A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Account Number Not Match with Bank Master | |||||||||||||||||||||||||
2 | S.NO | Random No | District Name | Bank Name | WRONG Account Number (CHECK WITH PASSBOOK / BANK) | ENTER THE CORRECT ACCOUNT NUMBER | Account Type | Unspent Amount | Utilized Amount | Remitted Amount | Scheme Name | Format Name | ||||||||||||||
3 | ||||||||||||||||||||||||||
4 | A | B | C | D | E | F | G | H | I | J | K | L | ||||||||||||||
5 | 3931 | 337336 | VELLORE | CANARA BAN | 98101088304 | 988101088304 | SB | 1212 | 1201 | 11 | HM ACCOUNT | ongoing | ||||||||||||||
6 | 3933 | 337293 | VELLORE | IOB SATHUV | 168401000014500 | SB | 1437 | 1308 | 129 | EXAMINATION ACCOUNT | ongoing | |||||||||||||||
7 | 3934 | 337313 | VELLORE | GURUVARAJA | 10945458466 | SB | 3292 | 3127 | 165 | GENERAL ACCOUNT | ongoing | |||||||||||||||
8 | 3966 | 337308 | VELLORE | CANARA BAN | 62552200035615 | SB | 9877 | 8867 | 1010 | ENGLISH MEDIUM TUITI | ongoing | |||||||||||||||
9 | 3967 | 337294 | VELLORE | STATE BANK | 6464193502 | SB | 276699 | 262429 | 14270 | BOOKS ACCOUNT | ongoing | |||||||||||||||
10 | 3968 | 337295 | VELLORE | INDIAN OVE | 226029412 | SB | 629866 | 610598 | 19268 | TRUST ACCOUNT | ongoing | |||||||||||||||
11 | 3969 | 337302 | VELLORE | IOB VELLOR | 154301000005299 | SB | 5981 | 5981 | 0 | PTA/PURAVALAR | ongoing | |||||||||||||||
12 | 3970 | 337304 | VELLORE | IOB VELLOR | 10301000035190 | SB | 245989 | 231698 | 14291 | BOOKS ACCOUNT | ongoing | |||||||||||||||
13 | 3971 | 337307 | VELLORE | IOB, GANDH | 21301000031928 | SB | 626.44 | 611.44 | 15 | ECO CLUB | ongoing | |||||||||||||||
14 | 3972 | 337309 | VELLORE | IOB PERNAM | 277801000011792 | SB | 6173 | 5481 | 692 | GENERAL ACCOUNT | ongoing | |||||||||||||||
15 | 3973 | 337324 | VELLORE | CANARA BAN | 954101021296 | 00954101021296 | SB | 6436 | 6270 | 166 | GENERAL FUND | ongoing | ||||||||||||||
16 | 3974 | 337316 | VELLORE | INDIAN BAN | 6620152795 | SB | 822 | 594 | 228 | GENERAL FUND | ongoing | |||||||||||||||
17 | 3975 | 337310 | VELLORE | SBI VELLOR | 30658980113 | SB | 10158 | 8519 | 1639 | GENERAL ACCOUNT | ongoing | |||||||||||||||
18 | 3976 | 337311 | VELLORE | SBI VELLOR | 11057022030 | SB | 43308 | 41832 | 1476 | GENERAL ACCOUNT | ongoing | |||||||||||||||
19 | 3977 | 337319 | VELLORE | SBI, MADHA | 33072442480 | SB | 15513.71 | 14989.71 | 524 | GENERAL FUND | ongoing | |||||||||||||||
20 | 3978 | 337320 | VELLORE | SBI, P.K.P | 11330486435 | 11330486435 | SB | 3141 | 2984 | 157 | GENERAL FUND | ongoing | ||||||||||||||
21 | 3979 | 337327 | VELLORE | KARUR VYSY | 1.13916E+15 | 1139155000049342 | SB | 1099 | 1091 | 8 | GIRLS INCENTIVE | ongoing | ||||||||||||||
22 | 3980 | 337322 | VELLORE | IOB,PALLIK | 111701000010031 | SB | 1555 | 1470 | 85 | GENERAL FUND | ongoing | |||||||||||||||
23 | 3981 | 337498 | VELLORE | INDIAN BAN | 6806876604 | SB | 16058 | 15615 | 443 | SPL FEES | ongoing | |||||||||||||||
24 | 3982 | 337504 | VELLORE | INDIAN BAN | 6829289292 | SB | 22775 | 21000 | 1775 | STUDENT POLICE CADET | ongoing | |||||||||||||||
25 | 3984 | 337323 | VELLORE | IOB,AUXILI | 168301000008636 | 168301000008636 | SB | 11475.23 | 10599.23 | 876 | GENERAL FUND | ongoing | ||||||||||||||
26 | 3985 | 337325 | VELLORE | CENTRAL BA | 2169387344 | 2169387344 | SB | 88012 | 87373 | 639 | GENERAL FUND ACCOUNT | ongoing | ||||||||||||||
27 | 3986 | 337328 | VELLORE | UNION BANK | 356502010129384 | SB | 5781 | 5701 | 80 | GREEN TRUST | ongoing | |||||||||||||||
28 | 3987 | 337326 | VELLORE | INDIAN OER | 277801000011792 | SB | 6173 | 5481 | 692 | GENERAL HM | ongoing | |||||||||||||||
29 | 3988 | 337312 | VELLORE | VCC, ODUGA | 222029686 | SB | 1382 | 1076 | 306 | GENERAL ACCOUNT | ongoing | |||||||||||||||
30 | 3989 | 337321 | VELLORE | VCC BANK L | 222029686 | SB | 1382 | 1076 | 306 | GENERAL FUND | ongoing | |||||||||||||||
31 | 3990 | 337318 | VELLORE | SOUTH INDI | 2193 | SB | 77046 | 76025 | 1021 | GENERAL FUND | ongoing | |||||||||||||||
32 | 3991 | 337338 | VELLORE | UNION BANK | 356502010009669 | SB | 18226 | 18040 | 186 | HM ACCOUNT | ongoing | |||||||||||||||
33 | 3992 | 337347 | VELLORE | INDIAN BAN | 464173226 | SB | 6478 | 6414 | 64 | HM ACCOUNT | ongoing | |||||||||||||||
34 | 3993 | 337362 | VELLORE | INDIAN BAN | 464173339 | 464173339 | SB | 112376 | 105705 | 6671 | NSD | ongoing | ||||||||||||||
35 | 3994 | 337350 | VELLORE | SBI, VELLO | 1084548433 | SB | 45790 | 45440 | 350 | HM ACCOUNT | ongoing | |||||||||||||||
36 | 3995 | 337356 | VELLORE | SBI, GUDIY | 30201513750 | SB | 231952.26 | 226253.26 | 5699 | NSD | ongoing | |||||||||||||||
37 | 3996 | 337360 | VELLORE | SBI, P.K.P | 34076425887 | 34076425887 | SB | 1014 | 934 | 80 | NSD | ongoing | ||||||||||||||
38 | 3997 | 337359 | VELLORE | IOB, SEDHU | 11701000010121 | 111701000010121 | SB | 1978 | 989 | 989 | NSD | ongoing | ||||||||||||||
39 | 3998 | 337588 | VELLORE | CANARA BAN | 988101006737 | 0988101006737 | SB | 12627 | 12627 | 0 | PTA/PURAVALAR | ongoing | ||||||||||||||
40 | 3999 | 337361 | VELLORE | IOB, PERNA | 277801000001970 | 277801000001970 | SB | 440 | 425 | 15 | NSD | ongoing | ||||||||||||||
41 | 4000 | 337352 | VELLORE | CBI, LATHE | 2169339923 | SB | 23062 | 22893 | 169 | HM ACCOUNT | ongoing | |||||||||||||||
42 | 4001 | 337345 | VELLORE | INDAIN BAN | 464158628 | SB | 5082 | 4870 | 212 | HM ACCOUNT | ongoing | |||||||||||||||
43 | 4002 | 337346 | VELLORE | CENTARAL B | 3635754105 | SB | 19.9 | 19.9 | 0 | HM ACCOUNT | ongoing | |||||||||||||||
44 | 4003 | 337381 | VELLORE | CANARA BAN | 1095101036130 | 1095101036130 | SB | 3970.25 | 2489 | 1481.25 | SCHOLARSHIP | ongoing | ||||||||||||||
45 | 4004 | 337364 | VELLORE | INDIAN BAN | 464173339 | 464173339 | SB | 112376 | 105705 | 6671 | NSD | ongoing | ||||||||||||||
46 | 4005 | 337380 | VELLORE | INDIAN BAN | 6023420981 | SB | 1011 | 1000 | 11 | SAFETY AND SECURITY | ongoing | |||||||||||||||
47 | 4006 | 337389 | VELLORE | INDIAN BAN | 500887616 | SB | 185582 | 182913 | 2669 | SCHOLORSHIP | ongoing | |||||||||||||||
48 | 4007 | 337369 | VELLORE | SBI, SHOLI | 11002359998 | 11002359998 | SB | 93088 | 90360 | 2728 | NSD | ongoing | ||||||||||||||
49 | 4008 | 337377 | VELLORE | IOB, KATPA | 277901000000199 | SB | 17528 | 16546 | 982 | NSS GEN COMPONENT | ongoing | |||||||||||||||
50 | 4009 | 337378 | VELLORE | IOB, KATPA | 277901000000190 | SB | 955 | 944 | 11 | NSS SPL COMPONENT | ongoing | |||||||||||||||
51 | 4010 | 337379 | VELLORE | IOB, KATPA | 277901000000189 | SB | 888.5 | 869.5 | 19 | NSS TRIBAL SUB PLAN | ongoing | |||||||||||||||
52 | 4011 | 337371 | VELLORE | IB,GANDHI | 6519402007 | 6519402007 | SB | 8144 | 7326 | 818 | NSD | ongoing | ||||||||||||||
53 | 4012 | 337387 | VELLORE | IB, CHITTO | 500887616 | 500887616 | SB | 185524 | 182913 | 2611 | SCHOLARSHIP | ongoing | ||||||||||||||
54 | 4013 | 337384 | VELLORE | UBI,USSOOR | 520101219785054 | 520101219785054 | SB | 1958 | 1941 | 17 | SCHOLARSHIP | ongoing | ||||||||||||||
55 | 4014 | 337366 | VELLORE | UNION BANK | 457102010003615 | SB | 10016 | 9788 | 228 | NSD | ongoing | |||||||||||||||
56 | 4015 | 337386 | VELLORE | INDAIN BAN | 577709655 | SB | 4020 | 3892 | 128 | SCHOLARSHIP | ongoing | |||||||||||||||
57 | 4016 | 337393 | VELLORE | CANARA BAN | 1668101026169 | 1668101026169 | SB | 2125 | 726 | 1399 | SPC | ongoing | ||||||||||||||
58 | 4017 | 337396 | VELLORE | CANARA BAN | 1668101026169 | 1668101026169 | SB | 2125 | 726 | 1399 | SPC | ongoing | ||||||||||||||
59 | 4018 | 337398 | VELLORE | CANARA BAN | 1668101026368 | 1668101026368 | SB | 1720 | 1700 | 20 | SPC | ongoing | ||||||||||||||
60 | 4019 | 337407 | VELLORE | CANARA BAN | 6806101000296 | SB | 50846 | 50000 | 846 | SPC | ongoing | |||||||||||||||
61 | 4020 | 337390 | VELLORE | INDIAN BAN | 6023420981 | SB | 26547 | 25000 | 1547 | SCHOOL GRANT | ongoing | |||||||||||||||
62 | 4021 | 337391 | VELLORE | INDIAN BAN | 6823703277 | SB | 2574 | 1074 | 1500 | SPC | ongoing | |||||||||||||||
63 | 4022 | 337406 | VELLORE | INDIAN BAN | 6824821111 | SB | 3365 | 1951 | 1414 | SPC | ongoing | |||||||||||||||
64 | 4023 | 337408 | VELLORE | INDIAN BAN | 6825127303 | SB | 3813 | 3165 | 648 | SPCP | ongoing | |||||||||||||||
65 | 4024 | 337395 | VELLORE | IOB,MORASA | 119801000006130 | SB | 58133 | 50882 | 7251 | SPC | ongoing | |||||||||||||||
66 | 4025 | 337399 | VELLORE | IOB, GANDH | 21301000037610 | SB | 51701 | 50100 | 1601 | SPC | ongoing | |||||||||||||||
67 | 4026 | 337409 | VELLORE | IOB, MAILP | 134101000018781 | 134101000018781 | SB | 28857.54 | 27776.54 | 1081 | SPECIAL FEES | ongoing | ||||||||||||||
68 | 4027 | 337400 | VELLORE | IB, DHARAP | 6824821111 | SB | 1979 | 1951 | 28 | SPC | ongoing | |||||||||||||||
69 | 4029 | 337394 | VELLORE | UNION BANK | 61610100074765 | SB | 53427 | 52245 | 1182 | SPC | ongoing | |||||||||||||||
70 | 4030 | 337402 | VELLORE | UNION BANK | 520101264968950 | 520101264968950 | SB | 34352 | 32198 | 2154 | SPC | ongoing | ||||||||||||||
71 | 4031 | 337405 | VELLORE | UBI,PALLIK | 5.932E+15 | SB | 54485 | 53679 | 806 | SPC | ongoing | |||||||||||||||
72 | 4032 | 337404 | VELLORE | CBI, LATHE | 3783187927 | SB | 2117 | 1970 | 147 | SPC | ongoing | |||||||||||||||
73 | 4033 | 337429 | VELLORE | IOB, MAILP | 134101000004114 | 134101000004114 | SB | 1284.12 | 1212.12 | 72 | SPECIAL FEES | ongoing | ||||||||||||||
74 | 4034 | 337410 | VELLORE | CANARA BAN | 950101023002 | SB | 31540 | 30725 | 815 | SPECIAL FEES | ongoing | |||||||||||||||
75 | 4035 | 337415 | VELLORE | CANARA BAN | 954101015652 | SB | 2981.5 | 2960.5 | 21 | SPECIAL FEES | ongoing | |||||||||||||||
76 | 4036 | 337414 | VELLORE | INDIAN BAN | 6099169606 | SB | 17258 | 16959 | 299 | SPECIAL FEES | ongoing | |||||||||||||||
77 | 4037 | 337416 | VELLORE | CENTRAL BA | 2169423963 | SB | 1224 | 1214 | 10 | SPECIAL FEES | ongoing | |||||||||||||||
78 | 4038 | 337418 | VELLORE | UBI, ADUKA | 520101073014040 | SB | 31746 | 28222 | 3524 | SPECIAL FEES | ongoing | |||||||||||||||
79 | 4039 | 337419 | VELLORE | UNION BANK | 333702010009892 | 223018200 | SB | 9124 | 8000 | 1124 | SPECIAL FEES | ongoing | ||||||||||||||
80 | 4040 | 337420 | VELLORE | TAMIL NADU | 95141791 | SB | 3730 | 3598 | 132 | SPECIAL FEES | ongoing | |||||||||||||||
81 | 4041 | 337417 | VELLORE | ANDHRA BAN | 2.4241E+15 | SB | 5975 | 5150 | 825 | SPECIAL FEES | ongoing | |||||||||||||||
82 | 4042 | 337422 | VELLORE | CANARA BAN | 62552200035620 | SB | 38175 | 36918 | 1257 | SPECIAL FEES | ongoing | |||||||||||||||
83 | 4043 | 337432 | VELLORE | INDIAN BAN | 6022113438 | 6022113438 | SB | 27257 | 20123 | 7134 | SPECIAL FEES | ongoing | ||||||||||||||
84 | 4044 | 337434 | VELLORE | INDIAN BAN | 967778390 | SB | 2480 | 2437 | 43 | SPECIAL FEES | ongoing | |||||||||||||||
85 | 4045 | 337435 | VELLORE | INDIAN BAN | 61899187170 | SB | 1095 | 983 | 112 | SPECIAL FEES | ongoing | |||||||||||||||
86 | 4046 | 337424 | VELLORE | IOB, GUDIY | 2701000067321 | SB | 32731 | 30179 | 2552 | SPECIAL FEES | ongoing | |||||||||||||||
87 | 4047 | 337430 | VELLORE | IOB, PERNA | 277801000004450 | 277801000004450 | SB | 4518.93 | 3514 | 1004.93 | SPECIAL FEES | ongoing | ||||||||||||||
88 | 4048 | 337433 | VELLORE | IOB KARADI | 106201000011683 | 106201000011683 | SB | 3711 | 3186 | 525 | SPECIAL FEES | ongoing | ||||||||||||||
89 | 4049 | 337431 | VELLORE | VCC BANK,V | 703733291 | SB | 3607 | 2366 | 1241 | SPECIAL FEES | ongoing | |||||||||||||||
90 | 4050 | 337428 | VELLORE | CHOLAVARAM | 20191 | 20191 | SB | 3438 | 2783 | 655 | SPECIAL FEES | ongoing | ||||||||||||||
91 | 4051 | 337443 | VELLORE | CANARA BAN | 1668101007224 | 1668101007224 | SB | 24765.7 | 23471 | 1294.7 | SPECIAL FEES | ongoing | ||||||||||||||
92 | 4052 | 337444 | VELLORE | CANARA BAN | 1452101007437 | 1452101007437 | SB | 21206 | 20671 | 535 | SPECIAL FEES | ongoing | ||||||||||||||
93 | 4053 | 337446 | VELLORE | INDIAN BAN | 3066213003 | SB | 1015 | 1000 | 15 | SPECIAL FEES | ongoing | |||||||||||||||
94 | 4054 | 337455 | VELLORE | SBI GUDIYA | 34222242469 | 34222242469 | SB | 38862 | 38304 | 558 | SPECIAL FEES | ongoing | ||||||||||||||
95 | 4055 | 337437 | VELLORE | IOB GUDIYA | 2701000037230 | 002701000037230 | SB | 1375 | 1000 | 375 | SPECIAL FEES | ongoing | ||||||||||||||
96 | 4056 | 337445 | VELLORE | IOB GANDHI | 168301000008617 | SB | 78945 | 76571 | 2374 | SPECIAL FEES | ongoing | |||||||||||||||
97 | 4057 | 337459 | VELLORE | IOB, GANDH | 21301000008215 | SB | 58176.05 | 56787.05 | 1389 | SPECIAL FEES | ongoing | |||||||||||||||
98 | 4058 | 337460 | VELLORE | IOB, MAILP | 134101000004098 | 134101000004098 | SB | 212178 | 212061 | 117 | SPECIAL FEES | ongoing | ||||||||||||||
99 | 4059 | 337463 | VELLORE | UNION BANK | 520101219090870 | 520101219090870 | SB | 111838 | 110584 | 1254 | SPECIAL FEES | ongoing | ||||||||||||||
100 | 4060 | 337449 | VELLORE | UNION BANK | 520101219700458 | SB | 49501.75 | 48836.75 | 665 | SPECIAL FEES | ongoing |