|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-020-005/1096
(THELLUR)
|
2905001000NRG23150720221677761
|
15/07/2022
|
Baskaran
|
2905001WL029723
|
Baskaran
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELLORE
|
TN-05-001-020-005/1098
(THELLUR)
|
2905001000NRG23150720221677762
|
15/07/2022
|
Chinnamma
|
2905001WL029723
|
Chinnamma
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-005/1103
(THELLUR)
|
2905001000NRG23150720221677763
|
15/07/2022
|
Kulanthaiammal
|
2905001WL029723
|
Kulanthaiammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-005/1104
(THELLUR)
|
2905001000NRG23150720221677764
|
15/07/2022
|
Muniammal
|
2905001WL029723
|
Muniammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-020-005/1106
(THELLUR)
|
2905001000NRG23150720221677765
|
15/07/2022
|
Lakshmi
|
2905001WL029723
|
Lakshmi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-020-005/1116
(THELLUR)
|
2905001000NRG23150720221677766
|
15/07/2022
|
Vasantha
|
2905001WL029723
|
Vasantha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-020-005/1117
(THELLUR)
|
2905001000NRG23150720221677767
|
15/07/2022
|
Padma
|
2905001WL029723
|
Padma
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-020-005/1118
(THELLUR)
|
2905001000NRG23150720221677768
|
15/07/2022
|
Shanthi
|
2905001WL029723
|
Shanthi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-020-005/1119
(THELLUR)
|
2905001000NRG23150720221677769
|
15/07/2022
|
Sugunabai
|
2905001WL029723
|
Sugunabai
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sugunabai
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-020-005/1153
(THELLUR)
|
2905001000NRG23150720221677770
|
15/07/2022
|
Salammal
|
2905001WL029723
|
Salammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-020-005/1155
(THELLUR)
|
2905001000NRG23150720221677771
|
15/07/2022
|
Settammal
|
2905001WL029723
|
Settammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Settammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-020-005/1231
(THELLUR)
|
2905001000NRG23150720221677772
|
15/07/2022
|
Jayanthi
|
2905001WL029723
|
Jayanthi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-020-005/1241
(THELLUR)
|
2905001000NRG23150720221677773
|
15/07/2022
|
Sudha
|
2905001WL029723
|
Sudha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELLORE
|
TN-05-001-020-005/1248
(THELLUR)
|
2905001000NRG23150720221677774
|
15/07/2022
|
Geetha
|
2905001WL029723
|
Geetha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-020-005/95
(THELLUR)
|
2905001000NRG23150720221677806
|
15/07/2022
|
Rani
|
2905001WL029723
|
Rani
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-020-020/100
(THELLUR)
|
2905001000NRG23150720221677807
|
15/07/2022
|
Mala
|
2905001WL029723
|
Mala
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-020-020/1028
(THELLUR)
|
2905001000NRG23150720221677808
|
15/07/2022
|
MANIKKAMMAL
|
2905001WL029723
|
MANIKKAMMAL
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-020-020/1069
(THELLUR)
|
2905001000NRG23150720221677809
|
15/07/2022
|
Jeyakodi
|
2905001WL029723
|
Jeyakodi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-020-020/373
(THELLUR)
|
2905001000NRG23150720221677810
|
15/07/2022
|
Chandira
|
2905001WL029723
|
Chandira
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-020-020/374
(THELLUR)
|
2905001000NRG23150720221677811
|
15/07/2022
|
Padmavathi
|
2905001WL029723
|
Padmavathi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-020-020/375
(THELLUR)
|
2905001000NRG23150720221677812
|
15/07/2022
|
Laila
|
2905001WL029723
|
Laila
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELLORE
|
TN-05-001-020-020/376
(THELLUR)
|
2905001000NRG23150720221677813
|
15/07/2022
|
Ramthilagam
|
2905001WL029723
|
Ramthilagam
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramthilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELLORE
|
TN-05-001-020-020/386
(THELLUR)
|
2905001000NRG23150720221677814
|
15/07/2022
|
Shanthi
|
2905001WL029723
|
Shanthi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-020-020/387
(THELLUR)
|
2905001000NRG23150720221677815
|
15/07/2022
|
Chandira
|
2905001WL029723
|
Chandira
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-020-020/390
(THELLUR)
|
2905001000NRG23150720221677816
|
15/07/2022
|
Kanniyammal
|
2905001WL029723
|
Kanniyammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-020-020/398
(THELLUR)
|
2905001000NRG23150720221677817
|
15/07/2022
|
K Saraswathi
|
2905001WL029723
|
K Saraswathi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
K Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-020-020/399
(THELLUR)
|
2905001000NRG23150720221677818
|
15/07/2022
|
Rani
|
2905001WL029723
|
Rani
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-020-020/404
(THELLUR)
|
2905001000NRG23150720221677819
|
15/07/2022
|
CHINNAPAPA
|
2905001WL029723
|
CHINNAPAPA
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELLORE
|
TN-05-001-020-020/405
(THELLUR)
|
2905001000NRG23150720221677821
|
15/07/2022
|
Geetha
|
2905001WL029723
|
Geetha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-020-020/729
(THELLUR)
|
2905001000NRG23150720221677822
|
15/07/2022
|
Shanthi
|
2905001WL029723
|
Shanthi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELLORE
|
TN-05-001-020-020/759
(THELLUR)
|
2905001000NRG23150720221677823
|
15/07/2022
|
Sathiya.N
|
2905001WL029723
|
Sathiya.N
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-020-020/760
(THELLUR)
|
2905001000NRG23150720221677824
|
15/07/2022
|
Lakshmi
|
2905001WL029723
|
Lakshmi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-020-020/762
(THELLUR)
|
2905001000NRG23150720221677825
|
15/07/2022
|
Prema
|
2905001WL029723
|
Prema
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-020-020/764
(THELLUR)
|
2905001000NRG23150720221677827
|
15/07/2022
|
Thanchammal
|
2905001WL029723
|
Thanchammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thanchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-020-020/766
(THELLUR)
|
2905001000NRG23150720221677828
|
15/07/2022
|
Pushpammal
|
2905001WL029723
|
Pushpammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELLORE
|
TN-05-001-020-020/767
(THELLUR)
|
2905001000NRG23150720221677829
|
15/07/2022
|
Samundeeswari
|
2905001WL029723
|
Samundeeswari
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELLORE
|
TN-05-001-020-020/773
(THELLUR)
|
2905001000NRG23150720221677830
|
15/07/2022
|
Sumathy
|
2905001WL029723
|
Sumathy
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-020-020/820
(THELLUR)
|
2905001000NRG23150720221677831
|
15/07/2022
|
Govindammal
|
2905001WL029723
|
Govindammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-020-020/822
(THELLUR)
|
2905001000NRG23150720221677832
|
15/07/2022
|
Pownammal
|
2905001WL029723
|
Pownammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pownammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-020-020/823
(THELLUR)
|
2905001000NRG23150720221677833
|
15/07/2022
|
Thanjammal
|
2905001WL029723
|
Thanjammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-020-020/825
(THELLUR)
|
2905001000NRG23150720221677834
|
15/07/2022
|
Sumithira
|
2905001WL029723
|
Sumithira
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-020-020/828
(THELLUR)
|
2905001000NRG23150720221677835
|
15/07/2022
|
Jothi
|
2905001WL029723
|
Jothi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-020-020/835
(THELLUR)
|
2905001000NRG23150720221677836
|
15/07/2022
|
Ganga
|
2905001WL029723
|
Ganga
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VELLORE
|
TN-05-001-020-020/836
(THELLUR)
|
2905001000NRG23150720221677837
|
15/07/2022
|
Kalpana
|
2905001WL029723
|
Kalpana
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-020-020/843
(THELLUR)
|
2905001000NRG23150720221677838
|
15/07/2022
|
Vijaya
|
2905001WL029723
|
Vijaya
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-020-020/844
(THELLUR)
|
2905001000NRG23150720221677839
|
15/07/2022
|
Prema
|
2905001WL029723
|
Prema
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-020-020/849
(THELLUR)
|
2905001000NRG23150720221677840
|
15/07/2022
|
Chitra
|
2905001WL029723
|
Chitra
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-020-020/850
(THELLUR)
|
2905001000NRG23150720221677841
|
15/07/2022
|
Muthulakshmi
|
2905001WL029723
|
Muthulakshmi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-020-020/851
(THELLUR)
|
2905001000NRG23150720221677842
|
15/07/2022
|
Sumathi
|
2905001WL029723
|
Sumathi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-020-020/875
(THELLUR)
|
2905001000NRG23150720221677843
|
15/07/2022
|
Kannammal
|
2905001WL029723
|
Kannammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannammal
|
CANARA BANK(508532)
|
|
51
|
VELLORE
|
TN-05-001-020-020/876
(THELLUR)
|
2905001000NRG23150720221677844
|
15/07/2022
|
Rani
|
2905001WL029723
|
Rani
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-020-020/888
(THELLUR)
|
2905001000NRG23150720221677845
|
15/07/2022
|
Jayasudha
|
2905001WL029723
|
Jayasudha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-020-020/891
(THELLUR)
|
2905001000NRG23150720221677846
|
15/07/2022
|
Vijayalakshmi
|
2905001WL029723
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-020-020/90
(THELLUR)
|
2905001000NRG23150720221677847
|
15/07/2022
|
P Pawnammal
|
2905001WL029723
|
P Pawnammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
P Pawnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-020-020/905
(THELLUR)
|
2905001000NRG23150720221677848
|
15/07/2022
|
Poongavanam
|
2905001WL029723
|
Poongavanam
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELLORE
|
TN-05-001-020-020/92
(THELLUR)
|
2905001000NRG23150720221677849
|
15/07/2022
|
Kumari
|
2905001WL029723
|
Kumari
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-020-020/94
(THELLUR)
|
2905001000NRG23150720221677850
|
15/07/2022
|
Lalitha
|
2905001WL029723
|
Lalitha
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-020-020/949
(THELLUR)
|
2905001000NRG23150720221677851
|
15/07/2022
|
Kanthammal
|
2905001WL029723
|
Kanthammal
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-020-020/96
(THELLUR)
|
2905001000NRG23150720221677852
|
15/07/2022
|
Chitra
|
2905001WL029723
|
Chitra
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-020-020/97
(THELLUR)
|
2905001000NRG23150720221677853
|
15/07/2022
|
Manjula
|
2905001WL029723
|
Manjula
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-020-020/970
(THELLUR)
|
2905001000NRG23150720221677854
|
15/07/2022
|
Rani
|
2905001WL029723
|
Rani
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-020-020/98
(THELLUR)
|
2905001000NRG23150720221677855
|
15/07/2022
|
Sowbakkiyam
|
2905001WL029723
|
Sowbakkiyam
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sowbakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELLORE
|
TN-05-001-020-020/99
(THELLUR)
|
2905001000NRG23150720221677856
|
15/07/2022
|
Vijayakumari
|
2905001WL029723
|
Vijayakumari
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELLORE
|
TN-05-001-020-020/990
(THELLUR)
|
2905001000NRG23150720221677857
|
15/07/2022
|
Saraswathi
|
2905001WL029723
|
Saraswathi
|
00468
|
UBIN0902896
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96186
|
96186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96186
|
96186
|
|
|
|
|
|
|
|