|
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-05-001-005-004/1223
(ATHIYUR)
|
2905001000NRG23230320234748225
|
24/03/2023
|
VENDA
|
2905001WL103736
|
VENDA
|
00078
|
CNRB0008563
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-005-005/1141
(ATHIYUR)
|
2905001000NRG23230320234748241
|
24/03/2023
|
DHANAM
|
2905001WL103736
|
DHANAM
|
00176
|
IDIB000A198
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-005-005/1143
(ATHIYUR)
|
2905001000NRG23230320234748242
|
24/03/2023
|
KANGAVALLI
|
2905001WL103736
|
KANGAVALLI
|
00176
|
IDIB000A198
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-005-004/1021
(ATHIYUR)
|
2905001000NRG23230320234748211
|
24/03/2023
|
VENDA
|
2905001WL103736
|
VENDA
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VELLORE
|
TN-05-001-005-004/1102
(ATHIYUR)
|
2905001000NRG23230320234748212
|
24/03/2023
|
AMBIGA
|
2905001WL103736
|
AMBIGA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-005-004/1103
(ATHIYUR)
|
2905001000NRG23230320234748213
|
24/03/2023
|
SATHIYA
|
2905001WL103736
|
SATHIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-004/1114
(ATHIYUR)
|
2905001000NRG23230320234748214
|
24/03/2023
|
SELVAM
|
2905001WL103736
|
SELVAM
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-005-004/1144
(ATHIYUR)
|
2905001000NRG23230320234748216
|
24/03/2023
|
PALANI
|
2905001WL103736
|
PALANI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-005-004/1145
(ATHIYUR)
|
2905001000NRG23230320234748217
|
24/03/2023
|
DHANALAKSHMI
|
2905001WL103736
|
DHANALAKSHMI
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-005-004/1150
(ATHIYUR)
|
2905001000NRG23230320234748218
|
24/03/2023
|
SIGAMANI
|
2905001WL103736
|
SIGAMANI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-005-004/1190
(ATHIYUR)
|
2905001000NRG23230320234748220
|
24/03/2023
|
SUGANTHI
|
2905001WL103736
|
SUGANTHI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-005-004/1194
(ATHIYUR)
|
2905001000NRG23230320234748221
|
24/03/2023
|
SARALA
|
2905001WL103736
|
SARALA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VELLORE
|
TN-05-001-005-004/1195
(ATHIYUR)
|
2905001000NRG23230320234748222
|
24/03/2023
|
RUKUMANI
|
2905001WL103736
|
RUKUMANI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
14
|
VELLORE
|
TN-05-001-005-004/1203
(ATHIYUR)
|
2905001000NRG23230320234748223
|
24/03/2023
|
ISHWARIYARAI
|
2905001WL103736
|
ISHWARIYARAI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
ISHWARIYARAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-004/1239
(ATHIYUR)
|
2905001000NRG23230320234748227
|
24/03/2023
|
MEENA
|
2905001WL103736
|
MEENA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-004/1242
(ATHIYUR)
|
2905001000NRG23230320234748228
|
24/03/2023
|
THANJAMMAL
|
2905001WL103736
|
THANJAMMAL
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-005-004/145
(ATHIYUR)
|
2905001000NRG23230320234748230
|
24/03/2023
|
Kasthuri
|
2905001WL103736
|
Kasthuri
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-005-004/839
(ATHIYUR)
|
2905001000NRG23230320234748231
|
24/03/2023
|
Chitra
|
2905001WL103736
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-005-004/840
(ATHIYUR)
|
2905001000NRG23230320234748232
|
24/03/2023
|
Poongavanam
|
2905001WL103736
|
Poongavanam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-005-004/841
(ATHIYUR)
|
2905001000NRG23230320234748233
|
24/03/2023
|
Mangalakshmi
|
2905001WL103736
|
Mangalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELLORE
|
TN-05-001-005-005/1020
(ATHIYUR)
|
2905001000NRG23230320234748234
|
24/03/2023
|
Padmavathi
|
2905001WL103736
|
Padmavathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/1056
(ATHIYUR)
|
2905001000NRG23230320234748235
|
24/03/2023
|
Sangeetha
|
2905001WL103736
|
Sangeetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-005-005/1062
(ATHIYUR)
|
2905001000NRG23230320234748236
|
24/03/2023
|
Uma
|
2905001WL103736
|
Uma
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-005-005/1091
(ATHIYUR)
|
2905001000NRG23230320234748237
|
24/03/2023
|
RADHA
|
2905001WL103736
|
RADHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-005-005/1107
(ATHIYUR)
|
2905001000NRG23230320234748238
|
24/03/2023
|
MAHALAKSHMI
|
2905001WL103736
|
MAHALAKSHMI
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-005-005/1139
(ATHIYUR)
|
2905001000NRG23230320234748240
|
24/03/2023
|
SATHIYA
|
2905001WL103736
|
SATHIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-005-005/1170
(ATHIYUR)
|
2905001000NRG23230320234748243
|
24/03/2023
|
SASIREKHA
|
2905001WL103736
|
SASIREKHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SASIREKHA
|
CANARA BANK(508532)
|
|
28
|
VELLORE
|
TN-05-001-005-005/1204
(ATHIYUR)
|
2905001000NRG23230320234748244
|
24/03/2023
|
LAKSHMI
|
2905001WL103736
|
LAKSHMI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/131
(ATHIYUR)
|
2905001000NRG23230320234748245
|
24/03/2023
|
PUSHPA S
|
2905001WL103736
|
PUSHPA S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-005-005/17
(ATHIYUR)
|
2905001000NRG23230320234748246
|
24/03/2023
|
Latha
|
2905001WL103736
|
Latha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/18
(ATHIYUR)
|
2905001000NRG23230320234748247
|
24/03/2023
|
Maliga
|
2905001WL103736
|
Maliga
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-005-005/304
(ATHIYUR)
|
2905001000NRG23230320234748248
|
24/03/2023
|
VIJAYAKUMARI
|
2905001WL103736
|
VIJAYAKUMARI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-005-005/305
(ATHIYUR)
|
2905001000NRG23230320234748249
|
24/03/2023
|
Malarkodi
|
2905001WL103736
|
Malarkodi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-005-005/308
(ATHIYUR)
|
2905001000NRG23230320234748250
|
24/03/2023
|
Varadharaj.D
|
2905001WL103736
|
Varadharaj.D
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Varadharaj.D
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-005-005/321
(ATHIYUR)
|
2905001000NRG23230320234748251
|
24/03/2023
|
Lakshmi
|
2905001WL103736
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-005-005/323
(ATHIYUR)
|
2905001000NRG23230320234748252
|
24/03/2023
|
Yuvarani
|
2905001WL103736
|
Yuvarani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Yuvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-005-005/331
(ATHIYUR)
|
2905001000NRG23230320234748253
|
24/03/2023
|
Bagyalakshmi
|
2905001WL103736
|
Bagyalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bagyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-005-005/343
(ATHIYUR)
|
2905001000NRG23230320234748254
|
24/03/2023
|
Geetha
|
2905001WL103736
|
Geetha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-005-005/359
(ATHIYUR)
|
2905001000NRG23230320234748255
|
24/03/2023
|
Pushpa
|
2905001WL103736
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-005-005/409
(ATHIYUR)
|
2905001000NRG23230320234748256
|
24/03/2023
|
Maniyammal.S
|
2905001WL103736
|
Maniyammal.S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maniyammal.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/412
(ATHIYUR)
|
2905001000NRG23230320234748257
|
24/03/2023
|
Deepa.V
|
2905001WL103736
|
Deepa.V
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deepa.V
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-005-005/417
(ATHIYUR)
|
2905001000NRG23230320234748258
|
24/03/2023
|
Kavitha.R
|
2905001WL103736
|
Kavitha.R
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kavitha.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-005-005/418
(ATHIYUR)
|
2905001000NRG23230320234748259
|
24/03/2023
|
Mahalakshmi
|
2905001WL103736
|
Mahalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/420
(ATHIYUR)
|
2905001000NRG23230320234748260
|
24/03/2023
|
Muniyammal
|
2905001WL103736
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VELLORE
|
TN-05-001-005-005/422
(ATHIYUR)
|
2905001000NRG23230320234748261
|
24/03/2023
|
Amutha.S
|
2905001WL103736
|
Amutha.S
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amutha.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-005-005/427
(ATHIYUR)
|
2905001000NRG23230320234748262
|
24/03/2023
|
Chitra
|
2905001WL103736
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-005-005/433
(ATHIYUR)
|
2905001000NRG23230320234748263
|
24/03/2023
|
P Muniyammal
|
2905001WL103736
|
P Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
P Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-005-005/439
(ATHIYUR)
|
2905001000NRG23230320234748264
|
24/03/2023
|
Pushpa
|
2905001WL103736
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-005-005/440
(ATHIYUR)
|
2905001000NRG23230320234748265
|
24/03/2023
|
Chitra
|
2905001WL103736
|
Chitra
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-005-005/45
(ATHIYUR)
|
2905001000NRG23230320234748266
|
24/03/2023
|
Karpagam
|
2905001WL103736
|
Karpagam
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-005-005/453
(ATHIYUR)
|
2905001000NRG23230320234748267
|
24/03/2023
|
Neela
|
2905001WL103736
|
Neela
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-005-005/454
(ATHIYUR)
|
2905001000NRG23230320234748268
|
24/03/2023
|
Govindhammal
|
2905001WL103736
|
Govindhammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-005-005/455
(ATHIYUR)
|
2905001000NRG23230320234748269
|
24/03/2023
|
Maniammal
|
2905001WL103736
|
Maniammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maniammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-005-005/457
(ATHIYUR)
|
2905001000NRG23230320234748270
|
24/03/2023
|
Rajendiran
|
2905001WL103736
|
Rajendiran
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-005-005/460
(ATHIYUR)
|
2905001000NRG23230320234748271
|
24/03/2023
|
Sumathi
|
2905001WL103736
|
Sumathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-005-005/463
(ATHIYUR)
|
2905001000NRG23230320234748272
|
24/03/2023
|
ambika
|
2905001WL103736
|
ambika
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-005-005/466
(ATHIYUR)
|
2905001000NRG23230320234748273
|
24/03/2023
|
Vijaya S
|
2905001WL103736
|
Vijaya S
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijaya S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-005-005/467
(ATHIYUR)
|
2905001000NRG23230320234748274
|
24/03/2023
|
Kanchana
|
2905001WL103736
|
Kanchana
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-005-005/490
(ATHIYUR)
|
2905001000NRG23230320234748275
|
24/03/2023
|
MAGESHWARI
|
2905001WL103736
|
MAGESHWARI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VELLORE
|
TN-05-001-005-005/497
(ATHIYUR)
|
2905001000NRG23230320234748276
|
24/03/2023
|
S LATHA
|
2905001WL103736
|
S LATHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
S LATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-005-005/498
(ATHIYUR)
|
2905001000NRG23230320234748277
|
24/03/2023
|
Lakshmi
|
2905001WL103736
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-005-005/500
(ATHIYUR)
|
2905001000NRG23230320234748278
|
24/03/2023
|
Neelavathy
|
2905001WL103736
|
Neelavathy
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-005-005/503
(ATHIYUR)
|
2905001000NRG23230320234748279
|
24/03/2023
|
Vasantha
|
2905001WL103736
|
Vasantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-005-005/505
(ATHIYUR)
|
2905001000NRG23230320234748280
|
24/03/2023
|
Vasantha
|
2905001WL103736
|
Vasantha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-005-005/507
(ATHIYUR)
|
2905001000NRG23230320234748281
|
24/03/2023
|
Vasanthi
|
2905001WL103736
|
Vasanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELLORE
|
TN-05-001-005-005/511
(ATHIYUR)
|
2905001000NRG23230320234748282
|
24/03/2023
|
Govindhammal
|
2905001WL103736
|
Govindhammal
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-005-005/512
(ATHIYUR)
|
2905001000NRG23230320234748283
|
24/03/2023
|
Lakshmi
|
2905001WL103736
|
Lakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-005-005/515
(ATHIYUR)
|
2905001000NRG23230320234748284
|
24/03/2023
|
Muniyammal
|
2905001WL103736
|
Muniyammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-005-005/519
(ATHIYUR)
|
2905001000NRG23230320234748285
|
24/03/2023
|
Alamelu
|
2905001WL103736
|
Alamelu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-005-005/525
(ATHIYUR)
|
2905001000NRG23230320234748286
|
24/03/2023
|
Thirumoorthi
|
2905001WL103736
|
Thirumoorthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thirumoorthi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-005-005/526
(ATHIYUR)
|
2905001000NRG23230320234748287
|
24/03/2023
|
Vijaya
|
2905001WL103736
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-005-005/527
(ATHIYUR)
|
2905001000NRG23230320234748288
|
24/03/2023
|
Malar
|
2905001WL103736
|
Malar
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELLORE
|
TN-05-001-005-005/531
(ATHIYUR)
|
2905001000NRG23230320234748289
|
24/03/2023
|
Devi
|
2905001WL103736
|
Devi
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-005-005/532
(ATHIYUR)
|
2905001000NRG23230320234748290
|
24/03/2023
|
Saraswathi
|
2905001WL103736
|
Saraswathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-005-005/533
(ATHIYUR)
|
2905001000NRG23230320234748291
|
24/03/2023
|
Amaravathi
|
2905001WL103736
|
Amaravathi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
76
|
VELLORE
|
TN-05-001-005-005/544
(ATHIYUR)
|
2905001000NRG23230320234748292
|
24/03/2023
|
Jayalakshmi
|
2905001WL103736
|
Jayalakshmi
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-005-005/546
(ATHIYUR)
|
2905001000NRG23230320234748293
|
24/03/2023
|
Valarmathi
|
2905001WL103736
|
Valarmathi
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
VELLORE
|
TN-05-001-005-005/547
(ATHIYUR)
|
2905001000NRG23230320234748294
|
24/03/2023
|
Chinnaponnu
|
2905001WL103736
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-005-005/557
(ATHIYUR)
|
2905001000NRG23230320234748295
|
24/03/2023
|
Muniyammal
|
2905001WL103736
|
Muniyammal
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-005-005/562
(ATHIYUR)
|
2905001000NRG23230320234748296
|
24/03/2023
|
Krishnaveni
|
2905001WL103736
|
Krishnaveni
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELLORE
|
TN-05-001-005-005/567
(ATHIYUR)
|
2905001000NRG23230320234748297
|
24/03/2023
|
Pushpa
|
2905001WL103736
|
Pushpa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELLORE
|
TN-05-001-005-005/589
(ATHIYUR)
|
2905001000NRG23230320234748298
|
24/03/2023
|
GEETHA
|
2905001WL103736
|
GEETHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-005-005/593
(ATHIYUR)
|
2905001000NRG23230320234748299
|
24/03/2023
|
Sarala
|
2905001WL103736
|
Sarala
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-005-005/594
(ATHIYUR)
|
2905001000NRG23230320234748300
|
24/03/2023
|
Vijaya
|
2905001WL103736
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
85
|
VELLORE
|
TN-05-001-005-005/595
(ATHIYUR)
|
2905001000NRG23230320234748301
|
24/03/2023
|
Shanthi
|
2905001WL103736
|
Shanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-005-005/602
(ATHIYUR)
|
2905001000NRG23230320234748302
|
24/03/2023
|
Jayanthi
|
2905001WL103736
|
Jayanthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VELLORE
|
TN-05-001-005-005/678
(ATHIYUR)
|
2905001000NRG23230320234748303
|
24/03/2023
|
Kala
|
2905001WL103736
|
Kala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-005-005/683
(ATHIYUR)
|
2905001000NRG23230320234748304
|
24/03/2023
|
Manonmani
|
2905001WL103736
|
Manonmani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-005-005/700
(ATHIYUR)
|
2905001000NRG23230320234748305
|
24/03/2023
|
Kantha
|
2905001WL103736
|
Kantha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELLORE
|
TN-05-001-005-005/706
(ATHIYUR)
|
2905001000NRG23230320234748306
|
24/03/2023
|
Jeeva
|
2905001WL103736
|
Jeeva
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-005-005/71
(ATHIYUR)
|
2905001000NRG23230320234748307
|
24/03/2023
|
Amutha
|
2905001WL103736
|
Amutha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
VELLORE
|
TN-05-001-005-005/711
(ATHIYUR)
|
2905001000NRG23230320234748308
|
24/03/2023
|
Kavitha
|
2905001WL103736
|
Kavitha
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
93
|
VELLORE
|
TN-05-001-005-005/716
(ATHIYUR)
|
2905001000NRG23230320234748309
|
24/03/2023
|
deivanai
|
2905001WL103736
|
deivanai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
deivanai
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-005-005/744
(ATHIYUR)
|
2905001000NRG23230320234748310
|
24/03/2023
|
Vanitha
|
2905001WL103736
|
Vanitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-005-005/749
(ATHIYUR)
|
2905001000NRG23230320234748311
|
24/03/2023
|
Dhanalakshmi
|
2905001WL103736
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
VELLORE
|
TN-05-001-005-005/829
(ATHIYUR)
|
2905001000NRG23230320234748312
|
24/03/2023
|
Yasodha
|
2905001WL103736
|
Yasodha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VELLORE
|
TN-05-001-005-005/838
(ATHIYUR)
|
2905001000NRG23230320234748313
|
24/03/2023
|
Radhika
|
2905001WL103736
|
Radhika
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VELLORE
|
TN-05-001-005-005/846
(ATHIYUR)
|
2905001000NRG23230320234748314
|
24/03/2023
|
Vijaya
|
2905001WL103736
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
99
|
VELLORE
|
TN-05-001-005-005/861
(ATHIYUR)
|
2905001000NRG23230320234748315
|
24/03/2023
|
Janaki
|
2905001WL103736
|
Janaki
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VELLORE
|
TN-05-001-005-005/886
(ATHIYUR)
|
2905001000NRG23230320234748316
|
24/03/2023
|
Mangai
|
2905001WL103736
|
Mangai
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-005-005/887
(ATHIYUR)
|
2905001000NRG23230320234748317
|
24/03/2023
|
Pachaiammal
|
2905001WL103736
|
Pachaiammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VELLORE
|
TN-05-001-005-005/952
(ATHIYUR)
|
2905001000NRG23230320234748321
|
24/03/2023
|
Kalaivani
|
2905001WL103736
|
Kalaivani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
103
|
VELLORE
|
TN-05-001-005-005/953
(ATHIYUR)
|
2905001000NRG23230320234748322
|
24/03/2023
|
Dhanalakshmi
|
2905001WL103736
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
VELLORE
|
TN-05-001-005-005/955
(ATHIYUR)
|
2905001000NRG23230320234748323
|
24/03/2023
|
Meena
|
2905001WL103736
|
Meena
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VELLORE
|
TN-05-001-005-005/978
(ATHIYUR)
|
2905001000NRG23230320234748324
|
24/03/2023
|
Revathy
|
2905001WL103736
|
Revathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
106
|
VELLORE
|
TN-05-001-005-006/1022
(ATHIYUR)
|
2905001000NRG23230320234748325
|
24/03/2023
|
Ammu
|
2905001WL103736
|
Ammu
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VELLORE
|
TN-05-001-005-006/1072
(ATHIYUR)
|
2905001000NRG23230320234748326
|
24/03/2023
|
ANBARASI
|
2905001WL103736
|
ANBARASI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANBARASI
|
UNION BANK OF INDIA(508500)
|
|
108
|
VELLORE
|
TN-05-001-005-006/1077
(ATHIYUR)
|
2905001000NRG23230320234748329
|
24/03/2023
|
LATHA
|
2905001WL103736
|
LATHA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
VELLORE
|
TN-05-001-005-006/1110
(ATHIYUR)
|
2905001000NRG23230320234748332
|
24/03/2023
|
SATHIYA
|
2905001WL103736
|
SATHIYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
110
|
VELLORE
|
TN-05-001-005-006/1137
(ATHIYUR)
|
2905001000NRG23230320234748333
|
24/03/2023
|
RAJESHWARI
|
2905001WL103736
|
RAJESHWARI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
111
|
VELLORE
|
TN-05-001-005-006/1221
(ATHIYUR)
|
2905001000NRG23230320234748334
|
24/03/2023
|
LAVANYA
|
2905001WL103736
|
LAVANYA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
VELLORE
|
TN-05-001-005-006/1240
(ATHIYUR)
|
2905001000NRG23230320234748335
|
24/03/2023
|
GOWRI
|
2905001WL103736
|
GOWRI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VELLORE
|
TN-05-001-005-006/1253
(ATHIYUR)
|
2905001000NRG23230320234748336
|
24/03/2023
|
PADMA
|
2905001WL103736
|
PADMA
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
VELLORE
|
TN-05-001-005-006/965
(ATHIYUR)
|
2905001000NRG23230320234748339
|
24/03/2023
|
Pounammal
|
2905001WL103736
|
Pounammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pounammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|