|
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-05-001-001-001/205
(ABDULLAPURAM)
|
2905001000NRG23060820221957306
|
08/08/2022
|
Vijaya
|
2905001WL037208
|
Vijaya
|
00176
|
IDIB000M311
|
1020
|
1020
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-001-001/1
(ABDULLAPURAM)
|
2905001000NRG23060820221957259
|
08/08/2022
|
Vasuki
|
2905001WL037208
|
Vasuki
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
GENERAL POST OFFICE(607245)
|
|
3
|
VELLORE
|
TN-05-001-001-001/103
(ABDULLAPURAM)
|
2905001000NRG23060820221957260
|
08/08/2022
|
Shanthi.S
|
2905001WL037208
|
Shanthi.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi.S
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-001-001/104
(ABDULLAPURAM)
|
2905001000NRG23060820221957261
|
08/08/2022
|
Kannika.A
|
2905001WL037208
|
Kannika.A
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannika.A
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-001-001/109
(ABDULLAPURAM)
|
2905001000NRG23060820221957262
|
08/08/2022
|
Kalaiselvi.M
|
2905001WL037208
|
Kalaiselvi.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-001-001/11
(ABDULLAPURAM)
|
2905001000NRG23060820221957263
|
08/08/2022
|
Sumathi
|
2905001WL037208
|
Sumathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-001-001/112
(ABDULLAPURAM)
|
2905001000NRG23060820221957264
|
08/08/2022
|
Saraladevi.K
|
2905001WL037208
|
Saraladevi.K
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraladevi.K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
VELLORE
|
TN-05-001-001-001/114
(ABDULLAPURAM)
|
2905001000NRG23060820221957265
|
08/08/2022
|
Jayakumari.S
|
2905001WL037208
|
Jayakumari.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakumari.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-001-001/115
(ABDULLAPURAM)
|
2905001000NRG23060820221957266
|
08/08/2022
|
Selvarani.M
|
2905001WL037208
|
Selvarani.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-001-001/118
(ABDULLAPURAM)
|
2905001000NRG23060820221957267
|
08/08/2022
|
Chitra.A
|
2905001WL037208
|
Chitra.A
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-001-001/119
(ABDULLAPURAM)
|
2905001000NRG23060820221957268
|
08/08/2022
|
Rani.T
|
2905001WL037208
|
Rani.T
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani.T
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-001-001/120
(ABDULLAPURAM)
|
2905001000NRG23060820221957269
|
08/08/2022
|
Shanthi.D
|
2905001WL037208
|
Shanthi.D
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi.D
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VELLORE
|
TN-05-001-001-001/122
(ABDULLAPURAM)
|
2905001000NRG23060820221957270
|
08/08/2022
|
Pownammal
|
2905001WL037208
|
Pownammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-001-001/123
(ABDULLAPURAM)
|
2905001000NRG23060820221957271
|
08/08/2022
|
Ramu
|
2905001WL037208
|
Ramu
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-001-001/124
(ABDULLAPURAM)
|
2905001000NRG23060820221957272
|
08/08/2022
|
Vendammal
|
2905001WL037208
|
Vendammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vendammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-001-001/127
(ABDULLAPURAM)
|
2905001000NRG23060820221957273
|
08/08/2022
|
Vanasekari
|
2905001WL037208
|
Vanasekari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanasekari
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-001-001/13
(ABDULLAPURAM)
|
2905001000NRG23060820221957274
|
08/08/2022
|
Venda
|
2905001WL037208
|
Venda
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venda
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
VELLORE
|
TN-05-001-001-001/130
(ABDULLAPURAM)
|
2905001000NRG23060820221957275
|
08/08/2022
|
Indhara
|
2905001WL037208
|
Indhara
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhara
|
GENERAL POST OFFICE(607245)
|
|
19
|
VELLORE
|
TN-05-001-001-001/131
(ABDULLAPURAM)
|
2905001000NRG23060820221957276
|
08/08/2022
|
Kalavathi
|
2905001WL037208
|
Kalavathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-001-001/132
(ABDULLAPURAM)
|
2905001000NRG23060820221957277
|
08/08/2022
|
Meenakshi
|
2905001WL037208
|
Meenakshi
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-001-001/133
(ABDULLAPURAM)
|
2905001000NRG23060820221957278
|
08/08/2022
|
Dhilli
|
2905001WL037208
|
Dhilli
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhilli
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-001-001/137
(ABDULLAPURAM)
|
2905001000NRG23060820221957279
|
08/08/2022
|
Neela
|
2905001WL037208
|
Neela
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-001-001/14
(ABDULLAPURAM)
|
2905001000NRG23060820221957280
|
08/08/2022
|
Jothi
|
2905001WL037208
|
Jothi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-001-001/147
(ABDULLAPURAM)
|
2905001000NRG23060820221957281
|
08/08/2022
|
Sumathi
|
2905001WL037208
|
Sumathi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-001-001/149
(ABDULLAPURAM)
|
2905001000NRG23060820221957282
|
08/08/2022
|
Sumathi
|
2905001WL037208
|
Sumathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-001-001/15
(ABDULLAPURAM)
|
2905001000NRG23060820221957283
|
08/08/2022
|
Maragatham
|
2905001WL037208
|
Maragatham
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-001-001/156
(ABDULLAPURAM)
|
2905001000NRG23060820221957284
|
08/08/2022
|
Shantha.R
|
2905001WL037208
|
Shantha.R
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shantha.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-001-001/161
(ABDULLAPURAM)
|
2905001000NRG23060820221957285
|
08/08/2022
|
Annalakshmi.G
|
2905001WL037208
|
Annalakshmi.G
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annalakshmi.G
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
VELLORE
|
TN-05-001-001-001/162
(ABDULLAPURAM)
|
2905001000NRG23060820221957286
|
08/08/2022
|
Radhamani.C
|
2905001WL037208
|
Radhamani.C
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radhamani.C
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-001-001/163
(ABDULLAPURAM)
|
2905001000NRG23060820221957287
|
08/08/2022
|
Fathima.I
|
2905001WL037208
|
Fathima.I
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Fathima.I
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-001-001/164
(ABDULLAPURAM)
|
2905001000NRG23060820221957288
|
08/08/2022
|
Mahalakshmi
|
2905001WL037208
|
Mahalakshmi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-001-001/166
(ABDULLAPURAM)
|
2905001000NRG23060820221957289
|
08/08/2022
|
Thangamani.S
|
2905001WL037208
|
Thangamani.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangamani.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-001-001/168
(ABDULLAPURAM)
|
2905001000NRG23060820221957290
|
08/08/2022
|
Valli.S
|
2905001WL037208
|
Valli.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli.S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
VELLORE
|
TN-05-001-001-001/170
(ABDULLAPURAM)
|
2905001000NRG23060820221957291
|
08/08/2022
|
Amara.M
|
2905001WL037208
|
Amara.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amara.M
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-001-001/18
(ABDULLAPURAM)
|
2905001000NRG23060820221957293
|
08/08/2022
|
Parameshwari
|
2905001WL037208
|
Parameshwari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-001-001/180
(ABDULLAPURAM)
|
2905001000NRG23060820221957294
|
08/08/2022
|
Rani
|
2905001WL037208
|
Rani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-001-001/182
(ABDULLAPURAM)
|
2905001000NRG23060820221957295
|
08/08/2022
|
Shanthi.S
|
2905001WL037208
|
Shanthi.S
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi.S
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-001-001/186
(ABDULLAPURAM)
|
2905001000NRG23060820221957296
|
08/08/2022
|
Gandhimathi
|
2905001WL037208
|
Gandhimathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
39
|
VELLORE
|
TN-05-001-001-001/187
(ABDULLAPURAM)
|
2905001000NRG23060820221957297
|
08/08/2022
|
Suseela
|
2905001WL037208
|
Suseela
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-001-001/188
(ABDULLAPURAM)
|
2905001000NRG23060820221957298
|
08/08/2022
|
Anandhi.K
|
2905001WL037208
|
Anandhi.K
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anandhi.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-001-001/190
(ABDULLAPURAM)
|
2905001000NRG23060820221957299
|
08/08/2022
|
Parvathy.N
|
2905001WL037208
|
Parvathy.N
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy.N
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-001-001/193
(ABDULLAPURAM)
|
2905001000NRG23060820221957300
|
08/08/2022
|
Sujatha.B
|
2905001WL037208
|
Sujatha.B
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sujatha.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VELLORE
|
TN-05-001-001-001/2
(ABDULLAPURAM)
|
2905001000NRG23060820221957301
|
08/08/2022
|
Chandira
|
2905001WL037208
|
Chandira
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-001-001/20
(ABDULLAPURAM)
|
2905001000NRG23060820221957302
|
08/08/2022
|
Usharani
|
2905001WL037208
|
Usharani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usharani
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-001-001/201
(ABDULLAPURAM)
|
2905001000NRG23060820221957303
|
08/08/2022
|
Nirmala.P
|
2905001WL037208
|
Nirmala.P
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala.P
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-001-001/202
(ABDULLAPURAM)
|
2905001000NRG23060820221957304
|
08/08/2022
|
Ambiga.P
|
2905001WL037208
|
Ambiga.P
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga.P
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-001-001/203
(ABDULLAPURAM)
|
2905001000NRG23060820221957305
|
08/08/2022
|
Vasantha.R
|
2905001WL037208
|
Vasantha.R
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-001-001/21
(ABDULLAPURAM)
|
2905001000NRG23060820221957307
|
08/08/2022
|
Kantha
|
2905001WL037208
|
Kantha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-001-001/211
(ABDULLAPURAM)
|
2905001000NRG23060820221957308
|
08/08/2022
|
Selvi
|
2905001WL037208
|
Selvi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-001-001/212
(ABDULLAPURAM)
|
2905001000NRG23060820221957309
|
08/08/2022
|
Savithri
|
2905001WL037208
|
Savithri
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-001-001/216
(ABDULLAPURAM)
|
2905001000NRG23060820221957310
|
08/08/2022
|
Eshwari
|
2905001WL037208
|
Eshwari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-001-001/217
(ABDULLAPURAM)
|
2905001000NRG23060820221957311
|
08/08/2022
|
Lakshmi
|
2905001WL037208
|
Lakshmi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-001-001/223
(ABDULLAPURAM)
|
2905001000NRG23060820221957312
|
08/08/2022
|
Manjula
|
2905001WL037208
|
Manjula
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-001-001/226
(ABDULLAPURAM)
|
2905001000NRG23060820221957313
|
08/08/2022
|
Umarani.K
|
2905001WL037208
|
Umarani.K
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
Umarani.K
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-001-001/23
(ABDULLAPURAM)
|
2905001000NRG23060820221957314
|
08/08/2022
|
Jaya
|
2905001WL037208
|
Jaya
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-001-001/230
(ABDULLAPURAM)
|
2905001000NRG23060820221957315
|
08/08/2022
|
Malliga.S
|
2905001WL037208
|
Malliga.S
|
00468
|
UBIN0533378
|
170
|
170
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga.S
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-001-001/233
(ABDULLAPURAM)
|
2905001000NRG23060820221957316
|
08/08/2022
|
Valarmathy.S
|
2905001WL037208
|
Valarmathy.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathy.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-001-001/234
(ABDULLAPURAM)
|
2905001000NRG23060820221957317
|
08/08/2022
|
Valliyammal.M
|
2905001WL037208
|
Valliyammal.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-001-001/235
(ABDULLAPURAM)
|
2905001000NRG23060820221957318
|
08/08/2022
|
Malliga.M
|
2905001WL037208
|
Malliga.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga.M
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-001-001/245
(ABDULLAPURAM)
|
2905001000NRG23060820221957319
|
08/08/2022
|
Yamuna
|
2905001WL037208
|
Yamuna
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yamuna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
VELLORE
|
TN-05-001-001-001/246
(ABDULLAPURAM)
|
2905001000NRG23060820221957320
|
08/08/2022
|
Nithiyanantham.K
|
2905001WL037208
|
Nithiyanantham.K
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nithiyanantham.K
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-001-001/247
(ABDULLAPURAM)
|
2905001000NRG23060820221957321
|
08/08/2022
|
Pushpa.M
|
2905001WL037208
|
Pushpa.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa.M
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-001-001/249
(ABDULLAPURAM)
|
2905001000NRG23060820221957322
|
08/08/2022
|
Kala.C
|
2905001WL037208
|
Kala.C
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala.C
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
VELLORE
|
TN-05-001-001-001/27
(ABDULLAPURAM)
|
2905001000NRG23060820221957323
|
08/08/2022
|
Jothi
|
2905001WL037208
|
Jothi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-001-001/3
(ABDULLAPURAM)
|
2905001000NRG23060820221957324
|
08/08/2022
|
Rajeshwari
|
2905001WL037208
|
Rajeshwari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-001-001/31
(ABDULLAPURAM)
|
2905001000NRG23060820221957325
|
08/08/2022
|
Kamala
|
2905001WL037208
|
Kamala
|
00468
|
UBIN0533378
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-001-001/34
(ABDULLAPURAM)
|
2905001000NRG23060820221957326
|
08/08/2022
|
Anjali.B
|
2905001WL037208
|
Anjali.B
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali.B
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-001-001/36
(ABDULLAPURAM)
|
2905001000NRG23060820221957327
|
08/08/2022
|
Kala.A
|
2905001WL037208
|
Kala.A
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala.A
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-001-001/38
(ABDULLAPURAM)
|
2905001000NRG23060820221957328
|
08/08/2022
|
Kannammal.A
|
2905001WL037208
|
Kannammal.A
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal.A
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-001-001/39
(ABDULLAPURAM)
|
2905001000NRG23060820221957329
|
08/08/2022
|
Padma
|
2905001WL037208
|
Padma
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-001-001/40
(ABDULLAPURAM)
|
2905001000NRG23060820221957330
|
08/08/2022
|
Munirathinam.L
|
2905001WL037208
|
Munirathinam.L
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munirathinam.L
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-001-001/41
(ABDULLAPURAM)
|
2905001000NRG23060820221957331
|
08/08/2022
|
Sumathi.M
|
2905001WL037208
|
Sumathi.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi.M
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-001-001/42
(ABDULLAPURAM)
|
2905001000NRG23060820221957332
|
08/08/2022
|
Selvi.D
|
2905001WL037208
|
Selvi.D
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi.D
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-001-001/43
(ABDULLAPURAM)
|
2905001000NRG23060820221957333
|
08/08/2022
|
Kantha.C
|
2905001WL037208
|
Kantha.C
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha.C
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-001-001/50
(ABDULLAPURAM)
|
2905001000NRG23060820221957335
|
08/08/2022
|
Nesamani.S
|
2905001WL037208
|
Nesamani.S
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nesamani.S
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELLORE
|
TN-05-001-001-001/51
(ABDULLAPURAM)
|
2905001000NRG23060820221957336
|
08/08/2022
|
Pandiyan.P
|
2905001WL037208
|
Pandiyan.P
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiyan.P
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-001-001/51
(ABDULLAPURAM)
|
2905001000NRG23060820221957337
|
08/08/2022
|
Rajakumari.P
|
2905001WL037208
|
Rajakumari.P
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari.P
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-001-001/54
(ABDULLAPURAM)
|
2905001000NRG23060820221957338
|
08/08/2022
|
Shakila.J
|
2905001WL037208
|
Shakila.J
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shakila.J
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-001-001/6
(ABDULLAPURAM)
|
2905001000NRG23060820221957339
|
08/08/2022
|
Ambiga
|
2905001WL037208
|
Ambiga
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-001-001/68
(ABDULLAPURAM)
|
2905001000NRG23060820221957341
|
08/08/2022
|
Puviyarasi.S
|
2905001WL037208
|
Puviyarasi.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Puviyarasi.S
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-001-001/7
(ABDULLAPURAM)
|
2905001000NRG23060820221957342
|
08/08/2022
|
Kaveri
|
2905001WL037208
|
Kaveri
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-001-001/76
(ABDULLAPURAM)
|
2905001000NRG23060820221957343
|
08/08/2022
|
Malar.J
|
2905001WL037208
|
Malar.J
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar.J
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-001-001/77
(ABDULLAPURAM)
|
2905001000NRG23060820221957344
|
08/08/2022
|
Elizhabeth.M
|
2905001WL037208
|
Elizhabeth.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elizhabeth.M
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-001-001/82
(ABDULLAPURAM)
|
2905001000NRG23060820221957345
|
08/08/2022
|
Kalaivani.M
|
2905001WL037208
|
Kalaivani.M
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani.M
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-001-001/84
(ABDULLAPURAM)
|
2905001000NRG23060820221957346
|
08/08/2022
|
Durga.S
|
2905001WL037208
|
Durga.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durga.S
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-001-001/9
(ABDULLAPURAM)
|
2905001000NRG23060820221957347
|
08/08/2022
|
Rani
|
2905001WL037208
|
Rani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
87
|
VELLORE
|
TN-05-001-001-001/93
(ABDULLAPURAM)
|
2905001000NRG23060820221957348
|
08/08/2022
|
Girija
|
2905001WL037208
|
Girija
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-001-001/94
(ABDULLAPURAM)
|
2905001000NRG23060820221957349
|
08/08/2022
|
Ramesh.V
|
2905001WL037208
|
Ramesh.V
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramesh.V
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-001-001/96
(ABDULLAPURAM)
|
2905001000NRG23060820221957350
|
08/08/2022
|
Jamina
|
2905001WL037208
|
Jamina
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86051
|
86051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87071
|
87071
|
|
|
|
|
|
|
|