|
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-05-001-008-008/1035
(KARUGAMBATHUR)
|
2905001000NRG23010720221479958
|
01/07/2022
|
Latha
|
2905001WL023876
|
Latha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-008-008/1045
(KARUGAMBATHUR)
|
2905001000NRG23010720221479959
|
01/07/2022
|
Lakshmi
|
2905001WL023876
|
Lakshmi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
VELLORE
|
TN-05-001-008-008/1062
(KARUGAMBATHUR)
|
2905001000NRG23010720221479960
|
01/07/2022
|
Gangabai
|
2905001WL023876
|
Gangabai
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangabai
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-008-008/1079
(KARUGAMBATHUR)
|
2905001000NRG23010720221479961
|
01/07/2022
|
Ammu
|
2905001WL023876
|
Ammu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-008-008/1091
(KARUGAMBATHUR)
|
2905001000NRG23010720221479962
|
01/07/2022
|
Sudha
|
2905001WL023876
|
Sudha
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDUSIND BANK(607189)
|
|
6
|
VELLORE
|
TN-05-001-008-008/1100
(KARUGAMBATHUR)
|
2905001000NRG23010720221479963
|
01/07/2022
|
Vasanthi
|
2905001WL023876
|
Vasanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-008-008/1125
(KARUGAMBATHUR)
|
2905001000NRG23010720221479964
|
01/07/2022
|
Boomadevi
|
2905001WL023876
|
Boomadevi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/136
(KARUGAMBATHUR)
|
2905001000NRG23010720221479968
|
01/07/2022
|
Indira
|
2905001WL023876
|
Indira
|
00468
|
UBIN0533378
|
300
|
300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/138
(KARUGAMBATHUR)
|
2905001000NRG23010720221479969
|
01/07/2022
|
Thilaka
|
2905001WL023876
|
Thilaka
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilaka
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-008-008/157
(KARUGAMBATHUR)
|
2905001000NRG23010720221479971
|
01/07/2022
|
Dhatchayani
|
2905001WL023876
|
Dhatchayani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhatchayani
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-008-008/159
(KARUGAMBATHUR)
|
2905001000NRG23010720221479972
|
01/07/2022
|
Amsa
|
2905001WL023876
|
Amsa
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-008-008/163
(KARUGAMBATHUR)
|
2905001000NRG23010720221479974
|
01/07/2022
|
Vendammal
|
2905001WL023876
|
Vendammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vendammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-008-008/169
(KARUGAMBATHUR)
|
2905001000NRG23010720221479975
|
01/07/2022
|
Indhra.R
|
2905001WL023876
|
Indhra.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhra.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-008-008/170
(KARUGAMBATHUR)
|
2905001000NRG23010720221479976
|
01/07/2022
|
Durgadevi.V
|
2905001WL023876
|
Durgadevi.V
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Durgadevi.V
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/172
(KARUGAMBATHUR)
|
2905001000NRG23010720221479977
|
01/07/2022
|
Anitha
|
2905001WL023876
|
Anitha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-008-008/176
(KARUGAMBATHUR)
|
2905001000NRG23010720221479978
|
01/07/2022
|
Chitra
|
2905001WL023876
|
Chitra
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
VELLORE
|
TN-05-001-008-008/178
(KARUGAMBATHUR)
|
2905001000NRG23010720221479979
|
01/07/2022
|
Dhanalakshmi
|
2905001WL023876
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-008-008/179
(KARUGAMBATHUR)
|
2905001000NRG23010720221479980
|
01/07/2022
|
Kasthuri
|
2905001WL023876
|
Kasthuri
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VELLORE
|
TN-05-001-008-008/185
(KARUGAMBATHUR)
|
2905001000NRG23010720221479981
|
01/07/2022
|
Sarala
|
2905001WL023876
|
Sarala
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-008-008/187
(KARUGAMBATHUR)
|
2905001000NRG23010720221479982
|
01/07/2022
|
Kala G
|
2905001WL023876
|
Kala G
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala G
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-008-008/189
(KARUGAMBATHUR)
|
2905001000NRG23010720221479983
|
01/07/2022
|
Samundeeswari.K
|
2905001WL023876
|
Samundeeswari.K
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samundeeswari.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-008-008/190
(KARUGAMBATHUR)
|
2905001000NRG23010720221479984
|
01/07/2022
|
Malar.Y
|
2905001WL023876
|
Malar.Y
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar.Y
|
INDUSIND BANK(607189)
|
|
23
|
VELLORE
|
TN-05-001-008-008/192
(KARUGAMBATHUR)
|
2905001000NRG23010720221479985
|
01/07/2022
|
Krishnan
|
2905001WL023876
|
Krishnan
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-008-008/193
(KARUGAMBATHUR)
|
2905001000NRG23010720221479986
|
01/07/2022
|
Thilaka
|
2905001WL023876
|
Thilaka
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/194
(KARUGAMBATHUR)
|
2905001000NRG23010720221479987
|
01/07/2022
|
Priya
|
2905001WL023876
|
Priya
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-008-008/195
(KARUGAMBATHUR)
|
2905001000NRG23010720221479988
|
01/07/2022
|
Vachala
|
2905001WL023876
|
Vachala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-008-008/196
(KARUGAMBATHUR)
|
2905001000NRG23010720221479989
|
01/07/2022
|
Chokkammal
|
2905001WL023876
|
Chokkammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-008-008/198
(KARUGAMBATHUR)
|
2905001000NRG23010720221479990
|
01/07/2022
|
Sundaram
|
2905001WL023876
|
Sundaram
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-008-008/204
(KARUGAMBATHUR)
|
2905001000NRG23010720221479991
|
01/07/2022
|
Vimala.S
|
2905001WL023876
|
Vimala.S
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-008-008/206
(KARUGAMBATHUR)
|
2905001000NRG23010720221479992
|
01/07/2022
|
Shanthi
|
2905001WL023876
|
Shanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
VELLORE
|
TN-05-001-008-008/209
(KARUGAMBATHUR)
|
2905001000NRG23010720221479993
|
01/07/2022
|
Saraswathi
|
2905001WL023876
|
Saraswathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-008-008/210-A
(KARUGAMBATHUR)
|
2905001000NRG23010720221479994
|
01/07/2022
|
Kamala
|
2905001WL023876
|
Kamala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
VELLORE
|
TN-05-001-008-008/211
(KARUGAMBATHUR)
|
2905001000NRG23010720221479995
|
01/07/2022
|
Usha
|
2905001WL023876
|
Usha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-008-008/212
(KARUGAMBATHUR)
|
2905001000NRG23010720221479996
|
01/07/2022
|
Jayanthi
|
2905001WL023876
|
Jayanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-008-008/213
(KARUGAMBATHUR)
|
2905001000NRG23010720221479997
|
01/07/2022
|
Mala
|
2905001WL023876
|
Mala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-008-008/237
(KARUGAMBATHUR)
|
2905001000NRG23010720221479998
|
01/07/2022
|
Chitra
|
2905001WL023876
|
Chitra
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-008-008/239
(KARUGAMBATHUR)
|
2905001000NRG23010720221479999
|
01/07/2022
|
Sangeetha
|
2905001WL023876
|
Sangeetha
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-008-008/240
(KARUGAMBATHUR)
|
2905001000NRG23010720221480000
|
01/07/2022
|
Manjula
|
2905001WL023876
|
Manjula
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-008-008/241
(KARUGAMBATHUR)
|
2905001000NRG23010720221480001
|
01/07/2022
|
Mathi.B
|
2905001WL023876
|
Mathi.B
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathi.B
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-008-008/275
(KARUGAMBATHUR)
|
2905001000NRG23010720221480002
|
01/07/2022
|
A.Valliyammal
|
2905001WL023876
|
A.Valliyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-008-008/276
(KARUGAMBATHUR)
|
2905001000NRG23010720221480003
|
01/07/2022
|
Dhanammal.V
|
2905001WL023876
|
Dhanammal.V
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanammal.V
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-008-008/277
(KARUGAMBATHUR)
|
2905001000NRG23010720221480004
|
01/07/2022
|
Selvi
|
2905001WL023876
|
Selvi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDUSIND BANK(607189)
|
|
43
|
VELLORE
|
TN-05-001-008-008/278
(KARUGAMBATHUR)
|
2905001000NRG23010720221480005
|
01/07/2022
|
Saranya
|
2905001WL023876
|
Saranya
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-008-008/283
(KARUGAMBATHUR)
|
2905001000NRG23010720221480006
|
01/07/2022
|
Uma
|
2905001WL023876
|
Uma
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-008-008/285
(KARUGAMBATHUR)
|
2905001000NRG23010720221480007
|
01/07/2022
|
Vasanthi
|
2905001WL023876
|
Vasanthi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VELLORE
|
TN-05-001-008-008/286
(KARUGAMBATHUR)
|
2905001000NRG23010720221480008
|
01/07/2022
|
Shanthi
|
2905001WL023876
|
Shanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VELLORE
|
TN-05-001-008-008/287
(KARUGAMBATHUR)
|
2905001000NRG23010720221480009
|
01/07/2022
|
Venda
|
2905001WL023876
|
Venda
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-008-008/288
(KARUGAMBATHUR)
|
2905001000NRG23010720221480010
|
01/07/2022
|
Senthamarai
|
2905001WL023876
|
Senthamarai
|
00468
|
UBIN0533378
|
150
|
150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-008-008/292
(KARUGAMBATHUR)
|
2905001000NRG23010720221480011
|
01/07/2022
|
Thulasi
|
2905001WL023876
|
Thulasi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
50
|
VELLORE
|
TN-05-001-008-008/295
(KARUGAMBATHUR)
|
2905001000NRG23010720221480012
|
01/07/2022
|
Chinnaponnu
|
2905001WL023876
|
Chinnaponnu
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
GENERAL POST OFFICE(607245)
|
|
51
|
VELLORE
|
TN-05-001-008-008/310
(KARUGAMBATHUR)
|
2905001000NRG23010720221480013
|
01/07/2022
|
Baby
|
2905001WL023876
|
Baby
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-008-008/320
(KARUGAMBATHUR)
|
2905001000NRG23010720221480014
|
01/07/2022
|
Malliga
|
2905001WL023876
|
Malliga
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-008-008/322
(KARUGAMBATHUR)
|
2905001000NRG23010720221480015
|
01/07/2022
|
Vasantha
|
2905001WL023876
|
Vasantha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-008-008/323
(KARUGAMBATHUR)
|
2905001000NRG23010720221480016
|
01/07/2022
|
Navaneetham.V
|
2905001WL023876
|
Navaneetham.V
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navaneetham.V
|
UNION BANK OF INDIA(508500)
|
|
55
|
VELLORE
|
TN-05-001-008-008/329
(KARUGAMBATHUR)
|
2905001000NRG23010720221480017
|
01/07/2022
|
Mala
|
2905001WL023876
|
Mala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-008-008/330
(KARUGAMBATHUR)
|
2905001000NRG23010720221480018
|
01/07/2022
|
Kantha
|
2905001WL023876
|
Kantha
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-008-008/366
(KARUGAMBATHUR)
|
2905001000NRG23010720221480019
|
01/07/2022
|
Bharathy.V
|
2905001WL023876
|
Bharathy.V
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathy.V
|
INDIAN BANK(607105)
|
|
58
|
VELLORE
|
TN-05-001-008-008/421
(KARUGAMBATHUR)
|
2905001000NRG23010720221480020
|
01/07/2022
|
Dharani
|
2905001WL023876
|
Dharani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharani
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-008-008/455
(KARUGAMBATHUR)
|
2905001000NRG23010720221480021
|
01/07/2022
|
Lakshmi
|
2905001WL023876
|
Lakshmi
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-008-008/462
(KARUGAMBATHUR)
|
2905001000NRG23010720221480022
|
01/07/2022
|
Kamala
|
2905001WL023876
|
Kamala
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
61
|
VELLORE
|
TN-05-001-008-008/495-A
(KARUGAMBATHUR)
|
2905001000NRG23010720221480023
|
01/07/2022
|
Muniyammal
|
2905001WL023876
|
Muniyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-008-008/500
(KARUGAMBATHUR)
|
2905001000NRG23010720221480024
|
01/07/2022
|
Amudha
|
2905001WL023876
|
Amudha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-008-008/505
(KARUGAMBATHUR)
|
2905001000NRG23010720221480025
|
01/07/2022
|
Latha
|
2905001WL023876
|
Latha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-008-008/511
(KARUGAMBATHUR)
|
2905001000NRG23010720221480026
|
01/07/2022
|
Chandira
|
2905001WL023876
|
Chandira
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-008-008/521
(KARUGAMBATHUR)
|
2905001000NRG23010720221480027
|
01/07/2022
|
Rajeshwari
|
2905001WL023876
|
Rajeshwari
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
VELLORE
|
TN-05-001-008-008/541
(KARUGAMBATHUR)
|
2905001000NRG23010720221480028
|
01/07/2022
|
Manjula.R
|
2905001WL023876
|
Manjula.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula.R
|
UNION BANK OF INDIA(508500)
|
|
67
|
VELLORE
|
TN-05-001-008-008/558
(KARUGAMBATHUR)
|
2905001000NRG23010720221480029
|
01/07/2022
|
Ambiga
|
2905001WL023876
|
Ambiga
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-008-008/563
(KARUGAMBATHUR)
|
2905001000NRG23010720221480030
|
01/07/2022
|
Gunavathy
|
2905001WL023876
|
Gunavathy
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
69
|
VELLORE
|
TN-05-001-008-008/565
(KARUGAMBATHUR)
|
2905001000NRG23010720221480031
|
01/07/2022
|
Parvathy
|
2905001WL023876
|
Parvathy
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-008-008/576
(KARUGAMBATHUR)
|
2905001000NRG23010720221480032
|
01/07/2022
|
Rani
|
2905001WL023876
|
Rani
|
00468
|
UBIN0533378
|
300
|
300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-008-008/600
(KARUGAMBATHUR)
|
2905001000NRG23010720221480033
|
01/07/2022
|
Sumathy.S
|
2905001WL023876
|
Sumathy.S
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathy.S
|
INDIAN BANK(607105)
|
|
72
|
VELLORE
|
TN-05-001-008-008/609
(KARUGAMBATHUR)
|
2905001000NRG23010720221480034
|
01/07/2022
|
Malar
|
2905001WL023876
|
Malar
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDUSIND BANK(607189)
|
|
73
|
VELLORE
|
TN-05-001-008-008/612
(KARUGAMBATHUR)
|
2905001000NRG23010720221480035
|
01/07/2022
|
Bhuvaneswari.M
|
2905001WL023876
|
Bhuvaneswari.M
|
00468
|
UBIN0533378
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneswari.M
|
UNION BANK OF INDIA(508500)
|
|
74
|
VELLORE
|
TN-05-001-008-008/621
(KARUGAMBATHUR)
|
2905001000NRG23010720221480036
|
01/07/2022
|
Selvi
|
2905001WL023876
|
Selvi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-008-008/643
(KARUGAMBATHUR)
|
2905001000NRG23010720221480038
|
01/07/2022
|
Amulu
|
2905001WL023876
|
Amulu
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-008-008/645
(KARUGAMBATHUR)
|
2905001000NRG23010720221480039
|
01/07/2022
|
Geetha
|
2905001WL023876
|
Geetha
|
00468
|
UBIN0533378
|
450
|
450
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
77
|
VELLORE
|
TN-05-001-008-008/648
(KARUGAMBATHUR)
|
2905001000NRG23010720221480040
|
01/07/2022
|
G.Shanthi
|
2905001WL023876
|
G.Shanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
G.Shanthi
|
INDIAN BANK(607105)
|
|
78
|
VELLORE
|
TN-05-001-008-008/659
(KARUGAMBATHUR)
|
2905001000NRG23010720221480041
|
01/07/2022
|
Suguna
|
2905001WL023876
|
Suguna
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
79
|
VELLORE
|
TN-05-001-008-008/660
(KARUGAMBATHUR)
|
2905001000NRG23010720221480042
|
01/07/2022
|
V.jothi
|
2905001WL023876
|
V.jothi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VELLORE
|
TN-05-001-008-008/663
(KARUGAMBATHUR)
|
2905001000NRG23010720221480043
|
01/07/2022
|
Gowri
|
2905001WL023876
|
Gowri
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-008-008/669
(KARUGAMBATHUR)
|
2905001000NRG23010720221480044
|
01/07/2022
|
Bakiyalakshmi
|
2905001WL023876
|
Bakiyalakshmi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-008-008/670
(KARUGAMBATHUR)
|
2905001000NRG23010720221480045
|
01/07/2022
|
Bharathi
|
2905001WL023876
|
Bharathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
VELLORE
|
TN-05-001-008-008/675
(KARUGAMBATHUR)
|
2905001000NRG23010720221480046
|
01/07/2022
|
Sagunthala
|
2905001WL023876
|
Sagunthala
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-008-008/697
(KARUGAMBATHUR)
|
2905001000NRG23010720221480047
|
01/07/2022
|
Kanchana
|
2905001WL023876
|
Kanchana
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-008-008/713-B
(KARUGAMBATHUR)
|
2905001000NRG23010720221480048
|
01/07/2022
|
Kalavathi
|
2905001WL023876
|
Kalavathi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
VELLORE
|
TN-05-001-008-008/731
(KARUGAMBATHUR)
|
2905001000NRG23010720221480049
|
01/07/2022
|
Vasanthi
|
2905001WL023876
|
Vasanthi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VELLORE
|
TN-05-001-008-008/736
(KARUGAMBATHUR)
|
2905001000NRG23010720221480050
|
01/07/2022
|
I.Gowri
|
2905001WL023876
|
I.Gowri
|
00468
|
UBIN0533378
|
450
|
450
|
Processed
|
07/07/2022
|
|
015112636
|
|
I.Gowri
|
INDIAN BANK(607105)
|
|
88
|
VELLORE
|
TN-05-001-008-008/759
(KARUGAMBATHUR)
|
2905001000NRG23010720221480051
|
01/07/2022
|
Rathinabai.R
|
2905001WL023876
|
Rathinabai.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinabai.R
|
INDIAN BANK(607105)
|
|
89
|
VELLORE
|
TN-05-001-008-008/789-A
(KARUGAMBATHUR)
|
2905001000NRG23010720221480052
|
01/07/2022
|
Rajeswari
|
2905001WL023876
|
Rajeswari
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
90
|
VELLORE
|
TN-05-001-008-008/791
(KARUGAMBATHUR)
|
2905001000NRG23010720221480053
|
01/07/2022
|
Selvi
|
2905001WL023876
|
Selvi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-008-008/798
(KARUGAMBATHUR)
|
2905001000NRG23010720221480054
|
01/07/2022
|
Lakshmi
|
2905001WL023876
|
Lakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VELLORE
|
TN-05-001-008-008/799
(KARUGAMBATHUR)
|
2905001000NRG23010720221480055
|
01/07/2022
|
Prema
|
2905001WL023876
|
Prema
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
GENERAL POST OFFICE(607245)
|
|
93
|
VELLORE
|
TN-05-001-008-008/800
(KARUGAMBATHUR)
|
2905001000NRG23010720221480056
|
01/07/2022
|
Geetha.R
|
2905001WL023876
|
Geetha.R
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha.R
|
UNION BANK OF INDIA(508500)
|
|
94
|
VELLORE
|
TN-05-001-008-008/802
(KARUGAMBATHUR)
|
2905001000NRG23010720221480057
|
01/07/2022
|
Devikala.N
|
2905001WL023876
|
Devikala.N
|
00468
|
UBIN0533378
|
150
|
150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devikala.N
|
UNION BANK OF INDIA(508500)
|
|
95
|
VELLORE
|
TN-05-001-008-008/811
(KARUGAMBATHUR)
|
2905001000NRG23010720221480058
|
01/07/2022
|
Arumugam
|
2905001WL023876
|
Arumugam
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VELLORE
|
TN-05-001-008-008/818
(KARUGAMBATHUR)
|
2905001000NRG23010720221480059
|
01/07/2022
|
jaya
|
2905001WL023876
|
jaya
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
97
|
VELLORE
|
TN-05-001-008-008/824
(KARUGAMBATHUR)
|
2905001000NRG23010720221480060
|
01/07/2022
|
Tamilselvi
|
2905001WL023876
|
Tamilselvi
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
98
|
VELLORE
|
TN-05-001-008-008/825
(KARUGAMBATHUR)
|
2905001000NRG23010720221480061
|
01/07/2022
|
Dhanakotti
|
2905001WL023876
|
Dhanakotti
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
99
|
VELLORE
|
TN-05-001-008-008/874
(KARUGAMBATHUR)
|
2905001000NRG23010720221480062
|
01/07/2022
|
Parameswari
|
2905001WL023876
|
Parameswari
|
00468
|
UBIN0533378
|
300
|
300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
100
|
VELLORE
|
TN-05-001-008-008/878
(KARUGAMBATHUR)
|
2905001000NRG23010720221480063
|
01/07/2022
|
Rajeshwari
|
2905001WL023876
|
Rajeshwari
|
00468
|
UBIN0533378
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-008-008/891
(KARUGAMBATHUR)
|
2905001000NRG23010720221480064
|
01/07/2022
|
Maheshwari
|
2905001WL023876
|
Maheshwari
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
VELLORE
|
TN-05-001-008-008/895
(KARUGAMBATHUR)
|
2905001000NRG23010720221480065
|
01/07/2022
|
Sokkammal
|
2905001WL023876
|
Sokkammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
103
|
VELLORE
|
TN-05-001-008-008/903
(KARUGAMBATHUR)
|
2905001000NRG23010720221480066
|
01/07/2022
|
Muniyammal
|
2905001WL023876
|
Muniyammal
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
VELLORE
|
TN-05-001-008-008/919
(KARUGAMBATHUR)
|
2905001000NRG23010720221480067
|
01/07/2022
|
Mathanagopal
|
2905001WL023876
|
Mathanagopal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathanagopal
|
UNION BANK OF INDIA(508500)
|
|
105
|
VELLORE
|
TN-05-001-008-008/930
(KARUGAMBATHUR)
|
2905001000NRG23010720221480068
|
01/07/2022
|
Valliyammal
|
2905001WL023876
|
Valliyammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
106
|
VELLORE
|
TN-05-001-008-008/931
(KARUGAMBATHUR)
|
2905001000NRG23010720221480069
|
01/07/2022
|
Dhannammal
|
2905001WL023876
|
Dhannammal
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
107
|
VELLORE
|
TN-05-001-008-008/936
(KARUGAMBATHUR)
|
2905001000NRG23010720221480070
|
01/07/2022
|
Durgadevi
|
2905001WL023876
|
Durgadevi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
VELLORE
|
TN-05-001-008-008/977
(KARUGAMBATHUR)
|
2905001000NRG23010720221480071
|
01/07/2022
|
Sangeetha
|
2905001WL023876
|
Sangeetha
|
00468
|
UBIN0533378
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
109
|
VELLORE
|
TN-05-001-008-014/1047
(KARUGAMBATHUR)
|
2905001000NRG23010720221480072
|
01/07/2022
|
Kalamani
|
2905001WL023876
|
Kalamani
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
110
|
VELLORE
|
TN-05-001-008-014/1058
(KARUGAMBATHUR)
|
2905001000NRG23010720221480073
|
01/07/2022
|
Mahalakshmi
|
2905001WL023876
|
Mahalakshmi
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
111
|
VELLORE
|
TN-05-001-008-014/1059
(KARUGAMBATHUR)
|
2905001000NRG23010720221480074
|
01/07/2022
|
Rekha
|
2905001WL023876
|
Rekha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
112
|
VELLORE
|
TN-05-001-008-014/676
(KARUGAMBATHUR)
|
2905001000NRG23010720221480077
|
01/07/2022
|
Prema
|
2905001WL023876
|
Prema
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
113
|
VELLORE
|
TN-05-001-008-014/986
(KARUGAMBATHUR)
|
2905001000NRG23010720221480078
|
01/07/2022
|
Rekha
|
2905001WL023876
|
Rekha
|
00468
|
UBIN0533378
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95565
|
95565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95565
|
95565
|
|
|
|
|
|
|
|