|
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-10-020-001-002/1433-A
(BYNAPURAM)
|
2910020000NRG23010820221035515
|
02/08/2022
|
MALAPPA
|
2910020WL032556
|
MALAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/12-A
(BYNAPURAM)
|
2910020000NRG23310720221033321
|
02/08/2022
|
KALAMANI
|
2910020WL032428
|
KALAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/120-A
(BYNAPURAM)
|
2910020000NRG23010820221035514
|
02/08/2022
|
POOVATHAl
|
2910020WL032556
|
POOVATHAl
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOVATHAl
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/141-A
(BYNAPURAM)
|
2910020000NRG23310720221033323
|
02/08/2022
|
Nagi
|
2910020WL032428
|
Nagi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-001/147-A
(BYNAPURAM)
|
2910020000NRG23310720221033324
|
02/08/2022
|
malliga
|
2910020WL032428
|
malliga
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-001/149-A
(BYNAPURAM)
|
2910020000NRG23310720221033326
|
02/08/2022
|
Madevi
|
2910020WL032428
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-001/150-A
(BYNAPURAM)
|
2910020000NRG23310720221033327
|
02/08/2022
|
Nagamma
|
2910020WL032428
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-001/152-A
(BYNAPURAM)
|
2910020000NRG23310720221033328
|
02/08/2022
|
Madevi
|
2910020WL032428
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-001/158-A
(BYNAPURAM)
|
2910020000NRG23310720221033329
|
02/08/2022
|
SIDDARAJ
|
2910020WL032428
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDARAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-001/181-A
(BYNAPURAM)
|
2910020000NRG23310720221033427
|
02/08/2022
|
Kalamma
|
2910020WL032429
|
Kalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-001/185
(BYNAPURAM)
|
2910020000NRG23310720221033430
|
02/08/2022
|
Kalamma
|
2910020WL032429
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-001/191-A
(BYNAPURAM)
|
2910020000NRG23310720221033432
|
02/08/2022
|
Basamma
|
2910020WL032429
|
Basamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-001/193-A
(BYNAPURAM)
|
2910020000NRG23310720221033433
|
02/08/2022
|
PUTTURANGAMMA
|
2910020WL032429
|
PUTTURANGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTURANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-001/197-A
(BYNAPURAM)
|
2910020000NRG23310720221033434
|
02/08/2022
|
Tholasamma
|
2910020WL032429
|
Tholasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tholasamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-001/198-A
(BYNAPURAM)
|
2910020000NRG23310720221033435
|
02/08/2022
|
Kalamma
|
2910020WL032429
|
Kalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-001/200-A
(BYNAPURAM)
|
2910020000NRG23310720221033436
|
02/08/2022
|
SAROJAMMA
|
2910020WL032429
|
SAROJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-001/21-A
(BYNAPURAM)
|
2910020000NRG23310720221033334
|
02/08/2022
|
P.PUTTI
|
2910020WL032428
|
P.PUTTI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.PUTTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-001/27-A
(BYNAPURAM)
|
2910020000NRG23310720221033335
|
02/08/2022
|
MADEVI
|
2910020WL032428
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-004/820
(BYNAPURAM)
|
2910020000NRG23010820221035517
|
02/08/2022
|
SIDDHACHERI
|
2910020WL032556
|
SIDDHACHERI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDHACHERI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-008/1820-A
(BYNAPURAM)
|
2910020000NRG23310720221033338
|
02/08/2022
|
PUTTA
|
2910020WL032428
|
PUTTA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-009/1025-A
(BYNAPURAM)
|
2910020000NRG23010820221035539
|
02/08/2022
|
Sundari
|
2910020WL032556
|
Sundari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-010/961
(BYNAPURAM)
|
2910020000NRG23310720221033341
|
02/08/2022
|
Puttudevi
|
2910020WL032428
|
Puttudevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttudevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-011/1726-A
(BYNAPURAM)
|
2910020000NRG23010820221035540
|
02/08/2022
|
BHAGYAMMA
|
2910020WL032556
|
BHAGYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-015/1449-A
(BYNAPURAM)
|
2910020000NRG23010820221035543
|
02/08/2022
|
NAGAMMA
|
2910020WL032556
|
NAGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-001-015/302-A
(BYNAPURAM)
|
2910020000NRG23010820221035545
|
02/08/2022
|
Rangamma
|
2910020WL032556
|
Rangamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-015/854-A
(BYNAPURAM)
|
2910020000NRG23010820221035546
|
02/08/2022
|
Bhathramma
|
2910020WL032556
|
Bhathramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhathramma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-015/864-A
(BYNAPURAM)
|
2910020000NRG23010820221035550
|
02/08/2022
|
Nagamma
|
2910020WL032556
|
Nagamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-015/866-A
(BYNAPURAM)
|
2910020000NRG23010820221035551
|
02/08/2022
|
Ningamma
|
2910020WL032556
|
Ningamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ningamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-015/870-A
(BYNAPURAM)
|
2910020000NRG23010820221035552
|
02/08/2022
|
BAGYALAKSHMI
|
2910020WL032556
|
BAGYALAKSHMI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGYALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
THALAVADI
|
TN-10-020-001-016/1069-A
(BYNAPURAM)
|
2910020000NRG23310720221033348
|
02/08/2022
|
Mari
|
2910020WL032428
|
Mari
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-016/1082-A
(BYNAPURAM)
|
2910020000NRG23310720221033350
|
02/08/2022
|
Mahadeva
|
2910020WL032428
|
Mahadeva
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadeva
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-016/1108-A
(BYNAPURAM)
|
2910020000NRG23310720221033351
|
02/08/2022
|
Chinnamma
|
2910020WL032428
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-016/1110-A
(BYNAPURAM)
|
2910020000NRG23310720221033352
|
02/08/2022
|
Chikkumadhi
|
2910020WL032428
|
Chikkumadhi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chikkumadhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-001-016/1120-A
(BYNAPURAM)
|
2910020000NRG23310720221033437
|
02/08/2022
|
NAGAMMA
|
2910020WL032429
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-016/1122-A
(BYNAPURAM)
|
2910020000NRG23310720221033439
|
02/08/2022
|
Rangamma
|
2910020WL032429
|
Rangamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-001-016/1124-A
(BYNAPURAM)
|
2910020000NRG23310720221033440
|
02/08/2022
|
Puttamma
|
2910020WL032429
|
Puttamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-016/1130-A
(BYNAPURAM)
|
2910020000NRG23310720221033353
|
02/08/2022
|
Kalamani
|
2910020WL032428
|
Kalamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-016/1170-A
(BYNAPURAM)
|
2910020000NRG23310720221033354
|
02/08/2022
|
Ramamma
|
2910020WL032428
|
Ramamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-001-016/1173
(BYNAPURAM)
|
2910020000NRG23310720221033355
|
02/08/2022
|
Puttuanumi
|
2910020WL032428
|
Puttuanumi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttuanumi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-001-016/1188-A
(BYNAPURAM)
|
2910020000NRG23310720221033443
|
02/08/2022
|
Rangamma
|
2910020WL032429
|
Rangamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-001-016/1201-A
(BYNAPURAM)
|
2910020000NRG23310720221033356
|
02/08/2022
|
Channamadhi
|
2910020WL032428
|
Channamadhi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Channamadhi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-001-016/1206-A
(BYNAPURAM)
|
2910020000NRG23310720221033357
|
02/08/2022
|
JOTHY
|
2910020WL032428
|
JOTHY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-001-016/131-A
(BYNAPURAM)
|
2910020000NRG23310720221033360
|
02/08/2022
|
PUTTUDEVI
|
2910020WL032428
|
PUTTUDEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTUDEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-001-016/1318-A
(BYNAPURAM)
|
2910020000NRG23310720221033361
|
02/08/2022
|
Siddharaj
|
2910020WL032428
|
Siddharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Siddharaj
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-001-016/1400-A
(BYNAPURAM)
|
2910020000NRG23310720221033363
|
02/08/2022
|
suvaran
|
2910020WL032428
|
suvaran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
suvaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-001-016/166-A
(BYNAPURAM)
|
2910020000NRG23310720221033366
|
02/08/2022
|
Geroge
|
2910020WL032428
|
Geroge
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geroge
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-001-016/204-A
(BYNAPURAM)
|
2910020000NRG23310720221033447
|
02/08/2022
|
Jayamma
|
2910020WL032429
|
Jayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-001-016/205-A
(BYNAPURAM)
|
2910020000NRG23310720221033448
|
02/08/2022
|
Lakshmi
|
2910020WL032429
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-001-016/537-A
(BYNAPURAM)
|
2910020000NRG23310720221033405
|
02/08/2022
|
Nagamma
|
2910020WL032428
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-001-016/544-A
(BYNAPURAM)
|
2910020000NRG23310720221033460
|
02/08/2022
|
OTTUKAL NAICKA
|
2910020WL032429
|
OTTUKAL NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
OTTUKAL NAICKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-001-016/547-A
(BYNAPURAM)
|
2910020000NRG23310720221033407
|
02/08/2022
|
Siddaraji
|
2910020WL032428
|
Siddaraji
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-001-016/551-A
(BYNAPURAM)
|
2910020000NRG23310720221033409
|
02/08/2022
|
Bhadramma
|
2910020WL032428
|
Bhadramma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhadramma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-001-016/561-A
(BYNAPURAM)
|
2910020000NRG23310720221033462
|
02/08/2022
|
Meenakshi
|
2910020WL032429
|
Meenakshi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-001-016/567-A
(BYNAPURAM)
|
2910020000NRG23310720221033463
|
02/08/2022
|
MANJULA
|
2910020WL032429
|
MANJULA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-001-016/570-A
(BYNAPURAM)
|
2910020000NRG23310720221033414
|
02/08/2022
|
PUTTU MADEVI
|
2910020WL032428
|
PUTTU MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTU MADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-001-016/580-A
(BYNAPURAM)
|
2910020000NRG23310720221033415
|
02/08/2022
|
Muddumalli
|
2910020WL032428
|
Muddumalli
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muddumalli
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-001-016/587-A
(BYNAPURAM)
|
2910020000NRG23310720221033418
|
02/08/2022
|
Nagi
|
2910020WL032428
|
Nagi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-001-016/831-A
(BYNAPURAM)
|
2910020000NRG23310720221033419
|
02/08/2022
|
Shivamma
|
2910020WL032428
|
Shivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-001-016/887
(BYNAPURAM)
|
2910020000NRG23310720221033420
|
02/08/2022
|
Manju
|
2910020WL032428
|
Manju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-001-016/888
(BYNAPURAM)
|
2910020000NRG23310720221033421
|
02/08/2022
|
Gurumalli
|
2910020WL032428
|
Gurumalli
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurumalli
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-001-016/889
(BYNAPURAM)
|
2910020000NRG23310720221033422
|
02/08/2022
|
Kempamma
|
2910020WL032428
|
Kempamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-001-016/890-A
(BYNAPURAM)
|
2910020000NRG23310720221033423
|
02/08/2022
|
Nagamma
|
2910020WL032428
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-001-016/899-A
(BYNAPURAM)
|
2910020000NRG23310720221033424
|
02/08/2022
|
Madevi
|
2910020WL032428
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-001-018/1777-A
(BYNAPURAM)
|
2910020000NRG23010820221035556
|
02/08/2022
|
subhamma
|
2910020WL032556
|
subhamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
subhamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-018/443-A
(BYNAPURAM)
|
2910020000NRG23310720221033466
|
02/08/2022
|
Nagamma
|
2910020WL032429
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-001-018/849
(BYNAPURAM)
|
2910020000NRG23010820221035560
|
02/08/2022
|
Jayamma.R
|
2910020WL032556
|
Jayamma.R
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80823
|
80823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81603
|
81603
|
|
|
|
|
|
|
|