|
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-10-020-003-002/1281-A
(ASANUR)
|
2910020000NRG23150720220877992
|
16/07/2022
|
RENUKA
|
2910020WL028136
|
RENUKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-016/943-A
(ASANUR)
|
2910020000NRG23150720220878030
|
16/07/2022
|
NAGAMMA
|
2910020WL028136
|
NAGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-016/943-A
(ASANUR)
|
2910020000NRG23150720220878029
|
16/07/2022
|
NATARAJAN
|
2910020WL028136
|
NATARAJAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-007-005/289-A
(TALAMALAI)
|
2910020000NRG23130720220835070
|
16/07/2022
|
KAMATCHI
|
2910020WL026659
|
KAMATCHI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-009-009/1499-A
(THALAVADY)
|
2910020000NRG23130720220835554
|
16/07/2022
|
SHIVAMMA
|
2910020WL026690
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23150720220859862
|
16/07/2022
|
Maniamma
|
2910020WL027511
|
Maniamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-001/85-A
(BYNAPURAM)
|
2910020000NRG23150720220859673
|
16/07/2022
|
SIVAMMA
|
2910020WL027507
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-003/1608-A
(BYNAPURAM)
|
2910020000NRG23140720220840513
|
16/07/2022
|
JADASAMY
|
2910020WL026942
|
JADASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JADASAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23150720220859677
|
16/07/2022
|
Muthu
|
2910020WL027507
|
Muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23150720220860509
|
16/07/2022
|
MALLAPPA
|
2910020WL027527
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-008/1222-A
(BYNAPURAM)
|
2910020000NRG23150720220860514
|
16/07/2022
|
Chinnappa
|
2910020WL027527
|
Chinnappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23150720220860520
|
16/07/2022
|
sidda
|
2910020WL027527
|
sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23150720220860527
|
16/07/2022
|
G.Kalavathi
|
2910020WL027527
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-009/1094-A
(BYNAPURAM)
|
2910020000NRG23140720220840517
|
16/07/2022
|
Basuvasetty
|
2910020WL026942
|
Basuvasetty
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Basuvasetty
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-009/1350-A
(BYNAPURAM)
|
2910020000NRG23140720220840518
|
16/07/2022
|
Kunnamalla
|
2910020WL026942
|
Kunnamalla
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kunnamalla
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23150720220859880
|
16/07/2022
|
SAKAMMA
|
2910020WL027511
|
SAKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23150720220859896
|
16/07/2022
|
KUNANUMA
|
2910020WL027511
|
KUNANUMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-010/1027-A
(BYNAPURAM)
|
2910020000NRG23140720220840519
|
16/07/2022
|
Jayamma
|
2910020WL026942
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-010/1084-A
(BYNAPURAM)
|
2910020000NRG23150720220859898
|
16/07/2022
|
Madevi
|
2910020WL027511
|
Madevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevi
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23150720220860529
|
16/07/2022
|
puttamma
|
2910020WL027527
|
puttamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-010/1786-A
(BYNAPURAM)
|
2910020000NRG23140720220840522
|
16/07/2022
|
PRABHU
|
2910020WL026942
|
PRABHU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-010/348-A
(BYNAPURAM)
|
2910020000NRG23140720220840538
|
16/07/2022
|
Raji
|
2910020WL026942
|
Raji
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-010/349-A
(BYNAPURAM)
|
2910020000NRG23140720220840539
|
16/07/2022
|
Prakasamma
|
2910020WL026942
|
Prakasamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prakasamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-010/368-A
(BYNAPURAM)
|
2910020000NRG23140720220840541
|
16/07/2022
|
Nagamma
|
2910020WL026942
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-010/369-A
(BYNAPURAM)
|
2910020000NRG23140720220840542
|
16/07/2022
|
Madevi
|
2910020WL026942
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-010/371-A
(BYNAPURAM)
|
2910020000NRG23140720220840543
|
16/07/2022
|
NEELAMMA
|
2910020WL026942
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-010/386-A
(BYNAPURAM)
|
2910020000NRG23140720220840545
|
16/07/2022
|
Jayamma
|
2910020WL026942
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-010/390-A
(BYNAPURAM)
|
2910020000NRG23140720220840546
|
16/07/2022
|
Mangalamma
|
2910020WL026942
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-010/466-A
(BYNAPURAM)
|
2910020000NRG23140720220840548
|
16/07/2022
|
RAJI
|
2910020WL026942
|
RAJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-010/481-A
(BYNAPURAM)
|
2910020000NRG23140720220840551
|
16/07/2022
|
Madevi
|
2910020WL026942
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-010/492-A
(BYNAPURAM)
|
2910020000NRG23140720220840555
|
16/07/2022
|
Rajeswari
|
2910020WL026942
|
Rajeswari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-010/649-A
(BYNAPURAM)
|
2910020000NRG23140720220840556
|
16/07/2022
|
PRAVEEN KUMAR
|
2910020WL026942
|
PRAVEEN KUMAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-010/658-A
(BYNAPURAM)
|
2910020000NRG23140720220840557
|
16/07/2022
|
Chikkathayamma
|
2910020WL026942
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-001-010/826
(BYNAPURAM)
|
2910020000NRG23150720220859909
|
16/07/2022
|
Rajamma
|
2910020WL027511
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-010/892-A
(BYNAPURAM)
|
2910020000NRG23140720220840560
|
16/07/2022
|
SIVAMMA
|
2910020WL026942
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-001-010/949
(BYNAPURAM)
|
2910020000NRG23140720220840563
|
16/07/2022
|
Nanjamani
|
2910020WL026942
|
Nanjamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanjamani
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-010/953
(BYNAPURAM)
|
2910020000NRG23140720220840564
|
16/07/2022
|
Rathanamma
|
2910020WL026942
|
Rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-010/954
(BYNAPURAM)
|
2910020000NRG23140720220840565
|
16/07/2022
|
BAGYAMMA
|
2910020WL026942
|
BAGYAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-001-012/1104-A
(BYNAPURAM)
|
2910020000NRG23140720220840569
|
16/07/2022
|
Goeramma
|
2910020WL026942
|
Goeramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Goeramma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-001-012/305-A
(BYNAPURAM)
|
2910020000NRG23140720220840570
|
16/07/2022
|
PUTTI
|
2910020WL026942
|
PUTTI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-001-012/307-A
(BYNAPURAM)
|
2910020000NRG23140720220840571
|
16/07/2022
|
Puttamma
|
2910020WL026942
|
Puttamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-001-012/309-A
(BYNAPURAM)
|
2910020000NRG23140720220840572
|
16/07/2022
|
SELVI
|
2910020WL026942
|
SELVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-001-012/313-A
(BYNAPURAM)
|
2910020000NRG23140720220840573
|
16/07/2022
|
PUTTU SIDDHI
|
2910020WL026942
|
PUTTU SIDDHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTU SIDDHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-001-012/322-A
(BYNAPURAM)
|
2910020000NRG23140720220840574
|
16/07/2022
|
Rangamma
|
2910020WL026942
|
Rangamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-001-012/629-A
(BYNAPURAM)
|
2910020000NRG23140720220840575
|
16/07/2022
|
Lakshmamma
|
2910020WL026942
|
Lakshmamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-001-012/882-A
(BYNAPURAM)
|
2910020000NRG23140720220840577
|
16/07/2022
|
Devamma
|
2910020WL026942
|
Devamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-001-014/1176-A
(BYNAPURAM)
|
2910020000NRG23140720220840578
|
16/07/2022
|
Ragu
|
2910020WL026942
|
Ragu
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ragu
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23150720220859828
|
16/07/2022
|
Savitha
|
2910020WL027509
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23150720220859829
|
16/07/2022
|
NAGAMMAL
|
2910020WL027509
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23150720220859830
|
16/07/2022
|
Chinnamma
|
2910020WL027509
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23150720220860536
|
16/07/2022
|
Dhundamma
|
2910020WL027527
|
Dhundamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23150720220859832
|
16/07/2022
|
Mallanna
|
2910020WL027509
|
Mallanna
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23150720220859833
|
16/07/2022
|
Rathinamma
|
2910020WL027509
|
Rathinamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23150720220859834
|
16/07/2022
|
Krishnan
|
2910020WL027509
|
Krishnan
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23150720220859838
|
16/07/2022
|
Madevamma
|
2910020WL027509
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23150720220860539
|
16/07/2022
|
MAHESHA
|
2910020WL027527
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-001-017/1739-A
(BYNAPURAM)
|
2910020000NRG23150720220859841
|
16/07/2022
|
SANTHAMMA
|
2910020WL027509
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-001-017/1850-A
(BYNAPURAM)
|
2910020000NRG23150720220860540
|
16/07/2022
|
SAROJA
|
2910020WL027527
|
SAROJA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23150720220859842
|
16/07/2022
|
CHIKKASIDDA
|
2910020WL027509
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-001-017/391-A
(BYNAPURAM)
|
2910020000NRG23150720220860570
|
16/07/2022
|
Sivarudhiramma
|
2910020WL027527
|
Sivarudhiramma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivarudhiramma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23150720220859924
|
16/07/2022
|
BASAMANI
|
2910020WL027511
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23150720220859926
|
16/07/2022
|
Jademadamma
|
2910020WL027511
|
Jademadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23150720220860571
|
16/07/2022
|
Chikkathayamma
|
2910020WL027527
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-001-017/995-A
(BYNAPURAM)
|
2910020000NRG23150720220860572
|
16/07/2022
|
MAGESHWARI
|
2910020WL027527
|
MAGESHWARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-018/1051-A
(BYNAPURAM)
|
2910020000NRG23140720220840580
|
16/07/2022
|
Nagendran
|
2910020WL026942
|
Nagendran
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagendran
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-001-018/1150-A
(BYNAPURAM)
|
2910020000NRG23140720220840581
|
16/07/2022
|
Susheela
|
2910020WL026942
|
Susheela
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-001-018/1218-A
(BYNAPURAM)
|
2910020000NRG23140720220840583
|
16/07/2022
|
MADAPPA
|
2910020WL026942
|
MADAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23140720220840589
|
16/07/2022
|
SUGUNA
|
2910020WL026942
|
SUGUNA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-001-018/438-A
(BYNAPURAM)
|
2910020000NRG23140720220840590
|
16/07/2022
|
Madura
|
2910020WL026942
|
Madura
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madura
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-001/1472-A
(MALLANGULI)
|
2910020000NRG23130720220835053
|
16/07/2022
|
MANGALAMMA
|
2910020WL026651
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-005/382-A
(MALLANGULI)
|
2910020000NRG23160720220879647
|
16/07/2022
|
BATHIRAMMA
|
2910020WL028168
|
BATHIRAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
BATHIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-005/390-A
(MALLANGULI)
|
2910020000NRG23160720220879648
|
16/07/2022
|
RANGAMMA
|
2910020WL028168
|
RANGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23150720220871994
|
16/07/2022
|
Puttamma.D
|
2910020WL027982
|
Puttamma.D
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/734-A
(MALLANGULI)
|
2910020000NRG23130720220835056
|
16/07/2022
|
KOBAMMA
|
2910020WL026652
|
KOBAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOBAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/99-A
(MALLANGULI)
|
2910020000NRG23130720220835058
|
16/07/2022
|
Basamma
|
2910020WL026652
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-009/1514-A
(MALLANGULI)
|
2910020000NRG23130720220835043
|
16/07/2022
|
KALAIVANY
|
2910020WL026647
|
KALAIVANY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIVANY
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-008-003/471-A
(THIGINARAI)
|
2910020000NRG23140720220852562
|
16/07/2022
|
LAKSHMI
|
2910020WL027319
|
LAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-008-004/1464-A
(THIGINARAI)
|
2910020000NRG23130720220836889
|
16/07/2022
|
najundasamy
|
2910020WL026777
|
najundasamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
najundasamy
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/1048-A
(THIGINARAI)
|
2910020000NRG23130720220836907
|
16/07/2022
|
SUMITHRA
|
2910020WL026781
|
SUMITHRA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103875
|
103875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111831
|
111831
|
|
|
|
|
|
|
|