222587270
|
30/09/2022
|
Guna
|
2905001WL054020
|
Guna
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-021-021/534
(USSOOR)
|
2905001000NRG23300920222587272
|
30/09/2022
|
Malar.N
|
2905001WL054020
|
Malar.N
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Malar.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-021-021/535
(USSOOR)
|
2905001000NRG23300920222587273
|
30/09/2022
|
Mahalakshmi
|
2905001WL054020
|
Mahalakshmi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
45
|
VELLORE
|
TN-05-001-021-021/536
(USSOOR)
|
2905001000NRG23300920222587274
|
30/09/2022
|
Anjali
|
2905001WL054020
|
Anjali
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-021-021/537
(USSOOR)
|
2905001000NRG23300920222587275
|
30/09/2022
|
Bharathi
|
2905001WL054020
|
Bharathi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-021-021/54
(USSOOR)
|
2905001000NRG23300920222587276
|
30/09/2022
|
Subathira.S
|
2905001WL054020
|
Subathira.S
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Subathira.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-021-021/540
(USSOOR)
|
2905001000NRG23300920222587277
|
30/09/2022
|
Parvathi.D
|
2905001WL054020
|
Parvathi.D
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi.D
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
VELLORE
|
TN-05-001-021-021/551
(USSOOR)
|
2905001000NRG23300920222587278
|
30/09/2022
|
Thilagavathi.S
|
2905001WL054020
|
Thilagavathi.S
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thilagavathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-021-021/552
(USSOOR)
|
2905001000NRG23300920222587279
|
30/09/2022
|
Deepa
|
2905001WL054020
|
Deepa
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-021-021/56
(USSOOR)
|
2905001000NRG23300920222587280
|
30/09/2022
|
Saraswathi
|
2905001WL054020
|
Saraswathi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-021-021/583
(USSOOR)
|
2905001000NRG23300920222587282
|
30/09/2022
|
Lakshmi.K
|
2905001WL054020
|
Lakshmi.K
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-021-021/593
(USSOOR)
|
2905001000NRG23300920222587283
|
30/09/2022
|
Kalaiselvi
|
2905001WL054020
|
Kalaiselvi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-021-021/599
(USSOOR)
|
2905001000NRG23300920222587284
|
30/09/2022
|
Banupriya
|
2905001WL054020
|
Banupriya
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-021-021/6
(USSOOR)
|
2905001000NRG23300920222587285
|
30/09/2022
|
Jothi.M
|
2905001WL054020
|
Jothi.M
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jothi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-021-021/61
(USSOOR)
|
2905001000NRG23300920222587286
|
30/09/2022
|
R.Mohana
|
2905001WL054020
|
R.Mohana
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
R.Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-021-021/624
(USSOOR)
|
2905001000NRG23300920222587287
|
30/09/2022
|
Marimuthu
|
2905001WL054020
|
Marimuthu
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-021-021/627
(USSOOR)
|
2905001000NRG23300920222587288
|
30/09/2022
|
Sujatha
|
2905001WL054020
|
Sujatha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-021-021/662
(USSOOR)
|
2905001000NRG23300920222587290
|
30/09/2022
|
Selvi
|
2905001WL054020
|
Selvi
|
00468
|
UBIN0902896
|
726
|
726
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VELLORE
|
TN-05-001-021-021/663
(USSOOR)
|
2905001000NRG23300920222587291
|
30/09/2022
|
Sathiyasanthi
|
2905001WL054020
|
Sathiyasanthi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathiyasanthi
|
HDFC BANK LTD(607152)
|
|
61
|
VELLORE
|
TN-05-001-021-021/665
(USSOOR)
|
2905001000NRG23300920222587292
|
30/09/2022
|
Sangeetha
|
2905001WL054020
|
Sangeetha
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELLORE
|
TN-05-001-021-021/673
(USSOOR)
|
2905001000NRG23300920222587293
|
30/09/2022
|
Vanisri
|
2905001WL054020
|
Vanisri
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanisri
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-021-021/688
(USSOOR)
|
2905001000NRG23300920222587294
|
30/09/2022
|
Saranya
|
2905001WL054020
|
Saranya
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-021-021/692
(USSOOR)
|
2905001000NRG23300920222587295
|
30/09/2022
|
Sumithra
|
2905001WL054020
|
Sumithra
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
65
|
VELLORE
|
TN-05-001-021-021/693
(USSOOR)
|
2905001000NRG23300920222587296
|
30/09/2022
|
Subathira
|
2905001WL054020
|
Subathira
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subathira
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-021-021/694
(USSOOR)
|
2905001000NRG23300920222587297
|
30/09/2022
|
Suseela
|
2905001WL054020
|
Suseela
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-021-021/7
(USSOOR)
|
2905001000NRG23300920222587298
|
30/09/2022
|
Kosala.P
|
2905001WL054020
|
Kosala.P
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kosala.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELLORE
|
TN-05-001-021-021/72
(USSOOR)
|
2905001000NRG23300920222587299
|
30/09/2022
|
Santhakumari
|
2905001WL054020
|
Santhakumari
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELLORE
|
TN-05-001-021-021/77
(USSOOR)
|
2905001000NRG23300920222587300
|
30/09/2022
|
Pukazhendhi
|
2905001WL054020
|
Pukazhendhi
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pukazhendhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-021-021/79
(USSOOR)
|
2905001000NRG23300920222587301
|
30/09/2022
|
Ramani
|
2905001WL054020
|
Ramani
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramani
|
HDFC BANK LTD(607152)
|
|
71
|
VELLORE
|
TN-05-001-021-021/85
(USSOOR)
|
2905001000NRG23300920222587304
|
30/09/2022
|
Indira.A
|
2905001WL054020
|
Indira.A
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Indira.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-021-021/86
(USSOOR)
|
2905001000NRG23300920222587305
|
30/09/2022
|
Devaki
|
2905001WL054020
|
Devaki
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-021-021/92
(USSOOR)
|
2905001000NRG23300920222587308
|
30/09/2022
|
Vennila
|
2905001WL054020
|
Vennila
|
00468
|
UBIN0902896
|
726
|
726
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52272
|
52272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52998
|
52998
|
|
|
|
|
|
|
|