|
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-05-001-001-001/434
(ABDULLAPURAM)
|
2905001000NRG23120820222035956
|
13/08/2022
|
Shanthi
|
2905001WL039346
|
Shanthi
|
00176
|
IDIB000M311
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-001-001/257
(ABDULLAPURAM)
|
2905001000NRG23120820222035894
|
13/08/2022
|
Banu
|
2905001WL039346
|
Banu
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-001-001/258
(ABDULLAPURAM)
|
2905001000NRG23120820222035895
|
13/08/2022
|
Chitra
|
2905001WL039346
|
Chitra
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-001-001/259
(ABDULLAPURAM)
|
2905001000NRG23120820222035896
|
13/08/2022
|
Vijaya.P
|
2905001WL039346
|
Vijaya.P
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya.P
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-001-001/262
(ABDULLAPURAM)
|
2905001000NRG23120820222035897
|
13/08/2022
|
Prema.B
|
2905001WL039346
|
Prema.B
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema.B
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-001-001/265
(ABDULLAPURAM)
|
2905001000NRG23120820222035898
|
13/08/2022
|
Sulochana.M
|
2905001WL039346
|
Sulochana.M
|
00468
|
UBIN0533378
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-001-001/266
(ABDULLAPURAM)
|
2905001000NRG23120820222035899
|
13/08/2022
|
Kannaki.K
|
2905001WL039346
|
Kannaki.K
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannaki.K
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-001-001/267
(ABDULLAPURAM)
|
2905001000NRG23120820222035900
|
13/08/2022
|
Nagarani.M
|
2905001WL039346
|
Nagarani.M
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-001-001/270
(ABDULLAPURAM)
|
2905001000NRG23120820222035901
|
13/08/2022
|
Sathiyavani.A
|
2905001WL039346
|
Sathiyavani.A
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiyavani.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-001-001/274
(ABDULLAPURAM)
|
2905001000NRG23120820222035902
|
13/08/2022
|
Saraswathi.V
|
2905001WL039346
|
Saraswathi.V
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi.V
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-001-001/278
(ABDULLAPURAM)
|
2905001000NRG23120820222035903
|
13/08/2022
|
Rani
|
2905001WL039346
|
Rani
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-001-001/283
(ABDULLAPURAM)
|
2905001000NRG23120820222035904
|
13/08/2022
|
Malliga.R
|
2905001WL039346
|
Malliga.R
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VELLORE
|
TN-05-001-001-001/287
(ABDULLAPURAM)
|
2905001000NRG23120820222035905
|
13/08/2022
|
Selvi.J
|
2905001WL039346
|
Selvi.J
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.J
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-001-001/289
(ABDULLAPURAM)
|
2905001000NRG23120820222035906
|
13/08/2022
|
Manimegalai.S
|
2905001WL039346
|
Manimegalai.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai.S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
VELLORE
|
TN-05-001-001-001/290
(ABDULLAPURAM)
|
2905001000NRG23120820222035907
|
13/08/2022
|
Vellachi.K
|
2905001WL039346
|
Vellachi.K
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-001-001/292
(ABDULLAPURAM)
|
2905001000NRG23120820222035908
|
13/08/2022
|
Visalatchi.S
|
2905001WL039346
|
Visalatchi.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-001-001/295
(ABDULLAPURAM)
|
2905001000NRG23120820222035910
|
13/08/2022
|
Padmavathi.S
|
2905001WL039346
|
Padmavathi.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-001-001/296
(ABDULLAPURAM)
|
2905001000NRG23120820222035911
|
13/08/2022
|
Saradhammal.P
|
2905001WL039346
|
Saradhammal.P
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradhammal.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-001-001/297
(ABDULLAPURAM)
|
2905001000NRG23120820222035912
|
13/08/2022
|
Rani.R
|
2905001WL039346
|
Rani.R
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-001-001/299
(ABDULLAPURAM)
|
2905001000NRG23120820222035913
|
13/08/2022
|
Amutha.G
|
2905001WL039346
|
Amutha.G
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha.G
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-001-001/301
(ABDULLAPURAM)
|
2905001000NRG23120820222035914
|
13/08/2022
|
Yasodha.E
|
2905001WL039346
|
Yasodha.E
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha.E
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-001-001/307
(ABDULLAPURAM)
|
2905001000NRG23120820222035915
|
13/08/2022
|
Lalitha.J
|
2905001WL039346
|
Lalitha.J
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha.J
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-001-001/312
(ABDULLAPURAM)
|
2905001000NRG23120820222035917
|
13/08/2022
|
Helan.R
|
2905001WL039346
|
Helan.R
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Helan.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-001-001/312
(ABDULLAPURAM)
|
2905001000NRG23120820222035916
|
13/08/2022
|
Raja.G
|
2905001WL039346
|
Raja.G
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja.G
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-001-001/320
(ABDULLAPURAM)
|
2905001000NRG23120820222035918
|
13/08/2022
|
Bharathi.S
|
2905001WL039346
|
Bharathi.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi.S
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-001-001/337
(ABDULLAPURAM)
|
2905001000NRG23120820222035919
|
13/08/2022
|
Vijayalakshmi.V
|
2905001WL039346
|
Vijayalakshmi.V
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-001-001/342
(ABDULLAPURAM)
|
2905001000NRG23120820222035920
|
13/08/2022
|
Elavarasi.A
|
2905001WL039346
|
Elavarasi.A
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavarasi.A
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
VELLORE
|
TN-05-001-001-001/343
(ABDULLAPURAM)
|
2905001000NRG23120820222035921
|
13/08/2022
|
Malarkodi.R
|
2905001WL039346
|
Malarkodi.R
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-001-001/344
(ABDULLAPURAM)
|
2905001000NRG23120820222035922
|
13/08/2022
|
Lalitha.C
|
2905001WL039346
|
Lalitha.C
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha.C
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-001-001/352
(ABDULLAPURAM)
|
2905001000NRG23120820222035923
|
13/08/2022
|
Valarmathi
|
2905001WL039346
|
Valarmathi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-001-001/354
(ABDULLAPURAM)
|
2905001000NRG23120820222035924
|
13/08/2022
|
Jayalakshmi.J
|
2905001WL039346
|
Jayalakshmi.J
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi.J
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-001-001/359
(ABDULLAPURAM)
|
2905001000NRG23120820222035925
|
13/08/2022
|
Manjula.M
|
2905001WL039346
|
Manjula.M
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula.M
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-001-001/361
(ABDULLAPURAM)
|
2905001000NRG23120820222035926
|
13/08/2022
|
Kasthuri
|
2905001WL039346
|
Kasthuri
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-001-001/364
(ABDULLAPURAM)
|
2905001000NRG23120820222035927
|
13/08/2022
|
Samundeshwari
|
2905001WL039346
|
Samundeshwari
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-001-001/365
(ABDULLAPURAM)
|
2905001000NRG23120820222035928
|
13/08/2022
|
Nagammal
|
2905001WL039346
|
Nagammal
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-001-001/369
(ABDULLAPURAM)
|
2905001000NRG23120820222035929
|
13/08/2022
|
D.Ammu
|
2905001WL039346
|
D.Ammu
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Ammu
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-001-001/371
(ABDULLAPURAM)
|
2905001000NRG23120820222035930
|
13/08/2022
|
Amsa
|
2905001WL039346
|
Amsa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-001-001/372
(ABDULLAPURAM)
|
2905001000NRG23120820222035931
|
13/08/2022
|
Shantha
|
2905001WL039346
|
Shantha
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-001-001/375
(ABDULLAPURAM)
|
2905001000NRG23120820222035932
|
13/08/2022
|
Kasiyammal
|
2905001WL039346
|
Kasiyammal
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-001-001/379
(ABDULLAPURAM)
|
2905001000NRG23120820222035933
|
13/08/2022
|
Dharani.S
|
2905001WL039346
|
Dharani.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dharani.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-001-001/380
(ABDULLAPURAM)
|
2905001000NRG23120820222035934
|
13/08/2022
|
Rajalakshmi.B
|
2905001WL039346
|
Rajalakshmi.B
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-001-001/383
(ABDULLAPURAM)
|
2905001000NRG23120820222035935
|
13/08/2022
|
E Magalakshmi
|
2905001WL039346
|
E Magalakshmi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
E Magalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-001-001/386
(ABDULLAPURAM)
|
2905001000NRG23120820222035936
|
13/08/2022
|
Sasikala.S
|
2905001WL039346
|
Sasikala.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-001-001/388
(ABDULLAPURAM)
|
2905001000NRG23120820222035937
|
13/08/2022
|
Gomathi.E
|
2905001WL039346
|
Gomathi.E
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi.E
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-001-001/394
(ABDULLAPURAM)
|
2905001000NRG23120820222035938
|
13/08/2022
|
Hemavathi.M
|
2905001WL039346
|
Hemavathi.M
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Hemavathi.M
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-001-001/397
(ABDULLAPURAM)
|
2905001000NRG23120820222035939
|
13/08/2022
|
Punitha.E
|
2905001WL039346
|
Punitha.E
|
00468
|
UBIN0533378
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha.E
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-001-001/399
(ABDULLAPURAM)
|
2905001000NRG23120820222035940
|
13/08/2022
|
Visalakshi
|
2905001WL039346
|
Visalakshi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-001-001/400
(ABDULLAPURAM)
|
2905001000NRG23120820222035941
|
13/08/2022
|
Muniyammal
|
2905001WL039346
|
Muniyammal
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-001-001/401
(ABDULLAPURAM)
|
2905001000NRG23120820222035942
|
13/08/2022
|
Rita.P
|
2905001WL039346
|
Rita.P
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rita.P
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-001-001/410
(ABDULLAPURAM)
|
2905001000NRG23120820222035943
|
13/08/2022
|
Duraikannu
|
2905001WL039346
|
Duraikannu
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-001-001/411
(ABDULLAPURAM)
|
2905001000NRG23120820222035944
|
13/08/2022
|
Kanchana.M
|
2905001WL039346
|
Kanchana.M
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana.M
|
HDFC BANK LTD(607152)
|
|
52
|
VELLORE
|
TN-05-001-001-001/412
(ABDULLAPURAM)
|
2905001000NRG23120820222035945
|
13/08/2022
|
Ammu.D
|
2905001WL039346
|
Ammu.D
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu.D
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-001-001/413
(ABDULLAPURAM)
|
2905001000NRG23120820222035946
|
13/08/2022
|
Vennila.J
|
2905001WL039346
|
Vennila.J
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila.J
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-001-001/414
(ABDULLAPURAM)
|
2905001000NRG23120820222035947
|
13/08/2022
|
Lakshmi
|
2905001WL039346
|
Lakshmi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-001-001/415
(ABDULLAPURAM)
|
2905001000NRG23120820222035948
|
13/08/2022
|
Venda
|
2905001WL039346
|
Venda
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-001-001/416
(ABDULLAPURAM)
|
2905001000NRG23120820222035949
|
13/08/2022
|
Inbavalli.P
|
2905001WL039346
|
Inbavalli.P
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inbavalli.P
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-001-001/422
(ABDULLAPURAM)
|
2905001000NRG23120820222035950
|
13/08/2022
|
Gowri
|
2905001WL039346
|
Gowri
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-001-001/426
(ABDULLAPURAM)
|
2905001000NRG23120820222035951
|
13/08/2022
|
Yasodha.A
|
2905001WL039346
|
Yasodha.A
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodha.A
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-001-001/428
(ABDULLAPURAM)
|
2905001000NRG23120820222035952
|
13/08/2022
|
Thanjammal
|
2905001WL039346
|
Thanjammal
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-001-001/429
(ABDULLAPURAM)
|
2905001000NRG23120820222035953
|
13/08/2022
|
Bharani
|
2905001WL039346
|
Bharani
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharani
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-001-001/430
(ABDULLAPURAM)
|
2905001000NRG23120820222035954
|
13/08/2022
|
Shanthi
|
2905001WL039346
|
Shanthi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-001-001/433
(ABDULLAPURAM)
|
2905001000NRG23120820222035955
|
13/08/2022
|
Sasikala.A
|
2905001WL039346
|
Sasikala.A
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala.A
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-001-001/435
(ABDULLAPURAM)
|
2905001000NRG23120820222035957
|
13/08/2022
|
Amsa
|
2905001WL039346
|
Amsa
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-001-001/436
(ABDULLAPURAM)
|
2905001000NRG23120820222035958
|
13/08/2022
|
Tamilselvi
|
2905001WL039346
|
Tamilselvi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
65
|
VELLORE
|
TN-05-001-001-001/438
(ABDULLAPURAM)
|
2905001000NRG23120820222035959
|
13/08/2022
|
Kumutha.B
|
2905001WL039346
|
Kumutha.B
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha.B
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-001-001/442
(ABDULLAPURAM)
|
2905001000NRG23120820222035960
|
13/08/2022
|
Thavamani.V
|
2905001WL039346
|
Thavamani.V
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani.V
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-001-001/443
(ABDULLAPURAM)
|
2905001000NRG23120820222035961
|
13/08/2022
|
Pushpa
|
2905001WL039346
|
Pushpa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-001-001/444
(ABDULLAPURAM)
|
2905001000NRG23120820222035962
|
13/08/2022
|
Vasantha
|
2905001WL039346
|
Vasantha
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
VELLORE
|
TN-05-001-001-001/445
(ABDULLAPURAM)
|
2905001000NRG23120820222035963
|
13/08/2022
|
Mohanammal
|
2905001WL039346
|
Mohanammal
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-001-001/449
(ABDULLAPURAM)
|
2905001000NRG23120820222035964
|
13/08/2022
|
Akilandam
|
2905001WL039346
|
Akilandam
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
71
|
VELLORE
|
TN-05-001-001-001/455
(ABDULLAPURAM)
|
2905001000NRG23120820222035965
|
13/08/2022
|
Suyarajalakshmi.I
|
2905001WL039346
|
Suyarajalakshmi.I
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suyarajalakshmi.I
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-001-001/463
(ABDULLAPURAM)
|
2905001000NRG23120820222035966
|
13/08/2022
|
Padma.S
|
2905001WL039346
|
Padma.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma.S
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-001-001/466
(ABDULLAPURAM)
|
2905001000NRG23120820222035967
|
13/08/2022
|
Vasantha.K
|
2905001WL039346
|
Vasantha.K
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha.K
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-001-001/467
(ABDULLAPURAM)
|
2905001000NRG23120820222035968
|
13/08/2022
|
Sampanki.D
|
2905001WL039346
|
Sampanki.D
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampanki.D
|
INDIAN BANK(607105)
|
|
75
|
VELLORE
|
TN-05-001-001-001/470
(ABDULLAPURAM)
|
2905001000NRG23120820222035969
|
13/08/2022
|
Rita.T
|
2905001WL039346
|
Rita.T
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rita.T
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-001-001/473
(ABDULLAPURAM)
|
2905001000NRG23120820222035970
|
13/08/2022
|
Egammal
|
2905001WL039346
|
Egammal
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-001-001/475
(ABDULLAPURAM)
|
2905001000NRG23120820222035971
|
13/08/2022
|
Shanjala
|
2905001WL039346
|
Shanjala
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanjala
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-001-001/476
(ABDULLAPURAM)
|
2905001000NRG23120820222035972
|
13/08/2022
|
Vijayalakshmi
|
2905001WL039346
|
Vijayalakshmi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-001-001/479
(ABDULLAPURAM)
|
2905001000NRG23120820222035973
|
13/08/2022
|
Rajakumari
|
2905001WL039346
|
Rajakumari
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
VELLORE
|
TN-05-001-001-001/482
(ABDULLAPURAM)
|
2905001000NRG23120820222035974
|
13/08/2022
|
Shanthi.B
|
2905001WL039346
|
Shanthi.B
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi.B
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-001-001/488
(ABDULLAPURAM)
|
2905001000NRG23120820222035975
|
13/08/2022
|
Menakadevi
|
2905001WL039346
|
Menakadevi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Menakadevi
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-001-001/493
(ABDULLAPURAM)
|
2905001000NRG23120820222035976
|
13/08/2022
|
Sathya
|
2905001WL039346
|
Sathya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-001-001/495
(ABDULLAPURAM)
|
2905001000NRG23120820222035977
|
13/08/2022
|
Sangeetha
|
2905001WL039346
|
Sangeetha
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-001-001/497
(ABDULLAPURAM)
|
2905001000NRG23120820222035978
|
13/08/2022
|
Annammal.C
|
2905001WL039346
|
Annammal.C
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal.C
|
INDIAN BANK(607105)
|
|
85
|
VELLORE
|
TN-05-001-001-001/498
(ABDULLAPURAM)
|
2905001000NRG23120820222035979
|
13/08/2022
|
Varathammal.C
|
2905001WL039346
|
Varathammal.C
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varathammal.C
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-001-001/500
(ABDULLAPURAM)
|
2905001000NRG23120820222035980
|
13/08/2022
|
Rani
|
2905001WL039346
|
Rani
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-001-001/505
(ABDULLAPURAM)
|
2905001000NRG23120820222035981
|
13/08/2022
|
Jayalakshmi
|
2905001WL039346
|
Jayalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-001-001/506
(ABDULLAPURAM)
|
2905001000NRG23120820222035982
|
13/08/2022
|
Umarani
|
2905001WL039346
|
Umarani
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umarani
|
INDIAN BANK(607105)
|
|
89
|
VELLORE
|
TN-05-001-001-001/510
(ABDULLAPURAM)
|
2905001000NRG23120820222035983
|
13/08/2022
|
Rani
|
2905001WL039346
|
Rani
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
VELLORE
|
TN-05-001-001-001/512
(ABDULLAPURAM)
|
2905001000NRG23120820222035984
|
13/08/2022
|
Nithiya.S
|
2905001WL039346
|
Nithiya.S
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithiya.S
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-001-001/513
(ABDULLAPURAM)
|
2905001000NRG23120820222035985
|
13/08/2022
|
Dhanalakshmi
|
2905001WL039346
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-001-001/516
(ABDULLAPURAM)
|
2905001000NRG23120820222035986
|
13/08/2022
|
Aathilakshmi.V
|
2905001WL039346
|
Aathilakshmi.V
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aathilakshmi.V
|
INDIAN BANK(607105)
|
|
93
|
VELLORE
|
TN-05-001-001-001/55
(ABDULLAPURAM)
|
2905001000NRG23120820222035987
|
13/08/2022
|
Maheshwari.H
|
2905001WL039346
|
Maheshwari.H
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari.H
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
VELLORE
|
TN-05-001-001-002/357
(ABDULLAPURAM)
|
2905001000NRG23120820222035988
|
13/08/2022
|
Amsa
|
2905001WL039346
|
Amsa
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-001-002/461-A
(ABDULLAPURAM)
|
2905001000NRG23120820222035989
|
13/08/2022
|
Uma
|
2905001WL039346
|
Uma
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91215
|
91215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92215
|
92215
|
|
|
|
|
|
|
|