|
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-05-001-006-006/104
(BUDUR)
|
2905001000NRG23010720221479767
|
01/07/2022
|
Devi
|
2905001WL023874
|
Devi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-006-006/105
(BUDUR)
|
2905001000NRG23010720221479768
|
01/07/2022
|
Jamuna
|
2905001WL023874
|
Jamuna
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-006-006/106
(BUDUR)
|
2905001000NRG23010720221479769
|
01/07/2022
|
Murugammal
|
2905001WL023874
|
Murugammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-006-006/109
(BUDUR)
|
2905001000NRG23010720221479770
|
01/07/2022
|
D.Krishnaveni
|
2905001WL023874
|
D.Krishnaveni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
D.Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-006-006/113
(BUDUR)
|
2905001000NRG23010720221479771
|
01/07/2022
|
Selvi
|
2905001WL023874
|
Selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-006-006/120
(BUDUR)
|
2905001000NRG23010720221479772
|
01/07/2022
|
Geetha
|
2905001WL023874
|
Geetha
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
CANARA BANK(508532)
|
|
7
|
VELLORE
|
TN-05-001-006-006/122
(BUDUR)
|
2905001000NRG23010720221479773
|
01/07/2022
|
Vasantha
|
2905001WL023874
|
Vasantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-006-006/126
(BUDUR)
|
2905001000NRG23010720221479774
|
01/07/2022
|
Kala
|
2905001WL023874
|
Kala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-006-006/128
(BUDUR)
|
2905001000NRG23010720221479775
|
01/07/2022
|
G Vijaya
|
2905001WL023874
|
G Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
G Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-006-006/16
(BUDUR)
|
2905001000NRG23010720221479778
|
01/07/2022
|
Ammu
|
2905001WL023874
|
Ammu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-006-006/164
(BUDUR)
|
2905001000NRG23010720221479779
|
01/07/2022
|
Lalitha
|
2905001WL023874
|
Lalitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-006-006/165
(BUDUR)
|
2905001000NRG23010720221479780
|
01/07/2022
|
Malar.S
|
2905001WL023874
|
Malar.S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELLORE
|
TN-05-001-006-006/172
(BUDUR)
|
2905001000NRG23010720221479781
|
01/07/2022
|
Kavitha
|
2905001WL023874
|
Kavitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VELLORE
|
TN-05-001-006-006/173
(BUDUR)
|
2905001000NRG23010720221479782
|
01/07/2022
|
Manimegalai
|
2905001WL023874
|
Manimegalai
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-006-006/174
(BUDUR)
|
2905001000NRG23010720221479783
|
01/07/2022
|
Mohanammal
|
2905001WL023874
|
Mohanammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohanammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-006-006/178
(BUDUR)
|
2905001000NRG23010720221479784
|
01/07/2022
|
Santhi
|
2905001WL023874
|
Santhi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-006-006/180
(BUDUR)
|
2905001000NRG23010720221479785
|
01/07/2022
|
Yesodammal
|
2905001WL023874
|
Yesodammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yesodammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-006-006/185
(BUDUR)
|
2905001000NRG23010720221479786
|
01/07/2022
|
Sivagami
|
2905001WL023874
|
Sivagami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-006-006/188
(BUDUR)
|
2905001000NRG23010720221479787
|
01/07/2022
|
Maniammal
|
2905001WL023874
|
Maniammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-006-006/19
(BUDUR)
|
2905001000NRG23010720221479788
|
01/07/2022
|
Amudha
|
2905001WL023874
|
Amudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-006-006/191
(BUDUR)
|
2905001000NRG23010720221479789
|
01/07/2022
|
Kavitha
|
2905001WL023874
|
Kavitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VELLORE
|
TN-05-001-006-006/192
(BUDUR)
|
2905001000NRG23010720221479790
|
01/07/2022
|
Bharathi
|
2905001WL023874
|
Bharathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-006-006/195
(BUDUR)
|
2905001000NRG23010720221479791
|
01/07/2022
|
Maharani
|
2905001WL023874
|
Maharani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELLORE
|
TN-05-001-006-006/20
(BUDUR)
|
2905001000NRG23010720221479792
|
01/07/2022
|
Santhi
|
2905001WL023874
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-006-006/21
(BUDUR)
|
2905001000NRG23010720221479794
|
01/07/2022
|
Mani.D
|
2905001WL023874
|
Mani.D
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani.D
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-006-006/211
(BUDUR)
|
2905001000NRG23010720221479795
|
01/07/2022
|
Thilagavathi
|
2905001WL023874
|
Thilagavathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-006-006/216
(BUDUR)
|
2905001000NRG23010720221479796
|
01/07/2022
|
Malliga
|
2905001WL023874
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-006-006/24
(BUDUR)
|
2905001000NRG23010720221479798
|
01/07/2022
|
Malliga
|
2905001WL023874
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-006-006/27
(BUDUR)
|
2905001000NRG23010720221479799
|
01/07/2022
|
Nirmala
|
2905001WL023874
|
Nirmala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-006-006/28
(BUDUR)
|
2905001000NRG23010720221479800
|
01/07/2022
|
Kantha
|
2905001WL023874
|
Kantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-006-006/30
(BUDUR)
|
2905001000NRG23010720221479801
|
01/07/2022
|
Muniammal
|
2905001WL023874
|
Muniammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-006-006/356
(BUDUR)
|
2905001000NRG23010720221479802
|
01/07/2022
|
Anusuya
|
2905001WL023874
|
Anusuya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-006-006/365
(BUDUR)
|
2905001000NRG23010720221479804
|
01/07/2022
|
Uma
|
2905001WL023874
|
Uma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-006-006/393
(BUDUR)
|
2905001000NRG23010720221479805
|
01/07/2022
|
Kalpana.S
|
2905001WL023874
|
Kalpana.S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalpana.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-006-006/397
(BUDUR)
|
2905001000NRG23010720221479806
|
01/07/2022
|
Amudha
|
2905001WL023874
|
Amudha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-006-006/4
(BUDUR)
|
2905001000NRG23010720221479807
|
01/07/2022
|
Muniammal
|
2905001WL023874
|
Muniammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-006-006/452
(BUDUR)
|
2905001000NRG23010720221479808
|
01/07/2022
|
Kannammal.M
|
2905001WL023874
|
Kannammal.M
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-006-006/475
(BUDUR)
|
2905001000NRG23010720221479809
|
01/07/2022
|
Savitha
|
2905001WL023874
|
Savitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-006-006/497
(BUDUR)
|
2905001000NRG23010720221479811
|
01/07/2022
|
Anjali
|
2905001WL023874
|
Anjali
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-006-006/499
(BUDUR)
|
2905001000NRG23010720221479812
|
01/07/2022
|
Sheela.G
|
2905001WL023874
|
Sheela.G
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sheela.G
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-006-006/5
(BUDUR)
|
2905001000NRG23010720221479813
|
01/07/2022
|
Latha.S
|
2905001WL023874
|
Latha.S
|
00468
|
UBIN0902896
|
1140
|
1140
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VELLORE
|
TN-05-001-006-006/501
(BUDUR)
|
2905001000NRG23010720221479814
|
01/07/2022
|
Punitha
|
2905001WL023874
|
Punitha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-006-006/507
(BUDUR)
|
2905001000NRG23010720221479815
|
01/07/2022
|
Jayanthi.k
|
2905001WL023874
|
Jayanthi.k
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi.k
|
CANARA BANK(508532)
|
|
44
|
VELLORE
|
TN-05-001-006-006/509
(BUDUR)
|
2905001000NRG23010720221479816
|
01/07/2022
|
S.Bhavani
|
2905001WL023874
|
S.Bhavani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-006-006/511
(BUDUR)
|
2905001000NRG23010720221479817
|
01/07/2022
|
Arulmani
|
2905001WL023874
|
Arulmani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-006-006/516
(BUDUR)
|
2905001000NRG23010720221479818
|
01/07/2022
|
Shanthi
|
2905001WL023874
|
Shanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-006-006/523
(BUDUR)
|
2905001000NRG23010720221479819
|
01/07/2022
|
Valliammal
|
2905001WL023874
|
Valliammal
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-006-006/526
(BUDUR)
|
2905001000NRG23010720221479820
|
01/07/2022
|
Paingili
|
2905001WL023874
|
Paingili
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paingili
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-006-006/529
(BUDUR)
|
2905001000NRG23010720221479821
|
01/07/2022
|
Valliamma
|
2905001WL023874
|
Valliamma
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-006-006/531
(BUDUR)
|
2905001000NRG23010720221479822
|
01/07/2022
|
Rani
|
2905001WL023874
|
Rani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-006-006/545
(BUDUR)
|
2905001000NRG23010720221479823
|
01/07/2022
|
Sumathi.A
|
2905001WL023874
|
Sumathi.A
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi.A
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-006-006/548
(BUDUR)
|
2905001000NRG23010720221479824
|
01/07/2022
|
Magalakshmi.R
|
2905001WL023874
|
Magalakshmi.R
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Magalakshmi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-006-006/563
(BUDUR)
|
2905001000NRG23010720221479825
|
01/07/2022
|
Malarveni
|
2905001WL023874
|
Malarveni
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-006-006/564
(BUDUR)
|
2905001000NRG23010720221479826
|
01/07/2022
|
Sathiya
|
2905001WL023874
|
Sathiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VELLORE
|
TN-05-001-006-006/57
(BUDUR)
|
2905001000NRG23010720221479827
|
01/07/2022
|
Mageswari
|
2905001WL023874
|
Mageswari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-006-006/58
(BUDUR)
|
2905001000NRG23010720221479828
|
01/07/2022
|
Saraswathi.M
|
2905001WL023874
|
Saraswathi.M
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-006-006/587
(BUDUR)
|
2905001000NRG23010720221479829
|
01/07/2022
|
Karthivani
|
2905001WL023874
|
Karthivani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthivani
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-006-006/588
(BUDUR)
|
2905001000NRG23010720221479830
|
01/07/2022
|
Mageswari
|
2905001WL023874
|
Mageswari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-006-006/59
(BUDUR)
|
2905001000NRG23010720221479831
|
01/07/2022
|
Samundeeswari
|
2905001WL023874
|
Samundeeswari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-006-006/604
(BUDUR)
|
2905001000NRG23010720221479833
|
01/07/2022
|
Saraswathi
|
2905001WL023874
|
Saraswathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELLORE
|
TN-05-001-006-006/61
(BUDUR)
|
2905001000NRG23010720221479834
|
01/07/2022
|
Roja
|
2905001WL023874
|
Roja
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-006-006/610
(BUDUR)
|
2905001000NRG23010720221479835
|
01/07/2022
|
Anjali.N
|
2905001WL023874
|
Anjali.N
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjali.N
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-006-006/611
(BUDUR)
|
2905001000NRG23010720221479836
|
01/07/2022
|
Lakshmi.K
|
2905001WL023874
|
Lakshmi.K
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-006-006/67
(BUDUR)
|
2905001000NRG23010720221479837
|
01/07/2022
|
R.Prema
|
2905001WL023874
|
R.Prema
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Prema
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-006-006/670
(BUDUR)
|
2905001000NRG23010720221479838
|
01/07/2022
|
Saraswathi
|
2905001WL023874
|
Saraswathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-006-006/679
(BUDUR)
|
2905001000NRG23010720221479839
|
01/07/2022
|
Manjula
|
2905001WL023874
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-006-006/691
(BUDUR)
|
2905001000NRG23010720221479840
|
01/07/2022
|
Saraswathy
|
2905001WL023874
|
Saraswathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-006-006/7
(BUDUR)
|
2905001000NRG23010720221479841
|
01/07/2022
|
Vijaya
|
2905001WL023874
|
Vijaya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-006-006/70
(BUDUR)
|
2905001000NRG23010720221479842
|
01/07/2022
|
Jayalakshmi
|
2905001WL023874
|
Jayalakshmi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-006-006/71
(BUDUR)
|
2905001000NRG23010720221479844
|
01/07/2022
|
Kantha
|
2905001WL023874
|
Kantha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-006-006/713
(BUDUR)
|
2905001000NRG23010720221479845
|
01/07/2022
|
Vijayalakshmi
|
2905001WL023874
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-006-006/722
(BUDUR)
|
2905001000NRG23010720221479846
|
01/07/2022
|
Sumathi
|
2905001WL023874
|
Sumathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
VELLORE
|
TN-05-001-006-006/731
(BUDUR)
|
2905001000NRG23010720221479847
|
01/07/2022
|
Bhuvaneswari
|
2905001WL023874
|
Bhuvaneswari
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-006-006/734
(BUDUR)
|
2905001000NRG23010720221479848
|
01/07/2022
|
Pathamani
|
2905001WL023874
|
Pathamani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
VELLORE
|
TN-05-001-006-006/735
(BUDUR)
|
2905001000NRG23010720221479849
|
01/07/2022
|
Padmavathy
|
2905001WL023874
|
Padmavathy
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-006-006/74
(BUDUR)
|
2905001000NRG23010720221479850
|
01/07/2022
|
Manjula
|
2905001WL023874
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-006-006/740
(BUDUR)
|
2905001000NRG23010720221479851
|
01/07/2022
|
Amutha
|
2905001WL023874
|
Amutha
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-006-006/742
(BUDUR)
|
2905001000NRG23010720221479852
|
01/07/2022
|
Malliga
|
2905001WL023874
|
Malliga
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-006-006/745
(BUDUR)
|
2905001000NRG23010720221479853
|
01/07/2022
|
Sumathi.T
|
2905001WL023874
|
Sumathi.T
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi.T
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-006-006/75
(BUDUR)
|
2905001000NRG23010720221479855
|
01/07/2022
|
G.Shanthi
|
2905001WL023874
|
G.Shanthi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Shanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-006-006/764
(BUDUR)
|
2905001000NRG23010720221479856
|
01/07/2022
|
Sathiya
|
2905001WL023874
|
Sathiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VELLORE
|
TN-05-001-006-006/766
(BUDUR)
|
2905001000NRG23010720221479857
|
01/07/2022
|
Devaki
|
2905001WL023874
|
Devaki
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-006-006/778
(BUDUR)
|
2905001000NRG23010720221479858
|
01/07/2022
|
Devi
|
2905001WL023874
|
Devi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-006-006/793
(BUDUR)
|
2905001000NRG23010720221479859
|
01/07/2022
|
Manjula
|
2905001WL023874
|
Manjula
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-006-006/81
(BUDUR)
|
2905001000NRG23010720221479860
|
01/07/2022
|
Ramani
|
2905001WL023874
|
Ramani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-006-006/830
(BUDUR)
|
2905001000NRG23010720221479861
|
01/07/2022
|
Kavitha
|
2905001WL023874
|
Kavitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VELLORE
|
TN-05-001-006-006/84
(BUDUR)
|
2905001000NRG23010720221479862
|
01/07/2022
|
Madhavi
|
2905001WL023874
|
Madhavi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhavi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
VELLORE
|
TN-05-001-006-006/871
(BUDUR)
|
2905001000NRG23010720221479864
|
01/07/2022
|
Anandhi
|
2905001WL023874
|
Anandhi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
VELLORE
|
TN-05-001-006-006/878
(BUDUR)
|
2905001000NRG23010720221479865
|
01/07/2022
|
Meena
|
2905001WL023874
|
Meena
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELLORE
|
TN-05-001-006-006/88
(BUDUR)
|
2905001000NRG23010720221479866
|
01/07/2022
|
Manimegalai
|
2905001WL023874
|
Manimegalai
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELLORE
|
TN-05-001-006-006/881
(BUDUR)
|
2905001000NRG23010720221479867
|
01/07/2022
|
Rani
|
2905001WL023874
|
Rani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CANARA BANK(508532)
|
|
92
|
VELLORE
|
TN-05-001-006-006/898
(BUDUR)
|
2905001000NRG23010720221479868
|
01/07/2022
|
Nadhiya
|
2905001WL023874
|
Nadhiya
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
VELLORE
|
TN-05-001-006-006/9
(BUDUR)
|
2905001000NRG23010720221479869
|
01/07/2022
|
Valarmathi
|
2905001WL023874
|
Valarmathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-006-006/903
(BUDUR)
|
2905001000NRG23010720221479870
|
01/07/2022
|
Saraswathi
|
2905001WL023874
|
Saraswathi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-006-006/91
(BUDUR)
|
2905001000NRG23010720221479871
|
01/07/2022
|
Jayaseeli.M
|
2905001WL023874
|
Jayaseeli.M
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaseeli.M
|
STATE BANK OF INDIA(508548)
|
|
96
|
VELLORE
|
TN-05-001-006-006/911
(BUDUR)
|
2905001000NRG23010720221479872
|
01/07/2022
|
pemina selvi
|
2905001WL023874
|
pemina selvi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
pemina selvi
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-006-006/932
(BUDUR)
|
2905001000NRG23010720221479873
|
01/07/2022
|
Sumithra
|
2905001WL023874
|
Sumithra
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
VELLORE
|
TN-05-001-006-006/95
(BUDUR)
|
2905001000NRG23010720221479874
|
01/07/2022
|
Jansirani
|
2905001WL023874
|
Jansirani
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
99
|
VELLORE
|
TN-05-001-006-006/98
(BUDUR)
|
2905001000NRG23010720221479878
|
01/07/2022
|
Megala
|
2905001WL023874
|
Megala
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
100
|
VELLORE
|
TN-05-001-006-006/99
(BUDUR)
|
2905001000NRG23010720221479879
|
01/07/2022
|
Devagi
|
2905001WL023874
|
Devagi
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-006-013/873
(BUDUR)
|
2905001000NRG23010720221479884
|
01/07/2022
|
Vanja
|
2905001WL023874
|
Vanja
|
00468
|
UBIN0902896
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110176
|
110176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110176
|
110176
|
|
|
|
|
|
|
|