|
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-05-001-012-012/89
(MELMONAVOOR)
|
2905001000NRG23220820222138437
|
22/08/2022
|
Pushpa
|
2905001WL041735
|
Pushpa
|
00176
|
IDIB000M311
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-012-002/558
(MELMONAVOOR)
|
2905001000NRG23220820222138358
|
22/08/2022
|
A.Saraswathi
|
2905001WL041735
|
A.Saraswathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-012-012/10
(MELMONAVOOR)
|
2905001000NRG23220820222138359
|
22/08/2022
|
Vasantha
|
2905001WL041735
|
Vasantha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-012-012/105
(MELMONAVOOR)
|
2905001000NRG23220820222138361
|
22/08/2022
|
Anbazhakan
|
2905001WL041735
|
Anbazhakan
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbazhakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-012-012/11
(MELMONAVOOR)
|
2905001000NRG23220820222138362
|
22/08/2022
|
Maheswari
|
2905001WL041735
|
Maheswari
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-012-012/114
(MELMONAVOOR)
|
2905001000NRG23220820222138363
|
22/08/2022
|
Jaya
|
2905001WL041735
|
Jaya
|
00468
|
UBIN0533378
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-012-012/12
(MELMONAVOOR)
|
2905001000NRG23220820222138364
|
22/08/2022
|
M.Chandra
|
2905001WL041735
|
M.Chandra
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-012-012/13
(MELMONAVOOR)
|
2905001000NRG23220820222138365
|
22/08/2022
|
Jothi
|
2905001WL041735
|
Jothi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-012-012/134
(MELMONAVOOR)
|
2905001000NRG23220820222138366
|
22/08/2022
|
Radhammal
|
2905001WL041735
|
Radhammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-012-012/136
(MELMONAVOOR)
|
2905001000NRG23220820222138367
|
22/08/2022
|
Rani
|
2905001WL041735
|
Rani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-012-012/143
(MELMONAVOOR)
|
2905001000NRG23220820222138368
|
22/08/2022
|
Vijaya
|
2905001WL041735
|
Vijaya
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-012-012/146
(MELMONAVOOR)
|
2905001000NRG23220820222138370
|
22/08/2022
|
Aruljothi
|
2905001WL041735
|
Aruljothi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-012-012/147
(MELMONAVOOR)
|
2905001000NRG23220820222138371
|
22/08/2022
|
Anjali
|
2905001WL041735
|
Anjali
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-012-012/150
(MELMONAVOOR)
|
2905001000NRG23220820222138372
|
22/08/2022
|
Mohana
|
2905001WL041735
|
Mohana
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-012-012/151
(MELMONAVOOR)
|
2905001000NRG23220820222138373
|
22/08/2022
|
jayalakshmi
|
2905001WL041735
|
jayalakshmi
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-012-012/155
(MELMONAVOOR)
|
2905001000NRG23220820222138374
|
22/08/2022
|
Nirmala
|
2905001WL041735
|
Nirmala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-012-012/16
(MELMONAVOOR)
|
2905001000NRG23220820222138377
|
22/08/2022
|
Kuppu
|
2905001WL041735
|
Kuppu
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-012-012/16
(MELMONAVOOR)
|
2905001000NRG23220820222138376
|
22/08/2022
|
N.Balakrishnan
|
2905001WL041735
|
N.Balakrishnan
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
N.Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/172
(MELMONAVOOR)
|
2905001000NRG23220820222138378
|
22/08/2022
|
Rekha
|
2905001WL041735
|
Rekha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/173
(MELMONAVOOR)
|
2905001000NRG23220820222138379
|
22/08/2022
|
Sumathi
|
2905001WL041735
|
Sumathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-012-012/18
(MELMONAVOOR)
|
2905001000NRG23220820222138380
|
22/08/2022
|
Malar
|
2905001WL041735
|
Malar
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-012-012/191
(MELMONAVOOR)
|
2905001000NRG23220820222138381
|
22/08/2022
|
Rajeshwari
|
2905001WL041735
|
Rajeshwari
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-012-012/195
(MELMONAVOOR)
|
2905001000NRG23220820222138382
|
22/08/2022
|
Kannammal
|
2905001WL041735
|
Kannammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
VELLORE
|
TN-05-001-012-012/2
(MELMONAVOOR)
|
2905001000NRG23220820222138383
|
22/08/2022
|
Poongodi
|
2905001WL041735
|
Poongodi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-012-012/259
(MELMONAVOOR)
|
2905001000NRG23220820222138385
|
22/08/2022
|
Sasikala
|
2905001WL041735
|
Sasikala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-012-012/299
(MELMONAVOOR)
|
2905001000NRG23220820222138386
|
22/08/2022
|
Sulochana
|
2905001WL041735
|
Sulochana
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-012-012/33
(MELMONAVOOR)
|
2905001000NRG23220820222138387
|
22/08/2022
|
Ammu
|
2905001WL041735
|
Ammu
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELLORE
|
TN-05-001-012-012/335
(MELMONAVOOR)
|
2905001000NRG23220820222138388
|
22/08/2022
|
Kantha
|
2905001WL041735
|
Kantha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kantha
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-012-012/34
(MELMONAVOOR)
|
2905001000NRG23220820222138389
|
22/08/2022
|
Logha
|
2905001WL041735
|
Logha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Logha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-012-012/350
(MELMONAVOOR)
|
2905001000NRG23220820222138392
|
22/08/2022
|
Kannaki
|
2905001WL041735
|
Kannaki
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-012-012/353
(MELMONAVOOR)
|
2905001000NRG23220820222138393
|
22/08/2022
|
Selvi
|
2905001WL041735
|
Selvi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-012-012/37
(MELMONAVOOR)
|
2905001000NRG23220820222138394
|
22/08/2022
|
Rani
|
2905001WL041735
|
Rani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-012-012/372
(MELMONAVOOR)
|
2905001000NRG23220820222138395
|
22/08/2022
|
P Kavitha
|
2905001WL041735
|
P Kavitha
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
P Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-012-012/373
(MELMONAVOOR)
|
2905001000NRG23220820222138396
|
22/08/2022
|
P Lakshmi
|
2905001WL041735
|
P Lakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
P Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/376
(MELMONAVOOR)
|
2905001000NRG23220820222138397
|
22/08/2022
|
Kantha
|
2905001WL041735
|
Kantha
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kantha
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-012-012/384
(MELMONAVOOR)
|
2905001000NRG23220820222138398
|
22/08/2022
|
Karpagam
|
2905001WL041735
|
Karpagam
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-012-012/396
(MELMONAVOOR)
|
2905001000NRG23220820222138399
|
22/08/2022
|
Malliga
|
2905001WL041735
|
Malliga
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-012-012/399
(MELMONAVOOR)
|
2905001000NRG23220820222138400
|
22/08/2022
|
Rani
|
2905001WL041735
|
Rani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELLORE
|
TN-05-001-012-012/4
(MELMONAVOOR)
|
2905001000NRG23220820222138401
|
22/08/2022
|
Pappa
|
2905001WL041735
|
Pappa
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELLORE
|
TN-05-001-012-012/41
(MELMONAVOOR)
|
2905001000NRG23220820222138402
|
22/08/2022
|
R.Sumathi
|
2905001WL041735
|
R.Sumathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
R.Sumathi
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-012-012/430
(MELMONAVOOR)
|
2905001000NRG23220820222138404
|
22/08/2022
|
Kanniyammal
|
2905001WL041735
|
Kanniyammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-012-012/439
(MELMONAVOOR)
|
2905001000NRG23220820222138405
|
22/08/2022
|
Vanaja
|
2905001WL041735
|
Vanaja
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-012-012/442
(MELMONAVOOR)
|
2905001000NRG23220820222138406
|
22/08/2022
|
Vanathi
|
2905001WL041735
|
Vanathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-012-012/466-A
(MELMONAVOOR)
|
2905001000NRG23220820222138407
|
22/08/2022
|
Jayanthi
|
2905001WL041735
|
Jayanthi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-012-012/467-A
(MELMONAVOOR)
|
2905001000NRG23220820222138408
|
22/08/2022
|
Sivagangai
|
2905001WL041735
|
Sivagangai
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-012-012/482-A
(MELMONAVOOR)
|
2905001000NRG23220820222138409
|
22/08/2022
|
jagadhammal
|
2905001WL041735
|
jagadhammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
jagadhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELLORE
|
TN-05-001-012-012/531
(MELMONAVOOR)
|
2905001000NRG23220820222138410
|
22/08/2022
|
Tamilselvi
|
2905001WL041735
|
Tamilselvi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-012-012/537
(MELMONAVOOR)
|
2905001000NRG23220820222138411
|
22/08/2022
|
Pachaiyammal
|
2905001WL041735
|
Pachaiyammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-012-012/538
(MELMONAVOOR)
|
2905001000NRG23220820222138412
|
22/08/2022
|
Sathiya
|
2905001WL041735
|
Sathiya
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELLORE
|
TN-05-001-012-012/54
(MELMONAVOOR)
|
2905001000NRG23220820222138413
|
22/08/2022
|
Chinnaponnu
|
2905001WL041735
|
Chinnaponnu
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-012-012/543
(MELMONAVOOR)
|
2905001000NRG23220820222138414
|
22/08/2022
|
Nirmala
|
2905001WL041735
|
Nirmala
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-012-012/544
(MELMONAVOOR)
|
2905001000NRG23220820222138415
|
22/08/2022
|
Nirmala
|
2905001WL041735
|
Nirmala
|
00468
|
UBIN0533378
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-012-012/545
(MELMONAVOOR)
|
2905001000NRG23220820222138416
|
22/08/2022
|
Anniyammal
|
2905001WL041735
|
Anniyammal
|
00468
|
UBIN0533378
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-012-012/546
(MELMONAVOOR)
|
2905001000NRG23220820222138417
|
22/08/2022
|
Govindammal
|
2905001WL041735
|
Govindammal
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-012-012/55
(MELMONAVOOR)
|
2905001000NRG23220820222138418
|
22/08/2022
|
Rajeswari
|
2905001WL041735
|
Rajeswari
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-012-012/570
(MELMONAVOOR)
|
2905001000NRG23220820222138419
|
22/08/2022
|
Ammu
|
2905001WL041735
|
Ammu
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-012-012/589
(MELMONAVOOR)
|
2905001000NRG23220820222138421
|
22/08/2022
|
Suganya
|
2905001WL041735
|
Suganya
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganya
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-012-012/596
(MELMONAVOOR)
|
2905001000NRG23220820222138422
|
22/08/2022
|
Dharani
|
2905001WL041735
|
Dharani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-012-012/598
(MELMONAVOOR)
|
2905001000NRG23220820222138423
|
22/08/2022
|
Neelavathi
|
2905001WL041735
|
Neelavathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
VELLORE
|
TN-05-001-012-012/6
(MELMONAVOOR)
|
2905001000NRG23220820222138424
|
22/08/2022
|
Vijayalakshmi
|
2905001WL041735
|
Vijayalakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-012-012/609
(MELMONAVOOR)
|
2905001000NRG23220820222138425
|
22/08/2022
|
Prema
|
2905001WL041735
|
Prema
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELLORE
|
TN-05-001-012-012/61
(MELMONAVOOR)
|
2905001000NRG23220820222138426
|
22/08/2022
|
Kanchana
|
2905001WL041735
|
Kanchana
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-012-012/613
(MELMONAVOOR)
|
2905001000NRG23220820222138427
|
22/08/2022
|
Kalaivani
|
2905001WL041735
|
Kalaivani
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
VELLORE
|
TN-05-001-012-012/62
(MELMONAVOOR)
|
2905001000NRG23220820222138428
|
22/08/2022
|
Kumari
|
2905001WL041735
|
Kumari
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-012-012/625
(MELMONAVOOR)
|
2905001000NRG23220820222138429
|
22/08/2022
|
Saraswathy
|
2905001WL041735
|
Saraswathy
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-012-012/633
(MELMONAVOOR)
|
2905001000NRG23220820222138431
|
22/08/2022
|
Nirmala
|
2905001WL041735
|
Nirmala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-012-012/7
(MELMONAVOOR)
|
2905001000NRG23220820222138432
|
22/08/2022
|
Karpagam
|
2905001WL041735
|
Karpagam
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-012-012/73
(MELMONAVOOR)
|
2905001000NRG23220820222138433
|
22/08/2022
|
Lakshmi
|
2905001WL041735
|
Lakshmi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
VELLORE
|
TN-05-001-012-012/8
(MELMONAVOOR)
|
2905001000NRG23220820222138434
|
22/08/2022
|
Valli
|
2905001WL041735
|
Valli
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELLORE
|
TN-05-001-012-012/85
(MELMONAVOOR)
|
2905001000NRG23220820222138435
|
22/08/2022
|
Manjula
|
2905001WL041735
|
Manjula
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELLORE
|
TN-05-001-012-012/88
(MELMONAVOOR)
|
2905001000NRG23220820222138436
|
22/08/2022
|
Valarmathi
|
2905001WL041735
|
Valarmathi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-012-012/9
(MELMONAVOOR)
|
2905001000NRG23220820222138438
|
22/08/2022
|
Aruna
|
2905001WL041735
|
Aruna
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-012-012/90
(MELMONAVOOR)
|
2905001000NRG23220820222138439
|
22/08/2022
|
Thenmozhi
|
2905001WL041735
|
Thenmozhi
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-012-012/96
(MELMONAVOOR)
|
2905001000NRG23220820222138440
|
22/08/2022
|
Vimala
|
2905001WL041735
|
Vimala
|
00468
|
UBIN0533378
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67715
|
67715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68665
|
68665
|
|
|
|
|
|
|
|