Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_310323APB_FTO_1717059
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-05-001-008-008/1222
(KARUGAMBATHUR) 		2905001000NRG23310320234898545 31/03/2023 VASANTHA 2905001WL106454 VASANTHA 00176 IDIB000M311 1440 1440 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
2 VELLORE TN-05-001-008-008/1223
(KARUGAMBATHUR) 		2905001000NRG23310320234898546 31/03/2023 KASTHURI 2905001WL106454 KASTHURI 00176 IDIB000M311 1200 1200 Processed 13/05/2023 020056895 KASTHURI INDIAN BANK(607105)
3 VELLORE TN-05-001-008-008/1244
(KARUGAMBATHUR) 		2905001000NRG23310320234898551 31/03/2023 VIJAYA 2905001WL106454 VIJAYA 00176 IDIB000M311 1200 1200 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
4 VELLORE TN-05-001-008-008/1274
(KARUGAMBATHUR) 		2905001000NRG23310320234898558 31/03/2023 DHAMODHARAN 2905001WL106454 DHAMODHARAN 00176 IDIB000M311 1686 1686 Processed 13/05/2023 020056895 DHAMODHARAN INDIAN BANK(607105)
5 VELLORE TN-05-001-008-008/1278
(KARUGAMBATHUR) 		2905001000NRG23310320234898559 31/03/2023 KALAIVANI LATCHUMANAN 2905001WL106454 KALAIVANI LATCHUMANAN 00176 IDIB000M311 1440 1440 Processed 13/05/2023 020056895 KALAIVANI LATCHUMANAN INDIAN BANK(607105)
6 VELLORE TN-05-001-008-008/317
(KARUGAMBATHUR) 		2905001000NRG23310320234898586 31/03/2023 MUKILESWARI 2905001WL106454 MUKILESWARI 00176 IDIB000M311 1440 1440 Processed 12/05/2023 020056895 MUKILESWARI FINCARE SMALL FINANCE BANK LTD(608304)
7 VELLORE TN-05-001-008-008/341
(KARUGAMBATHUR) 		2905001000NRG23310320234898589 31/03/2023 BAKKIYAVATHI 2905001WL106454 BAKKIYAVATHI 00176 IDIB000M311 1200 1200 Processed 13/05/2023 020056895 BAKKIYAVATHI INDIAN BANK(607105)
8 VELLORE TN-05-001-008-008/428
(KARUGAMBATHUR) 		2905001000NRG23310320234898599 31/03/2023 MALATHI 2905001WL106454 MALATHI 00176 IDIB000M311 1200 1200 Processed 13/05/2023 020056895 MALATHI INDIAN BANK(607105)
9 VELLORE TN-05-001-008-008/976
(KARUGAMBATHUR) 		2905001000NRG23310320234898636 31/03/2023 GOVINDHAMMAL 2905001WL106454 GOVINDHAMMAL 00176 IDIB000M311 1440 1440 Processed 13/05/2023 020056895 GOVINDHAMMAL INDIAN BANK(607105)
SubTotal 12246 12246
10 VELLORE TN-05-001-008-008/1233
(KARUGAMBATHUR) 		2905001000NRG23310320234898549 31/03/2023 BHARATHI 2905001WL106454 BHARATHI 00176 IDIB000S012 1440 1440 Processed 13/05/2023 020056895 BHARATHI INDIAN BANK(607105)
SubTotal 1440 1440
11 VELLORE TN-05-001-008-008/399
(KARUGAMBATHUR) 		2905001000NRG23310320234898594 31/03/2023 CHITRA 2905001WL106454 CHITRA 00468 UBIN0533301 1440 1440 Processed 12/05/2023 020056895 CHITRA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
12 VELLORE TN-05-001-008-008/1024
(KARUGAMBATHUR) 		2905001000NRG23310320234898530 31/03/2023 Deepa 2905001WL106454 Deepa 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 Deepa UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-008-008/1033
(KARUGAMBATHUR) 		2905001000NRG23310320234898531 31/03/2023 Pushpa 2905001WL106454 Pushpa 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Pushpa UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-008-008/1045
(KARUGAMBATHUR) 		2905001000NRG23310320234898532 31/03/2023 Lakshmi 2905001WL106454 Lakshmi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Lakshmi UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-008-008/1062
(KARUGAMBATHUR) 		2905001000NRG23310320234898533 31/03/2023 Gangabai 2905001WL106454 Gangabai 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 Gangabai UNION BANK OF INDIA(508500)
16 VELLORE TN-05-001-008-008/1070
(KARUGAMBATHUR) 		2905001000NRG23310320234898534 31/03/2023 Thara 2905001WL106454 Thara 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Thara INDIAN BANK(607105)
17 VELLORE TN-05-001-008-008/1089
(KARUGAMBATHUR) 		2905001000NRG23310320234898535 31/03/2023 Baskaran 2905001WL106454 Baskaran 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 Baskaran UNION BANK OF INDIA(508500)
18 VELLORE TN-05-001-008-008/1102
(KARUGAMBATHUR) 		2905001000NRG23310320234898536 31/03/2023 SEVANTHI 2905001WL106454 SEVANTHI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 SEVANTHI UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-008-008/1122
(KARUGAMBATHUR) 		2905001000NRG23310320234898537 31/03/2023 Kalaivani 2905001WL106454 Kalaivani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kalaivani UNION BANK OF INDIA(508500)
20 VELLORE TN-05-001-008-008/1123
(KARUGAMBATHUR) 		2905001000NRG23310320234898538 31/03/2023 Kumari 2905001WL106454 Kumari 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kumari UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-008-008/1144
(KARUGAMBATHUR) 		2905001000NRG23310320234898539 31/03/2023 Padmavathi 2905001WL106454 Padmavathi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Padmavathi UNION BANK OF INDIA(508500)
22 VELLORE TN-05-001-008-008/1151
(KARUGAMBATHUR) 		2905001000NRG23310320234898540 31/03/2023 Kalaiyarasi 2905001WL106454 Kalaiyarasi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kalaiyarasi UNION BANK OF INDIA(508500)
23 VELLORE TN-05-001-008-008/1198
(KARUGAMBATHUR) 		2905001000NRG23310320234898541 31/03/2023 SANTHI 2905001WL106454 SANTHI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 SANTHI UNION BANK OF INDIA(508500)
24 VELLORE TN-05-001-008-008/1207
(KARUGAMBATHUR) 		2905001000NRG23310320234898543 31/03/2023 MANIMEGALAI 2905001WL106454 MANIMEGALAI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 MANIMEGALAI UNION BANK OF INDIA(508500)
25 VELLORE TN-05-001-008-008/1224
(KARUGAMBATHUR) 		2905001000NRG23310320234898547 31/03/2023 KUPPU 2905001WL106454 KUPPU 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 KUPPU UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-008-008/1231
(KARUGAMBATHUR) 		2905001000NRG23310320234898548 31/03/2023 AMUDHAVALLI 2905001WL106454 AMUDHAVALLI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 AMUDHAVALLI UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-008-008/1243
(KARUGAMBATHUR) 		2905001000NRG23310320234898550 31/03/2023 THAVAMANI 2905001WL106454 THAVAMANI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 THAVAMANI UNION BANK OF INDIA(508500)
28 VELLORE TN-05-001-008-008/1245
(KARUGAMBATHUR) 		2905001000NRG23310320234898552 31/03/2023 CHANDIRALEKHA 2905001WL106454 CHANDIRALEKHA 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 CHANDIRALEKHA UNION BANK OF INDIA(508500)
29 VELLORE TN-05-001-008-008/1253
(KARUGAMBATHUR) 		2905001000NRG23310320234898553 31/03/2023 JAYANTHI 2905001WL106454 JAYANTHI 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 JAYANTHI UNION BANK OF INDIA(508500)
30 VELLORE TN-05-001-008-008/1267
(KARUGAMBATHUR) 		2905001000NRG23310320234898555 31/03/2023 SATHYA 2905001WL106454 SATHYA 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 SATHYA UNION BANK OF INDIA(508500)
31 VELLORE TN-05-001-008-008/1270
(KARUGAMBATHUR) 		2905001000NRG23310320234898556 31/03/2023 EGAMBARAM 2905001WL106454 EGAMBARAM 00468 UBIN0533378 240 240 Processed 12/05/2023 020056895 EGAMBARAM INDIAN OVERSEAS BANK(508541)
32 VELLORE TN-05-001-008-008/1271
(KARUGAMBATHUR) 		2905001000NRG23310320234898557 31/03/2023 KANTHA 2905001WL106454 KANTHA 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 KANTHA INDIAN BANK(607105)
33 VELLORE TN-05-001-008-008/128
(KARUGAMBATHUR) 		2905001000NRG23310320234898560 31/03/2023 Nagarani 2905001WL106454 Nagarani 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Nagarani INDIAN BANK(607105)
34 VELLORE TN-05-001-008-008/129
(KARUGAMBATHUR) 		2905001000NRG23310320234898561 31/03/2023 Tamilarasi 2905001WL106454 Tamilarasi 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Tamilarasi INDIAN BANK(607105)
35 VELLORE TN-05-001-008-008/130
(KARUGAMBATHUR) 		2905001000NRG23310320234898562 31/03/2023 Shanthi 2905001WL106454 Shanthi 00468 UBIN0533378 720 720 Processed 12/05/2023 020056895 Shanthi UNION BANK OF INDIA(508500)
36 VELLORE TN-05-001-008-008/132
(KARUGAMBATHUR) 		2905001000NRG23310320234898563 31/03/2023 Shanthi 2905001WL106454 Shanthi 00468 UBIN0533378 960 960 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
37 VELLORE TN-05-001-008-008/137
(KARUGAMBATHUR) 		2905001000NRG23310320234898564 31/03/2023 Sagunthala.G 2905001WL106454 Sagunthala.G 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Sagunthala.G UNION BANK OF INDIA(508500)
38 VELLORE TN-05-001-008-008/139
(KARUGAMBATHUR) 		2905001000NRG23310320234898565 31/03/2023 Poonkothai 2905001WL106454 Poonkothai 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Poonkothai STATE BANK OF INDIA(508548)
39 VELLORE TN-05-001-008-008/141
(KARUGAMBATHUR) 		2905001000NRG23310320234898566 31/03/2023 Selvi 2905001WL106454 Selvi 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
40 VELLORE TN-05-001-008-008/148
(KARUGAMBATHUR) 		2905001000NRG23310320234898567 31/03/2023 Selvi 2905001WL106454 Selvi 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 Selvi UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-008-008/161
(KARUGAMBATHUR) 		2905001000NRG23310320234898568 31/03/2023 Sudha 2905001WL106454 Sudha 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Sudha UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-008-008/179
(KARUGAMBATHUR) 		2905001000NRG23310320234898569 31/03/2023 Kasthuri 2905001WL106454 Kasthuri 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kasthuri PUNJAB NATIONAL BANK(508568)
43 VELLORE TN-05-001-008-008/189
(KARUGAMBATHUR) 		2905001000NRG23310320234898570 31/03/2023 Samundeeswari.K 2905001WL106454 Samundeeswari.K 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 Samundeeswari.K UNION BANK OF INDIA(508500)
44 VELLORE TN-05-001-008-008/209
(KARUGAMBATHUR) 		2905001000NRG23310320234898571 31/03/2023 Saraswathi 2905001WL106454 Saraswathi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-008-008/237
(KARUGAMBATHUR) 		2905001000NRG23310320234898572 31/03/2023 Chitra 2905001WL106454 Chitra 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Chitra UNION BANK OF INDIA(508500)
46 VELLORE TN-05-001-008-008/240
(KARUGAMBATHUR) 		2905001000NRG23310320234898573 31/03/2023 Manjula 2905001WL106454 Manjula 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Manjula UNION BANK OF INDIA(508500)
47 VELLORE TN-05-001-008-008/246
(KARUGAMBATHUR) 		2905001000NRG23310320234898574 31/03/2023 Latha 2905001WL106454 Latha 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Latha INDIAN OVERSEAS BANK(508541)
48 VELLORE TN-05-001-008-008/252
(KARUGAMBATHUR) 		2905001000NRG23310320234898575 31/03/2023 Prabhavathy 2905001WL106454 Prabhavathy 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Prabhavathy INDIAN BANK(607105)
49 VELLORE TN-05-001-008-008/253
(KARUGAMBATHUR) 		2905001000NRG23310320234898576 31/03/2023 Chitra 2905001WL106454 Chitra 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Chitra UNION BANK OF INDIA(508500)
50 VELLORE TN-05-001-008-008/255
(KARUGAMBATHUR) 		2905001000NRG23310320234898577 31/03/2023 Kuppu 2905001WL106454 Kuppu 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kuppu UNION BANK OF INDIA(508500)
51 VELLORE TN-05-001-008-008/256
(KARUGAMBATHUR) 		2905001000NRG23310320234898578 31/03/2023 Rukhumani 2905001WL106454 Rukhumani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Rukhumani UNION BANK OF INDIA(508500)
52 VELLORE TN-05-001-008-008/262
(KARUGAMBATHUR) 		2905001000NRG23310320234898579 31/03/2023 Maha 2905001WL106454 Maha 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Maha UNION BANK OF INDIA(508500)
53 VELLORE TN-05-001-008-008/276
(KARUGAMBATHUR) 		2905001000NRG23310320234898580 31/03/2023 Dhanammal.V 2905001WL106454 Dhanammal.V 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Dhanammal.V INDIAN BANK(607105)
54 VELLORE TN-05-001-008-008/277
(KARUGAMBATHUR) 		2905001000NRG23310320234898581 31/03/2023 Selvi 2905001WL106454 Selvi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Selvi INDUSIND BANK(607189)
55 VELLORE TN-05-001-008-008/300
(KARUGAMBATHUR) 		2905001000NRG23310320234898582 31/03/2023 Kalaiselvi 2905001WL106454 Kalaiselvi 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
56 VELLORE TN-05-001-008-008/303
(KARUGAMBATHUR) 		2905001000NRG23310320234898583 31/03/2023 R.Mala 2905001WL106454 R.Mala 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 R.Mala INDIAN BANK(607105)
57 VELLORE TN-05-001-008-008/304
(KARUGAMBATHUR) 		2905001000NRG23310320234898584 31/03/2023 Suseela 2905001WL106454 Suseela 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Suseela UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-008-008/307
(KARUGAMBATHUR) 		2905001000NRG23310320234898585 31/03/2023 Rani 2905001WL106454 Rani 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
59 VELLORE TN-05-001-008-008/322
(KARUGAMBATHUR) 		2905001000NRG23310320234898587 31/03/2023 Vasantha 2905001WL106454 Vasantha 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Vasantha UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-008-008/332
(KARUGAMBATHUR) 		2905001000NRG23310320234898588 31/03/2023 Kasthuri 2905001WL106454 Kasthuri 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kasthuri UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-008-008/349
(KARUGAMBATHUR) 		2905001000NRG23310320234898590 31/03/2023 Chitra.K 2905001WL106454 Chitra.K 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Chitra.K FINCARE SMALL FINANCE BANK LTD(608304)
62 VELLORE TN-05-001-008-008/385
(KARUGAMBATHUR) 		2905001000NRG23310320234898591 31/03/2023 Chandira 2905001WL106454 Chandira 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 Chandira UNION BANK OF INDIA(508500)
63 VELLORE TN-05-001-008-008/392
(KARUGAMBATHUR) 		2905001000NRG23310320234898592 31/03/2023 Pookodi 2905001WL106454 Pookodi 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 Pookodi UNION BANK OF INDIA(508500)
64 VELLORE TN-05-001-008-008/396
(KARUGAMBATHUR) 		2905001000NRG23310320234898593 31/03/2023 Menaka 2905001WL106454 Menaka 00468 UBIN0533378 720 720 Processed 12/05/2023 020056895 Menaka GENERAL POST OFFICE(607245)
65 VELLORE TN-05-001-008-008/402
(KARUGAMBATHUR) 		2905001000NRG23310320234898595 31/03/2023 Alamelu 2905001WL106454 Alamelu 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
66 VELLORE TN-05-001-008-008/410
(KARUGAMBATHUR) 		2905001000NRG23310320234898596 31/03/2023 Mannua 2905001WL106454 Mannua 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 Mannua GENERAL POST OFFICE(607245)
67 VELLORE TN-05-001-008-008/425
(KARUGAMBATHUR) 		2905001000NRG23310320234898597 31/03/2023 Mala 2905001WL106454 Mala 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Mala UNION BANK OF INDIA(508500)
68 VELLORE TN-05-001-008-008/426
(KARUGAMBATHUR) 		2905001000NRG23310320234898598 31/03/2023 Saroja 2905001WL106454 Saroja 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
69 VELLORE TN-05-001-008-008/440
(KARUGAMBATHUR) 		2905001000NRG23310320234898600 31/03/2023 N.Kasthuri 2905001WL106454 N.Kasthuri 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 N.Kasthuri INDIAN BANK(607105)
70 VELLORE TN-05-001-008-008/528
(KARUGAMBATHUR) 		2905001000NRG23310320234898601 31/03/2023 Dhanabakkiyam 2905001WL106454 Dhanabakkiyam 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Dhanabakkiyam UNION BANK OF INDIA(508500)
71 VELLORE TN-05-001-008-008/579
(KARUGAMBATHUR) 		2905001000NRG23310320234898602 31/03/2023 UMA 2905001WL106454 UMA 00468 UBIN0533378 720 720 Processed 12/05/2023 020056895 UMA STATE BANK OF INDIA(508548)
72 VELLORE TN-05-001-008-008/595
(KARUGAMBATHUR) 		2905001000NRG23310320234898603 31/03/2023 R.Shokkubai 2905001WL106454 R.Shokkubai 00468 UBIN0533378 1200 1200 Processed 12/05/2023 020056895 R.Shokkubai UNION BANK OF INDIA(508500)
73 VELLORE TN-05-001-008-008/600
(KARUGAMBATHUR) 		2905001000NRG23310320234898604 31/03/2023 Sumathy.S 2905001WL106454 Sumathy.S 00468 UBIN0533378 960 960 Processed 13/05/2023 020056895 Sumathy.S INDIAN BANK(607105)
74 VELLORE TN-05-001-008-008/602
(KARUGAMBATHUR) 		2905001000NRG23310320234898605 31/03/2023 Kavitha 2905001WL106454 Kavitha 00468 UBIN0533378 720 720 Processed 12/05/2023 020056895 Kavitha UNION BANK OF INDIA(508500)
75 VELLORE TN-05-001-008-008/620
(KARUGAMBATHUR) 		2905001000NRG23310320234898606 31/03/2023 S. MALLIGA 2905001WL106454 S. MALLIGA 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 S. MALLIGA UNION BANK OF INDIA(508500)
76 VELLORE TN-05-001-008-008/621
(KARUGAMBATHUR) 		2905001000NRG23310320234898607 31/03/2023 Selvi 2905001WL106454 Selvi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Selvi UNION BANK OF INDIA(508500)
77 VELLORE TN-05-001-008-008/625
(KARUGAMBATHUR) 		2905001000NRG23310320234898608 31/03/2023 Shanthi 2905001WL106454 Shanthi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
78 VELLORE TN-05-001-008-008/630
(KARUGAMBATHUR) 		2905001000NRG23310320234898609 31/03/2023 L.Chokku 2905001WL106454 L.Chokku 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 L.Chokku INDIAN OVERSEAS BANK(508541)
79 VELLORE TN-05-001-008-008/638
(KARUGAMBATHUR) 		2905001000NRG23310320234898610 31/03/2023 Saraswathy 2905001WL106454 Saraswathy 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Saraswathy UNION BANK OF INDIA(508500)
80 VELLORE TN-05-001-008-008/666-A
(KARUGAMBATHUR) 		2905001000NRG23310320234898611 31/03/2023 Sambooranam 2905001WL106454 Sambooranam 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Sambooranam INDIAN BANK(607105)
81 VELLORE TN-05-001-008-008/675
(KARUGAMBATHUR) 		2905001000NRG23310320234898612 31/03/2023 Sagunthala 2905001WL106454 Sagunthala 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Sagunthala UNION BANK OF INDIA(508500)
82 VELLORE TN-05-001-008-008/696
(KARUGAMBATHUR) 		2905001000NRG23310320234898613 31/03/2023 Vaira 2905001WL106454 Vaira 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Vaira GENERAL POST OFFICE(607245)
83 VELLORE TN-05-001-008-008/714
(KARUGAMBATHUR) 		2905001000NRG23310320234898614 31/03/2023 Geetha 2905001WL106454 Geetha 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Geetha UNION BANK OF INDIA(508500)
84 VELLORE TN-05-001-008-008/726
(KARUGAMBATHUR) 		2905001000NRG23310320234898615 31/03/2023 Pattu 2905001WL106454 Pattu 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Pattu GENERAL POST OFFICE(607245)
85 VELLORE TN-05-001-008-008/730-A
(KARUGAMBATHUR) 		2905001000NRG23310320234898616 31/03/2023 Usharani 2905001WL106454 Usharani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Usharani UNION BANK OF INDIA(508500)
86 VELLORE TN-05-001-008-008/731
(KARUGAMBATHUR) 		2905001000NRG23310320234898617 31/03/2023 Vasanthi 2905001WL106454 Vasanthi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Vasanthi INDIAN OVERSEAS BANK(508541)
87 VELLORE TN-05-001-008-008/738
(KARUGAMBATHUR) 		2905001000NRG23310320234898618 31/03/2023 ALLIRANI 2905001WL106454 ALLIRANI 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 ALLIRANI UNION BANK OF INDIA(508500)
88 VELLORE TN-05-001-008-008/763
(KARUGAMBATHUR) 		2905001000NRG23310320234898619 31/03/2023 Sulochana 2905001WL106454 Sulochana 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Sulochana UNION BANK OF INDIA(508500)
89 VELLORE TN-05-001-008-008/771
(KARUGAMBATHUR) 		2905001000NRG23310320234898620 31/03/2023 Valarmathi 2905001WL106454 Valarmathi 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
90 VELLORE TN-05-001-008-008/800
(KARUGAMBATHUR) 		2905001000NRG23310320234898621 31/03/2023 Geetha.R 2905001WL106454 Geetha.R 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Geetha.R UNION BANK OF INDIA(508500)
91 VELLORE TN-05-001-008-008/803
(KARUGAMBATHUR) 		2905001000NRG23310320234898622 31/03/2023 G.Susila 2905001WL106454 G.Susila 00468 UBIN0533378 480 480 Processed 12/05/2023 020056895 G.Susila UNION BANK OF INDIA(508500)
92 VELLORE TN-05-001-008-008/805
(KARUGAMBATHUR) 		2905001000NRG23310320234898623 31/03/2023 Saraswathy 2905001WL106454 Saraswathy 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 Saraswathy GENERAL POST OFFICE(607245)
93 VELLORE TN-05-001-008-008/819
(KARUGAMBATHUR) 		2905001000NRG23310320234898624 31/03/2023 Jeyagandhi 2905001WL106454 Jeyagandhi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Jeyagandhi UNION BANK OF INDIA(508500)
94 VELLORE TN-05-001-008-008/849
(KARUGAMBATHUR) 		2905001000NRG23310320234898625 31/03/2023 Kalpana 2905001WL106454 Kalpana 00468 UBIN0533378 960 960 Processed 12/05/2023 020056895 Kalpana UNION BANK OF INDIA(508500)
95 VELLORE TN-05-001-008-008/857
(KARUGAMBATHUR) 		2905001000NRG23310320234898626 31/03/2023 Varalakshmi.S 2905001WL106454 Varalakshmi.S 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Varalakshmi.S UNION BANK OF INDIA(508500)
96 VELLORE TN-05-001-008-008/872
(KARUGAMBATHUR) 		2905001000NRG23310320234898627 31/03/2023 Dhanalakshmi 2905001WL106454 Dhanalakshmi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Dhanalakshmi UNION BANK OF INDIA(508500)
97 VELLORE TN-05-001-008-008/903
(KARUGAMBATHUR) 		2905001000NRG23310320234898629 31/03/2023 Muniyammal 2905001WL106454 Muniyammal 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Muniyammal UNION BANK OF INDIA(508500)
98 VELLORE TN-05-001-008-008/908
(KARUGAMBATHUR) 		2905001000NRG23310320234898630 31/03/2023 Ponkodi.S 2905001WL106454 Ponkodi.S 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Ponkodi.S UNION BANK OF INDIA(508500)
99 VELLORE TN-05-001-008-008/917
(KARUGAMBATHUR) 		2905001000NRG23310320234898631 31/03/2023 Savithiri 2905001WL106454 Savithiri 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Savithiri UNION BANK OF INDIA(508500)
100 VELLORE TN-05-001-008-008/925
(KARUGAMBATHUR) 		2905001000NRG23310320234898632 31/03/2023 Rukumani 2905001WL106454 Rukumani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Rukumani UNION BANK OF INDIA(508500)
101 VELLORE TN-05-001-008-008/930
(KARUGAMBATHUR) 		2905001000NRG23310320234898633 31/03/2023 Valliyammal 2905001WL106454 Valliyammal 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Valliyammal INDIAN BANK(607105)
102 VELLORE TN-05-001-008-008/968
(KARUGAMBATHUR) 		2905001000NRG23310320234898634 31/03/2023 Selvi 2905001WL106454 Selvi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Selvi UNION BANK OF INDIA(508500)
103 VELLORE TN-05-001-008-008/969
(KARUGAMBATHUR) 		2905001000NRG23310320234898635 31/03/2023 Navaneetham 2905001WL106454 Navaneetham 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Navaneetham GENERAL POST OFFICE(607245)
104 VELLORE TN-05-001-008-008/978
(KARUGAMBATHUR) 		2905001000NRG23310320234898637 31/03/2023 Jothi 2905001WL106454 Jothi 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Jothi UNION BANK OF INDIA(508500)
105 VELLORE TN-05-001-008-008/979
(KARUGAMBATHUR) 		2905001000NRG23310320234898638 31/03/2023 Kalaimani 2905001WL106454 Kalaimani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Kalaimani UNION BANK OF INDIA(508500)
106 VELLORE TN-05-001-008-008/982
(KARUGAMBATHUR) 		2905001000NRG23310320234898639 31/03/2023 Shanthi 2905001WL106454 Shanthi 00468 UBIN0533378 720 720 Processed 12/05/2023 020056895 Shanthi UNION BANK OF INDIA(508500)
107 VELLORE TN-05-001-008-008/983
(KARUGAMBATHUR) 		2905001000NRG23310320234898640 31/03/2023 Rukkumani 2905001WL106454 Rukkumani 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Rukkumani UNION BANK OF INDIA(508500)
108 VELLORE TN-05-001-008-008/987
(KARUGAMBATHUR) 		2905001000NRG23310320234898641 31/03/2023 Sambasivam 2905001WL106454 Sambasivam 00468 UBIN0533378 1440 1440 Processed 13/05/2023 020056895 Sambasivam INDIAN BANK(607105)
109 VELLORE TN-05-001-008-011/1077
(KARUGAMBATHUR) 		2905001000NRG23310320234898642 31/03/2023 Manjula 2905001WL106454 Manjula 00468 UBIN0533378 1200 1200 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
110 VELLORE TN-05-001-008-011/1257
(KARUGAMBATHUR) 		2905001000NRG23310320234898643 31/03/2023 KAVITHA 2905001WL106454 KAVITHA 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 KAVITHA INDIAN OVERSEAS BANK(508541)
111 VELLORE TN-05-001-008-012/1114
(KARUGAMBATHUR) 		2905001000NRG23310320234898644 31/03/2023 Ammu 2905001WL106454 Ammu 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Ammu UNION BANK OF INDIA(508500)
112 VELLORE TN-05-001-008-013/1106
(KARUGAMBATHUR) 		2905001000NRG23310320234898645 31/03/2023 Pushpa 2905001WL106454 Pushpa 00468 UBIN0533378 1440 1440 Processed 12/05/2023 020056895 Pushpa UNION BANK OF INDIA(508500)
SubTotal 133920 133920
113 VELLORE TN-05-001-008-008/886
(KARUGAMBATHUR) 		2905001000NRG23310320234898628 31/03/2023 Jamuna 2905001WL106454 Jamuna 00468 UBIN0902896 1440 1440 Processed 12/05/2023 020056895 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 150486 150486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_310323APB_FTO_1717059 Indian Bank IDIB000M311 MELMONAVUR 12246
2 VELLORE TN2905001_310323APB_FTO_1717059 Indian Bank IDIB000S012 SATHUVACHARY 1440
3 VELLORE TN2905001_310323APB_FTO_1717059 Union Bank of India UBIN0533301 VELLORE 1440
4 VELLORE TN2905001_310323APB_FTO_1717059 Union Bank of India UBIN0533378 KONAVATTAM 133920
5 VELLORE TN2905001_310323APB_FTO_1717059 Union Bank of India UBIN0902896 Ussoor 1440

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