|
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-10-020-007-002/95-A
(TALAMALAI)
|
2910020000NRG23090620220516259
|
09/06/2022
|
Puttuthai
|
2910020WL016066
|
Puttuthai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-007-006/1003-A
(TALAMALAI)
|
2910020000NRG23090620220516269
|
09/06/2022
|
Madevamma
|
2910020WL016066
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-007-006/357-A
(TALAMALAI)
|
2910020000NRG23090620220516304
|
09/06/2022
|
Mangalamma
|
2910020WL016066
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-007-006/426-A
(TALAMALAI)
|
2910020000NRG23090620220516306
|
09/06/2022
|
Nagamma
|
2910020WL016066
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-007-006/432-A
(TALAMALAI)
|
2910020000NRG23090620220516310
|
09/06/2022
|
Lakshmamma
|
2910020WL016066
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-007-006/553-A
(TALAMALAI)
|
2910020000NRG23090620220516312
|
09/06/2022
|
Nagamma
|
2910020WL016066
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-007-006/560-A
(TALAMALAI)
|
2910020000NRG23090620220516315
|
09/06/2022
|
Doddamma
|
2910020WL016066
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Doddamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-007-006/582-A
(TALAMALAI)
|
2910020000NRG23090620220516318
|
09/06/2022
|
Erajamma
|
2910020WL016066
|
Erajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erajamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-007-006/791-A
(TALAMALAI)
|
2910020000NRG23090620220516334
|
09/06/2022
|
Nanjamani
|
2910020WL016066
|
Nanjamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-007-006/965-A
(TALAMALAI)
|
2910020000NRG23090620220516341
|
09/06/2022
|
Neelamma
|
2910020WL016066
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-007-006/975
(TALAMALAI)
|
2910020000NRG23090620220516342
|
09/06/2022
|
Nagamma
|
2910020WL016066
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1574-A
(THALAVADY)
|
2910020000NRG23090620220515108
|
09/06/2022
|
Chikkamma
|
2910020WL016044
|
Chikkamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1595-A
(THALAVADY)
|
2910020000NRG23090620220512609
|
09/06/2022
|
Nagamma
|
2910020WL015994
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23090620220513574
|
09/06/2022
|
Alamadakaka
|
2910020WL016012
|
Alamadakaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1628-A
(THALAVADY)
|
2910020000NRG23090620220515111
|
09/06/2022
|
LAKSHMI
|
2910020WL016044
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23090620220515113
|
09/06/2022
|
Rathinamma
|
2910020WL016044
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1645-A
(THALAVADY)
|
2910020000NRG23090620220515117
|
09/06/2022
|
Puttamma
|
2910020WL016044
|
Puttamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1647-A
(THALAVADY)
|
2910020000NRG23090620220515119
|
09/06/2022
|
Nanjunda
|
2910020WL016044
|
Nanjunda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjunda
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1648-A
(THALAVADY)
|
2910020000NRG23090620220515120
|
09/06/2022
|
Jeyamma
|
2910020WL016044
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1650-A
(THALAVADY)
|
2910020000NRG23090620220515121
|
09/06/2022
|
Kempamma
|
2910020WL016044
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1654-A
(THALAVADY)
|
2910020000NRG23090620220515122
|
09/06/2022
|
Kalamma
|
2910020WL016044
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1656-A
(THALAVADY)
|
2910020000NRG23090620220512612
|
09/06/2022
|
Savitha
|
2910020WL015994
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1657-A
(THALAVADY)
|
2910020000NRG23090620220512613
|
09/06/2022
|
UVAMMA
|
2910020WL015994
|
UVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
UVAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1662-A
(THALAVADY)
|
2910020000NRG23090620220512615
|
09/06/2022
|
Mallugamma
|
2910020WL015994
|
Mallugamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallugamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1663-A
(THALAVADY)
|
2910020000NRG23090620220512616
|
09/06/2022
|
Puttusiddamma
|
2910020WL015994
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1671-A
(THALAVADY)
|
2910020000NRG23090620220515123
|
09/06/2022
|
Chikkathayi
|
2910020WL016044
|
Chikkathayi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkathayi
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1692-A
(THALAVADY)
|
2910020000NRG23090620220515126
|
09/06/2022
|
Puttusiddamma
|
2910020WL016044
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1695-A
(THALAVADY)
|
2910020000NRG23090620220515128
|
09/06/2022
|
Puttusiddamma
|
2910020WL016044
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1699-A
(THALAVADY)
|
2910020000NRG23090620220513580
|
09/06/2022
|
NAGAMMA
|
2910020WL016012
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23090620220513581
|
09/06/2022
|
Lakshmi
|
2910020WL016012
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/1710-A
(THALAVADY)
|
2910020000NRG23090620220512622
|
09/06/2022
|
Lalitha
|
2910020WL015994
|
Lalitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/1717-A
(THALAVADY)
|
2910020000NRG23090620220512624
|
09/06/2022
|
Chikkamma
|
2910020WL015994
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/1727-A
(THALAVADY)
|
2910020000NRG23090620220512627
|
09/06/2022
|
Puttuthayamma
|
2910020WL015994
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthayamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1731-A
(THALAVADY)
|
2910020000NRG23090620220515138
|
09/06/2022
|
Gowramma
|
2910020WL016044
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1738-A
(THALAVADY)
|
2910020000NRG23090620220515142
|
09/06/2022
|
GOWRAMMA
|
2910020WL016044
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23090620220513587
|
09/06/2022
|
Sakamma
|
2910020WL016012
|
Sakamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1757-A
(THALAVADY)
|
2910020000NRG23090620220515148
|
09/06/2022
|
Jayalaxmi
|
2910020WL016044
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1761-A
(THALAVADY)
|
2910020000NRG23090620220515150
|
09/06/2022
|
RAMAYYA
|
2910020WL016044
|
RAMAYYA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYYA
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23090620220513591
|
09/06/2022
|
Chowdamma
|
2910020WL016012
|
Chowdamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1775-A
(THALAVADY)
|
2910020000NRG23090620220515158
|
09/06/2022
|
GUNDAMMA
|
2910020WL016044
|
GUNDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23090620220515160
|
09/06/2022
|
chinnappa
|
2910020WL016044
|
chinnappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
chinnappa
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1786-A
(THALAVADY)
|
2910020000NRG23090620220515163
|
09/06/2022
|
Girijamma
|
2910020WL016044
|
Girijamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1788-A
(THALAVADY)
|
2910020000NRG23090620220515165
|
09/06/2022
|
SAKKAMMA
|
2910020WL016044
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23090620220515168
|
09/06/2022
|
Rathnamma
|
2910020WL016044
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/1875-A
(THALAVADY)
|
2910020000NRG23090620220512631
|
09/06/2022
|
Mangalamma
|
2910020WL015994
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23090620220515177
|
09/06/2022
|
PUTTUVENGATAMMA
|
2910020WL016044
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1979-A
(THALAVADY)
|
2910020000NRG23090620220512635
|
09/06/2022
|
Venkatachalanaika
|
2910020WL015994
|
Venkatachalanaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatachalanaika
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23090620220515179
|
09/06/2022
|
Varathamma
|
2910020WL016044
|
Varathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varathamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-003/2028-A
(THALAVADY)
|
2910020000NRG23090620220515183
|
09/06/2022
|
DEVIRAMMA
|
2910020WL016044
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-003/2029-A
(THALAVADY)
|
2910020000NRG23090620220515184
|
09/06/2022
|
Puttuthayamma
|
2910020WL016044
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-003/2037-A
(THALAVADY)
|
2910020000NRG23090620220515185
|
09/06/2022
|
Jayamma
|
2910020WL016044
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-003/2043-A
(THALAVADY)
|
2910020000NRG23090620220515186
|
09/06/2022
|
Halumadamma
|
2910020WL016044
|
Halumadamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Halumadamma
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-003/2047-A
(THALAVADY)
|
2910020000NRG23090620220515189
|
09/06/2022
|
Mallugamma
|
2910020WL016044
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-003/2056-A
(THALAVADY)
|
2910020000NRG23090620220515191
|
09/06/2022
|
Mangalamma
|
2910020WL016044
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23090620220513599
|
09/06/2022
|
Madevamma
|
2910020WL016012
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23090620220515192
|
09/06/2022
|
Lakshmidevi
|
2910020WL016044
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-003/2090-A
(THALAVADY)
|
2910020000NRG23090620220512637
|
09/06/2022
|
Angamma
|
2910020WL015994
|
Angamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-003/2126-A
(THALAVADY)
|
2910020000NRG23090620220515195
|
09/06/2022
|
Nagamma
|
2910020WL016044
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23090620220513601
|
09/06/2022
|
Doddamma
|
2910020WL016012
|
Doddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Doddamma
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-003/2145-A
(THALAVADY)
|
2910020000NRG23090620220515198
|
09/06/2022
|
Neela
|
2910020WL016044
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-003/2148-A
(THALAVADY)
|
2910020000NRG23090620220515199
|
09/06/2022
|
Chennamjamma
|
2910020WL016044
|
Chennamjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamjamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-003/2150-A
(THALAVADY)
|
2910020000NRG23090620220512640
|
09/06/2022
|
Madevamma
|
2910020WL015994
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-003/2181
(THALAVADY)
|
2910020000NRG23090620220512642
|
09/06/2022
|
Nagamma
|
2910020WL015994
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23090620220513605
|
09/06/2022
|
Sudha
|
2910020WL016012
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-009-003/2262-A
(THALAVADY)
|
2910020000NRG23090620220515207
|
09/06/2022
|
Gowaramma
|
2910020WL016044
|
Gowaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowaramma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-009-003/2315-A
(THALAVADY)
|
2910020000NRG23090620220515211
|
09/06/2022
|
Gurusamygowdar
|
2910020WL016044
|
Gurusamygowdar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurusamygowdar
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-009-003/2376-A
(THALAVADY)
|
2910020000NRG23090620220515212
|
09/06/2022
|
Madhamma
|
2910020WL016044
|
Madhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-009-003/238-A
(THALAVADY)
|
2910020000NRG23090620220515213
|
09/06/2022
|
Puttusiddamma
|
2910020WL016044
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-003/239-A
(THALAVADY)
|
2910020000NRG23090620220512645
|
09/06/2022
|
MUTHAMMA
|
2910020WL015994
|
MUTHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-003/240-A
(THALAVADY)
|
2910020000NRG23090620220512646
|
09/06/2022
|
Chithamma
|
2910020WL015994
|
Chithamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithamma
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-009-003/2472-A
(THALAVADY)
|
2910020000NRG23090620220515216
|
09/06/2022
|
Sunitha
|
2910020WL016044
|
Sunitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-009-003/249-A
(THALAVADY)
|
2910020000NRG23090620220513609
|
09/06/2022
|
BINNA NAYAKKA
|
2910020WL016012
|
BINNA NAYAKKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
BINNA NAYAKKA
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-003/2663-A
(THALAVADY)
|
2910020000NRG23090620220512651
|
09/06/2022
|
JAYAMMA
|
2910020WL015994
|
JAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-003/277-A
(THALAVADY)
|
2910020000NRG23090620220515220
|
09/06/2022
|
Nagaraj
|
2910020WL016044
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23090620220513615
|
09/06/2022
|
puttuvengatamma
|
2910020WL016012
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23090620220513617
|
09/06/2022
|
Veeranaika
|
2910020WL016012
|
Veeranaika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeranaika
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-009-003/304-A
(THALAVADY)
|
2910020000NRG23090620220515224
|
09/06/2022
|
Kempamma
|
2910020WL016044
|
Kempamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-009-003/3236-A
(THALAVADY)
|
2910020000NRG23090620220512655
|
09/06/2022
|
JOTHY
|
2910020WL015994
|
JOTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHY
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-003/3287-A
(THALAVADY)
|
2910020000NRG23090620220512035
|
09/06/2022
|
NAGAANNA
|
2910020WL015970
|
NAGAANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAANNA
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-009-003/3308-A
(THALAVADY)
|
2910020000NRG23090620220512036
|
09/06/2022
|
putaamma
|
2910020WL015970
|
putaamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
putaamma
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-003/3309-A
(THALAVADY)
|
2910020000NRG23090620220512037
|
09/06/2022
|
NEELAMMA
|
2910020WL015970
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-009-003/3398-A
(THALAVADY)
|
2910020000NRG23090620220512039
|
09/06/2022
|
SIDDAMMA
|
2910020WL015970
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-009-003/3413-A
(THALAVADY)
|
2910020000NRG23090620220513625
|
09/06/2022
|
LAKHMIDEVI
|
2910020WL016012
|
LAKHMIDEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKHMIDEVI
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-009-003/888-A
(THALAVADY)
|
2910020000NRG23090620220512677
|
09/06/2022
|
Kalyan kumar
|
2910020WL015994
|
Kalyan kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyan kumar
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-009-003/913-A
(THALAVADY)
|
2910020000NRG23090620220512680
|
09/06/2022
|
BAGIYAMMA
|
2910020WL015994
|
BAGIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAGIYAMMA
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-009-003/915-A
(THALAVADY)
|
2910020000NRG23090620220513662
|
09/06/2022
|
Lakshmidevi
|
2910020WL016012
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-009-003/924-A
(THALAVADY)
|
2910020000NRG23090620220512101
|
09/06/2022
|
MADEVAMMA
|
2910020WL015970
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-009-004/2287-A
(THALAVADY)
|
2910020000NRG23090620220512686
|
09/06/2022
|
Doddamma
|
2910020WL015994
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Doddamma
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-009-004/2291-A
(THALAVADY)
|
2910020000NRG23090620220512687
|
09/06/2022
|
Madeva
|
2910020WL015994
|
Madeva
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madeva
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-009-004/2307-A
(THALAVADY)
|
2910020000NRG23090620220512688
|
09/06/2022
|
NAGARAJ
|
2910020WL015994
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-009-004/2674-A
(THALAVADY)
|
2910020000NRG23090620220513665
|
09/06/2022
|
Magadevasamy
|
2910020WL016012
|
Magadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magadevasamy
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-009-005/3379-A
(THALAVADY)
|
2910020000NRG23090620220512712
|
09/06/2022
|
PREMA
|
2910020WL015994
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-009-005/601-A
(THALAVADY)
|
2910020000NRG23090620220528778
|
09/06/2022
|
SENANJA
|
2910020WL016447
|
SENANJA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENANJA
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-009-006/1897-A
(THALAVADY)
|
2910020000NRG23090620220528781
|
09/06/2022
|
Rathinamma
|
2910020WL016447
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-009-006/1901-A
(THALAVADY)
|
2910020000NRG23090620220528782
|
09/06/2022
|
Madevamma
|
2910020WL016447
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-009-006/2172-A
(THALAVADY)
|
2910020000NRG23090620220512718
|
09/06/2022
|
RAJI
|
2910020WL015994
|
RAJI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJI
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-009-007/520-A
(THALAVADY)
|
2910020000NRG23090620220512729
|
09/06/2022
|
Basavanna
|
2910020WL015994
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basavanna
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-009-008/2549-A
(THALAVADY)
|
2910020000NRG23090620220512731
|
09/06/2022
|
Madevamma
|
2910020WL015994
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-009-009/1035-A
(THALAVADY)
|
2910020000NRG23090620220528783
|
09/06/2022
|
Ambujamma
|
2910020WL016447
|
Ambujamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambujamma
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-009-009/112
(THALAVADY)
|
2910020000NRG23090620220528786
|
09/06/2022
|
Nagamadaiah
|
2910020WL016447
|
Nagamadaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamadaiah
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-009-009/1204-A
(THALAVADY)
|
2910020000NRG23090620220528790
|
09/06/2022
|
Rajamani
|
2910020WL016447
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-009-009/1236-A
(THALAVADY)
|
2910020000NRG23090620220528791
|
09/06/2022
|
Lakshmamma
|
2910020WL016447
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
103
|
THALAVADI
|
TN-10-020-009-009/1444-A
(THALAVADY)
|
2910020000NRG23090620220528797
|
09/06/2022
|
Santhi
|
2910020WL016447
|
Santhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-009-009/1500-A
(THALAVADY)
|
2910020000NRG23090620220512735
|
09/06/2022
|
KALAMMA
|
2910020WL015994
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
105
|
THALAVADI
|
TN-10-020-009-009/1514-A
(THALAVADY)
|
2910020000NRG23090620220528799
|
09/06/2022
|
Puttunanjamma
|
2910020WL016447
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttunanjamma
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-009-009/1806-A
(THALAVADY)
|
2910020000NRG23090620220512738
|
09/06/2022
|
RATHNI
|
2910020WL015994
|
RATHNI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNI
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-009-009/1817-A
(THALAVADY)
|
2910020000NRG23090620220512126
|
09/06/2022
|
LAKSHMI
|
2910020WL015970
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-009-009/1825-A
(THALAVADY)
|
2910020000NRG23090620220512132
|
09/06/2022
|
Doddathi
|
2910020WL015970
|
Doddathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Doddathi
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23090620220512135
|
09/06/2022
|
Sundarraj
|
2910020WL015970
|
Sundarraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundarraj
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-009-009/1841-A
(THALAVADY)
|
2910020000NRG23090620220513699
|
09/06/2022
|
NAGAMMA
|
2910020WL016012
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-009-009/1843-A
(THALAVADY)
|
2910020000NRG23090620220512139
|
09/06/2022
|
RANGAMMA
|
2910020WL015970
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23090620220512141
|
09/06/2022
|
Siddamma
|
2910020WL015970
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-009-009/1877-A
(THALAVADY)
|
2910020000NRG23090620220512740
|
09/06/2022
|
SUSEELA
|
2910020WL015994
|
SUSEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-009-009/1878-A
(THALAVADY)
|
2910020000NRG23090620220512741
|
09/06/2022
|
Tholasamma
|
2910020WL015994
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tholasamma
|
CANARA BANK(508532)
|
|
115
|
THALAVADI
|
TN-10-020-009-009/1879-A
(THALAVADY)
|
2910020000NRG23090620220528801
|
09/06/2022
|
Basamma
|
2910020WL016447
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-009-009/1881
(THALAVADY)
|
2910020000NRG23090620220528802
|
09/06/2022
|
Nagamma
|
2910020WL016447
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-009-009/1888
(THALAVADY)
|
2910020000NRG23090620220528803
|
09/06/2022
|
Madevi
|
2910020WL016447
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-009-009/1923-A
(THALAVADY)
|
2910020000NRG23090620220528806
|
09/06/2022
|
Chikkarangamma
|
2910020WL016447
|
Chikkarangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkarangamma
|
CANARA BANK(508532)
|
|
119
|
THALAVADI
|
TN-10-020-009-009/1927-A
(THALAVADY)
|
2910020000NRG23090620220528807
|
09/06/2022
|
Kalamma
|
2910020WL016447
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalamma
|
CANARA BANK(508532)
|
|
120
|
THALAVADI
|
TN-10-020-009-009/1937-A
(THALAVADY)
|
2910020000NRG23090620220528809
|
09/06/2022
|
Nagamma
|
2910020WL016447
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
121
|
THALAVADI
|
TN-10-020-009-009/1951-A
(THALAVADY)
|
2910020000NRG23090620220528810
|
09/06/2022
|
Nagamma
|
2910020WL016447
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
122
|
THALAVADI
|
TN-10-020-009-009/1952-A
(THALAVADY)
|
2910020000NRG23090620220528811
|
09/06/2022
|
Siddhamma
|
2910020WL016447
|
Siddhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddhamma
|
CANARA BANK(508532)
|
|
123
|
THALAVADI
|
TN-10-020-009-009/1972-A
(THALAVADY)
|
2910020000NRG23090620220528814
|
09/06/2022
|
Madevamma
|
2910020WL016447
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
124
|
THALAVADI
|
TN-10-020-009-009/1983-A
(THALAVADY)
|
2910020000NRG23090620220528816
|
09/06/2022
|
Rathinamma
|
2910020WL016447
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
125
|
THALAVADI
|
TN-10-020-009-009/2071-A
(THALAVADY)
|
2910020000NRG23090620220528819
|
09/06/2022
|
Parvathamma
|
2910020WL016447
|
Parvathamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
CANARA BANK(508532)
|
|
126
|
THALAVADI
|
TN-10-020-009-009/2073-A
(THALAVADY)
|
2910020000NRG23090620220528821
|
09/06/2022
|
Bakkiyamma
|
2910020WL016447
|
Bakkiyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyamma
|
CANARA BANK(508532)
|
|
127
|
THALAVADI
|
TN-10-020-009-009/2074-A
(THALAVADY)
|
2910020000NRG23090620220528822
|
09/06/2022
|
Puttuthai
|
2910020WL016447
|
Puttuthai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
128
|
THALAVADI
|
TN-10-020-009-009/2075-A
(THALAVADY)
|
2910020000NRG23090620220528823
|
09/06/2022
|
Thayamma
|
2910020WL016447
|
Thayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thayamma
|
CANARA BANK(508532)
|
|
129
|
THALAVADI
|
TN-10-020-009-009/2082
(THALAVADY)
|
2910020000NRG23090620220528825
|
09/06/2022
|
Rathnamma
|
2910020WL016447
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
130
|
THALAVADI
|
TN-10-020-009-009/2083-A
(THALAVADY)
|
2910020000NRG23090620220528826
|
09/06/2022
|
Siddamma
|
2910020WL016447
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddamma
|
CANARA BANK(508532)
|
|
131
|
THALAVADI
|
TN-10-020-009-009/2091
(THALAVADY)
|
2910020000NRG23090620220528827
|
09/06/2022
|
Rajamma
|
2910020WL016447
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
CANARA BANK(508532)
|
|
132
|
THALAVADI
|
TN-10-020-009-009/2098-A
(THALAVADY)
|
2910020000NRG23090620220513701
|
09/06/2022
|
Shivamma
|
2910020WL016012
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
CANARA BANK(508532)
|
|
133
|
THALAVADI
|
TN-10-020-009-009/2105-A
(THALAVADY)
|
2910020000NRG23090620220528830
|
09/06/2022
|
Madevamma
|
2910020WL016447
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
134
|
THALAVADI
|
TN-10-020-009-009/2107-A
(THALAVADY)
|
2910020000NRG23090620220528833
|
09/06/2022
|
Rathnamma
|
2910020WL016447
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
135
|
THALAVADI
|
TN-10-020-009-009/2133-A
(THALAVADY)
|
2910020000NRG23090620220528836
|
09/06/2022
|
Parvathi
|
2910020WL016447
|
Parvathi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
CANARA BANK(508532)
|
|
136
|
THALAVADI
|
TN-10-020-009-009/2146-A
(THALAVADY)
|
2910020000NRG23090620220528837
|
09/06/2022
|
Gowramma
|
2910020WL016447
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
137
|
THALAVADI
|
TN-10-020-009-009/2157-A
(THALAVADY)
|
2910020000NRG23090620220528839
|
09/06/2022
|
THAYAMMA
|
2910020WL016447
|
THAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-009-009/2158-A
(THALAVADY)
|
2910020000NRG23090620220528842
|
09/06/2022
|
Padma
|
2910020WL016447
|
Padma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
CANARA BANK(508532)
|
|
139
|
THALAVADI
|
TN-10-020-009-009/2175-A
(THALAVADY)
|
2910020000NRG23090620220528848
|
09/06/2022
|
Mangalamma
|
2910020WL016447
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
140
|
THALAVADI
|
TN-10-020-009-009/2187-A
(THALAVADY)
|
2910020000NRG23090620220528853
|
09/06/2022
|
Chikkathayamma
|
2910020WL016447
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkathayamma
|
CANARA BANK(508532)
|
|
141
|
THALAVADI
|
TN-10-020-009-009/2191-A
(THALAVADY)
|
2910020000NRG23090620220528854
|
09/06/2022
|
Madevamma
|
2910020WL016447
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
142
|
THALAVADI
|
TN-10-020-009-009/2211-A
(THALAVADY)
|
2910020000NRG23090620220528859
|
09/06/2022
|
Siddhamma
|
2910020WL016447
|
Siddhamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddhamma
|
CANARA BANK(508532)
|
|
143
|
THALAVADI
|
TN-10-020-009-009/2212-A
(THALAVADY)
|
2910020000NRG23090620220528861
|
09/06/2022
|
Subbamma
|
2910020WL016447
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbamma
|
CANARA BANK(508532)
|
|
144
|
THALAVADI
|
TN-10-020-009-009/2261-A
(THALAVADY)
|
2910020000NRG23090620220528869
|
09/06/2022
|
Madevamma
|
2910020WL016447
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
CANARA BANK(508532)
|
|
145
|
THALAVADI
|
TN-10-020-009-009/2282-A
(THALAVADY)
|
2910020000NRG23090620220512742
|
09/06/2022
|
Naraya naika
|
2910020WL015994
|
Naraya naika
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Naraya naika
|
CANARA BANK(508532)
|
|
146
|
THALAVADI
|
TN-10-020-009-009/2383-A
(THALAVADY)
|
2910020000NRG23090620220528879
|
09/06/2022
|
Kempamma
|
2910020WL016447
|
Kempamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma
|
CANARA BANK(508532)
|
|
147
|
THALAVADI
|
TN-10-020-009-009/2385-A
(THALAVADY)
|
2910020000NRG23090620220528881
|
09/06/2022
|
Gowramma
|
2910020WL016447
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALAVADI
|
TN-10-020-009-009/2388-A
(THALAVADY)
|
2910020000NRG23090620220528882
|
09/06/2022
|
Jayamma
|
2910020WL016447
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
CANARA BANK(508532)
|
|
149
|
THALAVADI
|
TN-10-020-009-009/2586-A
(THALAVADY)
|
2910020000NRG23090620220528886
|
09/06/2022
|
UMADEVI
|
2910020WL016447
|
UMADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
150
|
THALAVADI
|
TN-10-020-009-009/2664-A
(THALAVADY)
|
2910020000NRG23090620220512743
|
09/06/2022
|
LEEMAROSI
|
2910020WL015994
|
LEEMAROSI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEEMAROSI
|
CANARA BANK(508532)
|
|
151
|
THALAVADI
|
TN-10-020-009-009/3208-A
(THALAVADY)
|
2910020000NRG23090620220528897
|
09/06/2022
|
MADHAMMA
|
2910020WL016447
|
MADHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHAMMA
|
CANARA BANK(508532)
|
|
152
|
THALAVADI
|
TN-10-020-009-009/3305-A
(THALAVADY)
|
2910020000NRG23090620220528899
|
09/06/2022
|
MADEVAMMA
|
2910020WL016447
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
THALAVADI
|
TN-10-020-009-009/546-A
(THALAVADY)
|
2910020000NRG23090620220528957
|
09/06/2022
|
Madevi
|
2910020WL016447
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
CANARA BANK(508532)
|
|
154
|
THALAVADI
|
TN-10-020-009-009/549-A
(THALAVADY)
|
2910020000NRG23090620220528960
|
09/06/2022
|
Gowramma
|
2910020WL016447
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
155
|
THALAVADI
|
TN-10-020-009-009/57-A
(THALAVADY)
|
2910020000NRG23090620220528962
|
09/06/2022
|
GOWRAMMA
|
2910020WL016447
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
156
|
THALAVADI
|
TN-10-020-009-009/60-A
(THALAVADY)
|
2910020000NRG23090620220528963
|
09/06/2022
|
Shivamma
|
2910020WL016447
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
CANARA BANK(508532)
|
|
157
|
THALAVADI
|
TN-10-020-009-009/618-A
(THALAVADY)
|
2910020000NRG23090620220528966
|
09/06/2022
|
MALLAJI
|
2910020WL016447
|
MALLAJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
THALAVADI
|
TN-10-020-009-009/619-A
(THALAVADY)
|
2910020000NRG23090620220528967
|
09/06/2022
|
Manjula
|
2910020WL016447
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
THALAVADI
|
TN-10-020-009-009/62-A
(THALAVADY)
|
2910020000NRG23090620220528968
|
09/06/2022
|
Girijamma
|
2910020WL016447
|
Girijamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Girijamma
|
CANARA BANK(508532)
|
|
160
|
THALAVADI
|
TN-10-020-009-009/621-A
(THALAVADY)
|
2910020000NRG23090620220528969
|
09/06/2022
|
GOWARAMMA
|
2910020WL016447
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
161
|
THALAVADI
|
TN-10-020-009-009/623-A
(THALAVADY)
|
2910020000NRG23090620220528970
|
09/06/2022
|
SIDDAMMA
|
2910020WL016447
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
162
|
THALAVADI
|
TN-10-020-009-009/632-A
(THALAVADY)
|
2910020000NRG23090620220528971
|
09/06/2022
|
Chikkathayamma
|
2910020WL016447
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkathayamma
|
CANARA BANK(508532)
|
|
163
|
THALAVADI
|
TN-10-020-009-009/635-A
(THALAVADY)
|
2910020000NRG23090620220528972
|
09/06/2022
|
Nanjamani
|
2910020WL016447
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
164
|
THALAVADI
|
TN-10-020-009-009/64-A
(THALAVADY)
|
2910020000NRG23090620220528974
|
09/06/2022
|
Mangalamma
|
2910020WL016447
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
165
|
THALAVADI
|
TN-10-020-009-009/640-A
(THALAVADY)
|
2910020000NRG23090620220528975
|
09/06/2022
|
Maramma
|
2910020WL016447
|
Maramma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
CANARA BANK(508532)
|
|
166
|
THALAVADI
|
TN-10-020-009-009/650-A
(THALAVADY)
|
2910020000NRG23090620220528977
|
09/06/2022
|
Sudaamani
|
2910020WL016447
|
Sudaamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudaamani
|
CANARA BANK(508532)
|
|
167
|
THALAVADI
|
TN-10-020-009-009/67-A
(THALAVADY)
|
2910020000NRG23090620220528980
|
09/06/2022
|
Sakamma
|
2910020WL016447
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
CANARA BANK(508532)
|
|
168
|
THALAVADI
|
TN-10-020-009-009/69-A
(THALAVADY)
|
2910020000NRG23090620220528981
|
09/06/2022
|
Shivamma
|
2910020WL016447
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
CANARA BANK(508532)
|
|
169
|
THALAVADI
|
TN-10-020-009-009/70-A
(THALAVADY)
|
2910020000NRG23090620220528982
|
09/06/2022
|
Gowramma
|
2910020WL016447
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
170
|
THALAVADI
|
TN-10-020-009-009/80-A
(THALAVADY)
|
2910020000NRG23090620220528987
|
09/06/2022
|
Bhagya
|
2910020WL016447
|
Bhagya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagya
|
CANARA BANK(508532)
|
|
171
|
THALAVADI
|
TN-10-020-009-009/91-A
(THALAVADY)
|
2910020000NRG23090620220528990
|
09/06/2022
|
Kappanna
|
2910020WL016447
|
Kappanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kappanna
|
CANARA BANK(508532)
|
|
172
|
THALAVADI
|
TN-10-020-009-009/964-A
(THALAVADY)
|
2910020000NRG23090620220528993
|
09/06/2022
|
Sakamma
|
2910020WL016447
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
CANARA BANK(508532)
|
|
173
|
THALAVADI
|
TN-10-020-009-009/990-A
(THALAVADY)
|
2910020000NRG23090620220528995
|
09/06/2022
|
Shanthi
|
2910020WL016447
|
Shanthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
CANARA BANK(508532)
|
|
174
|
THALAVADI
|
TN-10-020-009-012/2368-A
(THALAVADY)
|
2910020000NRG23090620220512753
|
09/06/2022
|
Rajamani
|
2910020WL015994
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
CANARA BANK(508532)
|
|
175
|
THALAVADI
|
TN-10-020-009-012/2666-A
(THALAVADY)
|
2910020000NRG23090620220512755
|
09/06/2022
|
Lakshmi
|
2910020WL015994
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
176
|
THALAVADI
|
TN-10-020-009-012/2727-A
(THALAVADY)
|
2910020000NRG23090620220512756
|
09/06/2022
|
Poornima
|
2910020WL015994
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poornima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247906
|
247906
|
|
|
|
|
|
|
|
|
177
|
THALAVADI
|
TN-10-020-009-003/1640-A
(THALAVADY)
|
2910020000NRG23090620220515114
|
09/06/2022
|
Bagya
|
2910020WL016044
|
Bagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
178
|
THALAVADI
|
TN-10-020-009-003/2163-A
(THALAVADY)
|
2910020000NRG23090620220513603
|
09/06/2022
|
NEELAMMA
|
2910020WL016012
|
NEELAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
179
|
THALAVADI
|
TN-10-020-009-004/343-A
(THALAVADY)
|
2910020000NRG23090620220512694
|
09/06/2022
|
MADEVA
|
2910020WL015994
|
MADEVA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23090620220512136
|
09/06/2022
|
MADEVAMMA
|
2910020WL015970
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
THALAVADI
|
TN-10-020-009-009/2092-A
(THALAVADY)
|
2910020000NRG23090620220528829
|
09/06/2022
|
GOWRIBAI
|
2910020WL016447
|
GOWRIBAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255706
|
255706
|
|
|
|
|
|
|
|