Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140323FTO_1646887
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-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23030920221363087 14/03/2023 KUMAR 2910020WL0041598 KUMAR 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 KUMAR ()
2 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23130920221415420 14/03/2023 KUMAR 2910020WL0043243 KUMAR 00048 BKID0008213 1040 1040 Processed 30/03/2023 025730794 KUMAR ()
3 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23311020221758253 14/03/2023 KUMAR 2910020WL0053183 KUMAR 00048 BKID0008213 1300 1300 Processed 30/03/2023 025730794 KUMAR ()
4 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23130920221415421 14/03/2023 MAHALINGAN 2910020WL0043243 MAHALINGAN 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 MAHALINGAN ()
5 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23050820221079802 14/03/2023 MAHALINGAN 2910020WL0033853 MAHALINGAN 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 MAHALINGAN ()
6 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23250820221242245 14/03/2023 MAHALINGAN 2910020WL0038376 MAHALINGAN 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 MAHALINGAN ()
7 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23250820221242248 14/03/2023 MAHALINGAN 2910020WL0038376 MAHALINGAN 00048 BKID0008213 1300 1300 Processed 30/03/2023 025730794 MAHALINGAN ()
8 THALAVADI TN-10-020-003-003/342-A
(ASANUR) 		2910020000NRG23161120221860212 14/03/2023 SIVANNA 2910020WL0056077 SIVANNA 00048 BKID0008213 1040 1040 Processed 30/03/2023 025730794 SIVANNA ()
9 THALAVADI TN-10-020-003-003/342-A
(ASANUR) 		2910020000NRG23231120221909300 14/03/2023 SIVANNA 2910020WL0057434 SIVANNA 00048 BKID0008213 1300 1300 Processed 30/03/2023 025730794 SIVANNA ()
10 THALAVADI TN-10-020-003-003/74-A
(ASANUR) 		2910020000NRG23300620220720580 14/03/2023 Masani 2910020WL0022669 Masani 00048 BKID0008213 780 780 Processed 30/03/2023 025730794 Masani ()
11 THALAVADI TN-10-020-003-003/75-A
(ASANUR) 		2910020000NRG23311020221758254 14/03/2023 HALAMMA 2910020WL0053183 HALAMMA 00048 BKID0008213 1040 1040 Processed 30/03/2023 025730794 HALAMMA ()
12 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23240820221240450 14/03/2023 RAJU 2910020WL0038167 RAJU 00048 BKID0008213 780 780 Processed 30/03/2023 025730794 RAJU ()
13 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23240820221240451 14/03/2023 RAJU 2910020WL0038167 RAJU 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730794 RAJU ()
14 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23240820221240452 14/03/2023 RAJU 2910020WL0038167 RAJU 00048 BKID0008213 1440 1440 Processed 30/03/2023 025730794 RAJU ()
15 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23050720220767365 14/03/2023 RAJU 2910020WL0024236 RAJU 00048 BKID0008213 1300 1300 Processed 30/03/2023 025730794 RAJU ()
16 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23030920221363088 14/03/2023 RAJU 2910020WL0041598 RAJU 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 RAJU ()
17 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23150620220565848 14/03/2023 RAJU 2910020WL0017540 RAJU 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730794 RAJU ()
18 THALAVADI TN-10-020-003-012/828-A
(ASANUR) 		2910020000NRG23050720220767366 14/03/2023 SANTHI 2910020WL0024237 SANTHI 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 SANTHI ()
19 THALAVADI TN-10-020-003-012/828-A
(ASANUR) 		2910020000NRG23050920221367524 14/03/2023 SANTHI 2910020WL0041731 SANTHI 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 SANTHI ()
20 THALAVADI TN-10-020-003-012/828-A
(ASANUR) 		2910020000NRG23250820221242246 14/03/2023 SANTHI 2910020WL0038376 SANTHI 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730794 SANTHI ()
21 THALAVADI TN-10-020-003-012/828-A
(ASANUR) 		2910020000NRG23250820221242247 14/03/2023 SANTHI 2910020WL0038376 SANTHI 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730794 SANTHI ()
22 THALAVADI TN-10-020-010-001/59-A
(THINGALUR) 		2910020000NRG23050920221367533 14/03/2023 KUNURAN 2910020WL0041734 KUNURAN 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730794 KUNURAN ()
23 THALAVADI TN-10-020-010-004/1553-A
(THINGALUR) 		2910020000NRG23151120221859333 14/03/2023 Lalitha 2910020WL0056012 Lalitha 00048 BKID0008213 1040 1040 Rejected 31/03/2023 025730794 No Such Account
24 THALAVADI TN-10-020-010-004/1553-A
(THINGALUR) 		2910020000NRG23231120221909299 14/03/2023 Lalitha 2910020WL0057433 Lalitha 00048 BKID0008213 1560 1560 Rejected 31/03/2023 025730794 No Such Account
25 THALAVADI TN-10-020-010-004/1553-A
(THINGALUR) 		2910020000NRG23291120221964319 14/03/2023 Lalitha 2910020WL0058799 Lalitha 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730794 Lalitha ()
26 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23311020221758245 14/03/2023 MURUGESH 2910020WL0053181 MURUGESH 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730794 MURUGESH ()
27 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23311020221758246 14/03/2023 MURUGESH 2910020WL0053181 MURUGESH 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730794 MURUGESH ()
28 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23171020221660850 14/03/2023 MURUGESH 2910020WL0050283 MURUGESH 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730794 MURUGESH ()
29 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23241120221935503 14/03/2023 MURUGESH 2910020WL0058129 MURUGESH 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730794 MURUGESH ()
30 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23151120221859339 14/03/2023 MURUGESH 2910020WL0056013 MURUGESH 00048 BKID0008213 750 750 Processed 30/03/2023 025730794 MURUGESH ()
31 THALAVADI TN-10-020-010-007/525-A
(THINGALUR) 		2910020000NRG23091120221808307 14/03/2023 MURUGESH 2910020WL0054610 MURUGESH 00048 BKID0008213 750 750 Processed 30/03/2023 025730794 MURUGESH ()
SubTotal 39650 39650
32 THALAVADI TN-10-020-001-009/2431-A
(BYNAPURAM) 		2910020000NRG23151120221859305 14/03/2023 Paravathamma 2910020WL0056000 Paravathamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Paravathamma ()
33 THALAVADI TN-10-020-001-009/2431-A
(BYNAPURAM) 		2910020000NRG23071120221807300 14/03/2023 Paravathamma 2910020WL0054486 Paravathamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Paravathamma ()
34 THALAVADI TN-10-020-001-009/2431-A
(BYNAPURAM) 		2910020000NRG23291020221748658 14/03/2023 Paravathamma 2910020WL0052870 Paravathamma 00078 CNRB0001376 1080 1080 Processed 30/03/2023 025730794 Paravathamma ()
35 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23240820221240537 14/03/2023 SAROJA 2910020WL0038183 SAROJA 00078 CNRB0001376 500 500 Processed 30/03/2023 025730794 SAROJA ()
36 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23050720220767265 14/03/2023 SAROJA 2910020WL0024173 SAROJA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 SAROJA ()
37 THALAVADI TN-10-020-004-002/977-A
(IGGALUR) 		2910020000NRG23300620220720654 14/03/2023 SAROJA 2910020WL0022671 SAROJA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 SAROJA ()
38 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23311020221758247 14/03/2023 MAGESHWARI 2910020WL0053182 MAGESHWARI 00078 CNRB0001376 780 780 Processed 30/03/2023 025730794 MAGESHWARI ()
39 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23311020221758248 14/03/2023 MAGESHWARI 2910020WL0053182 MAGESHWARI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 MAGESHWARI ()
40 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23311020221758249 14/03/2023 MAGESHWARI 2910020WL0053182 MAGESHWARI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 MAGESHWARI ()
41 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23311020221758250 14/03/2023 MAGESHWARI 2910020WL0053182 MAGESHWARI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 MAGESHWARI ()
42 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23171020221660944 14/03/2023 MAGESHWARI 2910020WL0050285 MAGESHWARI 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 MAGESHWARI ()
43 THALAVADI TN-10-020-006-001/307-A
(NEITHALAPURAM) 		2910020000NRG23261020221710564 14/03/2023 MAGESHWARI 2910020WL0051702 MAGESHWARI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 MAGESHWARI ()
44 THALAVADI TN-10-020-006-006/122-A
(NEITHALAPURAM) 		2910020000NRG23171020221660849 14/03/2023 P.KANDE MAATHAN 2910020WL0050282 P.KANDE MAATHAN 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 P.KANDE MAATHAN ()
45 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23091120221808353 14/03/2023 BASAMMA 2910020WL0054612 BASAMMA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 BASAMMA ()
46 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23151120221859340 14/03/2023 BASAMMA 2910020WL0056014 BASAMMA 00078 CNRB0001376 780 780 Processed 30/03/2023 025730794 BASAMMA ()
47 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23311020221758251 14/03/2023 BASAMMA 2910020WL0053182 BASAMMA 00078 CNRB0001376 260 260 Processed 30/03/2023 025730794 BASAMMA ()
48 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23311020221758252 14/03/2023 BASAMMA 2910020WL0053182 BASAMMA 00078 CNRB0001376 520 520 Processed 30/03/2023 025730794 BASAMMA ()
49 THALAVADI TN-10-020-006-006/374-A
(NEITHALAPURAM) 		2910020000NRG23241120221935504 14/03/2023 Revanna 2910020WL0058130 Revanna 00078 CNRB0001376 1300 1300 Rejected 31/03/2023 025730794 Account closed
50 THALAVADI TN-10-020-006-006/59-A
(NEITHALAPURAM) 		2910020000NRG23040620220473607 14/03/2023 Basamma 2910020WL0014775 Basamma 00078 CNRB0001376 1500 1500 Processed 30/03/2023 025730794 Basamma ()
51 THALAVADI TN-10-020-006-006/72-A
(NEITHALAPURAM) 		2910020000NRG23050720220766922 14/03/2023 Madevamma 2910020WL0024167 Madevamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Madevamma ()
52 THALAVADI TN-10-020-006-006/72-A
(NEITHALAPURAM) 		2910020000NRG23210620220625987 14/03/2023 Madevamma 2910020WL0019569 Madevamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Madevamma ()
53 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23161120221862290 14/03/2023 NAGENDRAN 2910020WL0056119 NAGENDRAN 00078 CNRB0001376 1560 1560 Rejected 31/03/2023 025730794 No Such Account
54 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23240820221241200 14/03/2023 NAGENDRAN 2910020WL0038256 NAGENDRAN 00078 CNRB0001376 1500 1500 Processed 30/03/2023 025730794 NAGENDRAN ()
55 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23240820221241201 14/03/2023 NAGENDRAN 2910020WL0038256 NAGENDRAN 00078 CNRB0001376 1620 1620 Processed 30/03/2023 025730794 NAGENDRAN ()
56 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23290620220695852 14/03/2023 NAGENDRAN 2910020WL0021865 NAGENDRAN 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NAGENDRAN ()
57 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23290620220695853 14/03/2023 NAGENDRAN 2910020WL0021865 NAGENDRAN 00078 CNRB0001376 1250 1250 Processed 30/03/2023 025730794 NAGENDRAN ()
58 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23060620220487780 14/03/2023 NAGENDRAN 2910020WL0015206 NAGENDRAN 00078 CNRB0001376 1250 1250 Processed 30/03/2023 025730794 NAGENDRAN ()
59 THALAVADI TN-10-020-007-002/1527-A
(TALAMALAI) 		2910020000NRG23090620220505451 14/03/2023 NAGENDRAN 2910020WL0015761 NAGENDRAN 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NAGENDRAN ()
60 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23090620220507004 14/03/2023 NIRMALA 2910020WL0015830 NIRMALA 00078 CNRB0001376 1500 1500 Processed 30/03/2023 025730794 NIRMALA ()
61 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23110820221128699 14/03/2023 NIRMALA 2910020WL0035152 NIRMALA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NIRMALA ()
62 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23010920221310443 14/03/2023 NIRMALA 2910020WL0040239 NIRMALA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NIRMALA ()
63 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23270620220694953 14/03/2023 NIRMALA 2910020WL0021789 NIRMALA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NIRMALA ()
64 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23240820221241204 14/03/2023 NIRMALA 2910020WL0038256 NIRMALA 00078 CNRB0001376 520 520 Processed 30/03/2023 025730794 NIRMALA ()
65 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23210620220625575 14/03/2023 NIRMALA 2910020WL0019483 NIRMALA 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730794 NIRMALA ()
66 THALAVADI TN-10-020-007-007/406-A
(TALAMALAI) 		2910020000NRG23260820221247052 14/03/2023 CHIKANNA 2910020WL0038588 CHIKANNA 00078 CNRB0001376 1620 1620 Processed 30/03/2023 025730794 CHIKANNA ()
67 THALAVADI TN-10-020-007-007/520-A
(TALAMALAI) 		2910020000NRG23240820221241202 14/03/2023 RANGASAMY 2910020WL0038256 RANGASAMY 00078 CNRB0001376 810 810 Processed 30/03/2023 025730794 RANGASAMY ()
68 THALAVADI TN-10-020-007-009/1489-A
(TALAMALAI) 		2910020000NRG23220620220626702 14/03/2023 SAVITHA 2910020WL0019607 SAVITHA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 SAVITHA ()
69 THALAVADI TN-10-020-007-009/1489-A
(TALAMALAI) 		2910020000NRG23050720220767360 14/03/2023 SAVITHA 2910020WL0024232 SAVITHA 00078 CNRB0001376 780 780 Processed 30/03/2023 025730794 SAVITHA ()
70 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23050720220767364 14/03/2023 Ramamma 2910020WL0024235 Ramamma 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 Ramamma ()
71 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23010820221035305 14/03/2023 Ramamma 2910020WL0032530 Ramamma 00078 CNRB0001376 520 520 Processed 30/03/2023 025730794 Ramamma ()
72 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23080720220818509 14/03/2023 Ramamma 2910020WL0026129 Ramamma 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 Ramamma ()
73 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23050820221079805 14/03/2023 Ramamma 2910020WL0033855 Ramamma 00078 CNRB0001376 780 780 Processed 30/03/2023 025730794 Ramamma ()
74 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23090620220507005 14/03/2023 Ramamma 2910020WL0015830 Ramamma 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730794 Ramamma ()
75 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23210620220625576 14/03/2023 Ramamma 2910020WL0019483 Ramamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Ramamma ()
76 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23240820221241203 14/03/2023 Ramamma 2910020WL0038256 Ramamma 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 Ramamma ()
77 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23260620220694884 14/03/2023 Ramamma 2910020WL0021759 Ramamma 00078 CNRB0001376 1250 1250 Processed 30/03/2023 025730794 Ramamma ()
78 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23260620220694885 14/03/2023 Ramamma 2910020WL0021759 Ramamma 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 Ramamma ()
79 THALAVADI TN-10-020-008-008/190-A
(THIGINARAI) 		2910020000NRG23240820221240383 14/03/2023 SUTHAMANI 2910020WL0038161 SUTHAMANI 00078 CNRB0001376 750 750 Processed 30/03/2023 025730794 SUTHAMANI ()
80 THALAVADI TN-10-020-008-008/190-A
(THIGINARAI) 		2910020000NRG23080720220818349 14/03/2023 SUTHAMANI 2910020WL0026089 SUTHAMANI 00078 CNRB0001376 1250 1250 Processed 30/03/2023 025730794 SUTHAMANI ()
81 THALAVADI TN-10-020-009-003/1775-A
(THALAVADY) 		2910020000NRG23040620220476631 14/03/2023 NANJAYYA 2910020WL0014867 NANJAYYA 00078 CNRB0001376 1250 1250 Processed 30/03/2023 025730794 NANJAYYA ()
82 THALAVADI TN-10-020-009-003/1775-A
(THALAVADY) 		2910020000NRG23090620220505452 14/03/2023 NANJAYYA 2910020WL0015762 NANJAYYA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 NANJAYYA ()
83 THALAVADI TN-10-020-009-003/1775-A
(THALAVADY) 		2910020000NRG23240820221241205 14/03/2023 NANJAYYA 2910020WL0038257 NANJAYYA 00078 CNRB0001376 1350 1350 Processed 30/03/2023 025730794 NANJAYYA ()
84 THALAVADI TN-10-020-009-003/261-A
(THALAVADY) 		2910020000NRG23011120221758742 14/03/2023 Manjunathan 2910020WL0053239 Manjunathan 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730794 Manjunathan ()
85 THALAVADI TN-10-020-009-003/4976-A
(THALAVADY) 		2910020000NRG23020920221336219 14/03/2023 Putturaj 2910020WL0040970 Putturaj 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Putturaj ()
86 THALAVADI TN-10-020-009-005/3135-A
(THALAVADY) 		2910020000NRG23140320232604681 14/03/2023 PUTTASWAMY 2910020WL0076763 PUTTASWAMY 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 PUTTASWAMY ()
87 THALAVADI TN-10-020-009-005/3135-A
(THALAVADY) 		2910020000NRG23140320232604682 14/03/2023 PUTTASWAMY 2910020WL0076763 PUTTASWAMY 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 PUTTASWAMY ()
88 THALAVADI TN-10-020-009-005/3135-A
(THALAVADY) 		2910020000NRG23140320232604683 14/03/2023 PUTTASWAMY 2910020WL0076763 PUTTASWAMY 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 PUTTASWAMY ()
89 THALAVADI TN-10-020-009-005/772-A
(THALAVADY) 		2910020000NRG23140320232604684 14/03/2023 AMALRAJ 2910020WL0076763 AMALRAJ 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 AMALRAJ ()
90 THALAVADI TN-10-020-009-005/772-A
(THALAVADY) 		2910020000NRG23140320232604685 14/03/2023 AMALRAJ 2910020WL0076763 AMALRAJ 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 AMALRAJ ()
91 THALAVADI TN-10-020-009-005/772-A
(THALAVADY) 		2910020000NRG23261120221952245 14/03/2023 AMALRAJ 2910020WL0058548 AMALRAJ 00078 CNRB0001376 1365 1365 Processed 30/03/2023 025730794 AMALRAJ ()
92 THALAVADI TN-10-020-009-006/4439-A
(THALAVADY) 		2910020000NRG23240820221241206 14/03/2023 Shivabasappa 2910020WL0038257 Shivabasappa 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Shivabasappa ()
93 THALAVADI TN-10-020-009-006/4439-A
(THALAVADY) 		2910020000NRG23240820221241207 14/03/2023 Shivabasappa 2910020WL0038257 Shivabasappa 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Shivabasappa ()
94 THALAVADI TN-10-020-009-006/4439-A
(THALAVADY) 		2910020000NRG23170820221176547 14/03/2023 Shivabasappa 2910020WL0036397 Shivabasappa 00078 CNRB0001376 260 260 Processed 30/03/2023 025730794 Shivabasappa ()
95 THALAVADI TN-10-020-009-006/574-A
(THALAVADY) 		2910020000NRG23020920221336220 14/03/2023 PARVATHAMMA 2910020WL0040970 PARVATHAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 PARVATHAMMA ()
96 THALAVADI TN-10-020-009-007/846-A
(THALAVADY) 		2910020000NRG23160520220285072 14/03/2023 CHENNANJAPPA 2910020WL0009741 CHENNANJAPPA 00078 CNRB0001376 1000 1000 Processed 30/03/2023 025730794 CHENNANJAPPA ()
97 THALAVADI TN-10-020-009-008/2485-A
(THALAVADY) 		2910020000NRG23030920221363086 14/03/2023 Madevamma 2910020WL0041597 Madevamma 00078 CNRB0001376 1560 1560 Rejected 31/03/2023 025730794 Account closed
98 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23171020221660847 14/03/2023 RAJAMMA 2910020WL0050280 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 RAJAMMA ()
99 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23261020221710571 14/03/2023 RAJAMMA 2910020WL0051705 RAJAMMA 00078 CNRB0001376 520 520 Processed 30/03/2023 025730794 RAJAMMA ()
100 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23291020221748664 14/03/2023 RAJAMMA 2910020WL0052872 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 RAJAMMA ()
101 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23291020221748665 14/03/2023 RAJAMMA 2910020WL0052872 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 RAJAMMA ()
102 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23291020221748666 14/03/2023 RAJAMMA 2910020WL0052872 RAJAMMA 00078 CNRB0001376 1200 1200 Processed 30/03/2023 025730794 RAJAMMA ()
103 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23291020221748667 14/03/2023 RAJAMMA 2910020WL0052872 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730794 RAJAMMA ()
104 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23291020221748668 14/03/2023 RAJAMMA 2910020WL0052872 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730794 RAJAMMA ()
105 THALAVADI TN-10-020-009-009/2403-A
(THALAVADY) 		2910020000NRG23220620220626630 14/03/2023 Lakshmi 2910020WL0019604 Lakshmi 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 Lakshmi ()
106 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23020920221336221 14/03/2023 NANJUNDA 2910020WL0040970 NANJUNDA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 NANJUNDA ()
107 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23130920221415433 14/03/2023 NANJUNDA 2910020WL0043246 NANJUNDA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 NANJUNDA ()
108 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23130920221415434 14/03/2023 NANJUNDA 2910020WL0043246 NANJUNDA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 NANJUNDA ()
109 THALAVADI TN-10-020-009-009/3709-A
(THALAVADY) 		2910020000NRG23291020221748663 14/03/2023 NANJUNDA 2910020WL0052871 NANJUNDA 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730794 NANJUNDA ()
110 THALAVADI TN-10-020-009-012/2718-A
(THALAVADY) 		2910020000NRG23151120221859382 14/03/2023 SUBRAMANIYAM 2910020WL0056021 SUBRAMANIYAM 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730794 SUBRAMANIYAM ()
111 THALAVADI TN-10-020-009-012/2718-A
(THALAVADY) 		2910020000NRG23231120221909296 14/03/2023 SUBRAMANIYAM 2910020WL0057430 SUBRAMANIYAM 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 SUBRAMANIYAM ()
112 THALAVADI TN-10-020-009-012/2718-A
(THALAVADY) 		2910020000NRG23261120221951562 14/03/2023 SUBRAMANIYAM 2910020WL0058528 SUBRAMANIYAM 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730794 SUBRAMANIYAM ()
SubTotal 105583 105583
113 THALAVADI TN-10-020-001-004/797
(BYNAPURAM) 		2910020000NRG23151120221859430 14/03/2023 MADHAPPA 2910020WL0056039 MADHAPPA 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 MADHAPPA ()
114 THALAVADI TN-10-020-001-004/797
(BYNAPURAM) 		2910020000NRG23151120221859431 14/03/2023 MADHAPPA 2910020WL0056039 MADHAPPA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 MADHAPPA ()
115 THALAVADI TN-10-020-001-007/2198-A
(BYNAPURAM) 		2910020000NRG23291120221964318 14/03/2023 NEELAMMA 2910020WL0058798 NEELAMMA 00468 UBIN0903663 260 260 Rejected 31/03/2023 025730794 No Such Account
116 THALAVADI TN-10-020-001-010/1786-A
(BYNAPURAM) 		2910020000NRG23050720220766923 14/03/2023 PRABHU 2910020WL0024168 PRABHU 00468 UBIN0903663 1500 1500 Processed 30/03/2023 025730794 PRABHU ()
117 THALAVADI TN-10-020-001-010/1786-A
(BYNAPURAM) 		2910020000NRG23080720220818508 14/03/2023 PRABHU 2910020WL0026128 PRABHU 00468 UBIN0903663 1500 1500 Processed 30/03/2023 025730794 PRABHU ()
118 THALAVADI TN-10-020-001-010/1786-A
(BYNAPURAM) 		2910020000NRG23210620220625848 14/03/2023 PRABHU 2910020WL0019499 PRABHU 00468 UBIN0903663 1500 1500 Processed 30/03/2023 025730794 PRABHU ()
119 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23281020221740911 14/03/2023 CHIKKATHAYAMMA 2910020WL0052648 CHIKKATHAYAMMA 00468 UBIN0903663 1020 1020 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
120 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23291020221748659 14/03/2023 CHIKKATHAYAMMA 2910020WL0052870 CHIKKATHAYAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
121 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23291020221748660 14/03/2023 CHIKKATHAYAMMA 2910020WL0052870 CHIKKATHAYAMMA 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
122 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23291020221748661 14/03/2023 CHIKKATHAYAMMA 2910020WL0052870 CHIKKATHAYAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
123 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23291020221748662 14/03/2023 CHIKKATHAYAMMA 2910020WL0052870 CHIKKATHAYAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
124 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23071120221807301 14/03/2023 CHIKKATHAYAMMA 2910020WL0054486 CHIKKATHAYAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 CHIKKATHAYAMMA ()
125 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23080720220818510 14/03/2023 Kempamma 2910020WL0026130 Kempamma 00468 UBIN0903663 780 780 Rejected 31/03/2023 025730794 No Such Account
126 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23050820221079803 14/03/2023 Kempamma 2910020WL0033854 Kempamma 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 Kempamma ()
127 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23050820221079804 14/03/2023 Kempamma 2910020WL0033854 Kempamma 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Kempamma ()
128 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23010820221035304 14/03/2023 Kempamma 2910020WL0032529 Kempamma 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Kempamma ()
129 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23030920221363062 14/03/2023 Kempamma 2910020WL0041595 Kempamma 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Kempamma ()
130 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23240820221240135 14/03/2023 Kempamma 2910020WL0038121 Kempamma 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Kempamma ()
131 THALAVADI TN-10-020-001-019/2512-A
(BYNAPURAM) 		2910020000NRG23231120221909298 14/03/2023 Devibala 2910020WL0057432 Devibala 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Devibala ()
132 THALAVADI TN-10-020-001-019/2512-A
(BYNAPURAM) 		2910020000NRG23091120221808549 14/03/2023 Devibala 2910020WL0054644 Devibala 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730794 Devibala ()
133 THALAVADI TN-10-020-001-019/2512-A
(BYNAPURAM) 		2910020000NRG23151120221859306 14/03/2023 Devibala 2910020WL0056000 Devibala 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 Devibala ()
134 THALAVADI TN-10-020-001-019/2512-A
(BYNAPURAM) 		2910020000NRG23151120221859307 14/03/2023 Devibala 2910020WL0056000 Devibala 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 Devibala ()
135 THALAVADI TN-10-020-005-001/1410
(MALLANGULI) 		2910020000NRG23050920221367223 14/03/2023 Bellamma S 2910020WL0041727 Bellamma S 00468 UBIN0903663 1638 1638 Rejected 31/03/2023 025730794 No Such Account
136 THALAVADI TN-10-020-005-001/1410
(MALLANGULI) 		2910020000NRG23240820221240625 14/03/2023 Bellamma S 2910020WL0038195 Bellamma S 00468 UBIN0903663 1365 1365 Rejected 31/03/2023 025730794 No Such Account
137 THALAVADI TN-10-020-005-001/1410
(MALLANGULI) 		2910020000NRG23170820221176711 14/03/2023 Bellamma S 2910020WL0036420 Bellamma S 00468 UBIN0903663 1638 1638 Rejected 31/03/2023 025730794 No Such Account
138 THALAVADI TN-10-020-005-004/1070-A
(MALLANGULI) 		2910020000NRG23231120221909297 14/03/2023 Rangaiya 2910020WL0057431 Rangaiya 00468 UBIN0903663 281 281 Rejected 31/03/2023 025730794 Account closed
139 THALAVADI TN-10-020-005-005/2145-A
(MALLANGULI) 		2910020000NRG23140920221415760 14/03/2023 Mageesh 2910020WL0043327 Mageesh 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730794 Mageesh ()
140 THALAVADI TN-10-020-008-008/1010-A
(THIGINARAI) 		2910020000NRG23240820221240382 14/03/2023 Sivamma 2910020WL0038161 Sivamma 00468 UBIN0903663 250 250 Processed 30/03/2023 025730794 Sivamma ()
141 THALAVADI TN-10-020-008-008/2311-A
(THIGINARAI) 		2910020000NRG23251120221939305 14/03/2023 Basamma 2910020WL0058248 Basamma 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 Basamma ()
142 THALAVADI TN-10-020-008-008/255-A
(THIGINARAI) 		2910020000NRG23241120221935056 14/03/2023 NAGAMMA 2910020WL0058114 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 NAGAMMA ()
143 THALAVADI TN-10-020-008-008/311-A
(THIGINARAI) 		2910020000NRG23290620220698869 14/03/2023 Ranasamy 2910020WL0022016 Ranasamy 00468 UBIN0903663 1250 1250 Processed 30/03/2023 025730794 Ranasamy ()
144 THALAVADI TN-10-020-008-008/311-A
(THIGINARAI) 		2910020000NRG23090620220505453 14/03/2023 Ranasamy 2910020WL0015763 Ranasamy 00468 UBIN0903663 1500 1500 Processed 30/03/2023 025730794 Ranasamy ()
145 THALAVADI TN-10-020-008-008/311-A
(THIGINARAI) 		2910020000NRG23060620220485929 14/03/2023 Ranasamy 2910020WL0015147 Ranasamy 00468 UBIN0903663 1500 1500 Processed 30/03/2023 025730794 Ranasamy ()
146 THALAVADI TN-10-020-008-008/454-A
(THIGINARAI) 		2910020000NRG23150620220565849 14/03/2023 BASUVANNA NAICKAR 2910020WL0017541 BASUVANNA NAICKAR 00468 UBIN0903663 1250 1250 Processed 30/03/2023 025730794 BASUVANNA NAICKAR ()
147 THALAVADI TN-10-020-008-008/454-A
(THIGINARAI) 		2910020000NRG23290620220698870 14/03/2023 BASUVANNA NAICKAR 2910020WL0022016 BASUVANNA NAICKAR 00468 UBIN0903663 1250 1250 Processed 30/03/2023 025730794 BASUVANNA NAICKAR ()
148 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23231120221909295 14/03/2023 RAJAMMA 2910020WL0057430 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 RAJAMMA ()
149 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23151120221859308 14/03/2023 RAJAMMA 2910020WL0056001 RAJAMMA 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 RAJAMMA ()
150 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23071120221807299 14/03/2023 RAJAMMA 2910020WL0054485 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 RAJAMMA ()
151 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604686 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730794 SELVARAJ ()
152 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604687 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 SELVARAJ ()
153 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604688 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 SELVARAJ ()
154 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604689 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730794 SELVARAJ ()
155 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604690 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 SELVARAJ ()
156 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604691 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 780 780 Processed 30/03/2023 025730794 SELVARAJ ()
157 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23140320232604692 14/03/2023 SELVARAJ 2910020WL0076763 SELVARAJ 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730794 SELVARAJ ()
SubTotal 58002 58002
158 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23210620220625849 14/03/2023 Kempamma 2910020WL0019499 Kempamma 00468 UBIN0929310 1560 1560 Rejected 31/03/2023 025730794 No Such Account
159 THALAVADI TN-10-020-001-017/2113-A
(BYNAPURAM) 		2910020000NRG23200620220620878 14/03/2023 Kempamma 2910020WL0019315 Kempamma 00468 UBIN0929310 1560 1560 Rejected 31/03/2023 025730794 No Such Account
160 THALAVADI TN-10-020-004-002/661-A
(IGGALUR) 		2910020000NRG23160520220285073 14/03/2023 Abdhul roof 2910020WL0009742 Abdhul roof 00468 UBIN0929310 960 960 Processed 30/03/2023 025730794 Abdhul roof ()
161 THALAVADI TN-10-020-004-004/720-A
(IGGALUR) 		2910020000NRG23171020221660848 14/03/2023 SIVANNA 2910020WL0050281 SIVANNA 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730794 SIVANNA ()
162 THALAVADI TN-10-020-004-004/720-A
(IGGALUR) 		2910020000NRG23311020221758243 14/03/2023 SIVANNA 2910020WL0053180 SIVANNA 00468 UBIN0929310 1560 1560 Processed 30/03/2023 025730794 SIVANNA ()
163 THALAVADI TN-10-020-004-004/720-A
(IGGALUR) 		2910020000NRG23311020221758244 14/03/2023 SIVANNA 2910020WL0053180 SIVANNA 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730794 SIVANNA ()
164 THALAVADI TN-10-020-005-009/2130-A
(MALLANGULI) 		2910020000NRG23180620220601005 14/03/2023 Loortharaj 2910020WL0018643 Loortharaj 00468 UBIN0929310 520 520 Processed 30/03/2023 025730794 Loortharaj ()
165 THALAVADI TN-10-020-005-009/2130-A
(MALLANGULI) 		2910020000NRG23160620220566364 14/03/2023 Loortharaj 2910020WL0017549 Loortharaj 00468 UBIN0929310 780 780 Processed 30/03/2023 025730794 Loortharaj ()
166 THALAVADI TN-10-020-007-002/79-A
(TALAMALAI) 		2910020000NRG23281120221962020 14/03/2023 VENKATESH 2910020WL0058760 VENKATESH 00468 UBIN0929310 1638 1638 Processed 30/03/2023 025730794 VENKATESH ()
167 THALAVADI TN-10-020-008-003/1782-A
(THIGINARAI) 		2910020000NRG23250820221242304 14/03/2023 deveeramma 2910020WL0038383 deveeramma 00468 UBIN0929310 750 750 Rejected 31/03/2023 025730794 No Such Account
168 THALAVADI TN-10-020-008-003/587-A
(THIGINARAI) 		2910020000NRG23200620220620879 14/03/2023 GOWRAMMA 2910020WL0019316 GOWRAMMA 00468 UBIN0929310 1560 1560 Rejected 31/03/2023 025730794 No Such Account
169 THALAVADI TN-10-020-009-003/1583-A
(THALAVADY) 		2910020000NRG23170620220596964 14/03/2023 Neelisiddanaika 2910020WL0018450 Neelisiddanaika 00468 UBIN0929310 520 520 Processed 30/03/2023 025730794 Neelisiddanaika ()
170 THALAVADI TN-10-020-009-003/1758-A
(THALAVADY) 		2910020000NRG23180620220608542 14/03/2023 Anumantha 2910020WL0018971 Anumantha 00468 UBIN0929310 1638 1638 Processed 30/03/2023 025730794 Anumantha ()
171 THALAVADI TN-10-020-009-003/229-A
(THALAVADY) 		2910020000NRG23290620220695854 14/03/2023 MANGALAMMA 2910020WL0021866 MANGALAMMA 00468 UBIN0929310 780 780 Processed 30/03/2023 025730794 MANGALAMMA ()
172 THALAVADI TN-10-020-009-003/229-A
(THALAVADY) 		2910020000NRG23290620220695855 14/03/2023 MANGALAMMA 2910020WL0021866 MANGALAMMA 00468 UBIN0929310 1250 1250 Processed 30/03/2023 025730794 MANGALAMMA ()
173 THALAVADI TN-10-020-009-003/229-A
(THALAVADY) 		2910020000NRG23140620220559576 14/03/2023 MANGALAMMA 2910020WL0017314 MANGALAMMA 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730794 MANGALAMMA ()
174 THALAVADI TN-10-020-009-005/1915
(THALAVADY) 		2910020000NRG23050720220767361 14/03/2023 Sannamma 2910020WL0024233 Sannamma 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730794 Sannamma ()
SubTotal 20276 20276
Total 223511 223511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140323FTO_1646887 Bank of India BKID0008213 AREPALAYAM 39650
2 THALAVADI TN2910020_140323FTO_1646887 Canara Bank CNRB0001376 NEITHALAPURAM 2080
3 THALAVADI TN2910020_140323FTO_1646887 Canara Bank CNRB0001376 TALAVADY 103503
4 THALAVADI TN2910020_140323FTO_1646887 Union Bank of India UBIN0903663 Soosaipuram 58002
5 THALAVADI TN2910020_140323FTO_1646887 Union Bank of India UBIN0929310 Thalavadi 20276

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