|
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-10-020-003-003/491-A
(ASANUR)
|
2910020000NRG23020720220744386
|
03/07/2022
|
Kumar
|
2910020WL023567
|
Kumar
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/492-A
(ASANUR)
|
2910020000NRG23020720220744387
|
03/07/2022
|
Kuppiyammal
|
2910020WL023567
|
Kuppiyammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuppiyammal
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/497-A
(ASANUR)
|
2910020000NRG23020720220744391
|
03/07/2022
|
Sekar
|
2910020WL023567
|
Sekar
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/498-A
(ASANUR)
|
2910020000NRG23020720220744392
|
03/07/2022
|
Balakrishanan
|
2910020WL023567
|
Balakrishanan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Balakrishanan
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-012/512-A
(ASANUR)
|
2910020000NRG23020720220744432
|
03/07/2022
|
Mohan
|
2910020WL023567
|
Mohan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-012/741-A
(ASANUR)
|
2910020000NRG23020720220744459
|
03/07/2022
|
Duraisamy
|
2910020WL023567
|
Duraisamy
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-012/741-A
(ASANUR)
|
2910020000NRG23020720220744460
|
03/07/2022
|
Soniya
|
2910020WL023567
|
Soniya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-019/558-A
(ASANUR)
|
2910020000NRG23020720220744519
|
03/07/2022
|
Kanamma
|
2910020WL023567
|
Kanamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-019/558-A
(ASANUR)
|
2910020000NRG23020720220744518
|
03/07/2022
|
Ravi
|
2910020WL023567
|
Ravi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-019/561-A
(ASANUR)
|
2910020000NRG23020720220744522
|
03/07/2022
|
Chitra
|
2910020WL023567
|
Chitra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-019/562-A
(ASANUR)
|
2910020000NRG23020720220744523
|
03/07/2022
|
Kumari
|
2910020WL023567
|
Kumari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-019/582-A
(ASANUR)
|
2910020000NRG23020720220744539
|
03/07/2022
|
Sagunthala
|
2910020WL023567
|
Sagunthala
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-019/787-A
(ASANUR)
|
2910020000NRG23020720220744552
|
03/07/2022
|
Kannammal
|
2910020WL023567
|
Kannammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23020720220744553
|
03/07/2022
|
Annamma
|
2910020WL023567
|
Annamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-019/822-A
(ASANUR)
|
2910020000NRG23020720220744560
|
03/07/2022
|
Mallika
|
2910020WL023567
|
Mallika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-019/825-A
(ASANUR)
|
2910020000NRG23020720220744561
|
03/07/2022
|
Palmani
|
2910020WL023567
|
Palmani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palmani
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-019/826-A
(ASANUR)
|
2910020000NRG23020720220744562
|
03/07/2022
|
Subbiyamma
|
2910020WL023567
|
Subbiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbiyamma
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-019/923
(ASANUR)
|
2910020000NRG23020720220744567
|
03/07/2022
|
Chinthamani
|
2910020WL023567
|
Chinthamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinthamani
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-008/244-A
(THINGALUR)
|
2910020000NRG23020720220744935
|
03/07/2022
|
Madesh
|
2910020WL023588
|
Madesh
|
00048
|
BKID0008213
|
810
|
810
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1064-A
(THINGALUR)
|
2910020000NRG23020720220744922
|
03/07/2022
|
SANMUGAM
|
2910020WL023582
|
SANMUGAM
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
07/07/2022
|
|
015113266
|
|
SANMUGAM
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/309-A
(THINGALUR)
|
2910020000NRG23020720220744920
|
03/07/2022
|
Jadesamy
|
2910020WL023581
|
Jadesamy
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-009/309-A
(THINGALUR)
|
2910020000NRG23020720220744921
|
03/07/2022
|
Malliga
|
2910020WL023581
|
Malliga
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23020720220744755
|
03/07/2022
|
RAJAMMA
|
2910020WL023569
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23020720220744754
|
03/07/2022
|
THANGAMANI
|
2910020WL023569
|
THANGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAVADI
|
TN-10-020-010-009/361-A
(THINGALUR)
|
2910020000NRG23020720220744758
|
03/07/2022
|
Madevan
|
2910020WL023569
|
Madevan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madevan
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-009/894-A
(THINGALUR)
|
2910020000NRG23020720220744923
|
03/07/2022
|
Sanmugam
|
2910020WL023582
|
Sanmugam
|
00048
|
BKID0008213
|
1092
|
1092
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sanmugam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
27
|
THALAVADI
|
TN-10-020-001-017/1009-A
(BYNAPURAM)
|
2910020000NRG23020720220744970
|
03/07/2022
|
Ningamani
|
2910020WL023589
|
Ningamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ningamani
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/448-A
(IGGALUR)
|
2910020000NRG23020720220759203
|
03/07/2022
|
SIDAMMA
|
2910020WL023933
|
SIDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/96-A
(IGGALUR)
|
2910020000NRG23020720220758878
|
03/07/2022
|
AMMANAMMA
|
2910020WL023930
|
AMMANAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-001/2271-A
(THALAVADY)
|
2910020000NRG23020720220752775
|
03/07/2022
|
Palaniyamma
|
2910020WL023786
|
Palaniyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniyamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-001/3553-A
(THALAVADY)
|
2910020000NRG23020720220752777
|
03/07/2022
|
SUGUNA
|
2910020WL023786
|
SUGUNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2034-A
(THALAVADY)
|
2910020000NRG23020720220752783
|
03/07/2022
|
Jayamma
|
2910020WL023786
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23020720220745669
|
03/07/2022
|
Lakshmidevi
|
2910020WL023605
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/2101-A
(THALAVADY)
|
2910020000NRG23020720220752784
|
03/07/2022
|
RAJAMMA
|
2910020WL023786
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-009-005/119
(THALAVADY)
|
2910020000NRG23020720220752795
|
03/07/2022
|
Nagamma
|
2910020WL023786
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-005/121
(THALAVADY)
|
2910020000NRG23020720220752796
|
03/07/2022
|
Rajamma
|
2910020WL023786
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-005/1363-A
(THALAVADY)
|
2910020000NRG23020720220752803
|
03/07/2022
|
KADAMMA
|
2910020WL023786
|
KADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
KADAMMA
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-005/1364-A
(THALAVADY)
|
2910020000NRG23020720220752804
|
03/07/2022
|
Nirmala
|
2910020WL023786
|
Nirmala
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nirmala
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-005/1377-A
(THALAVADY)
|
2910020000NRG23020720220752808
|
03/07/2022
|
Rathinamma
|
2910020WL023786
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-005/2198-A
(THALAVADY)
|
2910020000NRG23020720220752817
|
03/07/2022
|
NAGAMA
|
2910020WL023786
|
NAGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
NAGAMA
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-005/3296-A
(THALAVADY)
|
2910020000NRG23020720220752826
|
03/07/2022
|
Laavanya
|
2910020WL023786
|
Laavanya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Laavanya
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-009-005/3297-A
(THALAVADY)
|
2910020000NRG23020720220752827
|
03/07/2022
|
Komala
|
2910020WL023786
|
Komala
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-009-005/3302-A
(THALAVADY)
|
2910020000NRG23020720220752828
|
03/07/2022
|
SUNITHA
|
2910020WL023786
|
SUNITHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-009-005/3320-A
(THALAVADY)
|
2910020000NRG23020720220752829
|
03/07/2022
|
KUMARI
|
2910020WL023786
|
KUMARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
KUMARI
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-005/726-A
(THALAVADY)
|
2910020000NRG23020720220752848
|
03/07/2022
|
Kempalingamma
|
2910020WL023786
|
Kempalingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kempalingamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-005/729-A
(THALAVADY)
|
2910020000NRG23020720220752850
|
03/07/2022
|
Prabukumar
|
2910020WL023786
|
Prabukumar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prabukumar
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-005/732-A
(THALAVADY)
|
2910020000NRG23020720220752851
|
03/07/2022
|
Sannamma
|
2910020WL023786
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sannamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-005/733-A
(THALAVADY)
|
2910020000NRG23020720220752852
|
03/07/2022
|
Jasintha
|
2910020WL023786
|
Jasintha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jasintha
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-005/735-A
(THALAVADY)
|
2910020000NRG23020720220752853
|
03/07/2022
|
Shivamma
|
2910020WL023786
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shivamma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-005/749-A
(THALAVADY)
|
2910020000NRG23020720220752857
|
03/07/2022
|
Jayamma
|
2910020WL023786
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-005/765-A
(THALAVADY)
|
2910020000NRG23020720220752860
|
03/07/2022
|
Meramma
|
2910020WL023786
|
Meramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meramma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-006/1012-A
(THALAVADY)
|
2910020000NRG23020720220745712
|
03/07/2022
|
SIKKEERANAYAKKA
|
2910020WL023605
|
SIKKEERANAYAKKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SIKKEERANAYAKKA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23020720220752871
|
03/07/2022
|
Mallaji
|
2910020WL023786
|
Mallaji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallaji
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-009/1888
(THALAVADY)
|
2910020000NRG23020720220752877
|
03/07/2022
|
Madevi
|
2910020WL023786
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madevi
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-009/2146-A
(THALAVADY)
|
2910020000NRG23020720220752881
|
03/07/2022
|
Gowramma
|
2910020WL023786
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gowramma
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-009/22-A
(THALAVADY)
|
2910020000NRG23020720220752883
|
03/07/2022
|
Susheela
|
2910020WL023786
|
Susheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susheela
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-009/2314-A
(THALAVADY)
|
2910020000NRG23020720220752887
|
03/07/2022
|
Rathinamma
|
2910020WL023786
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-009/2645-A
(THALAVADY)
|
2910020000NRG23020720220752896
|
03/07/2022
|
NEELAIAHAH
|
2910020WL023786
|
NEELAIAHAH
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
NEELAIAHAH
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23020720220752905
|
03/07/2022
|
BAKYA
|
2910020WL023786
|
BAKYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
BAKYA
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-009/534-A
(THALAVADY)
|
2910020000NRG23020720220752947
|
03/07/2022
|
JAYAMMA
|
2910020WL023786
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-009/603-A
(THALAVADY)
|
2910020000NRG23020720220752951
|
03/07/2022
|
Neelamma
|
2910020WL023786
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-009/77-A
(THALAVADY)
|
2910020000NRG23020720220752956
|
03/07/2022
|
Nagamma
|
2910020WL023786
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-009/964-A
(THALAVADY)
|
2910020000NRG23020720220752963
|
03/07/2022
|
Sakamma
|
2910020WL023786
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
64
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23020720220745023
|
03/07/2022
|
Maniamma
|
2910020WL023590
|
Maniamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23020720220745031
|
03/07/2022
|
MALLAPPA
|
2910020WL023590
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-001-009/1024-A
(BYNAPURAM)
|
2910020000NRG23020720220745039
|
03/07/2022
|
PUTTAMMA
|
2910020WL023590
|
PUTTAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23020720220745040
|
03/07/2022
|
G.Kalavathi
|
2910020WL023590
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23020720220745042
|
03/07/2022
|
puttamma
|
2910020WL023590
|
puttamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-001-017/1004-A
(BYNAPURAM)
|
2910020000NRG23020720220744968
|
03/07/2022
|
Ningamani
|
2910020WL023589
|
Ningamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ningamani
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-001-017/1008-A
(BYNAPURAM)
|
2910020000NRG23020720220744969
|
03/07/2022
|
Chikkathai
|
2910020WL023589
|
Chikkathai
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chikkathai
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-001-017/1010-A
(BYNAPURAM)
|
2910020000NRG23020720220745049
|
03/07/2022
|
Chikkathayamma
|
2910020WL023590
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-001-017/1011-A
(BYNAPURAM)
|
2910020000NRG23020720220744971
|
03/07/2022
|
Kalamani
|
2910020WL023589
|
Kalamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23020720220744972
|
03/07/2022
|
Sidda
|
2910020WL023589
|
Sidda
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23020720220744973
|
03/07/2022
|
Mangalamma
|
2910020WL023589
|
Mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23020720220744974
|
03/07/2022
|
Savitha
|
2910020WL023589
|
Savitha
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-001-017/1079-A
(BYNAPURAM)
|
2910020000NRG23020720220744975
|
03/07/2022
|
Suseela
|
2910020WL023589
|
Suseela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23020720220744976
|
03/07/2022
|
NAGAMMAL
|
2910020WL023589
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-001-017/1116-A
(BYNAPURAM)
|
2910020000NRG23020720220744977
|
03/07/2022
|
Nagamma
|
2910020WL023589
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-001-017/1117-A
(BYNAPURAM)
|
2910020000NRG23020720220744978
|
03/07/2022
|
Saroja
|
2910020WL023589
|
Saroja
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23020720220744979
|
03/07/2022
|
Chinnamma
|
2910020WL023589
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23020720220744980
|
03/07/2022
|
Manjula
|
2910020WL023589
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23020720220744981
|
03/07/2022
|
Manju
|
2910020WL023589
|
Manju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23020720220745050
|
03/07/2022
|
Dhundamma
|
2910020WL023590
|
Dhundamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23020720220744983
|
03/07/2022
|
Rathinamma
|
2910020WL023589
|
Rathinamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-001-017/1156-A
(BYNAPURAM)
|
2910020000NRG23020720220744984
|
03/07/2022
|
Suvarnamma
|
2910020WL023589
|
Suvarnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suvarnamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-001-017/1157-A
(BYNAPURAM)
|
2910020000NRG23020720220744985
|
03/07/2022
|
Sivamma
|
2910020WL023589
|
Sivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23020720220744986
|
03/07/2022
|
Mani
|
2910020WL023589
|
Mani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23020720220744987
|
03/07/2022
|
Mallanna
|
2910020WL023589
|
Mallanna
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23020720220744988
|
03/07/2022
|
Rathinamma
|
2910020WL023589
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23020720220744989
|
03/07/2022
|
Shanthamma
|
2910020WL023589
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23020720220744990
|
03/07/2022
|
Sarojamma
|
2910020WL023589
|
Sarojamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23020720220744991
|
03/07/2022
|
Krishnan
|
2910020WL023589
|
Krishnan
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-001-017/1195-A
(BYNAPURAM)
|
2910020000NRG23020720220744992
|
03/07/2022
|
Rathinamma
|
2910020WL023589
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23020720220744996
|
03/07/2022
|
Madevamma
|
2910020WL023589
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-001-017/1295-A
(BYNAPURAM)
|
2910020000NRG23020720220744997
|
03/07/2022
|
Shanthamma
|
2910020WL023589
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthamma
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-001-017/1297-A
(BYNAPURAM)
|
2910020000NRG23020720220744998
|
03/07/2022
|
Nagamma
|
2910020WL023589
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23020720220745053
|
03/07/2022
|
MAHESHA
|
2910020WL023590
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-001-017/1739-A
(BYNAPURAM)
|
2910020000NRG23020720220745001
|
03/07/2022
|
SANTHAMMA
|
2910020WL023589
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23020720220745002
|
03/07/2022
|
RAJAMMA
|
2910020WL023589
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23020720220745003
|
03/07/2022
|
CHIKKASIDDA
|
2910020WL023589
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-001-017/391-A
(BYNAPURAM)
|
2910020000NRG23020720220745081
|
03/07/2022
|
Sivarudhiramma
|
2910020WL023590
|
Sivarudhiramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivarudhiramma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23020720220745082
|
03/07/2022
|
Neelamma
|
2910020WL023590
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23020720220745085
|
03/07/2022
|
BASAMANI
|
2910020WL023590
|
BASAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23020720220745088
|
03/07/2022
|
Rangamma
|
2910020WL023590
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23020720220745092
|
03/07/2022
|
Pasamma
|
2910020WL023590
|
Pasamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23020720220745093
|
03/07/2022
|
Jademadamma
|
2910020WL023590
|
Jademadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-001-017/990-A
(BYNAPURAM)
|
2910020000NRG23020720220745094
|
03/07/2022
|
Mahadevamma
|
2910020WL023590
|
Mahadevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23020720220745095
|
03/07/2022
|
Chikkathayamma
|
2910020WL023590
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23020720220745096
|
03/07/2022
|
Nagamma
|
2910020WL023590
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-001-017/995-A
(BYNAPURAM)
|
2910020000NRG23020720220745097
|
03/07/2022
|
MAGESHWARI
|
2910020WL023590
|
MAGESHWARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-005-005/215-A
(MALLANGULI)
|
2910020000NRG23020720220745432
|
03/07/2022
|
JAVARAIYA
|
2910020WL023597
|
JAVARAIYA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015113266
|
|
JAVARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55445
|
55445
|
|
|
|
|
|
|
|
|
112
|
THALAVADI
|
TN-10-020-009-010/430-A
(THALAVADY)
|
2910020000NRG23020720220752968
|
03/07/2022
|
SHIVAMMA
|
2910020WL023786
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137063
|
137063
|
|
|
|
|
|
|
|