|
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-05-001-006-006/419
(BUDUR)
|
2905001000NRG23220420220056386
|
22/04/2022
|
Rukhu
|
2905001WL001667
|
Rukhu
|
00078
|
CNRB0008563
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-006-002/567-A
(BUDUR)
|
2905001000NRG23220420220056333
|
22/04/2022
|
Bothumani
|
2905001WL001667
|
Bothumani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bothumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-006-002/824
(BUDUR)
|
2905001000NRG23220420220056334
|
22/04/2022
|
T.Komathi
|
2905001WL001667
|
T.Komathi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
T.Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-006-002/843
(BUDUR)
|
2905001000NRG23220420220056335
|
22/04/2022
|
Shanthi
|
2905001WL001667
|
Shanthi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-006-002/869
(BUDUR)
|
2905001000NRG23220420220056336
|
22/04/2022
|
Kala
|
2905001WL001667
|
Kala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-006-002/924
(BUDUR)
|
2905001000NRG23220420220056337
|
22/04/2022
|
Nathiya
|
2905001WL001667
|
Nathiya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-006-002/937
(BUDUR)
|
2905001000NRG23220420220056338
|
22/04/2022
|
SUMATHI
|
2905001WL001667
|
SUMATHI
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-006-002/938
(BUDUR)
|
2905001000NRG23220420220056339
|
22/04/2022
|
Dharani
|
2905001WL001667
|
Dharani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-006-006/11-A
(BUDUR)
|
2905001000NRG23220420220056346
|
22/04/2022
|
V.Lakshmi
|
2905001WL001667
|
V.Lakshmi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-006-006/275
(BUDUR)
|
2905001000NRG23220420220056348
|
22/04/2022
|
Ambiga
|
2905001WL001667
|
Ambiga
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-006-006/277
(BUDUR)
|
2905001000NRG23220420220056349
|
22/04/2022
|
Amsa
|
2905001WL001667
|
Amsa
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELLORE
|
TN-05-001-006-006/278
(BUDUR)
|
2905001000NRG23220420220056350
|
22/04/2022
|
P.Nirmala
|
2905001WL001667
|
P.Nirmala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.Nirmala
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-006-006/281
(BUDUR)
|
2905001000NRG23220420220056351
|
22/04/2022
|
Malliga
|
2905001WL001667
|
Malliga
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-006-006/282
(BUDUR)
|
2905001000NRG23220420220056352
|
22/04/2022
|
A.Kantha
|
2905001WL001667
|
A.Kantha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.Kantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-006-006/283
(BUDUR)
|
2905001000NRG23220420220056353
|
22/04/2022
|
Vijayalakshmi
|
2905001WL001667
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-006-006/286
(BUDUR)
|
2905001000NRG23220420220056354
|
22/04/2022
|
Porkodi.R
|
2905001WL001667
|
Porkodi.R
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Porkodi.R
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-006-006/287
(BUDUR)
|
2905001000NRG23220420220056355
|
22/04/2022
|
Amul
|
2905001WL001667
|
Amul
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-006-006/288
(BUDUR)
|
2905001000NRG23220420220056356
|
22/04/2022
|
Lakshmi
|
2905001WL001667
|
Lakshmi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-006-006/290
(BUDUR)
|
2905001000NRG23220420220056357
|
22/04/2022
|
Thanjiammal
|
2905001WL001667
|
Thanjiammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thanjiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-006-006/292
(BUDUR)
|
2905001000NRG23220420220056358
|
22/04/2022
|
Kanmani
|
2905001WL001667
|
Kanmani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-006-006/293
(BUDUR)
|
2905001000NRG23220420220056359
|
22/04/2022
|
R.Saraswathi
|
2905001WL001667
|
R.Saraswathi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-006-006/295
(BUDUR)
|
2905001000NRG23220420220056360
|
22/04/2022
|
Ambika
|
2905001WL001667
|
Ambika
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambika
|
CANARA BANK(508532)
|
|
23
|
VELLORE
|
TN-05-001-006-006/296
(BUDUR)
|
2905001000NRG23220420220056361
|
22/04/2022
|
P.Malliga
|
2905001WL001667
|
P.Malliga
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-006-006/298
(BUDUR)
|
2905001000NRG23220420220056362
|
22/04/2022
|
Anjala
|
2905001WL001667
|
Anjala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-006-006/300
(BUDUR)
|
2905001000NRG23220420220056363
|
22/04/2022
|
Sankari
|
2905001WL001667
|
Sankari
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sankari
|
CANARA BANK(508532)
|
|
26
|
VELLORE
|
TN-05-001-006-006/303
(BUDUR)
|
2905001000NRG23220420220056364
|
22/04/2022
|
Jayalakshmi
|
2905001WL001667
|
Jayalakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-006-006/304
(BUDUR)
|
2905001000NRG23220420220056365
|
22/04/2022
|
Vijaya
|
2905001WL001667
|
Vijaya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-006-006/305
(BUDUR)
|
2905001000NRG23220420220056366
|
22/04/2022
|
Padmavathi
|
2905001WL001667
|
Padmavathi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-006-006/372
(BUDUR)
|
2905001000NRG23220420220056367
|
22/04/2022
|
Alamelu
|
2905001WL001667
|
Alamelu
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELLORE
|
TN-05-001-006-006/379
(BUDUR)
|
2905001000NRG23220420220056369
|
22/04/2022
|
Selvarani
|
2905001WL001667
|
Selvarani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-006-006/380
(BUDUR)
|
2905001000NRG23220420220056371
|
22/04/2022
|
Kasiyammal
|
2905001WL001667
|
Kasiyammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-006-006/380
(BUDUR)
|
2905001000NRG23220420220056370
|
22/04/2022
|
Sangeetha
|
2905001WL001667
|
Sangeetha
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-006-006/382
(BUDUR)
|
2905001000NRG23220420220056372
|
22/04/2022
|
Radha
|
2905001WL001667
|
Radha
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
CANARA BANK(508532)
|
|
34
|
VELLORE
|
TN-05-001-006-006/383
(BUDUR)
|
2905001000NRG23220420220056373
|
22/04/2022
|
Yasodha
|
2905001WL001667
|
Yasodha
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Yasodha
|
CANARA BANK(508532)
|
|
35
|
VELLORE
|
TN-05-001-006-006/384
(BUDUR)
|
2905001000NRG23220420220056374
|
22/04/2022
|
K.Kalavathy
|
2905001WL001667
|
K.Kalavathy
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.Kalavathy
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-006-006/385
(BUDUR)
|
2905001000NRG23220420220056375
|
22/04/2022
|
Kuttiyamma
|
2905001WL001667
|
Kuttiyamma
|
00468
|
UBIN0902896
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuttiyamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-006-006/387
(BUDUR)
|
2905001000NRG23220420220056376
|
22/04/2022
|
Umarani
|
2905001WL001667
|
Umarani
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELLORE
|
TN-05-001-006-006/390
(BUDUR)
|
2905001000NRG23220420220056377
|
22/04/2022
|
Suguna.S
|
2905001WL001667
|
Suguna.S
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suguna.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-006-006/398
(BUDUR)
|
2905001000NRG23220420220056378
|
22/04/2022
|
Parimala.V
|
2905001WL001667
|
Parimala.V
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala.V
|
CANARA BANK(508532)
|
|
40
|
VELLORE
|
TN-05-001-006-006/40
(BUDUR)
|
2905001000NRG23220420220056379
|
22/04/2022
|
Saritha
|
2905001WL001667
|
Saritha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-006-006/405
(BUDUR)
|
2905001000NRG23220420220056380
|
22/04/2022
|
R.Raji
|
2905001WL001667
|
R.Raji
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Raji
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-006-006/408
(BUDUR)
|
2905001000NRG23220420220056381
|
22/04/2022
|
Poonkavanam
|
2905001WL001667
|
Poonkavanam
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poonkavanam
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-006-006/410
(BUDUR)
|
2905001000NRG23220420220056382
|
22/04/2022
|
Jayanthi.R
|
2905001WL001667
|
Jayanthi.R
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-006-006/411
(BUDUR)
|
2905001000NRG23220420220056383
|
22/04/2022
|
G.Meenakshi
|
2905001WL001667
|
G.Meenakshi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-006-006/413
(BUDUR)
|
2905001000NRG23220420220056384
|
22/04/2022
|
Keerthana
|
2905001WL001667
|
Keerthana
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Keerthana
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-006-006/415
(BUDUR)
|
2905001000NRG23220420220056385
|
22/04/2022
|
J.Suguna
|
2905001WL001667
|
J.Suguna
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.Suguna
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-006-006/421
(BUDUR)
|
2905001000NRG23220420220056387
|
22/04/2022
|
V.Kantha
|
2905001WL001667
|
V.Kantha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.Kantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-006-006/422
(BUDUR)
|
2905001000NRG23220420220056388
|
22/04/2022
|
Vasuki
|
2905001WL001667
|
Vasuki
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELLORE
|
TN-05-001-006-006/423
(BUDUR)
|
2905001000NRG23220420220056389
|
22/04/2022
|
D.Sumathi
|
2905001WL001667
|
D.Sumathi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
D.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-006-006/426
(BUDUR)
|
2905001000NRG23220420220056390
|
22/04/2022
|
S.Ellammal
|
2905001WL001667
|
S.Ellammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Ellammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-006-006/427
(BUDUR)
|
2905001000NRG23220420220056391
|
22/04/2022
|
Bharathi.R
|
2905001WL001667
|
Bharathi.R
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bharathi.R
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-006-006/429
(BUDUR)
|
2905001000NRG23220420220056392
|
22/04/2022
|
Sabitha
|
2905001WL001667
|
Sabitha
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-006-006/431
(BUDUR)
|
2905001000NRG23220420220056393
|
22/04/2022
|
P.Andaal
|
2905001WL001667
|
P.Andaal
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.Andaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELLORE
|
TN-05-001-006-006/434
(BUDUR)
|
2905001000NRG23220420220056394
|
22/04/2022
|
N.Valliyammal
|
2905001WL001667
|
N.Valliyammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
N.Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-006-006/438
(BUDUR)
|
2905001000NRG23220420220056395
|
22/04/2022
|
M.Suguna
|
2905001WL001667
|
M.Suguna
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.Suguna
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-006-006/440
(BUDUR)
|
2905001000NRG23220420220056396
|
22/04/2022
|
Rani
|
2905001WL001667
|
Rani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-006-006/466
(BUDUR)
|
2905001000NRG23220420220056397
|
22/04/2022
|
Umarani
|
2905001WL001667
|
Umarani
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Umarani
|
CANARA BANK(508532)
|
|
58
|
VELLORE
|
TN-05-001-006-006/473
(BUDUR)
|
2905001000NRG23220420220056398
|
22/04/2022
|
Thanjiyammal
|
2905001WL001667
|
Thanjiyammal
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-006-006/479
(BUDUR)
|
2905001000NRG23220420220056399
|
22/04/2022
|
B.Santhanam
|
2905001WL001667
|
B.Santhanam
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
B.Santhanam
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-006-006/487
(BUDUR)
|
2905001000NRG23220420220056400
|
22/04/2022
|
Kasthuri
|
2905001WL001667
|
Kasthuri
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-006-006/488
(BUDUR)
|
2905001000NRG23220420220056401
|
22/04/2022
|
Jayasudha
|
2905001WL001667
|
Jayasudha
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jayasudha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VELLORE
|
TN-05-001-006-006/498
(BUDUR)
|
2905001000NRG23220420220056402
|
22/04/2022
|
Pushpa
|
2905001WL001667
|
Pushpa
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-006-006/534
(BUDUR)
|
2905001000NRG23220420220056403
|
22/04/2022
|
Selvi
|
2905001WL001667
|
Selvi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-006-006/545
(BUDUR)
|
2905001000NRG23220420220056404
|
22/04/2022
|
Sumathi.A
|
2905001WL001667
|
Sumathi.A
|
00468
|
UBIN0902896
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi.A
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-006-006/547
(BUDUR)
|
2905001000NRG23220420220056405
|
22/04/2022
|
S.Gomathi
|
2905001WL001667
|
S.Gomathi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.Gomathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-006-006/569
(BUDUR)
|
2905001000NRG23220420220056406
|
22/04/2022
|
Ima
|
2905001WL001667
|
Ima
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELLORE
|
TN-05-001-006-006/571
(BUDUR)
|
2905001000NRG23220420220056407
|
22/04/2022
|
Selvi
|
2905001WL001667
|
Selvi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-006-006/572
(BUDUR)
|
2905001000NRG23220420220056408
|
22/04/2022
|
Amsaveni
|
2905001WL001667
|
Amsaveni
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-006-006/577
(BUDUR)
|
2905001000NRG23220420220056409
|
22/04/2022
|
Radha
|
2905001WL001667
|
Radha
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-006-006/581
(BUDUR)
|
2905001000NRG23220420220056410
|
22/04/2022
|
Nirmala
|
2905001WL001667
|
Nirmala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-006-006/604
(BUDUR)
|
2905001000NRG23220420220056411
|
22/04/2022
|
Saraswathi
|
2905001WL001667
|
Saraswathi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELLORE
|
TN-05-001-006-006/624
(BUDUR)
|
2905001000NRG23220420220056412
|
22/04/2022
|
P.Bangaru
|
2905001WL001667
|
P.Bangaru
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.Bangaru
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-006-006/638
(BUDUR)
|
2905001000NRG23220420220056413
|
22/04/2022
|
Hemalatha.V
|
2905001WL001667
|
Hemalatha.V
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Hemalatha.V
|
CANARA BANK(508532)
|
|
74
|
VELLORE
|
TN-05-001-006-006/639
(BUDUR)
|
2905001000NRG23220420220056414
|
22/04/2022
|
Lakshmi
|
2905001WL001667
|
Lakshmi
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELLORE
|
TN-05-001-006-006/657
(BUDUR)
|
2905001000NRG23220420220056415
|
22/04/2022
|
Ilakkiya
|
2905001WL001667
|
Ilakkiya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ilakkiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-006-006/682
(BUDUR)
|
2905001000NRG23220420220056417
|
22/04/2022
|
Baby
|
2905001WL001667
|
Baby
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VELLORE
|
TN-05-001-006-006/702
(BUDUR)
|
2905001000NRG23220420220056418
|
22/04/2022
|
Bavani.R
|
2905001WL001667
|
Bavani.R
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bavani.R
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-006-006/711
(BUDUR)
|
2905001000NRG23220420220056419
|
22/04/2022
|
Parimala
|
2905001WL001667
|
Parimala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELLORE
|
TN-05-001-006-006/726
(BUDUR)
|
2905001000NRG23220420220056420
|
22/04/2022
|
Krishnaveni
|
2905001WL001667
|
Krishnaveni
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-006-006/728
(BUDUR)
|
2905001000NRG23220420220056421
|
22/04/2022
|
Panchalai.C
|
2905001WL001667
|
Panchalai.C
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panchalai.C
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-006-006/747
(BUDUR)
|
2905001000NRG23220420220056422
|
22/04/2022
|
Radhika
|
2905001WL001667
|
Radhika
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-006-006/756
(BUDUR)
|
2905001000NRG23220420220056423
|
22/04/2022
|
Kanchana.S
|
2905001WL001667
|
Kanchana.S
|
00468
|
UBIN0902896
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanchana.S
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-006-006/770
(BUDUR)
|
2905001000NRG23220420220056424
|
22/04/2022
|
Suriyakala
|
2905001WL001667
|
Suriyakala
|
00468
|
UBIN0902896
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-006-006/774
(BUDUR)
|
2905001000NRG23220420220056425
|
22/04/2022
|
Pushpa.P
|
2905001WL001667
|
Pushpa.P
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pushpa.P
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-006-006/775
(BUDUR)
|
2905001000NRG23220420220056426
|
22/04/2022
|
Mala.C
|
2905001WL001667
|
Mala.C
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mala.C
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-006-006/784
(BUDUR)
|
2905001000NRG23220420220056427
|
22/04/2022
|
Mageshwari.M
|
2905001WL001667
|
Mageshwari.M
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mageshwari.M
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-006-006/785
(BUDUR)
|
2905001000NRG23220420220056428
|
22/04/2022
|
Sarala.S
|
2905001WL001667
|
Sarala.S
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarala.S
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-006-006/803
(BUDUR)
|
2905001000NRG23220420220056429
|
22/04/2022
|
Mahalakshmi
|
2905001WL001667
|
Mahalakshmi
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-006-006/804
(BUDUR)
|
2905001000NRG23220420220056431
|
22/04/2022
|
Sasikala
|
2905001WL001667
|
Sasikala
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELLORE
|
TN-05-001-006-006/807
(BUDUR)
|
2905001000NRG23220420220056432
|
22/04/2022
|
Jayanthi
|
2905001WL001667
|
Jayanthi
|
00468
|
UBIN0902896
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-006-006/910
(BUDUR)
|
2905001000NRG23220420220056433
|
22/04/2022
|
Indira
|
2905001WL001667
|
Indira
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-006-007/918
(BUDUR)
|
2905001000NRG23220420220056435
|
22/04/2022
|
Kowsalya
|
2905001WL001667
|
Kowsalya
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
93
|
VELLORE
|
TN-05-001-006-013/883
(BUDUR)
|
2905001000NRG23220420220056437
|
22/04/2022
|
Kamatchi
|
2905001WL001667
|
Kamatchi
|
00468
|
UBIN0902896
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59984
|
59984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60704
|
60704
|
|
|
|
|
|
|
|