|
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)
|
2910020000NRG23230720220953821
|
23/07/2022
|
KEMBAMMA
|
2910020WL030279
|
KEMBAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-005-009/916
(MALLANGULI)
|
2910020000NRG23230720220953882
|
23/07/2022
|
Bakya
|
2910020WL030279
|
Bakya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-001/1010-A
(MALLANGULI)
|
2910020000NRG23230720220953749
|
23/07/2022
|
Jademadamma
|
2910020WL030279
|
Jademadamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23230720220953750
|
23/07/2022
|
Vasantha
|
2910020WL030279
|
Vasantha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1027-A
(MALLANGULI)
|
2910020000NRG23230720220953751
|
23/07/2022
|
Siddarajamma
|
2910020WL030279
|
Siddarajamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddarajamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23230720220953752
|
23/07/2022
|
Lakshmi
|
2910020WL030279
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23230720220953753
|
23/07/2022
|
SIDDASETTY
|
2910020WL030279
|
SIDDASETTY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1219-A
(MALLANGULI)
|
2910020000NRG23230720220953754
|
23/07/2022
|
MADEVAMMA
|
2910020WL030279
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23230720220953757
|
23/07/2022
|
MALLUGAMMA
|
2910020WL030279
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23230720220953759
|
23/07/2022
|
BHAGYA
|
2910020WL030279
|
BHAGYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23230720220953760
|
23/07/2022
|
BAGYA
|
2910020WL030279
|
BAGYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1548-B
(MALLANGULI)
|
2910020000NRG23230720220953761
|
23/07/2022
|
SUSHEELA
|
2910020WL030279
|
SUSHEELA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23230720220953762
|
23/07/2022
|
JEDAMADANAYAKA
|
2910020WL030279
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23230720220953778
|
23/07/2022
|
Gowramma
|
2910020WL030279
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23230720220953779
|
23/07/2022
|
Doddamma
|
2910020WL030279
|
Doddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-001/799-A
(MALLANGULI)
|
2910020000NRG23230720220953780
|
23/07/2022
|
PREMA
|
2910020WL030279
|
PREMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-001/808-A
(MALLANGULI)
|
2910020000NRG23230720220953782
|
23/07/2022
|
Madevamma
|
2910020WL030279
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-001/813-A
(MALLANGULI)
|
2910020000NRG23230720220953783
|
23/07/2022
|
Thundamma
|
2910020WL030279
|
Thundamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-001/978-A
(MALLANGULI)
|
2910020000NRG23230720220953784
|
23/07/2022
|
Jaya
|
2910020WL030279
|
Jaya
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23230720220953786
|
23/07/2022
|
Siddamma
|
2910020WL030279
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-003/1125-A
(MALLANGULI)
|
2910020000NRG23230720220953787
|
23/07/2022
|
Rachamma
|
2910020WL030279
|
Rachamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rachamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-005-004/1528-A
(MALLANGULI)
|
2910020000NRG23230720220953799
|
23/07/2022
|
PUTTUSANTH
|
2910020WL030279
|
PUTTUSANTH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTUSANTH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23230720220953800
|
23/07/2022
|
Madeva
|
2910020WL030279
|
Madeva
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23230720220953805
|
23/07/2022
|
Gurumallamma
|
2910020WL030279
|
Gurumallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-005/184-A
(MALLANGULI)
|
2910020000NRG23230720220953807
|
23/07/2022
|
JAYAMMA
|
2910020WL030279
|
JAYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-005/198-A
(MALLANGULI)
|
2910020000NRG23230720220953809
|
23/07/2022
|
Preethi
|
2910020WL030279
|
Preethi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Preethi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23230720220953810
|
23/07/2022
|
Girijamma
|
2910020WL030279
|
Girijamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-005/202-A
(MALLANGULI)
|
2910020000NRG23230720220953811
|
23/07/2022
|
BASUVAN
|
2910020WL030279
|
BASUVAN
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
BASUVAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-005/206-A
(MALLANGULI)
|
2910020000NRG23230720220953813
|
23/07/2022
|
Mahadevamma
|
2910020WL030279
|
Mahadevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23230720220953815
|
23/07/2022
|
Neelamma
|
2910020WL030279
|
Neelamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23230720220953817
|
23/07/2022
|
Madevi
|
2910020WL030279
|
Madevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23230720220953818
|
23/07/2022
|
Madevamma
|
2910020WL030279
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23230720220953819
|
23/07/2022
|
Rathnamma
|
2910020WL030279
|
Rathnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23230720220953820
|
23/07/2022
|
Bellamma
|
2910020WL030279
|
Bellamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23230720220953822
|
23/07/2022
|
PUTTU BASUVI
|
2910020WL030279
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-005/227-A
(MALLANGULI)
|
2910020000NRG23230720220953823
|
23/07/2022
|
Mallamma
|
2910020WL030279
|
Mallamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-005/230-A
(MALLANGULI)
|
2910020000NRG23230720220953824
|
23/07/2022
|
MANIAMMA
|
2910020WL030279
|
MANIAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23230720220953825
|
23/07/2022
|
Gurusiddaiah
|
2910020WL030279
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23230720220953827
|
23/07/2022
|
Gurusiddamma
|
2910020WL030279
|
Gurusiddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23230720220953828
|
23/07/2022
|
NAGAMMA
|
2910020WL030279
|
NAGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-005/244-A
(MALLANGULI)
|
2910020000NRG23230720220953829
|
23/07/2022
|
Lingaiah
|
2910020WL030279
|
Lingaiah
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lingaiah
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-005/252-A
(MALLANGULI)
|
2910020000NRG23230720220953830
|
23/07/2022
|
Jayamma
|
2910020WL030279
|
Jayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23230720220953832
|
23/07/2022
|
Rajamma
|
2910020WL030279
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-005/260-A
(MALLANGULI)
|
2910020000NRG23230720220953833
|
23/07/2022
|
saroja
|
2910020WL030279
|
saroja
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23230720220953834
|
23/07/2022
|
CHANDRAMMA
|
2910020WL030279
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-005/281-A
(MALLANGULI)
|
2910020000NRG23230720220953837
|
23/07/2022
|
Nagamma
|
2910020WL030279
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-005/284-A
(MALLANGULI)
|
2910020000NRG23230720220953839
|
23/07/2022
|
RAJAMMA
|
2910020WL030279
|
RAJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/297-A
(MALLANGULI)
|
2910020000NRG23230720220953842
|
23/07/2022
|
PUTTULAKSHMY
|
2910020WL030279
|
PUTTULAKSHMY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTULAKSHMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23230720220953843
|
23/07/2022
|
MEENAKSHI
|
2910020WL030279
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23230720220953844
|
23/07/2022
|
Krishna
|
2910020WL030279
|
Krishna
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23230720220953845
|
23/07/2022
|
Puttusamappa
|
2910020WL030279
|
Puttusamappa
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23230720220953846
|
23/07/2022
|
Lakshamma
|
2910020WL030279
|
Lakshamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23230720220953847
|
23/07/2022
|
Siddamma
|
2910020WL030279
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/330-A
(MALLANGULI)
|
2910020000NRG23230720220953848
|
23/07/2022
|
Chinnamma
|
2910020WL030279
|
Chinnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/331-A
(MALLANGULI)
|
2910020000NRG23230720220953849
|
23/07/2022
|
Shivamma
|
2910020WL030279
|
Shivamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23230720220953850
|
23/07/2022
|
MADHEVI
|
2910020WL030279
|
MADHEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/352-A
(MALLANGULI)
|
2910020000NRG23230720220953851
|
23/07/2022
|
JADAMADHANAYAKKA
|
2910020WL030279
|
JADAMADHANAYAKKA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
JADAMADHANAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23230720220953852
|
23/07/2022
|
Rajamma
|
2910020WL030279
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/356-A
(MALLANGULI)
|
2910020000NRG23230720220953853
|
23/07/2022
|
SIDDHAMMA
|
2910020WL030279
|
SIDDHAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIDDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23230720220953854
|
23/07/2022
|
Bhagyamma
|
2910020WL030279
|
Bhagyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23230720220953855
|
23/07/2022
|
NANJAMMA
|
2910020WL030279
|
NANJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23230720220953856
|
23/07/2022
|
MADEVI
|
2910020WL030279
|
MADEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-005/390-A
(MALLANGULI)
|
2910020000NRG23230720220953857
|
23/07/2022
|
RANGAMMA
|
2910020WL030279
|
RANGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23230720220953859
|
23/07/2022
|
SIKKASIDDHA
|
2910020WL030279
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23230720220953860
|
23/07/2022
|
Madevi
|
2910020WL030279
|
Madevi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23230720220953864
|
23/07/2022
|
Shivamma
|
2910020WL030279
|
Shivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-005/419-A
(MALLANGULI)
|
2910020000NRG23230720220953865
|
23/07/2022
|
Puttumadhamma
|
2910020WL030279
|
Puttumadhamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttumadhamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-005/437-A
(MALLANGULI)
|
2910020000NRG23230720220953868
|
23/07/2022
|
Nagamma
|
2910020WL030279
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-005/441-A
(MALLANGULI)
|
2910020000NRG23230720220953870
|
23/07/2022
|
MADEVAMMA
|
2910020WL030279
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-005/465-A
(MALLANGULI)
|
2910020000NRG23230720220953872
|
23/07/2022
|
SIKKATHAIYAMMA
|
2910020WL030279
|
SIKKATHAIYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIKKATHAIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23230720220953876
|
23/07/2022
|
Jayalakshmi
|
2910020WL030279
|
Jayalakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-005/512-A
(MALLANGULI)
|
2910020000NRG23230720220953877
|
23/07/2022
|
AMMANAMMA
|
2910020WL030279
|
AMMANAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23230720220953878
|
23/07/2022
|
BASUVAMMA
|
2910020WL030279
|
BASUVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23230720220953879
|
23/07/2022
|
Sivamma
|
2910020WL030279
|
Sivamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/767-A
(MALLANGULI)
|
2910020000NRG23230720220953880
|
23/07/2022
|
Arithamma
|
2910020WL030279
|
Arithamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arithamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64086
|
64086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66166
|
66166
|
|
|
|
|
|
|
|