|
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-05-001-006-006/510
(BUDUR)
|
2905001000NRG23070520220155681
|
07/05/2022
|
R.Tamaraiselvi
|
2905001WL004000
|
R.Tamaraiselvi
|
00078
|
CNRB0008563
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Tamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-006-006/104
(BUDUR)
|
2905001000NRG23070520220155631
|
07/05/2022
|
Devi
|
2905001WL004000
|
Devi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-006-006/106
(BUDUR)
|
2905001000NRG23070520220155632
|
07/05/2022
|
Murugammal
|
2905001WL004000
|
Murugammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-006-006/109
(BUDUR)
|
2905001000NRG23070520220155633
|
07/05/2022
|
D.Krishnaveni
|
2905001WL004000
|
D.Krishnaveni
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-006-006/113
(BUDUR)
|
2905001000NRG23070520220155634
|
07/05/2022
|
Selvi
|
2905001WL004000
|
Selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-006-006/120
(BUDUR)
|
2905001000NRG23070520220155635
|
07/05/2022
|
Geetha
|
2905001WL004000
|
Geetha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
CANARA BANK(508532)
|
|
7
|
VELLORE
|
TN-05-001-006-006/121
(BUDUR)
|
2905001000NRG23070520220155636
|
07/05/2022
|
Suja
|
2905001WL004000
|
Suja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suja
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-006-006/122
(BUDUR)
|
2905001000NRG23070520220155637
|
07/05/2022
|
Vasantha
|
2905001WL004000
|
Vasantha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-006-006/126
(BUDUR)
|
2905001000NRG23070520220155638
|
07/05/2022
|
Kala
|
2905001WL004000
|
Kala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-006-006/128
(BUDUR)
|
2905001000NRG23070520220155639
|
07/05/2022
|
G Vijaya
|
2905001WL004000
|
G Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-006-006/15
(BUDUR)
|
2905001000NRG23070520220155640
|
07/05/2022
|
Suseela
|
2905001WL004000
|
Suseela
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-006-006/16
(BUDUR)
|
2905001000NRG23070520220155642
|
07/05/2022
|
Ammu
|
2905001WL004000
|
Ammu
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-006-006/164
(BUDUR)
|
2905001000NRG23070520220155643
|
07/05/2022
|
Lalitha
|
2905001WL004000
|
Lalitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-006-006/165
(BUDUR)
|
2905001000NRG23070520220155644
|
07/05/2022
|
Malar.S
|
2905001WL004000
|
Malar.S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELLORE
|
TN-05-001-006-006/172
(BUDUR)
|
2905001000NRG23070520220155645
|
07/05/2022
|
Kavitha
|
2905001WL004000
|
Kavitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VELLORE
|
TN-05-001-006-006/173
(BUDUR)
|
2905001000NRG23070520220155646
|
07/05/2022
|
Manimegalai
|
2905001WL004000
|
Manimegalai
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-006-006/174
(BUDUR)
|
2905001000NRG23070520220155647
|
07/05/2022
|
Mohanammal
|
2905001WL004000
|
Mohanammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohanammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-006-006/178
(BUDUR)
|
2905001000NRG23070520220155648
|
07/05/2022
|
Santhi
|
2905001WL004000
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELLORE
|
TN-05-001-006-006/180
(BUDUR)
|
2905001000NRG23070520220155649
|
07/05/2022
|
Yesodammal
|
2905001WL004000
|
Yesodammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yesodammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-006-006/185
(BUDUR)
|
2905001000NRG23070520220155650
|
07/05/2022
|
Sivagami
|
2905001WL004000
|
Sivagami
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-006-006/188
(BUDUR)
|
2905001000NRG23070520220155651
|
07/05/2022
|
Maniammal
|
2905001WL004000
|
Maniammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-006-006/19
(BUDUR)
|
2905001000NRG23070520220155652
|
07/05/2022
|
Amudha
|
2905001WL004000
|
Amudha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-006-006/191
(BUDUR)
|
2905001000NRG23070520220155653
|
07/05/2022
|
Kavitha
|
2905001WL004000
|
Kavitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VELLORE
|
TN-05-001-006-006/192
(BUDUR)
|
2905001000NRG23070520220155654
|
07/05/2022
|
Bharathi
|
2905001WL004000
|
Bharathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VELLORE
|
TN-05-001-006-006/195
(BUDUR)
|
2905001000NRG23070520220155655
|
07/05/2022
|
Maharani
|
2905001WL004000
|
Maharani
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-006-006/20
(BUDUR)
|
2905001000NRG23070520220155656
|
07/05/2022
|
Santhi
|
2905001WL004000
|
Santhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-006-006/203
(BUDUR)
|
2905001000NRG23070520220155657
|
07/05/2022
|
Vasanthi.S
|
2905001WL004000
|
Vasanthi.S
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi.S
|
BANK OF INDIA(508505)
|
|
28
|
VELLORE
|
TN-05-001-006-006/211
(BUDUR)
|
2905001000NRG23070520220155659
|
07/05/2022
|
Thilagavathi
|
2905001WL004000
|
Thilagavathi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-006-006/216
(BUDUR)
|
2905001000NRG23070520220155660
|
07/05/2022
|
Malliga
|
2905001WL004000
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-006-006/27
(BUDUR)
|
2905001000NRG23070520220155663
|
07/05/2022
|
Nirmala
|
2905001WL004000
|
Nirmala
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-006-006/28
(BUDUR)
|
2905001000NRG23070520220155664
|
07/05/2022
|
Kantha
|
2905001WL004000
|
Kantha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-006-006/30
(BUDUR)
|
2905001000NRG23070520220155665
|
07/05/2022
|
Muniammal
|
2905001WL004000
|
Muniammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-006-006/356
(BUDUR)
|
2905001000NRG23070520220155666
|
07/05/2022
|
Anusuya
|
2905001WL004000
|
Anusuya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-006-006/365
(BUDUR)
|
2905001000NRG23070520220155668
|
07/05/2022
|
Uma
|
2905001WL004000
|
Uma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-006-006/393
(BUDUR)
|
2905001000NRG23070520220155669
|
07/05/2022
|
Kalpana.S
|
2905001WL004000
|
Kalpana.S
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-006-006/397
(BUDUR)
|
2905001000NRG23070520220155670
|
07/05/2022
|
Amudha
|
2905001WL004000
|
Amudha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-006-006/4
(BUDUR)
|
2905001000NRG23070520220155671
|
07/05/2022
|
Muniammal
|
2905001WL004000
|
Muniammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-006-006/40
(BUDUR)
|
2905001000NRG23070520220155672
|
07/05/2022
|
Saritha
|
2905001WL004000
|
Saritha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-006-006/452
(BUDUR)
|
2905001000NRG23070520220155673
|
07/05/2022
|
Kannammal.M
|
2905001WL004000
|
Kannammal.M
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-006-006/497
(BUDUR)
|
2905001000NRG23070520220155675
|
07/05/2022
|
Anjali
|
2905001WL004000
|
Anjali
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-006-006/499
(BUDUR)
|
2905001000NRG23070520220155676
|
07/05/2022
|
Sheela.G
|
2905001WL004000
|
Sheela.G
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela.G
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-006-006/5
(BUDUR)
|
2905001000NRG23070520220155677
|
07/05/2022
|
Latha.S
|
2905001WL004000
|
Latha.S
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-006-006/501
(BUDUR)
|
2905001000NRG23070520220155678
|
07/05/2022
|
Punitha
|
2905001WL004000
|
Punitha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-006-006/507
(BUDUR)
|
2905001000NRG23070520220155679
|
07/05/2022
|
Jayanthi.k
|
2905001WL004000
|
Jayanthi.k
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi.k
|
CANARA BANK(508532)
|
|
45
|
VELLORE
|
TN-05-001-006-006/509
(BUDUR)
|
2905001000NRG23070520220155680
|
07/05/2022
|
S.Bhavani
|
2905001WL004000
|
S.Bhavani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VELLORE
|
TN-05-001-006-006/511
(BUDUR)
|
2905001000NRG23070520220155682
|
07/05/2022
|
Arulmani
|
2905001WL004000
|
Arulmani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-006-006/516
(BUDUR)
|
2905001000NRG23070520220155683
|
07/05/2022
|
Shanthi
|
2905001WL004000
|
Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-006-006/523
(BUDUR)
|
2905001000NRG23070520220155684
|
07/05/2022
|
Valliammal
|
2905001WL004000
|
Valliammal
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-006-006/526
(BUDUR)
|
2905001000NRG23070520220155685
|
07/05/2022
|
Paingili
|
2905001WL004000
|
Paingili
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paingili
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-006-006/529
(BUDUR)
|
2905001000NRG23070520220155686
|
07/05/2022
|
Valliamma
|
2905001WL004000
|
Valliamma
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-006-006/545
(BUDUR)
|
2905001000NRG23070520220155687
|
07/05/2022
|
Sumathi.A
|
2905001WL004000
|
Sumathi.A
|
00468
|
UBIN0902896
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi.A
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-006-006/548
(BUDUR)
|
2905001000NRG23070520220155688
|
07/05/2022
|
Magalakshmi.R
|
2905001WL004000
|
Magalakshmi.R
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELLORE
|
TN-05-001-006-006/564
(BUDUR)
|
2905001000NRG23070520220155689
|
07/05/2022
|
Sathiya
|
2905001WL004000
|
Sathiya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VELLORE
|
TN-05-001-006-006/57
(BUDUR)
|
2905001000NRG23070520220155690
|
07/05/2022
|
Mageswari
|
2905001WL004000
|
Mageswari
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-006-006/587
(BUDUR)
|
2905001000NRG23070520220155691
|
07/05/2022
|
Karthivani
|
2905001WL004000
|
Karthivani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthivani
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-006-006/588
(BUDUR)
|
2905001000NRG23070520220155692
|
07/05/2022
|
Mageswari
|
2905001WL004000
|
Mageswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-006-006/59
(BUDUR)
|
2905001000NRG23070520220155693
|
07/05/2022
|
Samundeeswari
|
2905001WL004000
|
Samundeeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-006-006/604
(BUDUR)
|
2905001000NRG23070520220155694
|
07/05/2022
|
Saraswathi
|
2905001WL004000
|
Saraswathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-006-006/61
(BUDUR)
|
2905001000NRG23070520220155695
|
07/05/2022
|
Roja
|
2905001WL004000
|
Roja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-006-006/610
(BUDUR)
|
2905001000NRG23070520220155696
|
07/05/2022
|
Anjali.N
|
2905001WL004000
|
Anjali.N
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali.N
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-006-006/611
(BUDUR)
|
2905001000NRG23070520220155697
|
07/05/2022
|
Lakshmi.K
|
2905001WL004000
|
Lakshmi.K
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-006-006/67
(BUDUR)
|
2905001000NRG23070520220155698
|
07/05/2022
|
R.Prema
|
2905001WL004000
|
R.Prema
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Prema
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-006-006/670
(BUDUR)
|
2905001000NRG23070520220155699
|
07/05/2022
|
Saraswathi
|
2905001WL004000
|
Saraswathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-006-006/679
(BUDUR)
|
2905001000NRG23070520220155700
|
07/05/2022
|
Manjula
|
2905001WL004000
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-006-006/691
(BUDUR)
|
2905001000NRG23070520220155701
|
07/05/2022
|
Saraswathy
|
2905001WL004000
|
Saraswathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-006-006/7
(BUDUR)
|
2905001000NRG23070520220155702
|
07/05/2022
|
Vijaya
|
2905001WL004000
|
Vijaya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-006-006/70
(BUDUR)
|
2905001000NRG23070520220155703
|
07/05/2022
|
Jayalakshmi
|
2905001WL004000
|
Jayalakshmi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-006-006/71
(BUDUR)
|
2905001000NRG23070520220155705
|
07/05/2022
|
Kantha
|
2905001WL004000
|
Kantha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-006-006/713
(BUDUR)
|
2905001000NRG23070520220155706
|
07/05/2022
|
Vijayalakshmi
|
2905001WL004000
|
Vijayalakshmi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-006-006/722
(BUDUR)
|
2905001000NRG23070520220155707
|
07/05/2022
|
Sumathi
|
2905001WL004000
|
Sumathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
VELLORE
|
TN-05-001-006-006/724
(BUDUR)
|
2905001000NRG23070520220155708
|
07/05/2022
|
Rajeswari
|
2905001WL004000
|
Rajeswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
VELLORE
|
TN-05-001-006-006/73
(BUDUR)
|
2905001000NRG23070520220155709
|
07/05/2022
|
R.Suseela
|
2905001WL004000
|
R.Suseela
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Suseela
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-006-006/731
(BUDUR)
|
2905001000NRG23070520220155710
|
07/05/2022
|
Bhuvaneswari
|
2905001WL004000
|
Bhuvaneswari
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELLORE
|
TN-05-001-006-006/734
(BUDUR)
|
2905001000NRG23070520220155711
|
07/05/2022
|
Pathamani
|
2905001WL004000
|
Pathamani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
VELLORE
|
TN-05-001-006-006/735
(BUDUR)
|
2905001000NRG23070520220155712
|
07/05/2022
|
Padmavathy
|
2905001WL004000
|
Padmavathy
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-006-006/74
(BUDUR)
|
2905001000NRG23070520220155713
|
07/05/2022
|
Manjula
|
2905001WL004000
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-006-006/740
(BUDUR)
|
2905001000NRG23070520220155714
|
07/05/2022
|
Amutha
|
2905001WL004000
|
Amutha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-006-006/742
(BUDUR)
|
2905001000NRG23070520220155715
|
07/05/2022
|
Malliga
|
2905001WL004000
|
Malliga
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-006-006/745
(BUDUR)
|
2905001000NRG23070520220155716
|
07/05/2022
|
Sumathi.T
|
2905001WL004000
|
Sumathi.T
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi.T
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-006-006/75
(BUDUR)
|
2905001000NRG23070520220155718
|
07/05/2022
|
G.Shanthi
|
2905001WL004000
|
G.Shanthi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Shanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-006-006/764
(BUDUR)
|
2905001000NRG23070520220155719
|
07/05/2022
|
Sathiya
|
2905001WL004000
|
Sathiya
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VELLORE
|
TN-05-001-006-006/766
(BUDUR)
|
2905001000NRG23070520220155720
|
07/05/2022
|
Devaki
|
2905001WL004000
|
Devaki
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-006-006/778
(BUDUR)
|
2905001000NRG23070520220155721
|
07/05/2022
|
Devi
|
2905001WL004000
|
Devi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELLORE
|
TN-05-001-006-006/793
(BUDUR)
|
2905001000NRG23070520220155722
|
07/05/2022
|
Manjula
|
2905001WL004000
|
Manjula
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-006-006/81
(BUDUR)
|
2905001000NRG23070520220155723
|
07/05/2022
|
Ramani
|
2905001WL004000
|
Ramani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-006-006/813
(BUDUR)
|
2905001000NRG23070520220155724
|
07/05/2022
|
Saritha
|
2905001WL004000
|
Saritha
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-006-006/830
(BUDUR)
|
2905001000NRG23070520220155725
|
07/05/2022
|
Kavitha
|
2905001WL004000
|
Kavitha
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VELLORE
|
TN-05-001-006-006/84
(BUDUR)
|
2905001000NRG23070520220155726
|
07/05/2022
|
Madhavi
|
2905001WL004000
|
Madhavi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhavi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
VELLORE
|
TN-05-001-006-006/868
(BUDUR)
|
2905001000NRG23070520220155728
|
07/05/2022
|
Usha
|
2905001WL004000
|
Usha
|
00468
|
UBIN0902896
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
90
|
VELLORE
|
TN-05-001-006-006/871
(BUDUR)
|
2905001000NRG23070520220155729
|
07/05/2022
|
Anandhi
|
2905001WL004000
|
Anandhi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-006-006/878
(BUDUR)
|
2905001000NRG23070520220155730
|
07/05/2022
|
Meena
|
2905001WL004000
|
Meena
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-006-006/88
(BUDUR)
|
2905001000NRG23070520220155731
|
07/05/2022
|
Manimegalai
|
2905001WL004000
|
Manimegalai
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VELLORE
|
TN-05-001-006-006/881
(BUDUR)
|
2905001000NRG23070520220155732
|
07/05/2022
|
Rani
|
2905001WL004000
|
Rani
|
00468
|
UBIN0902896
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CANARA BANK(508532)
|
|
94
|
VELLORE
|
TN-05-001-006-006/898
(BUDUR)
|
2905001000NRG23070520220155733
|
07/05/2022
|
Nadhiya
|
2905001WL004000
|
Nadhiya
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-006-006/9
(BUDUR)
|
2905001000NRG23070520220155734
|
07/05/2022
|
Valarmathi
|
2905001WL004000
|
Valarmathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
VELLORE
|
TN-05-001-006-006/903
(BUDUR)
|
2905001000NRG23070520220155735
|
07/05/2022
|
Saraswathi
|
2905001WL004000
|
Saraswathi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-006-006/911
(BUDUR)
|
2905001000NRG23070520220155736
|
07/05/2022
|
pemina selvi
|
2905001WL004000
|
pemina selvi
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
pemina selvi
|
UNION BANK OF INDIA(508500)
|
|
98
|
VELLORE
|
TN-05-001-006-006/932
(BUDUR)
|
2905001000NRG23070520220155737
|
07/05/2022
|
Sumithra
|
2905001WL004000
|
Sumithra
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
VELLORE
|
TN-05-001-006-006/95
(BUDUR)
|
2905001000NRG23070520220155738
|
07/05/2022
|
Jansirani
|
2905001WL004000
|
Jansirani
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
100
|
VELLORE
|
TN-05-001-006-006/98
(BUDUR)
|
2905001000NRG23070520220155742
|
07/05/2022
|
Megala
|
2905001WL004000
|
Megala
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-006-006/99
(BUDUR)
|
2905001000NRG23070520220155743
|
07/05/2022
|
Devagi
|
2905001WL004000
|
Devagi
|
00468
|
UBIN0902896
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
102
|
VELLORE
|
TN-05-001-006-013/873
(BUDUR)
|
2905001000NRG23070520220155747
|
07/05/2022
|
Vanja
|
2905001WL004000
|
Vanja
|
00468
|
UBIN0902896
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90895
|
90895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91845
|
91845
|
|
|
|
|
|
|
|