|
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-05-001-012-002/558
(MELMONAVOOR)
|
2905001000NRG23170620221296072
|
17/06/2022
|
A.Saraswathi
|
2905001WL018297
|
A.Saraswathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-012-002/569
(MELMONAVOOR)
|
2905001000NRG23170620221296073
|
17/06/2022
|
Thulasi
|
2905001WL018297
|
Thulasi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VELLORE
|
TN-05-001-012-002/645
(MELMONAVOOR)
|
2905001000NRG23170620221296074
|
17/06/2022
|
Kala
|
2905001WL018297
|
Kala
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VELLORE
|
TN-05-001-012-012/10
(MELMONAVOOR)
|
2905001000NRG23170620221296075
|
17/06/2022
|
Vasantha
|
2905001WL018297
|
Vasantha
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-012-012/103
(MELMONAVOOR)
|
2905001000NRG23170620221296076
|
17/06/2022
|
Valliyammal
|
2905001WL018297
|
Valliyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-012-012/104
(MELMONAVOOR)
|
2905001000NRG23170620221296077
|
17/06/2022
|
Pachaiammal
|
2905001WL018297
|
Pachaiammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-012-012/106
(MELMONAVOOR)
|
2905001000NRG23170620221296078
|
17/06/2022
|
Arul
|
2905001WL018297
|
Arul
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-012-012/116
(MELMONAVOOR)
|
2905001000NRG23170620221296079
|
17/06/2022
|
Saroja
|
2905001WL018297
|
Saroja
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-012-012/12
(MELMONAVOOR)
|
2905001000NRG23170620221296080
|
17/06/2022
|
M.Chandra
|
2905001WL018297
|
M.Chandra
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-012-012/13
(MELMONAVOOR)
|
2905001000NRG23170620221296081
|
17/06/2022
|
Jothi
|
2905001WL018297
|
Jothi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-012-012/136
(MELMONAVOOR)
|
2905001000NRG23170620221296082
|
17/06/2022
|
Rani
|
2905001WL018297
|
Rani
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-012-012/143
(MELMONAVOOR)
|
2905001000NRG23170620221296083
|
17/06/2022
|
Vijaya
|
2905001WL018297
|
Vijaya
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-012-012/146
(MELMONAVOOR)
|
2905001000NRG23170620221296085
|
17/06/2022
|
Aruljothi
|
2905001WL018297
|
Aruljothi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-012-012/150
(MELMONAVOOR)
|
2905001000NRG23170620221296086
|
17/06/2022
|
Mohana
|
2905001WL018297
|
Mohana
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-012-012/151
(MELMONAVOOR)
|
2905001000NRG23170620221296087
|
17/06/2022
|
jayalakshmi
|
2905001WL018297
|
jayalakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-012-012/153
(MELMONAVOOR)
|
2905001000NRG23170620221296088
|
17/06/2022
|
Nintha
|
2905001WL018297
|
Nintha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nintha
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-012-012/16
(MELMONAVOOR)
|
2905001000NRG23170620221296090
|
17/06/2022
|
Kuppu
|
2905001WL018297
|
Kuppu
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-012-012/17
(MELMONAVOOR)
|
2905001000NRG23170620221296091
|
17/06/2022
|
Shanthi
|
2905001WL018297
|
Shanthi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/173
(MELMONAVOOR)
|
2905001000NRG23170620221296092
|
17/06/2022
|
Sumathi
|
2905001WL018297
|
Sumathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/191
(MELMONAVOOR)
|
2905001000NRG23170620221296093
|
17/06/2022
|
Rajeshwari
|
2905001WL018297
|
Rajeshwari
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-012-012/195
(MELMONAVOOR)
|
2905001000NRG23170620221296094
|
17/06/2022
|
Kannammal
|
2905001WL018297
|
Kannammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-012-012/2
(MELMONAVOOR)
|
2905001000NRG23170620221296095
|
17/06/2022
|
Poongodi
|
2905001WL018297
|
Poongodi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-012-012/259
(MELMONAVOOR)
|
2905001000NRG23170620221296097
|
17/06/2022
|
Sasikala
|
2905001WL018297
|
Sasikala
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-012-012/26
(MELMONAVOOR)
|
2905001000NRG23170620221296098
|
17/06/2022
|
Munusamy
|
2905001WL018297
|
Munusamy
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-012-012/286
(MELMONAVOOR)
|
2905001000NRG23170620221296099
|
17/06/2022
|
Malliga
|
2905001WL018297
|
Malliga
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-012-012/293
(MELMONAVOOR)
|
2905001000NRG23170620221296100
|
17/06/2022
|
Senthamarai
|
2905001WL018297
|
Senthamarai
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-012-012/294
(MELMONAVOOR)
|
2905001000NRG23170620221296101
|
17/06/2022
|
Navaneetham
|
2905001WL018297
|
Navaneetham
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-012-012/310
(MELMONAVOOR)
|
2905001000NRG23170620221296102
|
17/06/2022
|
Mahesh
|
2905001WL018297
|
Mahesh
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-012-012/33
(MELMONAVOOR)
|
2905001000NRG23170620221296103
|
17/06/2022
|
Ammu
|
2905001WL018297
|
Ammu
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-012-012/335
(MELMONAVOOR)
|
2905001000NRG23170620221296104
|
17/06/2022
|
Kantha
|
2905001WL018297
|
Kantha
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-012-012/336
(MELMONAVOOR)
|
2905001000NRG23170620221296105
|
17/06/2022
|
Vijaya
|
2905001WL018297
|
Vijaya
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELLORE
|
TN-05-001-012-012/34
(MELMONAVOOR)
|
2905001000NRG23170620221296106
|
17/06/2022
|
Logha
|
2905001WL018297
|
Logha
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Logha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-012-012/344
(MELMONAVOOR)
|
2905001000NRG23170620221296107
|
17/06/2022
|
Kannan
|
2905001WL018297
|
Kannan
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELLORE
|
TN-05-001-012-012/347
(MELMONAVOOR)
|
2905001000NRG23170620221296108
|
17/06/2022
|
Thilagavathi
|
2905001WL018297
|
Thilagavathi
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/353
(MELMONAVOOR)
|
2905001000NRG23170620221296110
|
17/06/2022
|
Selvi
|
2905001WL018297
|
Selvi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-012-012/371
(MELMONAVOOR)
|
2905001000NRG23170620221296111
|
17/06/2022
|
Kantha
|
2905001WL018297
|
Kantha
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-012-012/373
(MELMONAVOOR)
|
2905001000NRG23170620221296112
|
17/06/2022
|
P Lakshmi
|
2905001WL018297
|
P Lakshmi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
P Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-012-012/396
(MELMONAVOOR)
|
2905001000NRG23170620221296113
|
17/06/2022
|
Malliga
|
2905001WL018297
|
Malliga
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-012-012/399
(MELMONAVOOR)
|
2905001000NRG23170620221296115
|
17/06/2022
|
Rani
|
2905001WL018297
|
Rani
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-012-012/4
(MELMONAVOOR)
|
2905001000NRG23170620221296116
|
17/06/2022
|
Pappa
|
2905001WL018297
|
Pappa
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELLORE
|
TN-05-001-012-012/41
(MELMONAVOOR)
|
2905001000NRG23170620221296117
|
17/06/2022
|
R.Sumathi
|
2905001WL018297
|
R.Sumathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-012-012/430
(MELMONAVOOR)
|
2905001000NRG23170620221296118
|
17/06/2022
|
Kanniyammal
|
2905001WL018297
|
Kanniyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-012-012/439
(MELMONAVOOR)
|
2905001000NRG23170620221296119
|
17/06/2022
|
Vanaja
|
2905001WL018297
|
Vanaja
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-012-012/44
(MELMONAVOOR)
|
2905001000NRG23170620221296120
|
17/06/2022
|
Malar
|
2905001WL018297
|
Malar
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-012-012/441
(MELMONAVOOR)
|
2905001000NRG23170620221296121
|
17/06/2022
|
Vendamani
|
2905001WL018297
|
Vendamani
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-012-012/442
(MELMONAVOOR)
|
2905001000NRG23170620221296122
|
17/06/2022
|
Vanathi
|
2905001WL018297
|
Vanathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-012-012/445
(MELMONAVOOR)
|
2905001000NRG23170620221296123
|
17/06/2022
|
Vijaya
|
2905001WL018297
|
Vijaya
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-012-012/446
(MELMONAVOOR)
|
2905001000NRG23170620221296124
|
17/06/2022
|
Manila
|
2905001WL018297
|
Manila
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manila
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-012-012/46
(MELMONAVOOR)
|
2905001000NRG23170620221296125
|
17/06/2022
|
Arputham
|
2905001WL018297
|
Arputham
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arputham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-012-012/46
(MELMONAVOOR)
|
2905001000NRG23170620221296126
|
17/06/2022
|
Mathavi
|
2905001WL018297
|
Mathavi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-012-012/466-A
(MELMONAVOOR)
|
2905001000NRG23170620221296127
|
17/06/2022
|
Jayanthi
|
2905001WL018297
|
Jayanthi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELLORE
|
TN-05-001-012-012/467-A
(MELMONAVOOR)
|
2905001000NRG23170620221296128
|
17/06/2022
|
Sivagangai
|
2905001WL018297
|
Sivagangai
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-012-012/474-A
(MELMONAVOOR)
|
2905001000NRG23170620221296129
|
17/06/2022
|
Tamilselvi
|
2905001WL018297
|
Tamilselvi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VELLORE
|
TN-05-001-012-012/490
(MELMONAVOOR)
|
2905001000NRG23170620221296130
|
17/06/2022
|
Samundi
|
2905001WL018297
|
Samundi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samundi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-012-012/53
(MELMONAVOOR)
|
2905001000NRG23170620221296132
|
17/06/2022
|
Annalakshmi
|
2905001WL018297
|
Annalakshmi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-012-012/53
(MELMONAVOOR)
|
2905001000NRG23170620221296131
|
17/06/2022
|
Panchalai
|
2905001WL018297
|
Panchalai
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-012-012/537
(MELMONAVOOR)
|
2905001000NRG23170620221296133
|
17/06/2022
|
Pachaiyammal
|
2905001WL018297
|
Pachaiyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-012-012/543
(MELMONAVOOR)
|
2905001000NRG23170620221296134
|
17/06/2022
|
Nirmala
|
2905001WL018297
|
Nirmala
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-012-012/545
(MELMONAVOOR)
|
2905001000NRG23170620221296135
|
17/06/2022
|
Anniyammal
|
2905001WL018297
|
Anniyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-012-012/546
(MELMONAVOOR)
|
2905001000NRG23170620221296136
|
17/06/2022
|
Govindammal
|
2905001WL018297
|
Govindammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596955
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-012-012/55
(MELMONAVOOR)
|
2905001000NRG23170620221296137
|
17/06/2022
|
Rajeswari
|
2905001WL018297
|
Rajeswari
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-012-012/557
(MELMONAVOOR)
|
2905001000NRG23170620221296139
|
17/06/2022
|
Deepa
|
2905001WL018297
|
Deepa
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-012-012/56
(MELMONAVOOR)
|
2905001000NRG23170620221296140
|
17/06/2022
|
R. Nagaveni
|
2905001WL018297
|
R. Nagaveni
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
R. Nagaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-012-012/570
(MELMONAVOOR)
|
2905001000NRG23170620221296141
|
17/06/2022
|
Ammu
|
2905001WL018297
|
Ammu
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELLORE
|
TN-05-001-012-012/575
(MELMONAVOOR)
|
2905001000NRG23170620221296143
|
17/06/2022
|
Arul
|
2905001WL018297
|
Arul
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-012-012/578
(MELMONAVOOR)
|
2905001000NRG23170620221296144
|
17/06/2022
|
Killiyammal
|
2905001WL018297
|
Killiyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Killiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-012-012/597
(MELMONAVOOR)
|
2905001000NRG23170620221296145
|
17/06/2022
|
Saraswathi
|
2905001WL018297
|
Saraswathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-012-012/598
(MELMONAVOOR)
|
2905001000NRG23170620221296146
|
17/06/2022
|
Neelavathi
|
2905001WL018297
|
Neelavathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
VELLORE
|
TN-05-001-012-012/602
(MELMONAVOOR)
|
2905001000NRG23170620221296147
|
17/06/2022
|
Rajamani
|
2905001WL018297
|
Rajamani
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-012-012/607
(MELMONAVOOR)
|
2905001000NRG23170620221296148
|
17/06/2022
|
Dhanalakshmi
|
2905001WL018297
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-012-012/609
(MELMONAVOOR)
|
2905001000NRG23170620221296149
|
17/06/2022
|
Prema
|
2905001WL018297
|
Prema
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-012-012/61
(MELMONAVOOR)
|
2905001000NRG23170620221296150
|
17/06/2022
|
Kanchana
|
2905001WL018297
|
Kanchana
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-012-012/613
(MELMONAVOOR)
|
2905001000NRG23170620221296151
|
17/06/2022
|
Kalaivani
|
2905001WL018297
|
Kalaivani
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalaivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
VELLORE
|
TN-05-001-012-012/619
(MELMONAVOOR)
|
2905001000NRG23170620221296152
|
17/06/2022
|
Uma
|
2905001WL018297
|
Uma
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
75
|
VELLORE
|
TN-05-001-012-012/62
(MELMONAVOOR)
|
2905001000NRG23170620221296153
|
17/06/2022
|
Kumari
|
2905001WL018297
|
Kumari
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-012-012/624
(MELMONAVOOR)
|
2905001000NRG23170620221296155
|
17/06/2022
|
Meera
|
2905001WL018297
|
Meera
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-012-012/633
(MELMONAVOOR)
|
2905001000NRG23170620221296157
|
17/06/2022
|
Nirmala
|
2905001WL018297
|
Nirmala
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELLORE
|
TN-05-001-012-012/634
(MELMONAVOOR)
|
2905001000NRG23170620221296158
|
17/06/2022
|
Shanthi
|
2905001WL018297
|
Shanthi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-012-012/638
(MELMONAVOOR)
|
2905001000NRG23170620221296159
|
17/06/2022
|
Panjalai
|
2905001WL018297
|
Panjalai
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-012-012/646
(MELMONAVOOR)
|
2905001000NRG23170620221296160
|
17/06/2022
|
Sarasu
|
2905001WL018297
|
Sarasu
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-012-012/75
(MELMONAVOOR)
|
2905001000NRG23170620221296165
|
17/06/2022
|
Vennila
|
2905001WL018297
|
Vennila
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN BANK(607105)
|
|
82
|
VELLORE
|
TN-05-001-012-012/8
(MELMONAVOOR)
|
2905001000NRG23170620221296166
|
17/06/2022
|
Valli
|
2905001WL018297
|
Valli
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELLORE
|
TN-05-001-012-012/83
(MELMONAVOOR)
|
2905001000NRG23170620221296167
|
17/06/2022
|
Valliyammal
|
2905001WL018297
|
Valliyammal
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-012-012/86
(MELMONAVOOR)
|
2905001000NRG23170620221296168
|
17/06/2022
|
Jayalakshmi
|
2905001WL018297
|
Jayalakshmi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELLORE
|
TN-05-001-012-012/88
(MELMONAVOOR)
|
2905001000NRG23170620221296169
|
17/06/2022
|
Valarmathi
|
2905001WL018297
|
Valarmathi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-012-012/9
(MELMONAVOOR)
|
2905001000NRG23170620221296170
|
17/06/2022
|
Aruna
|
2905001WL018297
|
Aruna
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-012-012/90
(MELMONAVOOR)
|
2905001000NRG23170620221296171
|
17/06/2022
|
Thenmozhi
|
2905001WL018297
|
Thenmozhi
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VELLORE
|
TN-05-001-012-012/96
(MELMONAVOOR)
|
2905001000NRG23170620221296172
|
17/06/2022
|
Vimala
|
2905001WL018297
|
Vimala
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99026
|
99026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99026
|
99026
|
|
|
|
|
|
|
|