|
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-10-020-002-002/158-A
(GERMALAM)
|
2910020000NRG23090620220506155
|
09/06/2022
|
Gowri
|
2910020WL015804
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-001/57-A
(IGGALUR)
|
2910020000NRG23090620220537420
|
09/06/2022
|
NAGAPPA
|
2910020WL016629
|
NAGAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-001/846-A
(IGGALUR)
|
2910020000NRG23090620220536870
|
09/06/2022
|
SEERAMMA
|
2910020WL016610
|
SEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEERAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-001/848-A
(IGGALUR)
|
2910020000NRG23090620220536871
|
09/06/2022
|
GURUSIDDAN
|
2910020WL016610
|
GURUSIDDAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURUSIDDAN
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-002/315-A
(IGGALUR)
|
2910020000NRG23090620220537432
|
09/06/2022
|
Nagamma
|
2910020WL016629
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-002/322-A
(IGGALUR)
|
2910020000NRG23090620220537435
|
09/06/2022
|
SENANJAMMA
|
2910020WL016629
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SENANJAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23090620220537438
|
09/06/2022
|
SEKARA
|
2910020WL016629
|
SEKARA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEKARA
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-002/328-A
(IGGALUR)
|
2910020000NRG23090620220537440
|
09/06/2022
|
KUMARASAMY
|
2910020WL016629
|
KUMARASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUMARASAMY
|
INDIAN BANK(607105)
|
|
9
|
THALAVADI
|
TN-10-020-004-002/332-A
(IGGALUR)
|
2910020000NRG23090620220537442
|
09/06/2022
|
Gurumallamma
|
2910020WL016629
|
Gurumallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-002/339-A
(IGGALUR)
|
2910020000NRG23090620220537443
|
09/06/2022
|
Geetha
|
2910020WL016629
|
Geetha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-002/340-A
(IGGALUR)
|
2910020000NRG23090620220537444
|
09/06/2022
|
NAGAPPA
|
2910020WL016629
|
NAGAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-002/341-A
(IGGALUR)
|
2910020000NRG23090620220537445
|
09/06/2022
|
Bakkiyamma
|
2910020WL016629
|
Bakkiyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-002/365-A
(IGGALUR)
|
2910020000NRG23090620220537450
|
09/06/2022
|
Mallugamma
|
2910020WL016629
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-002/488-A
(IGGALUR)
|
2910020000NRG23090620220537453
|
09/06/2022
|
RATHINAMMA
|
2910020WL016629
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-002/490-A
(IGGALUR)
|
2910020000NRG23090620220537454
|
09/06/2022
|
Puttudevamma
|
2910020WL016629
|
Puttudevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-002/504-A
(IGGALUR)
|
2910020000NRG23090620220537457
|
09/06/2022
|
Sudha
|
2910020WL016629
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-002/519-A
(IGGALUR)
|
2910020000NRG23090620220536883
|
09/06/2022
|
Shankari
|
2910020WL016610
|
Shankari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shankari
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-002/532-A
(IGGALUR)
|
2910020000NRG23090620220537461
|
09/06/2022
|
Basamma
|
2910020WL016629
|
Basamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-002/532-A
(IGGALUR)
|
2910020000NRG23090620220537462
|
09/06/2022
|
Basuvasetty
|
2910020WL016629
|
Basuvasetty
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basuvasetty
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-002/555-A
(IGGALUR)
|
2910020000NRG23090620220537463
|
09/06/2022
|
Madevi
|
2910020WL016629
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-002/634-A
(IGGALUR)
|
2910020000NRG23090620220537466
|
09/06/2022
|
VASANTHAKUMARI
|
2910020WL016629
|
VASANTHAKUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-002/670-A
(IGGALUR)
|
2910020000NRG23090620220537472
|
09/06/2022
|
PUTTUSAMY
|
2910020WL016629
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTUSAMY
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-002/680-A
(IGGALUR)
|
2910020000NRG23090620220537473
|
09/06/2022
|
NANJUNDASAMY
|
2910020WL016629
|
NANJUNDASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
NANJUNDASAMY
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-002/814-A
(IGGALUR)
|
2910020000NRG23090620220537478
|
09/06/2022
|
KUNNUMADEVAMMA
|
2910020WL016629
|
KUNNUMADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNNUMADEVAMMA
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-002/815-A
(IGGALUR)
|
2910020000NRG23090620220537479
|
09/06/2022
|
NAGAMANI
|
2910020WL016629
|
NAGAMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-002/817-A
(IGGALUR)
|
2910020000NRG23090620220537480
|
09/06/2022
|
PUTTAMMA
|
2910020WL016629
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/103-A
(IGGALUR)
|
2910020000NRG23090620220537490
|
09/06/2022
|
Madevappa
|
2910020WL016629
|
Madevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevappa
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/103-A
(IGGALUR)
|
2910020000NRG23090620220537491
|
09/06/2022
|
THAYAMMA
|
2910020WL016629
|
THAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/106-A
(IGGALUR)
|
2910020000NRG23090620220537492
|
09/06/2022
|
SIDDAMMA
|
2910020WL016629
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/141-A
(IGGALUR)
|
2910020000NRG23090620220537497
|
09/06/2022
|
Madevappa
|
2910020WL016629
|
Madevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevappa
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/142-A
(IGGALUR)
|
2910020000NRG23090620220537498
|
09/06/2022
|
Rajamma
|
2910020WL016629
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/143-A
(IGGALUR)
|
2910020000NRG23090620220537499
|
09/06/2022
|
BASUVANNA
|
2910020WL016629
|
BASUVANNA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636918
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/151-A
(IGGALUR)
|
2910020000NRG23090620220537503
|
09/06/2022
|
SIVAMALLAPPA
|
2910020WL016629
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAMALLAPPA
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/156-A
(IGGALUR)
|
2910020000NRG23090620220537505
|
09/06/2022
|
BASUVANNA
|
2910020WL016629
|
BASUVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/167-A
(IGGALUR)
|
2910020000NRG23090620220537510
|
09/06/2022
|
Koturappa
|
2910020WL016629
|
Koturappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Koturappa
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/169-A
(IGGALUR)
|
2910020000NRG23090620220537512
|
09/06/2022
|
Mangalamma
|
2910020WL016629
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/29-A
(IGGALUR)
|
2910020000NRG23090620220537515
|
09/06/2022
|
Narasamma
|
2910020WL016629
|
Narasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/298-A
(IGGALUR)
|
2910020000NRG23090620220536913
|
09/06/2022
|
Kalappa
|
2910020WL016610
|
Kalappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalappa
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/31-A
(IGGALUR)
|
2910020000NRG23090620220537516
|
09/06/2022
|
Puttubakkia
|
2910020WL016629
|
Puttubakkia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttubakkia
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/33-A
(IGGALUR)
|
2910020000NRG23090620220537518
|
09/06/2022
|
Gowramma
|
2910020WL016629
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/377-A
(IGGALUR)
|
2910020000NRG23090620220536915
|
09/06/2022
|
Chinnamma
|
2910020WL016610
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/380-A
(IGGALUR)
|
2910020000NRG23090620220536916
|
09/06/2022
|
Shivamma
|
2910020WL016610
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23090620220537524
|
09/06/2022
|
Shivanna
|
2910020WL016629
|
Shivanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivanna
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/448-A
(IGGALUR)
|
2910020000NRG23090620220536919
|
09/06/2022
|
SIDAMMA
|
2910020WL016610
|
SIDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/46-A
(IGGALUR)
|
2910020000NRG23090620220537527
|
09/06/2022
|
Javaraiah
|
2910020WL016629
|
Javaraiah
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Javaraiah
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/46-A
(IGGALUR)
|
2910020000NRG23090620220537528
|
09/06/2022
|
Puttamma
|
2910020WL016629
|
Puttamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/47-A
(IGGALUR)
|
2910020000NRG23090620220537529
|
09/06/2022
|
Puttuthai
|
2910020WL016629
|
Puttuthai
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/48-A
(IGGALUR)
|
2910020000NRG23090620220537530
|
09/06/2022
|
Manikaiyaraj
|
2910020WL016629
|
Manikaiyaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manikaiyaraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/49-A
(IGGALUR)
|
2910020000NRG23090620220537531
|
09/06/2022
|
Mahadevamma
|
2910020WL016629
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/502-A
(IGGALUR)
|
2910020000NRG23090620220537533
|
09/06/2022
|
Ranganathsharma
|
2910020WL016629
|
Ranganathsharma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganathsharma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/530-A
(IGGALUR)
|
2910020000NRG23090620220536921
|
09/06/2022
|
KEMPAMMA
|
2910020WL016610
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/54-A
(IGGALUR)
|
2910020000NRG23090620220537534
|
09/06/2022
|
S.NARAYANI
|
2910020WL016629
|
S.NARAYANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.NARAYANI
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/580-A
(IGGALUR)
|
2910020000NRG23090620220536922
|
09/06/2022
|
Rathanamma
|
2910020WL016610
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/599-A
(IGGALUR)
|
2910020000NRG23090620220537541
|
09/06/2022
|
Sudha
|
2910020WL016629
|
Sudha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/60-A
(IGGALUR)
|
2910020000NRG23090620220537542
|
09/06/2022
|
KOTTURAMMA
|
2910020WL016629
|
KOTTURAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOTTURAMMA
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-004-004/646-A
(IGGALUR)
|
2910020000NRG23090620220536928
|
09/06/2022
|
KUNNUMADAPPA
|
2910020WL016610
|
KUNNUMADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNNUMADAPPA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-004-004/69-A
(IGGALUR)
|
2910020000NRG23090620220537545
|
09/06/2022
|
Subbamma
|
2910020WL016629
|
Subbamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-004-004/85-A
(IGGALUR)
|
2910020000NRG23090620220537554
|
09/06/2022
|
Dundamma
|
2910020WL016629
|
Dundamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dundamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23090620220537558
|
09/06/2022
|
MAHADHEVAPPA
|
2910020WL016629
|
MAHADHEVAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHADHEVAPPA
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23090620220537559
|
09/06/2022
|
Rajamma
|
2910020WL016629
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-004-004/97-A
(IGGALUR)
|
2910020000NRG23090620220537561
|
09/06/2022
|
Chennanjappa
|
2910020WL016629
|
Chennanjappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennanjappa
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-004-004/97-A
(IGGALUR)
|
2910020000NRG23090620220537562
|
09/06/2022
|
SUDHA
|
2910020WL016629
|
SUDHA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82420
|
82420
|
|
|
|
|
|
|
|
|
63
|
THALAVADI
|
TN-10-020-004-002/343-A
(IGGALUR)
|
2910020000NRG23090620220537447
|
09/06/2022
|
SUSEELA
|
2910020WL016629
|
SUSEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-004-002/769-A
(IGGALUR)
|
2910020000NRG23090620220537475
|
09/06/2022
|
RATHINAMMA
|
2910020WL016629
|
RATHINAMMA
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-004-004/144-A
(IGGALUR)
|
2910020000NRG23090620220537501
|
09/06/2022
|
DHOTTAMADHAPPA
|
2910020WL016629
|
DHOTTAMADHAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHOTTAMADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87698
|
87698
|
|
|
|
|
|
|
|