|
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-05-001-008-008/745
(KARUGAMBATHUR)
|
2905001000NRG23020920222305932
|
02/09/2022
|
Gunaselvi
|
2905001WL046207
|
Gunaselvi
|
00089
|
CBIN0280887
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gunaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-008-008/1035
(KARUGAMBATHUR)
|
2905001000NRG23020920222305842
|
02/09/2022
|
Latha
|
2905001WL046207
|
Latha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/1041
(KARUGAMBATHUR)
|
2905001000NRG23020920222305843
|
02/09/2022
|
Kumudha
|
2905001WL046207
|
Kumudha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-008-008/1049
(KARUGAMBATHUR)
|
2905001000NRG23020920222305844
|
02/09/2022
|
Yasodha
|
2905001WL046207
|
Yasodha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-008-008/1081
(KARUGAMBATHUR)
|
2905001000NRG23020920222305845
|
02/09/2022
|
Vijayalakshmi
|
2905001WL046207
|
Vijayalakshmi
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-008-008/1091
(KARUGAMBATHUR)
|
2905001000NRG23020920222305846
|
02/09/2022
|
Sudha
|
2905001WL046207
|
Sudha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
7
|
VELLORE
|
TN-05-001-008-008/1100
(KARUGAMBATHUR)
|
2905001000NRG23020920222305847
|
02/09/2022
|
Vasanthi
|
2905001WL046207
|
Vasanthi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-008-008/1125
(KARUGAMBATHUR)
|
2905001000NRG23020920222305849
|
02/09/2022
|
Boomadevi
|
2905001WL046207
|
Boomadevi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/136
(KARUGAMBATHUR)
|
2905001000NRG23020920222305855
|
02/09/2022
|
Indira
|
2905001WL046207
|
Indira
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-008-008/138
(KARUGAMBATHUR)
|
2905001000NRG23020920222305856
|
02/09/2022
|
Thilaka
|
2905001WL046207
|
Thilaka
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thilaka
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-008-008/157
(KARUGAMBATHUR)
|
2905001000NRG23020920222305858
|
02/09/2022
|
Dhatchayani
|
2905001WL046207
|
Dhatchayani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-008-008/159
(KARUGAMBATHUR)
|
2905001000NRG23020920222305859
|
02/09/2022
|
Amsa
|
2905001WL046207
|
Amsa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-008-008/169
(KARUGAMBATHUR)
|
2905001000NRG23020920222305861
|
02/09/2022
|
Indhra.R
|
2905001WL046207
|
Indhra.R
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indhra.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-008-008/172
(KARUGAMBATHUR)
|
2905001000NRG23020920222305862
|
02/09/2022
|
Anitha
|
2905001WL046207
|
Anitha
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/176
(KARUGAMBATHUR)
|
2905001000NRG23020920222305863
|
02/09/2022
|
Chitra
|
2905001WL046207
|
Chitra
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-008-008/178
(KARUGAMBATHUR)
|
2905001000NRG23020920222305864
|
02/09/2022
|
Dhanalakshmi
|
2905001WL046207
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-008-008/185
(KARUGAMBATHUR)
|
2905001000NRG23020920222305865
|
02/09/2022
|
Sarala
|
2905001WL046207
|
Sarala
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-008-008/187
(KARUGAMBATHUR)
|
2905001000NRG23020920222305866
|
02/09/2022
|
Kala G
|
2905001WL046207
|
Kala G
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala G
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-008-008/192
(KARUGAMBATHUR)
|
2905001000NRG23020920222305867
|
02/09/2022
|
Krishnan
|
2905001WL046207
|
Krishnan
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/204
(KARUGAMBATHUR)
|
2905001000NRG23020920222305868
|
02/09/2022
|
Vimala.S
|
2905001WL046207
|
Vimala.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vimala.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-008-008/213
(KARUGAMBATHUR)
|
2905001000NRG23020920222305869
|
02/09/2022
|
Mala
|
2905001WL046207
|
Mala
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-008-008/216
(KARUGAMBATHUR)
|
2905001000NRG23020920222305870
|
02/09/2022
|
Kasiyammal
|
2905001WL046207
|
Kasiyammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
GENERAL POST OFFICE(607245)
|
|
23
|
VELLORE
|
TN-05-001-008-008/240
(KARUGAMBATHUR)
|
2905001000NRG23020920222305872
|
02/09/2022
|
Manjula
|
2905001WL046207
|
Manjula
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-008-008/267
(KARUGAMBATHUR)
|
2905001000NRG23020920222305873
|
02/09/2022
|
Pappammal.V
|
2905001WL046207
|
Pappammal.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pappammal.V
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/276
(KARUGAMBATHUR)
|
2905001000NRG23020920222305874
|
02/09/2022
|
Dhanammal.V
|
2905001WL046207
|
Dhanammal.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanammal.V
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-008-008/277
(KARUGAMBATHUR)
|
2905001000NRG23020920222305875
|
02/09/2022
|
Selvi
|
2905001WL046207
|
Selvi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
INDUSIND BANK(607189)
|
|
27
|
VELLORE
|
TN-05-001-008-008/278
(KARUGAMBATHUR)
|
2905001000NRG23020920222305876
|
02/09/2022
|
Saranya
|
2905001WL046207
|
Saranya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-008-008/279
(KARUGAMBATHUR)
|
2905001000NRG23020920222305877
|
02/09/2022
|
G.Ponniyammal
|
2905001WL046207
|
G.Ponniyammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
G.Ponniyammal
|
GENERAL POST OFFICE(607245)
|
|
29
|
VELLORE
|
TN-05-001-008-008/285
(KARUGAMBATHUR)
|
2905001000NRG23020920222305878
|
02/09/2022
|
Vasanthi
|
2905001WL046207
|
Vasanthi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-008-008/287
(KARUGAMBATHUR)
|
2905001000NRG23020920222305879
|
02/09/2022
|
Venda
|
2905001WL046207
|
Venda
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-008-008/292
(KARUGAMBATHUR)
|
2905001000NRG23020920222305880
|
02/09/2022
|
Thulasi
|
2905001WL046207
|
Thulasi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-008-008/295
(KARUGAMBATHUR)
|
2905001000NRG23020920222305881
|
02/09/2022
|
Chinnaponnu
|
2905001WL046207
|
Chinnaponnu
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnaponnu
|
GENERAL POST OFFICE(607245)
|
|
33
|
VELLORE
|
TN-05-001-008-008/310
(KARUGAMBATHUR)
|
2905001000NRG23020920222305882
|
02/09/2022
|
Baby
|
2905001WL046207
|
Baby
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-008-008/320
(KARUGAMBATHUR)
|
2905001000NRG23020920222305883
|
02/09/2022
|
Malliga
|
2905001WL046207
|
Malliga
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
35
|
VELLORE
|
TN-05-001-008-008/323
(KARUGAMBATHUR)
|
2905001000NRG23020920222305884
|
02/09/2022
|
Navaneetham.V
|
2905001WL046207
|
Navaneetham.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Navaneetham.V
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-008-008/329
(KARUGAMBATHUR)
|
2905001000NRG23020920222305885
|
02/09/2022
|
Mala
|
2905001WL046207
|
Mala
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-008-008/330
(KARUGAMBATHUR)
|
2905001000NRG23020920222305886
|
02/09/2022
|
Kantha
|
2905001WL046207
|
Kantha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kantha
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-008-008/366
(KARUGAMBATHUR)
|
2905001000NRG23020920222305887
|
02/09/2022
|
Bharathy.V
|
2905001WL046207
|
Bharathy.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bharathy.V
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-008-008/442
(KARUGAMBATHUR)
|
2905001000NRG23020920222305888
|
02/09/2022
|
P.Nalini
|
2905001WL046207
|
P.Nalini
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
P.Nalini
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-008-008/451
(KARUGAMBATHUR)
|
2905001000NRG23020920222305889
|
02/09/2022
|
Vijaya.L
|
2905001WL046207
|
Vijaya.L
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya.L
|
GENERAL POST OFFICE(607245)
|
|
41
|
VELLORE
|
TN-05-001-008-008/475
(KARUGAMBATHUR)
|
2905001000NRG23020920222305890
|
02/09/2022
|
Radha
|
2905001WL046207
|
Radha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-008-008/476
(KARUGAMBATHUR)
|
2905001000NRG23020920222305891
|
02/09/2022
|
Amudha
|
2905001WL046207
|
Amudha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-008-008/479
(KARUGAMBATHUR)
|
2905001000NRG23020920222305892
|
02/09/2022
|
Usha
|
2905001WL046207
|
Usha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-008-008/480
(KARUGAMBATHUR)
|
2905001000NRG23020920222305893
|
02/09/2022
|
Geetha
|
2905001WL046207
|
Geetha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-008-008/483
(KARUGAMBATHUR)
|
2905001000NRG23020920222305894
|
02/09/2022
|
Thenmozhi
|
2905001WL046207
|
Thenmozhi
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-008-008/495-A
(KARUGAMBATHUR)
|
2905001000NRG23020920222305895
|
02/09/2022
|
Muniyammal
|
2905001WL046207
|
Muniyammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-008-008/500
(KARUGAMBATHUR)
|
2905001000NRG23020920222305896
|
02/09/2022
|
Amudha
|
2905001WL046207
|
Amudha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-008-008/502
(KARUGAMBATHUR)
|
2905001000NRG23020920222305897
|
02/09/2022
|
Vijaya
|
2905001WL046207
|
Vijaya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-008-008/504
(KARUGAMBATHUR)
|
2905001000NRG23020920222305898
|
02/09/2022
|
Selvi
|
2905001WL046207
|
Selvi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-008-008/509-C
(KARUGAMBATHUR)
|
2905001000NRG23020920222305899
|
02/09/2022
|
Pawnnammal
|
2905001WL046207
|
Pawnnammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pawnnammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-008-008/510
(KARUGAMBATHUR)
|
2905001000NRG23020920222305900
|
02/09/2022
|
P.Lakshmiammal
|
2905001WL046207
|
P.Lakshmiammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
P.Lakshmiammal
|
GENERAL POST OFFICE(607245)
|
|
52
|
VELLORE
|
TN-05-001-008-008/511
(KARUGAMBATHUR)
|
2905001000NRG23020920222305901
|
02/09/2022
|
Chandira
|
2905001WL046207
|
Chandira
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-008-008/521
(KARUGAMBATHUR)
|
2905001000NRG23020920222305902
|
02/09/2022
|
Rajeshwari
|
2905001WL046207
|
Rajeshwari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-008-008/522
(KARUGAMBATHUR)
|
2905001000NRG23020920222305903
|
02/09/2022
|
Settu
|
2905001WL046207
|
Settu
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858247
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-008-008/523
(KARUGAMBATHUR)
|
2905001000NRG23020920222305904
|
02/09/2022
|
Vijayalakshmi
|
2905001WL046207
|
Vijayalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-008-008/524
(KARUGAMBATHUR)
|
2905001000NRG23020920222305905
|
02/09/2022
|
S.Jaya
|
2905001WL046207
|
S.Jaya
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.Jaya
|
INDIAN BANK(607105)
|
|
57
|
VELLORE
|
TN-05-001-008-008/534
(KARUGAMBATHUR)
|
2905001000NRG23020920222305906
|
02/09/2022
|
V.Amirtham
|
2905001WL046207
|
V.Amirtham
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
V.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-008-008/536
(KARUGAMBATHUR)
|
2905001000NRG23020920222305907
|
02/09/2022
|
G.Amsa
|
2905001WL046207
|
G.Amsa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.Amsa
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-008-008/539
(KARUGAMBATHUR)
|
2905001000NRG23020920222305908
|
02/09/2022
|
Koteeswari
|
2905001WL046207
|
Koteeswari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-008-008/541
(KARUGAMBATHUR)
|
2905001000NRG23020920222305909
|
02/09/2022
|
Manjula.R
|
2905001WL046207
|
Manjula.R
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula.R
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-008-008/544
(KARUGAMBATHUR)
|
2905001000NRG23020920222305910
|
02/09/2022
|
R.Pawnammal
|
2905001WL046207
|
R.Pawnammal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
R.Pawnammal
|
INDIAN BANK(607105)
|
|
62
|
VELLORE
|
TN-05-001-008-008/563
(KARUGAMBATHUR)
|
2905001000NRG23020920222305911
|
02/09/2022
|
Gunavathy
|
2905001WL046207
|
Gunavathy
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
63
|
VELLORE
|
TN-05-001-008-008/580
(KARUGAMBATHUR)
|
2905001000NRG23020920222305912
|
02/09/2022
|
S.Malar
|
2905001WL046207
|
S.Malar
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VELLORE
|
TN-05-001-008-008/581
(KARUGAMBATHUR)
|
2905001000NRG23020920222305913
|
02/09/2022
|
R.Shanthi
|
2905001WL046207
|
R.Shanthi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
R.Shanthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-008-008/589
(KARUGAMBATHUR)
|
2905001000NRG23020920222305914
|
02/09/2022
|
Jayachitra.S
|
2905001WL046207
|
Jayachitra.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayachitra.S
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-008-008/590
(KARUGAMBATHUR)
|
2905001000NRG23020920222305915
|
02/09/2022
|
Ambika.N
|
2905001WL046207
|
Ambika.N
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ambika.N
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-008-008/591
(KARUGAMBATHUR)
|
2905001000NRG23020920222305916
|
02/09/2022
|
S.Malliga
|
2905001WL046207
|
S.Malliga
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.Malliga
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-008-008/592
(KARUGAMBATHUR)
|
2905001000NRG23020920222305917
|
02/09/2022
|
Sumathy
|
2905001WL046207
|
Sumathy
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-008-008/596
(KARUGAMBATHUR)
|
2905001000NRG23020920222305918
|
02/09/2022
|
Vijaya.S
|
2905001WL046207
|
Vijaya.S
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya.S
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-008-008/597
(KARUGAMBATHUR)
|
2905001000NRG23020920222305919
|
02/09/2022
|
S.Rani
|
2905001WL046207
|
S.Rani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.Rani
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-008-008/612
(KARUGAMBATHUR)
|
2905001000NRG23020920222305920
|
02/09/2022
|
Bhuvaneswari.M
|
2905001WL046207
|
Bhuvaneswari.M
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhuvaneswari.M
|
UNION BANK OF INDIA(508500)
|
|
72
|
VELLORE
|
TN-05-001-008-008/643
(KARUGAMBATHUR)
|
2905001000NRG23020920222305921
|
02/09/2022
|
Amulu
|
2905001WL046207
|
Amulu
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
73
|
VELLORE
|
TN-05-001-008-008/648
(KARUGAMBATHUR)
|
2905001000NRG23020920222305922
|
02/09/2022
|
G.Shanthi
|
2905001WL046207
|
G.Shanthi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.Shanthi
|
INDIAN BANK(607105)
|
|
74
|
VELLORE
|
TN-05-001-008-008/659
(KARUGAMBATHUR)
|
2905001000NRG23020920222305923
|
02/09/2022
|
Suguna
|
2905001WL046207
|
Suguna
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-008-008/660
(KARUGAMBATHUR)
|
2905001000NRG23020920222305924
|
02/09/2022
|
V.jothi
|
2905001WL046207
|
V.jothi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VELLORE
|
TN-05-001-008-008/663
(KARUGAMBATHUR)
|
2905001000NRG23020920222305925
|
02/09/2022
|
Gowri
|
2905001WL046207
|
Gowri
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-008-008/669
(KARUGAMBATHUR)
|
2905001000NRG23020920222305926
|
02/09/2022
|
Bakiyalakshmi
|
2905001WL046207
|
Bakiyalakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-008-008/670
(KARUGAMBATHUR)
|
2905001000NRG23020920222305927
|
02/09/2022
|
Bharathi
|
2905001WL046207
|
Bharathi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-008-008/690
(KARUGAMBATHUR)
|
2905001000NRG23020920222305928
|
02/09/2022
|
V.Rajamani
|
2905001WL046207
|
V.Rajamani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
V.Rajamani
|
UNION BANK OF INDIA(508500)
|
|
80
|
VELLORE
|
TN-05-001-008-008/697
(KARUGAMBATHUR)
|
2905001000NRG23020920222305929
|
02/09/2022
|
Kanchana
|
2905001WL046207
|
Kanchana
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-008-008/7
(KARUGAMBATHUR)
|
2905001000NRG23020920222305930
|
02/09/2022
|
Navanitham.R
|
2905001WL046207
|
Navanitham.R
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Navanitham.R
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-008-008/702
(KARUGAMBATHUR)
|
2905001000NRG23020920222305931
|
02/09/2022
|
Lakshmi
|
2905001WL046207
|
Lakshmi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VELLORE
|
TN-05-001-008-008/759
(KARUGAMBATHUR)
|
2905001000NRG23020920222305933
|
02/09/2022
|
Rathinabai.R
|
2905001WL046207
|
Rathinabai.R
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rathinabai.R
|
INDIAN BANK(607105)
|
|
84
|
VELLORE
|
TN-05-001-008-008/773
(KARUGAMBATHUR)
|
2905001000NRG23020920222305934
|
02/09/2022
|
Chinnapappa
|
2905001WL046207
|
Chinnapappa
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-008-008/789-A
(KARUGAMBATHUR)
|
2905001000NRG23020920222305935
|
02/09/2022
|
Rajeswari
|
2905001WL046207
|
Rajeswari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-008-008/791
(KARUGAMBATHUR)
|
2905001000NRG23020920222305936
|
02/09/2022
|
Selvi
|
2905001WL046207
|
Selvi
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-008-008/792
(KARUGAMBATHUR)
|
2905001000NRG23020920222305937
|
02/09/2022
|
Malar
|
2905001WL046207
|
Malar
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-008-008/799
(KARUGAMBATHUR)
|
2905001000NRG23020920222305938
|
02/09/2022
|
Prema
|
2905001WL046207
|
Prema
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Prema
|
GENERAL POST OFFICE(607245)
|
|
89
|
VELLORE
|
TN-05-001-008-008/811
(KARUGAMBATHUR)
|
2905001000NRG23020920222305939
|
02/09/2022
|
Arumugam
|
2905001WL046207
|
Arumugam
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VELLORE
|
TN-05-001-008-008/813
(KARUGAMBATHUR)
|
2905001000NRG23020920222305940
|
02/09/2022
|
Anjali
|
2905001WL046207
|
Anjali
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-008-008/816
(KARUGAMBATHUR)
|
2905001000NRG23020920222305941
|
02/09/2022
|
Lakshmi.V
|
2905001WL046207
|
Lakshmi.V
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
92
|
VELLORE
|
TN-05-001-008-008/824
(KARUGAMBATHUR)
|
2905001000NRG23020920222305942
|
02/09/2022
|
Tamilselvi
|
2905001WL046207
|
Tamilselvi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
93
|
VELLORE
|
TN-05-001-008-008/825
(KARUGAMBATHUR)
|
2905001000NRG23020920222305943
|
02/09/2022
|
Dhanakotti
|
2905001WL046207
|
Dhanakotti
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-008-008/827
(KARUGAMBATHUR)
|
2905001000NRG23020920222305944
|
02/09/2022
|
Umadevi
|
2905001WL046207
|
Umadevi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Umadevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-008-008/838
(KARUGAMBATHUR)
|
2905001000NRG23020920222305945
|
02/09/2022
|
Pappathi
|
2905001WL046207
|
Pappathi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
VELLORE
|
TN-05-001-008-008/861
(KARUGAMBATHUR)
|
2905001000NRG23020920222305946
|
02/09/2022
|
Srinivasan
|
2905001WL046207
|
Srinivasan
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-008-008/878
(KARUGAMBATHUR)
|
2905001000NRG23020920222305947
|
02/09/2022
|
Rajeshwari
|
2905001WL046207
|
Rajeshwari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
VELLORE
|
TN-05-001-008-008/888
(KARUGAMBATHUR)
|
2905001000NRG23020920222305948
|
02/09/2022
|
Malar
|
2905001WL046207
|
Malar
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
99
|
VELLORE
|
TN-05-001-008-008/891
(KARUGAMBATHUR)
|
2905001000NRG23020920222305949
|
02/09/2022
|
Maheshwari
|
2905001WL046207
|
Maheshwari
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
VELLORE
|
TN-05-001-008-008/919
(KARUGAMBATHUR)
|
2905001000NRG23020920222305950
|
02/09/2022
|
Mathanagopal
|
2905001WL046207
|
Mathanagopal
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mathanagopal
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-008-008/936
(KARUGAMBATHUR)
|
2905001000NRG23020920222305951
|
02/09/2022
|
Durgadevi
|
2905001WL046207
|
Durgadevi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
102
|
VELLORE
|
TN-05-001-008-008/945-A
(KARUGAMBATHUR)
|
2905001000NRG23020920222305952
|
02/09/2022
|
Ravi
|
2905001WL046207
|
Ravi
|
00468
|
UBIN0533378
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ravi
|
INDIAN BANK(607105)
|
|
103
|
VELLORE
|
TN-05-001-008-008/977
(KARUGAMBATHUR)
|
2905001000NRG23020920222305953
|
02/09/2022
|
Sangeetha
|
2905001WL046207
|
Sangeetha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
104
|
VELLORE
|
TN-05-001-008-012/1027
(KARUGAMBATHUR)
|
2905001000NRG23020920222305954
|
02/09/2022
|
Ilavarasi
|
2905001WL046207
|
Ilavarasi
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ilavarasi
|
UNION BANK OF INDIA(508500)
|
|
105
|
VELLORE
|
TN-05-001-008-014/1047
(KARUGAMBATHUR)
|
2905001000NRG23020920222305956
|
02/09/2022
|
Kalamani
|
2905001WL046207
|
Kalamani
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
106
|
VELLORE
|
TN-05-001-008-014/1058
(KARUGAMBATHUR)
|
2905001000NRG23020920222305957
|
02/09/2022
|
Mahalakshmi
|
2905001WL046207
|
Mahalakshmi
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
107
|
VELLORE
|
TN-05-001-008-014/1059
(KARUGAMBATHUR)
|
2905001000NRG23020920222305958
|
02/09/2022
|
Rekha
|
2905001WL046207
|
Rekha
|
00468
|
UBIN0533378
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
108
|
VELLORE
|
TN-05-001-008-014/676
(KARUGAMBATHUR)
|
2905001000NRG23020920222305961
|
02/09/2022
|
Prema
|
2905001WL046207
|
Prema
|
00468
|
UBIN0533378
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858247
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
109
|
VELLORE
|
TN-05-001-008-014/986
(KARUGAMBATHUR)
|
2905001000NRG23020920222305962
|
02/09/2022
|
Rekha
|
2905001WL046207
|
Rekha
|
00468
|
UBIN0533378
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85655
|
85655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86455
|
86455
|
|
|
|
|
|
|
|