|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELLORE
|
TN-05-001-001-001/434
(ABDULLAPURAM)
|
2905001000NRG23200120233900212
|
20/01/2023
|
Shanthi
|
2905001WL086349
|
Shanthi
|
00176
|
IDIB000M311
|
800
|
800
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-001-001/22
(ABDULLAPURAM)
|
2905001000NRG23200120233900180
|
20/01/2023
|
Thenmozhi
|
2905001WL086349
|
Thenmozhi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-001-001/227
(ABDULLAPURAM)
|
2905001000NRG23200120233900181
|
20/01/2023
|
Nithiya.T
|
2905001WL086349
|
Nithiya.T
|
00468
|
UBIN0533378
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nithiya.T
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-001-001/228
(ABDULLAPURAM)
|
2905001000NRG23200120233900182
|
20/01/2023
|
Sumathy.S
|
2905001WL086349
|
Sumathy.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathy.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-001-001/341
(ABDULLAPURAM)
|
2905001000NRG23200120233900183
|
20/01/2023
|
Valli
|
2905001WL086349
|
Valli
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-001-001/359
(ABDULLAPURAM)
|
2905001000NRG23200120233900184
|
20/01/2023
|
Manjula.M
|
2905001WL086349
|
Manjula.M
|
00468
|
UBIN0533378
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manjula.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-001-001/361
(ABDULLAPURAM)
|
2905001000NRG23200120233900185
|
20/01/2023
|
Kasthuri
|
2905001WL086349
|
Kasthuri
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-001-001/364
(ABDULLAPURAM)
|
2905001000NRG23200120233900186
|
20/01/2023
|
Samundeshwari
|
2905001WL086349
|
Samundeshwari
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-001-001/365
(ABDULLAPURAM)
|
2905001000NRG23200120233900187
|
20/01/2023
|
Nagammal
|
2905001WL086349
|
Nagammal
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-001-001/371
(ABDULLAPURAM)
|
2905001000NRG23200120233900188
|
20/01/2023
|
Amsa
|
2905001WL086349
|
Amsa
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-001-001/372
(ABDULLAPURAM)
|
2905001000NRG23200120233900189
|
20/01/2023
|
Shantha
|
2905001WL086349
|
Shantha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Shantha
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-001-001/375
(ABDULLAPURAM)
|
2905001000NRG23200120233900190
|
20/01/2023
|
Kasiyammal
|
2905001WL086349
|
Kasiyammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-001-001/379
(ABDULLAPURAM)
|
2905001000NRG23200120233900191
|
20/01/2023
|
Dharani.S
|
2905001WL086349
|
Dharani.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dharani.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-001-001/382
(ABDULLAPURAM)
|
2905001000NRG23200120233900192
|
20/01/2023
|
Selvi
|
2905001WL086349
|
Selvi
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-001-001/383
(ABDULLAPURAM)
|
2905001000NRG23200120233900193
|
20/01/2023
|
E Magalakshmi
|
2905001WL086349
|
E Magalakshmi
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558137
|
|
E Magalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-001-001/384-A
(ABDULLAPURAM)
|
2905001000NRG23200120233900194
|
20/01/2023
|
Ambiga
|
2905001WL086349
|
Ambiga
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-001-001/386
(ABDULLAPURAM)
|
2905001000NRG23200120233900195
|
20/01/2023
|
Sasikala.S
|
2905001WL086349
|
Sasikala.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sasikala.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-001-001/388
(ABDULLAPURAM)
|
2905001000NRG23200120233900196
|
20/01/2023
|
Gomathi.E
|
2905001WL086349
|
Gomathi.E
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi.E
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-001-001/392
(ABDULLAPURAM)
|
2905001000NRG23200120233900197
|
20/01/2023
|
Nayagammal.P
|
2905001WL086349
|
Nayagammal.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nayagammal.P
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-001-001/394
(ABDULLAPURAM)
|
2905001000NRG23200120233900198
|
20/01/2023
|
Hemavathi.M
|
2905001WL086349
|
Hemavathi.M
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Hemavathi.M
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-001-001/397
(ABDULLAPURAM)
|
2905001000NRG23200120233900199
|
20/01/2023
|
Punitha.E
|
2905001WL086349
|
Punitha.E
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Punitha.E
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-001-001/399
(ABDULLAPURAM)
|
2905001000NRG23200120233900200
|
20/01/2023
|
Visalakshi
|
2905001WL086349
|
Visalakshi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Visalakshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-001-001/401
(ABDULLAPURAM)
|
2905001000NRG23200120233900201
|
20/01/2023
|
Rita.P
|
2905001WL086349
|
Rita.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rita.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-001-001/410
(ABDULLAPURAM)
|
2905001000NRG23200120233900202
|
20/01/2023
|
Duraikannu
|
2905001WL086349
|
Duraikannu
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-001-001/411
(ABDULLAPURAM)
|
2905001000NRG23200120233900203
|
20/01/2023
|
Kanchana.M
|
2905001WL086349
|
Kanchana.M
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kanchana.M
|
HDFC BANK LTD(607152)
|
|
26
|
VELLORE
|
TN-05-001-001-001/412
(ABDULLAPURAM)
|
2905001000NRG23200120233900204
|
20/01/2023
|
Ammu.D
|
2905001WL086349
|
Ammu.D
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ammu.D
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-001-001/413
(ABDULLAPURAM)
|
2905001000NRG23200120233900205
|
20/01/2023
|
Vennila.J
|
2905001WL086349
|
Vennila.J
|
00468
|
UBIN0533378
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vennila.J
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-001-001/415
(ABDULLAPURAM)
|
2905001000NRG23200120233900206
|
20/01/2023
|
Venda
|
2905001WL086349
|
Venda
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-001-001/416
(ABDULLAPURAM)
|
2905001000NRG23200120233900207
|
20/01/2023
|
Inbavalli.P
|
2905001WL086349
|
Inbavalli.P
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Inbavalli.P
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-001-001/422
(ABDULLAPURAM)
|
2905001000NRG23200120233900208
|
20/01/2023
|
Gowri
|
2905001WL086349
|
Gowri
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-001-001/428
(ABDULLAPURAM)
|
2905001000NRG23200120233900209
|
20/01/2023
|
Thanjammal
|
2905001WL086349
|
Thanjammal
|
00468
|
UBIN0533378
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thanjammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-001-001/429
(ABDULLAPURAM)
|
2905001000NRG23200120233900210
|
20/01/2023
|
Bharani
|
2905001WL086349
|
Bharani
|
00468
|
UBIN0533378
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bharani
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-001-001/430
(ABDULLAPURAM)
|
2905001000NRG23200120233900211
|
20/01/2023
|
Shanthi
|
2905001WL086349
|
Shanthi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-001-001/435
(ABDULLAPURAM)
|
2905001000NRG23200120233900213
|
20/01/2023
|
Amsa
|
2905001WL086349
|
Amsa
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558137
|
|
Amsa
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-001-001/436
(ABDULLAPURAM)
|
2905001000NRG23200120233900214
|
20/01/2023
|
Tamilselvi
|
2905001WL086349
|
Tamilselvi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-001-001/438
(ABDULLAPURAM)
|
2905001000NRG23200120233900215
|
20/01/2023
|
Kumutha.B
|
2905001WL086349
|
Kumutha.B
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kumutha.B
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-001-001/440
(ABDULLAPURAM)
|
2905001000NRG23200120233900216
|
20/01/2023
|
Parimala.R
|
2905001WL086349
|
Parimala.R
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parimala.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-001-001/442
(ABDULLAPURAM)
|
2905001000NRG23200120233900217
|
20/01/2023
|
Thavamani.V
|
2905001WL086349
|
Thavamani.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thavamani.V
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-001-001/444
(ABDULLAPURAM)
|
2905001000NRG23200120233900218
|
20/01/2023
|
Vasantha
|
2905001WL086349
|
Vasantha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-001-001/445
(ABDULLAPURAM)
|
2905001000NRG23200120233900219
|
20/01/2023
|
Mohanammal
|
2905001WL086349
|
Mohanammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-001-001/453
(ABDULLAPURAM)
|
2905001000NRG23200120233900220
|
20/01/2023
|
Venda
|
2905001WL086349
|
Venda
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-001-001/454
(ABDULLAPURAM)
|
2905001000NRG23200120233900221
|
20/01/2023
|
Usha
|
2905001WL086349
|
Usha
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-001-001/463
(ABDULLAPURAM)
|
2905001000NRG23200120233900222
|
20/01/2023
|
Padma.S
|
2905001WL086349
|
Padma.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Padma.S
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-001-001/466
(ABDULLAPURAM)
|
2905001000NRG23200120233900223
|
20/01/2023
|
Vasantha.K
|
2905001WL086349
|
Vasantha.K
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasantha.K
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-001-001/467
(ABDULLAPURAM)
|
2905001000NRG23200120233900224
|
20/01/2023
|
Sampanki.D
|
2905001WL086349
|
Sampanki.D
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Sampanki.D
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-001-001/470
(ABDULLAPURAM)
|
2905001000NRG23200120233900225
|
20/01/2023
|
Rita.T
|
2905001WL086349
|
Rita.T
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rita.T
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-001-001/473
(ABDULLAPURAM)
|
2905001000NRG23200120233900226
|
20/01/2023
|
Egammal
|
2905001WL086349
|
Egammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-001-001/479
(ABDULLAPURAM)
|
2905001000NRG23200120233900227
|
20/01/2023
|
Rajakumari
|
2905001WL086349
|
Rajakumari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
VELLORE
|
TN-05-001-001-001/482
(ABDULLAPURAM)
|
2905001000NRG23200120233900228
|
20/01/2023
|
Shanthi.B
|
2905001WL086349
|
Shanthi.B
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanthi.B
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-001-001/488
(ABDULLAPURAM)
|
2905001000NRG23200120233900229
|
20/01/2023
|
Menakadevi
|
2905001WL086349
|
Menakadevi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Menakadevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-001-001/495
(ABDULLAPURAM)
|
2905001000NRG23200120233900230
|
20/01/2023
|
Sangeetha
|
2905001WL086349
|
Sangeetha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-001-001/496
(ABDULLAPURAM)
|
2905001000NRG23200120233900231
|
20/01/2023
|
Sumithra.A
|
2905001WL086349
|
Sumithra.A
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumithra.A
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-001-001/500
(ABDULLAPURAM)
|
2905001000NRG23200120233900232
|
20/01/2023
|
Rani
|
2905001WL086349
|
Rani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-001-001/505
(ABDULLAPURAM)
|
2905001000NRG23200120233900233
|
20/01/2023
|
Jayalakshmi
|
2905001WL086349
|
Jayalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-001-001/506
(ABDULLAPURAM)
|
2905001000NRG23200120233900234
|
20/01/2023
|
Umarani
|
2905001WL086349
|
Umarani
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558137
|
|
Umarani
|
INDIAN BANK(607105)
|
|
56
|
VELLORE
|
TN-05-001-001-001/510
(ABDULLAPURAM)
|
2905001000NRG23200120233900235
|
20/01/2023
|
Rani
|
2905001WL086349
|
Rani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-001-001/512
(ABDULLAPURAM)
|
2905001000NRG23200120233900236
|
20/01/2023
|
Nithiya.S
|
2905001WL086349
|
Nithiya.S
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nithiya.S
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-001-001/513
(ABDULLAPURAM)
|
2905001000NRG23200120233900237
|
20/01/2023
|
Dhanalakshmi
|
2905001WL086349
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-001-001/515
(ABDULLAPURAM)
|
2905001000NRG23200120233900238
|
20/01/2023
|
Malliga.S
|
2905001WL086349
|
Malliga.S
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga.S
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-001-001/516
(ABDULLAPURAM)
|
2905001000NRG23200120233900239
|
20/01/2023
|
Aathilakshmi.V
|
2905001WL086349
|
Aathilakshmi.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Aathilakshmi.V
|
INDIAN BANK(607105)
|
|
61
|
VELLORE
|
TN-05-001-001-001/521
(ABDULLAPURAM)
|
2905001000NRG23200120233900240
|
20/01/2023
|
Latha
|
2905001WL086349
|
Latha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
VELLORE
|
TN-05-001-001-001/522
(ABDULLAPURAM)
|
2905001000NRG23200120233900241
|
20/01/2023
|
Lakshmi
|
2905001WL086349
|
Lakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-001-001/523
(ABDULLAPURAM)
|
2905001000NRG23200120233900242
|
20/01/2023
|
Sivakami
|
2905001WL086349
|
Sivakami
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-001-001/524
(ABDULLAPURAM)
|
2905001000NRG23200120233900243
|
20/01/2023
|
Mahalakshmi
|
2905001WL086349
|
Mahalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-001-001/526
(ABDULLAPURAM)
|
2905001000NRG23200120233900244
|
20/01/2023
|
Gomathi
|
2905001WL086349
|
Gomathi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-001-001/528
(ABDULLAPURAM)
|
2905001000NRG23200120233900245
|
20/01/2023
|
Vimala
|
2905001WL086349
|
Vimala
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-001-001/533
(ABDULLAPURAM)
|
2905001000NRG23200120233900246
|
20/01/2023
|
Padmapriya
|
2905001WL086349
|
Padmapriya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Padmapriya
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-001-001/549
(ABDULLAPURAM)
|
2905001000NRG23200120233900247
|
20/01/2023
|
Varalakshmi
|
2905001WL086349
|
Varalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-001-002/461-A
(ABDULLAPURAM)
|
2905001000NRG23200120233900248
|
20/01/2023
|
Uma
|
2905001WL086349
|
Uma
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558137
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
VELLORE
|
TN-05-001-001-002/542
(ABDULLAPURAM)
|
2905001000NRG23200120233900249
|
20/01/2023
|
Sangeetha
|
2905001WL086349
|
Sangeetha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-001-003/541
(ABDULLAPURAM)
|
2905001000NRG23200120233900250
|
20/01/2023
|
Ramila
|
2905001WL086349
|
Ramila
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramila
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-001-003/551
(ABDULLAPURAM)
|
2905001000NRG23200120233900251
|
20/01/2023
|
MANJULA
|
2905001WL086349
|
MANJULA
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-001-013/576
(ABDULLAPURAM)
|
2905001000NRG23200120233900252
|
20/01/2023
|
Umamageswari
|
2905001WL086349
|
Umamageswari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Umamageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54048
|
54048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54848
|
54848
|
|
|
|
|
|
|
|