|
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-05-001-008-008/100
(KARUGAMBATHUR)
|
2905001000NRG23151120223099519
|
15/11/2022
|
Vasuki
|
2905001WL067398
|
Vasuki
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELLORE
|
TN-05-001-008-008/1035
(KARUGAMBATHUR)
|
2905001000NRG23151120223099520
|
15/11/2022
|
Latha
|
2905001WL067398
|
Latha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/1079
(KARUGAMBATHUR)
|
2905001000NRG23151120223099521
|
15/11/2022
|
Ammu
|
2905001WL067398
|
Ammu
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-008-008/1100
(KARUGAMBATHUR)
|
2905001000NRG23151120223099522
|
15/11/2022
|
Vasanthi
|
2905001WL067398
|
Vasanthi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-008-008/1125
(KARUGAMBATHUR)
|
2905001000NRG23151120223099523
|
15/11/2022
|
Boomadevi
|
2905001WL067398
|
Boomadevi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-008-008/115
(KARUGAMBATHUR)
|
2905001000NRG23151120223099524
|
15/11/2022
|
M. Moorthy
|
2905001WL067398
|
M. Moorthy
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
M. Moorthy
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-008-008/117
(KARUGAMBATHUR)
|
2905001000NRG23151120223099525
|
15/11/2022
|
Vimala
|
2905001WL067398
|
Vimala
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/136
(KARUGAMBATHUR)
|
2905001000NRG23151120223099530
|
15/11/2022
|
Indira
|
2905001WL067398
|
Indira
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/169
(KARUGAMBATHUR)
|
2905001000NRG23151120223099532
|
15/11/2022
|
Indhra.R
|
2905001WL067398
|
Indhra.R
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhra.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-008-008/189
(KARUGAMBATHUR)
|
2905001000NRG23151120223099533
|
15/11/2022
|
Samundeeswari.K
|
2905001WL067398
|
Samundeeswari.K
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Samundeeswari.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-008-008/190
(KARUGAMBATHUR)
|
2905001000NRG23151120223099534
|
15/11/2022
|
Malar.Y
|
2905001WL067398
|
Malar.Y
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar.Y
|
INDUSIND BANK(607189)
|
|
12
|
VELLORE
|
TN-05-001-008-008/192
(KARUGAMBATHUR)
|
2905001000NRG23151120223099535
|
15/11/2022
|
Krishnan
|
2905001WL067398
|
Krishnan
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-008-008/193
(KARUGAMBATHUR)
|
2905001000NRG23151120223099536
|
15/11/2022
|
Thilaka
|
2905001WL067398
|
Thilaka
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-008-008/194
(KARUGAMBATHUR)
|
2905001000NRG23151120223099537
|
15/11/2022
|
Priya
|
2905001WL067398
|
Priya
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-008-008/195
(KARUGAMBATHUR)
|
2905001000NRG23151120223099538
|
15/11/2022
|
Vachala
|
2905001WL067398
|
Vachala
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-008-008/196
(KARUGAMBATHUR)
|
2905001000NRG23151120223099539
|
15/11/2022
|
Chokkammal
|
2905001WL067398
|
Chokkammal
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-008-008/198
(KARUGAMBATHUR)
|
2905001000NRG23151120223099540
|
15/11/2022
|
Sundaram
|
2905001WL067398
|
Sundaram
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-008-008/204
(KARUGAMBATHUR)
|
2905001000NRG23151120223099541
|
15/11/2022
|
Vimala.S
|
2905001WL067398
|
Vimala.S
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-008-008/210-A
(KARUGAMBATHUR)
|
2905001000NRG23151120223099542
|
15/11/2022
|
Kamala
|
2905001WL067398
|
Kamala
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/211
(KARUGAMBATHUR)
|
2905001000NRG23151120223099543
|
15/11/2022
|
Usha
|
2905001WL067398
|
Usha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-008-008/212
(KARUGAMBATHUR)
|
2905001000NRG23151120223099544
|
15/11/2022
|
Jayanthi
|
2905001WL067398
|
Jayanthi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-008-008/213
(KARUGAMBATHUR)
|
2905001000NRG23151120223099545
|
15/11/2022
|
Mala
|
2905001WL067398
|
Mala
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-008-008/241
(KARUGAMBATHUR)
|
2905001000NRG23151120223099546
|
15/11/2022
|
Mathi.B
|
2905001WL067398
|
Mathi.B
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mathi.B
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-008-008/276
(KARUGAMBATHUR)
|
2905001000NRG23151120223099547
|
15/11/2022
|
Dhanammal.V
|
2905001WL067398
|
Dhanammal.V
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanammal.V
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/277
(KARUGAMBATHUR)
|
2905001000NRG23151120223099548
|
15/11/2022
|
Selvi
|
2905001WL067398
|
Selvi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDUSIND BANK(607189)
|
|
26
|
VELLORE
|
TN-05-001-008-008/278
(KARUGAMBATHUR)
|
2905001000NRG23151120223099549
|
15/11/2022
|
Saranya
|
2905001WL067398
|
Saranya
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
27
|
VELLORE
|
TN-05-001-008-008/285
(KARUGAMBATHUR)
|
2905001000NRG23151120223099550
|
15/11/2022
|
Vasanthi
|
2905001WL067398
|
Vasanthi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-008-008/287
(KARUGAMBATHUR)
|
2905001000NRG23151120223099551
|
15/11/2022
|
Venda
|
2905001WL067398
|
Venda
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-008-008/292
(KARUGAMBATHUR)
|
2905001000NRG23151120223099552
|
15/11/2022
|
Thulasi
|
2905001WL067398
|
Thulasi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-008-008/309
(KARUGAMBATHUR)
|
2905001000NRG23151120223099553
|
15/11/2022
|
Lakshmi.S
|
2905001WL067398
|
Lakshmi.S
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-008-008/36
(KARUGAMBATHUR)
|
2905001000NRG23151120223099554
|
15/11/2022
|
Anandhi
|
2905001WL067398
|
Anandhi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anandhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VELLORE
|
TN-05-001-008-008/38
(KARUGAMBATHUR)
|
2905001000NRG23151120223099555
|
15/11/2022
|
Lalitha
|
2905001WL067398
|
Lalitha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
VELLORE
|
TN-05-001-008-008/42
(KARUGAMBATHUR)
|
2905001000NRG23151120223099556
|
15/11/2022
|
Vasantha
|
2905001WL067398
|
Vasantha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-008-008/455
(KARUGAMBATHUR)
|
2905001000NRG23151120223099558
|
15/11/2022
|
Lakshmi
|
2905001WL067398
|
Lakshmi
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-008-008/462
(KARUGAMBATHUR)
|
2905001000NRG23151120223099559
|
15/11/2022
|
Kamala
|
2905001WL067398
|
Kamala
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
VELLORE
|
TN-05-001-008-008/47
(KARUGAMBATHUR)
|
2905001000NRG23151120223099560
|
15/11/2022
|
Vijaya
|
2905001WL067398
|
Vijaya
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-008-008/49
(KARUGAMBATHUR)
|
2905001000NRG23151120223099561
|
15/11/2022
|
Susila
|
2905001WL067398
|
Susila
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-008-008/495-A
(KARUGAMBATHUR)
|
2905001000NRG23151120223099562
|
15/11/2022
|
Muniyammal
|
2905001WL067398
|
Muniyammal
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-008-008/50
(KARUGAMBATHUR)
|
2905001000NRG23151120223099563
|
15/11/2022
|
Saraswathi
|
2905001WL067398
|
Saraswathi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-008-008/500
(KARUGAMBATHUR)
|
2905001000NRG23151120223099564
|
15/11/2022
|
Amudha
|
2905001WL067398
|
Amudha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-008-008/505
(KARUGAMBATHUR)
|
2905001000NRG23151120223099565
|
15/11/2022
|
Latha
|
2905001WL067398
|
Latha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-008-008/511
(KARUGAMBATHUR)
|
2905001000NRG23151120223099566
|
15/11/2022
|
Chandira
|
2905001WL067398
|
Chandira
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
43
|
VELLORE
|
TN-05-001-008-008/521
(KARUGAMBATHUR)
|
2905001000NRG23151120223099567
|
15/11/2022
|
Rajeshwari
|
2905001WL067398
|
Rajeshwari
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-008-008/558
(KARUGAMBATHUR)
|
2905001000NRG23151120223099569
|
15/11/2022
|
Ambiga
|
2905001WL067398
|
Ambiga
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
45
|
VELLORE
|
TN-05-001-008-008/58
(KARUGAMBATHUR)
|
2905001000NRG23151120223099570
|
15/11/2022
|
Kamala
|
2905001WL067398
|
Kamala
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-008-008/601
(KARUGAMBATHUR)
|
2905001000NRG23151120223099571
|
15/11/2022
|
Palina
|
2905001WL067398
|
Palina
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palina
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-008-008/634
(KARUGAMBATHUR)
|
2905001000NRG23151120223099572
|
15/11/2022
|
Maheswari
|
2905001WL067398
|
Maheswari
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
VELLORE
|
TN-05-001-008-008/648
(KARUGAMBATHUR)
|
2905001000NRG23151120223099573
|
15/11/2022
|
G.Shanthi
|
2905001WL067398
|
G.Shanthi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
G.Shanthi
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-008-008/656
(KARUGAMBATHUR)
|
2905001000NRG23151120223099574
|
15/11/2022
|
Mangalavani
|
2905001WL067398
|
Mangalavani
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangalavani
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-008-008/725-B
(KARUGAMBATHUR)
|
2905001000NRG23151120223099575
|
15/11/2022
|
Chandralekha
|
2905001WL067398
|
Chandralekha
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandralekha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VELLORE
|
TN-05-001-008-008/748
(KARUGAMBATHUR)
|
2905001000NRG23151120223099576
|
15/11/2022
|
Ambika
|
2905001WL067398
|
Ambika
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-008-008/749
(KARUGAMBATHUR)
|
2905001000NRG23151120223099577
|
15/11/2022
|
Latha.A
|
2905001WL067398
|
Latha.A
|
00468
|
UBIN0533378
|
160
|
160
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha.A
|
CANARA BANK(508532)
|
|
53
|
VELLORE
|
TN-05-001-008-008/755
(KARUGAMBATHUR)
|
2905001000NRG23151120223099578
|
15/11/2022
|
Shanthi
|
2905001WL067398
|
Shanthi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
54
|
VELLORE
|
TN-05-001-008-008/759
(KARUGAMBATHUR)
|
2905001000NRG23151120223099579
|
15/11/2022
|
Rathinabai.R
|
2905001WL067398
|
Rathinabai.R
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinabai.R
|
INDIAN BANK(607105)
|
|
55
|
VELLORE
|
TN-05-001-008-008/761
(KARUGAMBATHUR)
|
2905001000NRG23151120223099580
|
15/11/2022
|
Alamelu
|
2905001WL067398
|
Alamelu
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-008-008/773
(KARUGAMBATHUR)
|
2905001000NRG23151120223099581
|
15/11/2022
|
Chinnapappa
|
2905001WL067398
|
Chinnapappa
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-008-008/791
(KARUGAMBATHUR)
|
2905001000NRG23151120223099582
|
15/11/2022
|
Selvi
|
2905001WL067398
|
Selvi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-008-008/799
(KARUGAMBATHUR)
|
2905001000NRG23151120223099583
|
15/11/2022
|
Prema
|
2905001WL067398
|
Prema
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
GENERAL POST OFFICE(607245)
|
|
59
|
VELLORE
|
TN-05-001-008-008/811
(KARUGAMBATHUR)
|
2905001000NRG23151120223099584
|
15/11/2022
|
Arumugam
|
2905001WL067398
|
Arumugam
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VELLORE
|
TN-05-001-008-008/818
(KARUGAMBATHUR)
|
2905001000NRG23151120223099585
|
15/11/2022
|
jaya
|
2905001WL067398
|
jaya
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-008-008/83
(KARUGAMBATHUR)
|
2905001000NRG23151120223099586
|
15/11/2022
|
Kuttirani
|
2905001WL067398
|
Kuttirani
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuttirani
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-008-008/838
(KARUGAMBATHUR)
|
2905001000NRG23151120223099587
|
15/11/2022
|
Pappathi
|
2905001WL067398
|
Pappathi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-008-008/891
(KARUGAMBATHUR)
|
2905001000NRG23151120223099588
|
15/11/2022
|
Maheshwari
|
2905001WL067398
|
Maheshwari
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-008-008/895
(KARUGAMBATHUR)
|
2905001000NRG23151120223099589
|
15/11/2022
|
Sokkammal
|
2905001WL067398
|
Sokkammal
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
65
|
VELLORE
|
TN-05-001-008-008/919
(KARUGAMBATHUR)
|
2905001000NRG23151120223099590
|
15/11/2022
|
Mathanagopal
|
2905001WL067398
|
Mathanagopal
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mathanagopal
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-008-008/931
(KARUGAMBATHUR)
|
2905001000NRG23151120223099591
|
15/11/2022
|
Dhannammal
|
2905001WL067398
|
Dhannammal
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
67
|
VELLORE
|
TN-05-001-008-008/936
(KARUGAMBATHUR)
|
2905001000NRG23151120223099592
|
15/11/2022
|
Durgadevi
|
2905001WL067398
|
Durgadevi
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VELLORE
|
TN-05-001-008-008/939
(KARUGAMBATHUR)
|
2905001000NRG23151120223099593
|
15/11/2022
|
Jamuna
|
2905001WL067398
|
Jamuna
|
00468
|
UBIN0533378
|
960
|
960
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VELLORE
|
TN-05-001-008-009/1015
(KARUGAMBATHUR)
|
2905001000NRG23151120223099595
|
15/11/2022
|
Thavamani
|
2905001WL067398
|
Thavamani
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61760
|
61760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61760
|
61760
|
|
|
|
|
|
|
|