|
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-05-001-020-020/1063
(THELLUR)
|
2905001000NRG23050820221942976
|
08/08/2022
|
Kanniyammal
|
2905001WL036831
|
Kanniyammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-020-020/1065
(THELLUR)
|
2905001000NRG23050820221942977
|
08/08/2022
|
Indirani
|
2905001WL036831
|
Indirani
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
GENERAL POST OFFICE(607245)
|
|
3
|
VELLORE
|
TN-05-001-020-020/1091
(THELLUR)
|
2905001000NRG23050820221942978
|
08/08/2022
|
Shanthi
|
2905001WL036831
|
Shanthi
|
00468
|
UBIN0902896
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
VELLORE
|
TN-05-001-020-020/1164
(THELLUR)
|
2905001000NRG23050820221942980
|
08/08/2022
|
Rani
|
2905001WL036831
|
Rani
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-020-020/1165
(THELLUR)
|
2905001000NRG23050820221942981
|
08/08/2022
|
Pushpa
|
2905001WL036831
|
Pushpa
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-020-020/1166
(THELLUR)
|
2905001000NRG23050820221942982
|
08/08/2022
|
Valli
|
2905001WL036831
|
Valli
|
00468
|
UBIN0902896
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELLORE
|
TN-05-001-020-020/1168
(THELLUR)
|
2905001000NRG23050820221942983
|
08/08/2022
|
Valliyammal
|
2905001WL036831
|
Valliyammal
|
00468
|
UBIN0902896
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-020-020/1172
(THELLUR)
|
2905001000NRG23050820221942984
|
08/08/2022
|
Rajeswari
|
2905001WL036831
|
Rajeswari
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-020/1174
(THELLUR)
|
2905001000NRG23050820221942985
|
08/08/2022
|
Sumathy
|
2905001WL036831
|
Sumathy
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-020-020/1207
(THELLUR)
|
2905001000NRG23050820221942986
|
08/08/2022
|
Suguna
|
2905001WL036831
|
Suguna
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-020-020/1217
(THELLUR)
|
2905001000NRG23050820221942987
|
08/08/2022
|
Kalaivani
|
2905001WL036831
|
Kalaivani
|
00468
|
UBIN0902896
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-020/1280
(THELLUR)
|
2905001000NRG23050820221942988
|
08/08/2022
|
Malliga
|
2905001WL036831
|
Malliga
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-020-020/23
(THELLUR)
|
2905001000NRG23050820221943015
|
08/08/2022
|
Saroja
|
2905001WL036831
|
Saroja
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-020/27
(THELLUR)
|
2905001000NRG23050820221943016
|
08/08/2022
|
Lakshmi
|
2905001WL036831
|
Lakshmi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
15
|
VELLORE
|
TN-05-001-020-020/33
(THELLUR)
|
2905001000NRG23050820221943018
|
08/08/2022
|
Sokkammal
|
2905001WL036831
|
Sokkammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/36
(THELLUR)
|
2905001000NRG23050820221943019
|
08/08/2022
|
Devi
|
2905001WL036831
|
Devi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-020-020/42
(THELLUR)
|
2905001000NRG23050820221943020
|
08/08/2022
|
Shanthi
|
2905001WL036831
|
Shanthi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/43
(THELLUR)
|
2905001000NRG23050820221943021
|
08/08/2022
|
Deepa
|
2905001WL036831
|
Deepa
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-020-020/46
(THELLUR)
|
2905001000NRG23050820221943022
|
08/08/2022
|
Porkodi
|
2905001WL036831
|
Porkodi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Porkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/50
(THELLUR)
|
2905001000NRG23050820221943023
|
08/08/2022
|
Valliyammal
|
2905001WL036831
|
Valliyammal
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-020-020/501
(THELLUR)
|
2905001000NRG23050820221943024
|
08/08/2022
|
Settammal
|
2905001WL036831
|
Settammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/504
(THELLUR)
|
2905001000NRG23050820221943025
|
08/08/2022
|
Jayanthi
|
2905001WL036831
|
Jayanthi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/635
(THELLUR)
|
2905001000NRG23050820221943027
|
08/08/2022
|
Manjula
|
2905001WL036831
|
Manjula
|
00468
|
UBIN0902896
|
960
|
960
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VELLORE
|
TN-05-001-020-020/636
(THELLUR)
|
2905001000NRG23050820221943028
|
08/08/2022
|
Pushpa.Y
|
2905001WL036831
|
Pushpa.Y
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa.Y
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-020-020/638
(THELLUR)
|
2905001000NRG23050820221943029
|
08/08/2022
|
Krishnaveni
|
2905001WL036831
|
Krishnaveni
|
00468
|
UBIN0902896
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-020-020/641
(THELLUR)
|
2905001000NRG23050820221943031
|
08/08/2022
|
Jothi
|
2905001WL036831
|
Jothi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/643
(THELLUR)
|
2905001000NRG23050820221943032
|
08/08/2022
|
Muniyammal
|
2905001WL036831
|
Muniyammal
|
00468
|
UBIN0902896
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/647
(THELLUR)
|
2905001000NRG23050820221943033
|
08/08/2022
|
Muniyammal
|
2905001WL036831
|
Muniyammal
|
00468
|
UBIN0902896
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-020-020/654
(THELLUR)
|
2905001000NRG23050820221943034
|
08/08/2022
|
Muniyammal
|
2905001WL036831
|
Muniyammal
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-020-020/664
(THELLUR)
|
2905001000NRG23050820221943035
|
08/08/2022
|
Shantha
|
2905001WL036831
|
Shantha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/665
(THELLUR)
|
2905001000NRG23050820221943036
|
08/08/2022
|
Damodiran
|
2905001WL036831
|
Damodiran
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Damodiran
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-020-020/670
(THELLUR)
|
2905001000NRG23050820221943037
|
08/08/2022
|
Padma
|
2905001WL036831
|
Padma
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/675
(THELLUR)
|
2905001000NRG23050820221943038
|
08/08/2022
|
Vediyammal
|
2905001WL036831
|
Vediyammal
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
GENERAL POST OFFICE(607245)
|
|
34
|
VELLORE
|
TN-05-001-020-020/682
(THELLUR)
|
2905001000NRG23050820221943039
|
08/08/2022
|
Lakshmi
|
2905001WL036831
|
Lakshmi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-020-020/683-A
(THELLUR)
|
2905001000NRG23050820221943040
|
08/08/2022
|
Govindhammal
|
2905001WL036831
|
Govindhammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/684
(THELLUR)
|
2905001000NRG23050820221943041
|
08/08/2022
|
Mageswari
|
2905001WL036831
|
Mageswari
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-020-020/689
(THELLUR)
|
2905001000NRG23050820221943042
|
08/08/2022
|
Mangai
|
2905001WL036831
|
Mangai
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/694
(THELLUR)
|
2905001000NRG23050820221943043
|
08/08/2022
|
Shanthi
|
2905001WL036831
|
Shanthi
|
00468
|
UBIN0902896
|
320
|
320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-020-020/696-A
(THELLUR)
|
2905001000NRG23050820221943044
|
08/08/2022
|
Susila
|
2905001WL036831
|
Susila
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/697
(THELLUR)
|
2905001000NRG23050820221943045
|
08/08/2022
|
Chitra
|
2905001WL036831
|
Chitra
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
GENERAL POST OFFICE(607245)
|
|
41
|
VELLORE
|
TN-05-001-020-020/703
(THELLUR)
|
2905001000NRG23050820221943046
|
08/08/2022
|
Kala
|
2905001WL036831
|
Kala
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-020-020/706
(THELLUR)
|
2905001000NRG23050820221943047
|
08/08/2022
|
Gowri
|
2905001WL036831
|
Gowri
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/708
(THELLUR)
|
2905001000NRG23050820221943048
|
08/08/2022
|
Kannagi
|
2905001WL036831
|
Kannagi
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-020-020/784
(THELLUR)
|
2905001000NRG23050820221943050
|
08/08/2022
|
Maniyammal
|
2905001WL036831
|
Maniyammal
|
00468
|
UBIN0902896
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-020-020/789
(THELLUR)
|
2905001000NRG23050820221943051
|
08/08/2022
|
Sinu
|
2905001WL036831
|
Sinu
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-020-020/810
(THELLUR)
|
2905001000NRG23050820221943052
|
08/08/2022
|
Chitra
|
2905001WL036831
|
Chitra
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
GENERAL POST OFFICE(607245)
|
|
47
|
VELLORE
|
TN-05-001-020-020/812
(THELLUR)
|
2905001000NRG23050820221943053
|
08/08/2022
|
Vijaya
|
2905001WL036831
|
Vijaya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-020-020/82
(THELLUR)
|
2905001000NRG23050820221943054
|
08/08/2022
|
Chinnathurai
|
2905001WL036831
|
Chinnathurai
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathurai
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-020-020/85
(THELLUR)
|
2905001000NRG23050820221943055
|
08/08/2022
|
Valliammal
|
2905001WL036831
|
Valliammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-020-020/859
(THELLUR)
|
2905001000NRG23050820221943056
|
08/08/2022
|
Kantha
|
2905001WL036831
|
Kantha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELLORE
|
TN-05-001-020-020/879
(THELLUR)
|
2905001000NRG23050820221943057
|
08/08/2022
|
Panchalai
|
2905001WL036831
|
Panchalai
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/880
(THELLUR)
|
2905001000NRG23050820221943058
|
08/08/2022
|
Rani
|
2905001WL036831
|
Rani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/882
(THELLUR)
|
2905001000NRG23050820221943059
|
08/08/2022
|
Sudha
|
2905001WL036831
|
Sudha
|
00468
|
UBIN0902896
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-020-020/887
(THELLUR)
|
2905001000NRG23050820221943060
|
08/08/2022
|
Usha
|
2905001WL036831
|
Usha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-020-020/892
(THELLUR)
|
2905001000NRG23050820221943061
|
08/08/2022
|
Chinnapattu
|
2905001WL036831
|
Chinnapattu
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-020-020/907
(THELLUR)
|
2905001000NRG23050820221943063
|
08/08/2022
|
Pavunammal
|
2905001WL036831
|
Pavunammal
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/908
(THELLUR)
|
2905001000NRG23050820221943064
|
08/08/2022
|
Unnamalai
|
2905001WL036831
|
Unnamalai
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-020-020/916
(THELLUR)
|
2905001000NRG23050820221943065
|
08/08/2022
|
Subha
|
2905001WL036831
|
Subha
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-020-020/918
(THELLUR)
|
2905001000NRG23050820221943067
|
08/08/2022
|
Saroja
|
2905001WL036831
|
Saroja
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-020-020/920
(THELLUR)
|
2905001000NRG23050820221943069
|
08/08/2022
|
Vendamani
|
2905001WL036831
|
Vendamani
|
00468
|
UBIN0902896
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vendamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
VELLORE
|
TN-05-001-020-020/937
(THELLUR)
|
2905001000NRG23050820221943070
|
08/08/2022
|
Vanitha
|
2905001WL036831
|
Vanitha
|
00468
|
UBIN0902896
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
GENERAL POST OFFICE(607245)
|
|
62
|
VELLORE
|
TN-05-001-020-020/942
(THELLUR)
|
2905001000NRG23050820221943071
|
08/08/2022
|
Kanchana
|
2905001WL036831
|
Kanchana
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51291
|
51291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51291
|
51291
|
|
|
|
|
|
|
|