|
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-05-001-008-008/1200
(KARUGAMBATHUR)
|
2905001000NRG23301220223652871
|
30/12/2022
|
KAMALANATHAN
|
2905001WL081068
|
KAMALANATHAN
|
00078
|
CNRB0000988
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMALANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-008-008/1175
(KARUGAMBATHUR)
|
2905001000NRG23301220223652868
|
30/12/2022
|
RAJ
|
2905001WL081068
|
RAJ
|
00176
|
IDIB000M311
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJ
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-008-008/197
(KARUGAMBATHUR)
|
2905001000NRG23301220223652885
|
30/12/2022
|
LATHA
|
2905001WL081068
|
LATHA
|
00176
|
IDIB000M311
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-008-008/532
(KARUGAMBATHUR)
|
2905001000NRG23301220223652911
|
30/12/2022
|
Arul
|
2905001WL081068
|
Arul
|
00176
|
IDIB000M311
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arul
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-008-008/543
(KARUGAMBATHUR)
|
2905001000NRG23301220223652912
|
30/12/2022
|
Venkatesan
|
2905001WL081068
|
Venkatesan
|
00176
|
IDIB000M311
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-008-008/97
(KARUGAMBATHUR)
|
2905001000NRG23301220223652949
|
30/12/2022
|
PRAKASAM
|
2905001WL081068
|
PRAKASAM
|
00176
|
IDIB000V016
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
VELLORE
|
TN-05-001-008-008/1035
(KARUGAMBATHUR)
|
2905001000NRG23301220223652860
|
30/12/2022
|
Latha
|
2905001WL081068
|
Latha
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-008-008/1079
(KARUGAMBATHUR)
|
2905001000NRG23301220223652861
|
30/12/2022
|
Ammu
|
2905001WL081068
|
Ammu
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
9
|
VELLORE
|
TN-05-001-008-008/108
(KARUGAMBATHUR)
|
2905001000NRG23301220223652862
|
30/12/2022
|
Saroja
|
2905001WL081068
|
Saroja
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-008-008/1100
(KARUGAMBATHUR)
|
2905001000NRG23301220223652863
|
30/12/2022
|
Vasanthi
|
2905001WL081068
|
Vasanthi
|
00468
|
UBIN0533378
|
510
|
510
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-008-008/1125
(KARUGAMBATHUR)
|
2905001000NRG23301220223652864
|
30/12/2022
|
Boomadevi
|
2905001WL081068
|
Boomadevi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-008-008/1139
(KARUGAMBATHUR)
|
2905001000NRG23301220223652865
|
30/12/2022
|
V Malar
|
2905001WL081068
|
V Malar
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
V Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-008-008/1140
(KARUGAMBATHUR)
|
2905001000NRG23301220223652866
|
30/12/2022
|
Sathya
|
2905001WL081068
|
Sathya
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-008-008/115
(KARUGAMBATHUR)
|
2905001000NRG23301220223652867
|
30/12/2022
|
M. Moorthy
|
2905001WL081068
|
M. Moorthy
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
M. Moorthy
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-008-008/118
(KARUGAMBATHUR)
|
2905001000NRG23301220223652869
|
30/12/2022
|
GANGAMMAL
|
2905001WL081068
|
GANGAMMAL
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELLORE
|
TN-05-001-008-008/1237
(KARUGAMBATHUR)
|
2905001000NRG23301220223652873
|
30/12/2022
|
INDHIRA
|
2905001WL081068
|
INDHIRA
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-008-008/1242
(KARUGAMBATHUR)
|
2905001000NRG23301220223652874
|
30/12/2022
|
VIJAYALAKSHMI
|
2905001WL081068
|
VIJAYALAKSHMI
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
VELLORE
|
TN-05-001-008-008/1270
(KARUGAMBATHUR)
|
2905001000NRG23301220223652875
|
30/12/2022
|
EGAMBARAM
|
2905001WL081068
|
EGAMBARAM
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
EGAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-008-008/13
(KARUGAMBATHUR)
|
2905001000NRG23301220223652876
|
30/12/2022
|
Kalyani
|
2905001WL081068
|
Kalyani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-008-008/161
(KARUGAMBATHUR)
|
2905001000NRG23301220223652877
|
30/12/2022
|
Sudha
|
2905001WL081068
|
Sudha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-008-008/169
(KARUGAMBATHUR)
|
2905001000NRG23301220223652878
|
30/12/2022
|
Indhra.R
|
2905001WL081068
|
Indhra.R
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indhra.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-008-008/189
(KARUGAMBATHUR)
|
2905001000NRG23301220223652879
|
30/12/2022
|
Samundeeswari.K
|
2905001WL081068
|
Samundeeswari.K
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Samundeeswari.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-008-008/192
(KARUGAMBATHUR)
|
2905001000NRG23301220223652880
|
30/12/2022
|
Krishnan
|
2905001WL081068
|
Krishnan
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-008-008/193
(KARUGAMBATHUR)
|
2905001000NRG23301220223652881
|
30/12/2022
|
Thilaka
|
2905001WL081068
|
Thilaka
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-008-008/194
(KARUGAMBATHUR)
|
2905001000NRG23301220223652882
|
30/12/2022
|
Priya
|
2905001WL081068
|
Priya
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Priya
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-008-008/195
(KARUGAMBATHUR)
|
2905001000NRG23301220223652883
|
30/12/2022
|
Vachala
|
2905001WL081068
|
Vachala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-008-008/196
(KARUGAMBATHUR)
|
2905001000NRG23301220223652884
|
30/12/2022
|
Chokkammal
|
2905001WL081068
|
Chokkammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-008-008/198
(KARUGAMBATHUR)
|
2905001000NRG23301220223652886
|
30/12/2022
|
Sundaram
|
2905001WL081068
|
Sundaram
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-008-008/204
(KARUGAMBATHUR)
|
2905001000NRG23301220223652887
|
30/12/2022
|
Vimala.S
|
2905001WL081068
|
Vimala.S
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vimala.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-008-008/210-A
(KARUGAMBATHUR)
|
2905001000NRG23301220223652888
|
30/12/2022
|
Kamala
|
2905001WL081068
|
Kamala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-008-008/211
(KARUGAMBATHUR)
|
2905001000NRG23301220223652889
|
30/12/2022
|
Usha
|
2905001WL081068
|
Usha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-008-008/212
(KARUGAMBATHUR)
|
2905001000NRG23301220223652890
|
30/12/2022
|
Jayanthi
|
2905001WL081068
|
Jayanthi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-008-008/213
(KARUGAMBATHUR)
|
2905001000NRG23301220223652891
|
30/12/2022
|
Mala
|
2905001WL081068
|
Mala
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-008-008/24
(KARUGAMBATHUR)
|
2905001000NRG23301220223652892
|
30/12/2022
|
Shanthi
|
2905001WL081068
|
Shanthi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-008-008/241
(KARUGAMBATHUR)
|
2905001000NRG23301220223652893
|
30/12/2022
|
Mathi.B
|
2905001WL081068
|
Mathi.B
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mathi.B
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-008-008/276
(KARUGAMBATHUR)
|
2905001000NRG23301220223652894
|
30/12/2022
|
Dhanammal.V
|
2905001WL081068
|
Dhanammal.V
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanammal.V
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-008-008/277
(KARUGAMBATHUR)
|
2905001000NRG23301220223652895
|
30/12/2022
|
Selvi
|
2905001WL081068
|
Selvi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
INDUSIND BANK(607189)
|
|
38
|
VELLORE
|
TN-05-001-008-008/278
(KARUGAMBATHUR)
|
2905001000NRG23301220223652896
|
30/12/2022
|
Saranya
|
2905001WL081068
|
Saranya
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-008-008/28
(KARUGAMBATHUR)
|
2905001000NRG23301220223652897
|
30/12/2022
|
Poomani
|
2905001WL081068
|
Poomani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-008-008/283
(KARUGAMBATHUR)
|
2905001000NRG23301220223652898
|
30/12/2022
|
Uma
|
2905001WL081068
|
Uma
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-008-008/284
(KARUGAMBATHUR)
|
2905001000NRG23301220223652899
|
30/12/2022
|
Sumathi
|
2905001WL081068
|
Sumathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-008-008/285
(KARUGAMBATHUR)
|
2905001000NRG23301220223652900
|
30/12/2022
|
Vasanthi
|
2905001WL081068
|
Vasanthi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-008-008/287
(KARUGAMBATHUR)
|
2905001000NRG23301220223652901
|
30/12/2022
|
Venda
|
2905001WL081068
|
Venda
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-008-008/3
(KARUGAMBATHUR)
|
2905001000NRG23301220223652902
|
30/12/2022
|
Iruchammal
|
2905001WL081068
|
Iruchammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Iruchammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-008-008/357
(KARUGAMBATHUR)
|
2905001000NRG23301220223652903
|
30/12/2022
|
TAMILMANI
|
2905001WL081068
|
TAMILMANI
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-008-008/410
(KARUGAMBATHUR)
|
2905001000NRG23301220223652904
|
30/12/2022
|
Mannua
|
2905001WL081068
|
Mannua
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mannua
|
GENERAL POST OFFICE(607245)
|
|
47
|
VELLORE
|
TN-05-001-008-008/455
(KARUGAMBATHUR)
|
2905001000NRG23301220223652905
|
30/12/2022
|
Lakshmi
|
2905001WL081068
|
Lakshmi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VELLORE
|
TN-05-001-008-008/462
(KARUGAMBATHUR)
|
2905001000NRG23301220223652906
|
30/12/2022
|
Kamala
|
2905001WL081068
|
Kamala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamala
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-008-008/495-A
(KARUGAMBATHUR)
|
2905001000NRG23301220223652907
|
30/12/2022
|
Muniyammal
|
2905001WL081068
|
Muniyammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-008-008/500
(KARUGAMBATHUR)
|
2905001000NRG23301220223652908
|
30/12/2022
|
Amudha
|
2905001WL081068
|
Amudha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-008-008/505
(KARUGAMBATHUR)
|
2905001000NRG23301220223652909
|
30/12/2022
|
Latha
|
2905001WL081068
|
Latha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-008-008/511
(KARUGAMBATHUR)
|
2905001000NRG23301220223652910
|
30/12/2022
|
Chandira
|
2905001WL081068
|
Chandira
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-008-008/558
(KARUGAMBATHUR)
|
2905001000NRG23301220223652913
|
30/12/2022
|
Ambiga
|
2905001WL081068
|
Ambiga
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
VELLORE
|
TN-05-001-008-008/60
(KARUGAMBATHUR)
|
2905001000NRG23301220223652914
|
30/12/2022
|
Kamatchi
|
2905001WL081068
|
Kamatchi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamatchi
|
GENERAL POST OFFICE(607245)
|
|
55
|
VELLORE
|
TN-05-001-008-008/615
(KARUGAMBATHUR)
|
2905001000NRG23301220223652915
|
30/12/2022
|
Devarani
|
2905001WL081068
|
Devarani
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devarani
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-008-008/616
(KARUGAMBATHUR)
|
2905001000NRG23301220223652916
|
30/12/2022
|
Akilandam
|
2905001WL081068
|
Akilandam
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-008-008/618
(KARUGAMBATHUR)
|
2905001000NRG23301220223652917
|
30/12/2022
|
Jothi
|
2905001WL081068
|
Jothi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-008-008/620
(KARUGAMBATHUR)
|
2905001000NRG23301220223652918
|
30/12/2022
|
S. MALLIGA
|
2905001WL081068
|
S. MALLIGA
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
S. MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
VELLORE
|
TN-05-001-008-008/648
(KARUGAMBATHUR)
|
2905001000NRG23301220223652919
|
30/12/2022
|
G.Shanthi
|
2905001WL081068
|
G.Shanthi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
G.Shanthi
|
INDIAN BANK(607105)
|
|
60
|
VELLORE
|
TN-05-001-008-008/660
(KARUGAMBATHUR)
|
2905001000NRG23301220223652920
|
30/12/2022
|
V.jothi
|
2905001WL081068
|
V.jothi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
03/02/2023
|
|
037269821
|
|
V.jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VELLORE
|
TN-05-001-008-008/675
(KARUGAMBATHUR)
|
2905001000NRG23301220223652921
|
30/12/2022
|
Sagunthala
|
2905001WL081068
|
Sagunthala
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-008-008/680
(KARUGAMBATHUR)
|
2905001000NRG23301220223652922
|
30/12/2022
|
P.Iilamathi
|
2905001WL081068
|
P.Iilamathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.Iilamathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-008-008/69
(KARUGAMBATHUR)
|
2905001000NRG23301220223652923
|
30/12/2022
|
Menaka
|
2905001WL081068
|
Menaka
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-008-008/7
(KARUGAMBATHUR)
|
2905001000NRG23301220223652924
|
30/12/2022
|
Navanitham.R
|
2905001WL081068
|
Navanitham.R
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Navanitham.R
|
UNION BANK OF INDIA(508500)
|
|
65
|
VELLORE
|
TN-05-001-008-008/719-A
(KARUGAMBATHUR)
|
2905001000NRG23301220223652925
|
30/12/2022
|
Suguna
|
2905001WL081068
|
Suguna
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-008-008/749
(KARUGAMBATHUR)
|
2905001000NRG23301220223652926
|
30/12/2022
|
Latha.A
|
2905001WL081068
|
Latha.A
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Latha.A
|
CANARA BANK(508532)
|
|
67
|
VELLORE
|
TN-05-001-008-008/759
(KARUGAMBATHUR)
|
2905001000NRG23301220223652927
|
30/12/2022
|
Rathinabai.R
|
2905001WL081068
|
Rathinabai.R
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathinabai.R
|
INDIAN BANK(607105)
|
|
68
|
VELLORE
|
TN-05-001-008-008/761
(KARUGAMBATHUR)
|
2905001000NRG23301220223652928
|
30/12/2022
|
Alamelu
|
2905001WL081068
|
Alamelu
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
69
|
VELLORE
|
TN-05-001-008-008/764
(KARUGAMBATHUR)
|
2905001000NRG23301220223652929
|
30/12/2022
|
INDHIRA
|
2905001WL081068
|
INDHIRA
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
VELLORE
|
TN-05-001-008-008/791
(KARUGAMBATHUR)
|
2905001000NRG23301220223652930
|
30/12/2022
|
Selvi
|
2905001WL081068
|
Selvi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
VELLORE
|
TN-05-001-008-008/798
(KARUGAMBATHUR)
|
2905001000NRG23301220223652931
|
30/12/2022
|
Lakshmi
|
2905001WL081068
|
Lakshmi
|
00468
|
UBIN0533378
|
680
|
680
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VELLORE
|
TN-05-001-008-008/799
(KARUGAMBATHUR)
|
2905001000NRG23301220223652932
|
30/12/2022
|
Prema
|
2905001WL081068
|
Prema
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Prema
|
GENERAL POST OFFICE(607245)
|
|
73
|
VELLORE
|
TN-05-001-008-008/811
(KARUGAMBATHUR)
|
2905001000NRG23301220223652933
|
30/12/2022
|
Arumugam
|
2905001WL081068
|
Arumugam
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VELLORE
|
TN-05-001-008-008/818
(KARUGAMBATHUR)
|
2905001000NRG23301220223652934
|
30/12/2022
|
jaya
|
2905001WL081068
|
jaya
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
VELLORE
|
TN-05-001-008-008/838
(KARUGAMBATHUR)
|
2905001000NRG23301220223652935
|
30/12/2022
|
Pappathi
|
2905001WL081068
|
Pappathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
VELLORE
|
TN-05-001-008-008/874
(KARUGAMBATHUR)
|
2905001000NRG23301220223652936
|
30/12/2022
|
Parameswari
|
2905001WL081068
|
Parameswari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
77
|
VELLORE
|
TN-05-001-008-008/891
(KARUGAMBATHUR)
|
2905001000NRG23301220223652937
|
30/12/2022
|
Maheshwari
|
2905001WL081068
|
Maheshwari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
VELLORE
|
TN-05-001-008-008/895
(KARUGAMBATHUR)
|
2905001000NRG23301220223652938
|
30/12/2022
|
Sokkammal
|
2905001WL081068
|
Sokkammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
79
|
VELLORE
|
TN-05-001-008-008/90
(KARUGAMBATHUR)
|
2905001000NRG23301220223652939
|
30/12/2022
|
Thamarai
|
2905001WL081068
|
Thamarai
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
VELLORE
|
TN-05-001-008-008/919
(KARUGAMBATHUR)
|
2905001000NRG23301220223652940
|
30/12/2022
|
Mathanagopal
|
2905001WL081068
|
Mathanagopal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mathanagopal
|
UNION BANK OF INDIA(508500)
|
|
81
|
VELLORE
|
TN-05-001-008-008/92
(KARUGAMBATHUR)
|
2905001000NRG23301220223652941
|
30/12/2022
|
Amudha
|
2905001WL081068
|
Amudha
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
82
|
VELLORE
|
TN-05-001-008-008/931
(KARUGAMBATHUR)
|
2905001000NRG23301220223652942
|
30/12/2022
|
Dhannammal
|
2905001WL081068
|
Dhannammal
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
83
|
VELLORE
|
TN-05-001-008-008/936
(KARUGAMBATHUR)
|
2905001000NRG23301220223652943
|
30/12/2022
|
Durgadevi
|
2905001WL081068
|
Durgadevi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
84
|
VELLORE
|
TN-05-001-008-008/941
(KARUGAMBATHUR)
|
2905001000NRG23301220223652944
|
30/12/2022
|
Bhavani
|
2905001WL081068
|
Bhavani
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
85
|
VELLORE
|
TN-05-001-008-008/945-A
(KARUGAMBATHUR)
|
2905001000NRG23301220223652945
|
30/12/2022
|
Ravi
|
2905001WL081068
|
Ravi
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ravi
|
INDIAN BANK(607105)
|
|
86
|
VELLORE
|
TN-05-001-008-008/950
(KARUGAMBATHUR)
|
2905001000NRG23301220223652946
|
30/12/2022
|
Malar
|
2905001WL081068
|
Malar
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
87
|
VELLORE
|
TN-05-001-008-008/951
(KARUGAMBATHUR)
|
2905001000NRG23301220223652947
|
30/12/2022
|
Sambath
|
2905001WL081068
|
Sambath
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sambath
|
UNION BANK OF INDIA(508500)
|
|
88
|
VELLORE
|
TN-05-001-008-008/957
(KARUGAMBATHUR)
|
2905001000NRG23301220223652948
|
30/12/2022
|
Sankari
|
2905001WL081068
|
Sankari
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VELLORE
|
TN-05-001-008-008/987
(KARUGAMBATHUR)
|
2905001000NRG23301220223652950
|
30/12/2022
|
Sambasivam
|
2905001WL081068
|
Sambasivam
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
90
|
VELLORE
|
TN-05-001-008-009/1132
(KARUGAMBATHUR)
|
2905001000NRG23301220223652951
|
30/12/2022
|
Ananthi
|
2905001WL081068
|
Ananthi
|
00468
|
UBIN0533378
|
850
|
850
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
91
|
VELLORE
|
TN-05-001-008-009/1165
(KARUGAMBATHUR)
|
2905001000NRG23301220223652952
|
30/12/2022
|
SHANKAR
|
2905001WL081068
|
SHANKAR
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
92
|
VELLORE
|
TN-05-001-008-009/1214
(KARUGAMBATHUR)
|
2905001000NRG23301220223652953
|
30/12/2022
|
KRISHNAVENI
|
2905001WL081068
|
KRISHNAVENI
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VELLORE
|
TN-05-001-008-009/780
(KARUGAMBATHUR)
|
2905001000NRG23301220223652954
|
30/12/2022
|
Thilagavathi
|
2905001WL081068
|
Thilagavathi
|
00468
|
UBIN0533378
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86842
|
86842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93628
|
93628
|
|
|
|
|
|
|
|