|
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-05-001-009-009/268
(KILMONAVOOR)
|
2905001000NRG23150720221663695
|
15/07/2022
|
Ramani
|
2905001WL029388
|
Ramani
|
00415
|
SBIN0007126
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-009-001/690
(KILMONAVOOR)
|
2905001000NRG23150720221663662
|
15/07/2022
|
Kanchana
|
2905001WL029388
|
Kanchana
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-009-001/695
(KILMONAVOOR)
|
2905001000NRG23150720221663663
|
15/07/2022
|
Chandhrika
|
2905001WL029388
|
Chandhrika
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandhrika
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-009-001/753
(KILMONAVOOR)
|
2905001000NRG23150720221663664
|
15/07/2022
|
Vijaya
|
2905001WL029388
|
Vijaya
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-009-001/777
(KILMONAVOOR)
|
2905001000NRG23150720221663665
|
15/07/2022
|
Indhirani
|
2905001WL029388
|
Indhirani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-009-002/680
(KILMONAVOOR)
|
2905001000NRG23150720221663667
|
15/07/2022
|
Jangi
|
2905001WL029388
|
Jangi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jangi
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-009-002/692
(KILMONAVOOR)
|
2905001000NRG23150720221663668
|
15/07/2022
|
Kala
|
2905001WL029388
|
Kala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-009-002/697
(KILMONAVOOR)
|
2905001000NRG23150720221663669
|
15/07/2022
|
Lakshmi
|
2905001WL029388
|
Lakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
VELLORE
|
TN-05-001-009-002/706
(KILMONAVOOR)
|
2905001000NRG23150720221663670
|
15/07/2022
|
Navitha
|
2905001WL029388
|
Navitha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-009-002/725
(KILMONAVOOR)
|
2905001000NRG23150720221663671
|
15/07/2022
|
Vannamayil
|
2905001WL029388
|
Vannamayil
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vannamayil
|
HDFC BANK LTD(607152)
|
|
11
|
VELLORE
|
TN-05-001-009-002/761
(KILMONAVOOR)
|
2905001000NRG23150720221663672
|
15/07/2022
|
Neela
|
2905001WL029388
|
Neela
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-009-002/803
(KILMONAVOOR)
|
2905001000NRG23150720221663673
|
15/07/2022
|
Kamala
|
2905001WL029388
|
Kamala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-009-004/802
(KILMONAVOOR)
|
2905001000NRG23150720221663675
|
15/07/2022
|
Gowri
|
2905001WL029388
|
Gowri
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-009-004/844
(KILMONAVOOR)
|
2905001000NRG23150720221663676
|
15/07/2022
|
Gnanam
|
2905001WL029388
|
Gnanam
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-009-009/101
(KILMONAVOOR)
|
2905001000NRG23150720221663679
|
15/07/2022
|
S.Padma
|
2905001WL029388
|
S.Padma
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Padma
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-009-009/102
(KILMONAVOOR)
|
2905001000NRG23150720221663680
|
15/07/2022
|
Vendamani
|
2905001WL029388
|
Vendamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-009-009/108
(KILMONAVOOR)
|
2905001000NRG23150720221663681
|
15/07/2022
|
P Shanthi
|
2905001WL029388
|
P Shanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
P Shanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-009-009/111
(KILMONAVOOR)
|
2905001000NRG23150720221663683
|
15/07/2022
|
Shanthi.N
|
2905001WL029388
|
Shanthi.N
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi.N
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-009-009/135
(KILMONAVOOR)
|
2905001000NRG23150720221663684
|
15/07/2022
|
Savithiri
|
2905001WL029388
|
Savithiri
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-009-009/165
(KILMONAVOOR)
|
2905001000NRG23150720221663685
|
15/07/2022
|
Muniyammal
|
2905001WL029388
|
Muniyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-009-009/170
(KILMONAVOOR)
|
2905001000NRG23150720221663686
|
15/07/2022
|
Jayanthi
|
2905001WL029388
|
Jayanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-009-009/171
(KILMONAVOOR)
|
2905001000NRG23150720221663687
|
15/07/2022
|
V.Rajeswari
|
2905001WL029388
|
V.Rajeswari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
V.Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-009-009/173
(KILMONAVOOR)
|
2905001000NRG23150720221663688
|
15/07/2022
|
Yasodha
|
2905001WL029388
|
Yasodha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-009-009/186
(KILMONAVOOR)
|
2905001000NRG23150720221663690
|
15/07/2022
|
Rajamani.M
|
2905001WL029388
|
Rajamani.M
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani.M
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-009-009/187
(KILMONAVOOR)
|
2905001000NRG23150720221663691
|
15/07/2022
|
Parvathi
|
2905001WL029388
|
Parvathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-009-009/195
(KILMONAVOOR)
|
2905001000NRG23150720221663692
|
15/07/2022
|
Navaneedam.S
|
2905001WL029388
|
Navaneedam.S
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Navaneedam.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VELLORE
|
TN-05-001-009-009/238
(KILMONAVOOR)
|
2905001000NRG23150720221663693
|
15/07/2022
|
Gomathi.S
|
2905001WL029388
|
Gomathi.S
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi.S
|
INDIAN BANK(607105)
|
|
28
|
VELLORE
|
TN-05-001-009-009/267
(KILMONAVOOR)
|
2905001000NRG23150720221663694
|
15/07/2022
|
Sambangi
|
2905001WL029388
|
Sambangi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sambangi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VELLORE
|
TN-05-001-009-009/28
(KILMONAVOOR)
|
2905001000NRG23150720221663696
|
15/07/2022
|
SIVAKUMAR
|
2905001WL029388
|
SIVAKUMAR
|
00468
|
UBIN0533378
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-009-009/284
(KILMONAVOOR)
|
2905001000NRG23150720221663697
|
15/07/2022
|
Roja
|
2905001WL029388
|
Roja
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-009-009/311
(KILMONAVOOR)
|
2905001000NRG23150720221663699
|
15/07/2022
|
Tamilselvi
|
2905001WL029388
|
Tamilselvi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-009-009/327
(KILMONAVOOR)
|
2905001000NRG23150720221663700
|
15/07/2022
|
Parimala
|
2905001WL029388
|
Parimala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-009-009/380
(KILMONAVOOR)
|
2905001000NRG23150720221663702
|
15/07/2022
|
Govindhammal
|
2905001WL029388
|
Govindhammal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-009-009/388
(KILMONAVOOR)
|
2905001000NRG23150720221663703
|
15/07/2022
|
Chandira
|
2905001WL029388
|
Chandira
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-009-009/393
(KILMONAVOOR)
|
2905001000NRG23150720221663704
|
15/07/2022
|
Amutha
|
2905001WL029388
|
Amutha
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-009-009/431
(KILMONAVOOR)
|
2905001000NRG23150720221663706
|
15/07/2022
|
Rajeshwari
|
2905001WL029388
|
Rajeshwari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
HDFC BANK LTD(607152)
|
|
37
|
VELLORE
|
TN-05-001-009-009/436
(KILMONAVOOR)
|
2905001000NRG23150720221663707
|
15/07/2022
|
Shanthi
|
2905001WL029388
|
Shanthi
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-009-009/442
(KILMONAVOOR)
|
2905001000NRG23150720221663708
|
15/07/2022
|
Dhanalakshmi
|
2905001WL029388
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-009-009/457
(KILMONAVOOR)
|
2905001000NRG23150720221663709
|
15/07/2022
|
Govindhammal
|
2905001WL029388
|
Govindhammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-009-009/472
(KILMONAVOOR)
|
2905001000NRG23150720221663711
|
15/07/2022
|
Muniyammal
|
2905001WL029388
|
Muniyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-009-009/476
(KILMONAVOOR)
|
2905001000NRG23150720221663712
|
15/07/2022
|
Kokila
|
2905001WL029388
|
Kokila
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kokila
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-009-009/483
(KILMONAVOOR)
|
2905001000NRG23150720221663713
|
15/07/2022
|
Girija
|
2905001WL029388
|
Girija
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girija
|
HDFC BANK LTD(607152)
|
|
43
|
VELLORE
|
TN-05-001-009-009/492
(KILMONAVOOR)
|
2905001000NRG23150720221663714
|
15/07/2022
|
S.Bhuvaneswari
|
2905001WL029388
|
S.Bhuvaneswari
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-009-009/510
(KILMONAVOOR)
|
2905001000NRG23150720221663715
|
15/07/2022
|
Annapoorani
|
2905001WL029388
|
Annapoorani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-009-009/519
(KILMONAVOOR)
|
2905001000NRG23150720221663716
|
15/07/2022
|
Shanthi
|
2905001WL029388
|
Shanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-009-009/520
(KILMONAVOOR)
|
2905001000NRG23150720221663717
|
15/07/2022
|
Sarasu
|
2905001WL029388
|
Sarasu
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDUSIND BANK(607189)
|
|
47
|
VELLORE
|
TN-05-001-009-009/533
(KILMONAVOOR)
|
2905001000NRG23150720221663718
|
15/07/2022
|
A.Kalyani
|
2905001WL029388
|
A.Kalyani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Kalyani
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-009-009/537
(KILMONAVOOR)
|
2905001000NRG23150720221663719
|
15/07/2022
|
Kantha
|
2905001WL029388
|
Kantha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-009-009/538
(KILMONAVOOR)
|
2905001000NRG23150720221663720
|
15/07/2022
|
Vasanthi
|
2905001WL029388
|
Vasanthi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-009-009/543
(KILMONAVOOR)
|
2905001000NRG23150720221663721
|
15/07/2022
|
Krishnaveni
|
2905001WL029388
|
Krishnaveni
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-009-009/612
(KILMONAVOOR)
|
2905001000NRG23150720221663722
|
15/07/2022
|
Latha
|
2905001WL029388
|
Latha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
52
|
VELLORE
|
TN-05-001-009-009/614
(KILMONAVOOR)
|
2905001000NRG23150720221663723
|
15/07/2022
|
Andal
|
2905001WL029388
|
Andal
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
VELLORE
|
TN-05-001-009-009/615
(KILMONAVOOR)
|
2905001000NRG23150720221663724
|
15/07/2022
|
ILAVARASI
|
2905001WL029388
|
ILAVARASI
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-009-009/64
(KILMONAVOOR)
|
2905001000NRG23150720221663725
|
15/07/2022
|
Suguna
|
2905001WL029388
|
Suguna
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-009-009/654
(KILMONAVOOR)
|
2905001000NRG23150720221663726
|
15/07/2022
|
Rajeshwai
|
2905001WL029388
|
Rajeshwai
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwai
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-009-009/66
(KILMONAVOOR)
|
2905001000NRG23150720221663727
|
15/07/2022
|
Shantha
|
2905001WL029388
|
Shantha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-009-009/69
(KILMONAVOOR)
|
2905001000NRG23150720221663728
|
15/07/2022
|
Suseela
|
2905001WL029388
|
Suseela
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-009-009/693-A
(KILMONAVOOR)
|
2905001000NRG23150720221663729
|
15/07/2022
|
Muniyammal
|
2905001WL029388
|
Muniyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-009-009/75
(KILMONAVOOR)
|
2905001000NRG23150720221663730
|
15/07/2022
|
Hemavathy
|
2905001WL029388
|
Hemavathy
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Hemavathy
|
HDFC BANK LTD(607152)
|
|
60
|
VELLORE
|
TN-05-001-009-009/77
(KILMONAVOOR)
|
2905001000NRG23150720221663731
|
15/07/2022
|
K.Saraswathy
|
2905001WL029388
|
K.Saraswathy
|
00468
|
UBIN0533378
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-009-009/80
(KILMONAVOOR)
|
2905001000NRG23150720221663732
|
15/07/2022
|
Rajamani
|
2905001WL029388
|
Rajamani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
62
|
VELLORE
|
TN-05-001-009-009/811
(KILMONAVOOR)
|
2905001000NRG23150720221663733
|
15/07/2022
|
Santhi
|
2905001WL029388
|
Santhi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
VELLORE
|
TN-05-001-009-009/82
(KILMONAVOOR)
|
2905001000NRG23150720221663734
|
15/07/2022
|
Bhavani
|
2905001WL029388
|
Bhavani
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-009-009/846
(KILMONAVOOR)
|
2905001000NRG23150720221663735
|
15/07/2022
|
Parimala
|
2905001WL029388
|
Parimala
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-009-009/96
(KILMONAVOOR)
|
2905001000NRG23150720221663738
|
15/07/2022
|
R.Dhavamani
|
2905001WL029388
|
R.Dhavamani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-009-011/816
(KILMONAVOOR)
|
2905001000NRG23150720221663739
|
15/07/2022
|
Kavitha
|
2905001WL029388
|
Kavitha
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-009-011/818
(KILMONAVOOR)
|
2905001000NRG23150720221663740
|
15/07/2022
|
Lakshmi
|
2905001WL029388
|
Lakshmi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDUSIND BANK(607189)
|
|
68
|
VELLORE
|
TN-05-001-009-011/819
(KILMONAVOOR)
|
2905001000NRG23150720221663741
|
15/07/2022
|
Uma
|
2905001WL029388
|
Uma
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDUSIND BANK(607189)
|
|
69
|
VELLORE
|
TN-05-001-009-011/840
(KILMONAVOOR)
|
2905001000NRG23150720221663742
|
15/07/2022
|
Malar
|
2905001WL029388
|
Malar
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
70
|
VELLORE
|
TN-05-001-009-013/673
(KILMONAVOOR)
|
2905001000NRG23150720221663743
|
15/07/2022
|
Sumathi
|
2905001WL029388
|
Sumathi
|
00468
|
UBIN0533378
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-009-013/675
(KILMONAVOOR)
|
2905001000NRG23150720221663744
|
15/07/2022
|
Chitra
|
2905001WL029388
|
Chitra
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71706
|
71706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72786
|
72786
|
|
|
|
|
|
|
|