|
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
|
THALAVADI
|
TN-10-020-005-005/222-A
(MALLANGULI)
|
2910020000NRG23230620220652271
|
24/06/2022
|
KEMBAMMA
|
2910020WL020378
|
KEMBAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-005-009/916
(MALLANGULI)
|
2910020000NRG23240620220668221
|
24/06/2022
|
Bakya
|
2910020WL020860
|
Bakya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-001/805-A
(MALLANGULI)
|
2910020000NRG23240620220668173
|
24/06/2022
|
Nagamma
|
2910020WL020860
|
Nagamma
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1010-A
(MALLANGULI)
|
2910020000NRG23230620220652232
|
24/06/2022
|
Jademadamma
|
2910020WL020378
|
Jademadamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23230620220652233
|
24/06/2022
|
Vasantha
|
2910020WL020378
|
Vasantha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23230620220652234
|
24/06/2022
|
Lakshmi
|
2910020WL020378
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1117-A
(MALLANGULI)
|
2910020000NRG23240620220668162
|
24/06/2022
|
Sidhaiyia
|
2910020WL020860
|
Sidhaiyia
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sidhaiyia
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23230620220652235
|
24/06/2022
|
SIDDASETTY
|
2910020WL020378
|
SIDDASETTY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1219-A
(MALLANGULI)
|
2910020000NRG23240620220668163
|
24/06/2022
|
MADEVAMMA
|
2910020WL020860
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23230620220652238
|
24/06/2022
|
MALLUGAMMA
|
2910020WL020378
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23230620220652239
|
24/06/2022
|
BAGYA
|
2910020WL020378
|
BAGYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1531-A
(MALLANGULI)
|
2910020000NRG23230620220652240
|
24/06/2022
|
DEVAMMA
|
2910020WL020378
|
DEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23240620220668166
|
24/06/2022
|
JEDAMADANAYAKA
|
2910020WL020860
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23240620220668172
|
24/06/2022
|
Gowramma
|
2910020WL020860
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23230620220652250
|
24/06/2022
|
Doddamma
|
2910020WL020378
|
Doddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-001/799-A
(MALLANGULI)
|
2910020000NRG23230620220652251
|
24/06/2022
|
PREMA
|
2910020WL020378
|
PREMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-001/809-A
(MALLANGULI)
|
2910020000NRG23230620220652252
|
24/06/2022
|
Tholasamma
|
2910020WL020378
|
Tholasamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tholasamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-001/813-A
(MALLANGULI)
|
2910020000NRG23240620220668174
|
24/06/2022
|
Thundamma
|
2910020WL020860
|
Thundamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-001/978-A
(MALLANGULI)
|
2910020000NRG23240620220668175
|
24/06/2022
|
Jaya
|
2910020WL020860
|
Jaya
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23230620220652254
|
24/06/2022
|
Siddamma
|
2910020WL020378
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-003/1125-A
(MALLANGULI)
|
2910020000NRG23240620220668176
|
24/06/2022
|
Rachamma
|
2910020WL020860
|
Rachamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rachamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-005-004/1528-A
(MALLANGULI)
|
2910020000NRG23230620220652255
|
24/06/2022
|
PUTTUSANTH
|
2910020WL020378
|
PUTTUSANTH
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTUSANTH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23230620220652260
|
24/06/2022
|
Gurumallamma
|
2910020WL020378
|
Gurumallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-005/184-A
(MALLANGULI)
|
2910020000NRG23230620220652261
|
24/06/2022
|
JAYAMMA
|
2910020WL020378
|
JAYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23240620220668187
|
24/06/2022
|
MANJU
|
2910020WL020860
|
MANJU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-005/198-A
(MALLANGULI)
|
2910020000NRG23230620220652263
|
24/06/2022
|
Preethi
|
2910020WL020378
|
Preethi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Preethi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23230620220652264
|
24/06/2022
|
Girijamma
|
2910020WL020378
|
Girijamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-005/202-A
(MALLANGULI)
|
2910020000NRG23240620220668188
|
24/06/2022
|
BASUVAN
|
2910020WL020860
|
BASUVAN
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASUVAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-005/206-A
(MALLANGULI)
|
2910020000NRG23230620220652266
|
24/06/2022
|
Mahadevamma
|
2910020WL020378
|
Mahadevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23230620220652267
|
24/06/2022
|
Neelamma
|
2910020WL020378
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23230620220652268
|
24/06/2022
|
Madevi
|
2910020WL020378
|
Madevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23230620220652269
|
24/06/2022
|
Madevamma
|
2910020WL020378
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23230620220652270
|
24/06/2022
|
Rathnamma
|
2910020WL020378
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23230620220652272
|
24/06/2022
|
PUTTU BASUVI
|
2910020WL020378
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-005/227-A
(MALLANGULI)
|
2910020000NRG23240620220668191
|
24/06/2022
|
Mallamma
|
2910020WL020860
|
Mallamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-005/230-A
(MALLANGULI)
|
2910020000NRG23240620220668192
|
24/06/2022
|
MANIAMMA
|
2910020WL020860
|
MANIAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23230620220652273
|
24/06/2022
|
Gurusiddaiah
|
2910020WL020378
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23230620220652274
|
24/06/2022
|
Gurusiddamma
|
2910020WL020378
|
Gurusiddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23230620220652275
|
24/06/2022
|
NAGAMMA
|
2910020WL020378
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-005/252-A
(MALLANGULI)
|
2910020000NRG23240620220668193
|
24/06/2022
|
Jayamma
|
2910020WL020860
|
Jayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23230620220652277
|
24/06/2022
|
Rajamma
|
2910020WL020378
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23230620220652278
|
24/06/2022
|
CHANDRAMMA
|
2910020WL020378
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-005/267-A
(MALLANGULI)
|
2910020000NRG23240620220668195
|
24/06/2022
|
Mala
|
2910020WL020860
|
Mala
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-005/281-A
(MALLANGULI)
|
2910020000NRG23240620220668197
|
24/06/2022
|
Nagamma
|
2910020WL020860
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-005/284-A
(MALLANGULI)
|
2910020000NRG23240620220668198
|
24/06/2022
|
RAJAMMA
|
2910020WL020860
|
RAJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23230620220652283
|
24/06/2022
|
MEENAKSHI
|
2910020WL020378
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23230620220652284
|
24/06/2022
|
Krishna
|
2910020WL020378
|
Krishna
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23230620220652285
|
24/06/2022
|
Puttusamappa
|
2910020WL020378
|
Puttusamappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23230620220652287
|
24/06/2022
|
Siddamma
|
2910020WL020378
|
Siddamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/331-A
(MALLANGULI)
|
2910020000NRG23230620220652288
|
24/06/2022
|
Shivamma
|
2910020WL020378
|
Shivamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23230620220652289
|
24/06/2022
|
MADHEVI
|
2910020WL020378
|
MADHEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/350-A
(MALLANGULI)
|
2910020000NRG23230620220652290
|
24/06/2022
|
MALLAMMA
|
2910020WL020378
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/352-A
(MALLANGULI)
|
2910020000NRG23230620220652291
|
24/06/2022
|
JADAMADHANAYAKKA
|
2910020WL020378
|
JADAMADHANAYAKKA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
JADAMADHANAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23240620220668201
|
24/06/2022
|
Rajamma
|
2910020WL020860
|
Rajamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/356-A
(MALLANGULI)
|
2910020000NRG23240620220668202
|
24/06/2022
|
SIDDHAMMA
|
2910020WL020860
|
SIDDHAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23230620220652292
|
24/06/2022
|
Bhagyamma
|
2910020WL020378
|
Bhagyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23230620220652293
|
24/06/2022
|
NANJAMMA
|
2910020WL020378
|
NANJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/378-A
(MALLANGULI)
|
2910020000NRG23230620220652295
|
24/06/2022
|
PUTTUTHAI
|
2910020WL020378
|
PUTTUTHAI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTUTHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23230620220652296
|
24/06/2022
|
SIKKASIDDHA
|
2910020WL020378
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23230620220652297
|
24/06/2022
|
Madevi
|
2910020WL020378
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23240620220668208
|
24/06/2022
|
Shivamma
|
2910020WL020860
|
Shivamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-005/419-A
(MALLANGULI)
|
2910020000NRG23240620220668209
|
24/06/2022
|
Puttumadhamma
|
2910020WL020860
|
Puttumadhamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttumadhamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-005/421-A
(MALLANGULI)
|
2910020000NRG23240620220668210
|
24/06/2022
|
MARIAGOUDA
|
2910020WL020860
|
MARIAGOUDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-005/441-A
(MALLANGULI)
|
2910020000NRG23240620220668213
|
24/06/2022
|
MADEVAMMA
|
2910020WL020860
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-005/465-A
(MALLANGULI)
|
2910020000NRG23240620220668215
|
24/06/2022
|
SIKKATHAIYAMMA
|
2910020WL020860
|
SIKKATHAIYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIKKATHAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-005/512-A
(MALLANGULI)
|
2910020000NRG23230620220652299
|
24/06/2022
|
AMMANAMMA
|
2910020WL020378
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23240620220668219
|
24/06/2022
|
BASUVAMMA
|
2910020WL020860
|
BASUVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-005/99-A
(MALLANGULI)
|
2910020000NRG23230620220653434
|
24/06/2022
|
Basamma
|
2910020WL020405
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-009/1514-A
(MALLANGULI)
|
2910020000NRG23230620220653481
|
24/06/2022
|
KALAIVANY
|
2910020WL020411
|
KALAIVANY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAIVANY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82505
|
82505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86405
|
86405
|
|
|
|
|
|
|
|