|
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-10-020-004-002/339-A
(IGGALUR)
|
2910020000NRG23160920221445565
|
16/09/2022
|
Geetha
|
2910020WL044379
|
Geetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-002/341-A
(IGGALUR)
|
2910020000NRG23160920221445566
|
16/09/2022
|
Bakkiyamma
|
2910020WL044379
|
Bakkiyamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bakkiyamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-002/341-A
(IGGALUR)
|
2910020000NRG23160920221445567
|
16/09/2022
|
Shivappa
|
2910020WL044379
|
Shivappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shivappa
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-002/346-A
(IGGALUR)
|
2910020000NRG23160920221445570
|
16/09/2022
|
Kalamma
|
2910020WL044379
|
Kalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-002/488-A
(IGGALUR)
|
2910020000NRG23160920221445577
|
16/09/2022
|
Mahadevappa
|
2910020WL044379
|
Mahadevappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahadevappa
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-002/488-A
(IGGALUR)
|
2910020000NRG23160920221445578
|
16/09/2022
|
RATHINAMMA
|
2910020WL044379
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-002/490-A
(IGGALUR)
|
2910020000NRG23160920221445579
|
16/09/2022
|
Puttudevamma
|
2910020WL044379
|
Puttudevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-002/504-A
(IGGALUR)
|
2910020000NRG23160920221445583
|
16/09/2022
|
Sudha
|
2910020WL044379
|
Sudha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-002/670-A
(IGGALUR)
|
2910020000NRG23160920221445590
|
16/09/2022
|
PUTTUSAMY
|
2910020WL044379
|
PUTTUSAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
PUTTUSAMY
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-002/680-A
(IGGALUR)
|
2910020000NRG23160920221445591
|
16/09/2022
|
NANJUNDASAMY
|
2910020WL044379
|
NANJUNDASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
NANJUNDASAMY
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-002/814-A
(IGGALUR)
|
2910020000NRG23160920221445595
|
16/09/2022
|
KUNNUMADEVAMMA
|
2910020WL044379
|
KUNNUMADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUNNUMADEVAMMA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-002/815-A
(IGGALUR)
|
2910020000NRG23160920221445596
|
16/09/2022
|
NAGAMANI
|
2910020WL044379
|
NAGAMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/103-A
(IGGALUR)
|
2910020000NRG23160920221445606
|
16/09/2022
|
THAYAMMA
|
2910020WL044379
|
THAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/106-A
(IGGALUR)
|
2910020000NRG23160920221445607
|
16/09/2022
|
SIDDAMMA
|
2910020WL044379
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/135-A
(IGGALUR)
|
2910020000NRG23160920221445611
|
16/09/2022
|
CHENNANJAMMA
|
2910020WL044379
|
CHENNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHENNANJAMMA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/171-A
(IGGALUR)
|
2910020000NRG23160920221444547
|
16/09/2022
|
Gowramma
|
2910020WL044340
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gowramma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/181-A
(IGGALUR)
|
2910020000NRG23160920221444550
|
16/09/2022
|
VEERANNA
|
2910020WL044340
|
VEERANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/189-A
(IGGALUR)
|
2910020000NRG23160920221444553
|
16/09/2022
|
Bhadrakalamma
|
2910020WL044340
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhadrakalamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/192-A
(IGGALUR)
|
2910020000NRG23160920221444556
|
16/09/2022
|
Chandrasekara
|
2910020WL044340
|
Chandrasekara
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandrasekara
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/193-A
(IGGALUR)
|
2910020000NRG23160920221444557
|
16/09/2022
|
Mahadevamma
|
2910020WL044340
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/198-A
(IGGALUR)
|
2910020000NRG23160920221444560
|
16/09/2022
|
Rathinamma
|
2910020WL044340
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/204-A
(IGGALUR)
|
2910020000NRG23160920221444562
|
16/09/2022
|
Rajamma
|
2910020WL044340
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/214-A
(IGGALUR)
|
2910020000NRG23160920221444566
|
16/09/2022
|
Puttudevamma
|
2910020WL044340
|
Puttudevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/216-A
(IGGALUR)
|
2910020000NRG23160920221444568
|
16/09/2022
|
Shivaswamy
|
2910020WL044340
|
Shivaswamy
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shivaswamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/254-A
(IGGALUR)
|
2910020000NRG23160920221444572
|
16/09/2022
|
Gurumallamma
|
2910020WL044340
|
Gurumallamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/255-A
(IGGALUR)
|
2910020000NRG23160920221444573
|
16/09/2022
|
Parvathamma
|
2910020WL044340
|
Parvathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/260-A
(IGGALUR)
|
2910020000NRG23160920221444574
|
16/09/2022
|
Nanjappa
|
2910020WL044340
|
Nanjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/261-A
(IGGALUR)
|
2910020000NRG23160920221444575
|
16/09/2022
|
Vrushabendra
|
2910020WL044340
|
Vrushabendra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vrushabendra
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/267-A
(IGGALUR)
|
2910020000NRG23160920221444578
|
16/09/2022
|
Mallugamma
|
2910020WL044340
|
Mallugamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/269-A
(IGGALUR)
|
2910020000NRG23160920221444580
|
16/09/2022
|
Devamma
|
2910020WL044340
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/271-A
(IGGALUR)
|
2910020000NRG23160920221444581
|
16/09/2022
|
Samamma
|
2910020WL044340
|
Samamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/276-A
(IGGALUR)
|
2910020000NRG23160920221444583
|
16/09/2022
|
Bhagya
|
2910020WL044340
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhagya
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/278-A
(IGGALUR)
|
2910020000NRG23160920221444584
|
16/09/2022
|
Mallammal
|
2910020WL044340
|
Mallammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mallammal
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/29-A
(IGGALUR)
|
2910020000NRG23160920221445621
|
16/09/2022
|
Narasamma
|
2910020WL044379
|
Narasamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Narasamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/290-A
(IGGALUR)
|
2910020000NRG23160920221444588
|
16/09/2022
|
Nagappa
|
2910020WL044340
|
Nagappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagappa
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/293-A
(IGGALUR)
|
2910020000NRG23160920221444589
|
16/09/2022
|
Siddamma
|
2910020WL044340
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Siddamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/308-A
(IGGALUR)
|
2910020000NRG23160920221444590
|
16/09/2022
|
Malgamma
|
2910020WL044340
|
Malgamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malgamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/31-A
(IGGALUR)
|
2910020000NRG23160920221445622
|
16/09/2022
|
Puttubakkia
|
2910020WL044379
|
Puttubakkia
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puttubakkia
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/33-A
(IGGALUR)
|
2910020000NRG23160920221445624
|
16/09/2022
|
Gowramma
|
2910020WL044379
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gowramma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/383-A
(IGGALUR)
|
2910020000NRG23160920221444592
|
16/09/2022
|
MADEVASAMY
|
2910020WL044340
|
MADEVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
MADEVASAMY
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/386-A
(IGGALUR)
|
2910020000NRG23160920221444594
|
16/09/2022
|
Basamma
|
2910020WL044340
|
Basamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Basamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/389-A
(IGGALUR)
|
2910020000NRG23160920221444595
|
16/09/2022
|
Ramamma
|
2910020WL044340
|
Ramamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/397-A
(IGGALUR)
|
2910020000NRG23160920221444597
|
16/09/2022
|
Puttumadamma
|
2910020WL044340
|
Puttumadamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puttumadamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/404-A
(IGGALUR)
|
2910020000NRG23160920221444598
|
16/09/2022
|
Kalamma
|
2910020WL044340
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/406-A
(IGGALUR)
|
2910020000NRG23160920221444600
|
16/09/2022
|
Gurusiddappa
|
2910020WL044340
|
Gurusiddappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/437-A
(IGGALUR)
|
2910020000NRG23160920221444608
|
16/09/2022
|
Nagarathna
|
2910020WL044340
|
Nagarathna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagarathna
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23160920221444611
|
16/09/2022
|
Neelamma
|
2910020WL044340
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Neelamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/452-A
(IGGALUR)
|
2910020000NRG23160920221444612
|
16/09/2022
|
Madevamma
|
2910020WL044340
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madevamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/453-A
(IGGALUR)
|
2910020000NRG23160920221444613
|
16/09/2022
|
Nanjamani
|
2910020WL044340
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/46-A
(IGGALUR)
|
2910020000NRG23160920221445629
|
16/09/2022
|
Javaraiah
|
2910020WL044379
|
Javaraiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Javaraiah
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/463-A
(IGGALUR)
|
2910020000NRG23160920221444616
|
16/09/2022
|
Ambiga
|
2910020WL044340
|
Ambiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ambiga
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/48-A
(IGGALUR)
|
2910020000NRG23160920221445631
|
16/09/2022
|
Manikaiyaraj
|
2910020WL044379
|
Manikaiyaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manikaiyaraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/49-A
(IGGALUR)
|
2910020000NRG23160920221445632
|
16/09/2022
|
Mahadevamma
|
2910020WL044379
|
Mahadevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/538-A
(IGGALUR)
|
2910020000NRG23160920221444621
|
16/09/2022
|
Kempamma
|
2910020WL044340
|
Kempamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kempamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/54-A
(IGGALUR)
|
2910020000NRG23160920221445634
|
16/09/2022
|
S.NARAYANI
|
2910020WL044379
|
S.NARAYANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.NARAYANI
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-004-004/559-A
(IGGALUR)
|
2910020000NRG23160920221444622
|
16/09/2022
|
Veerajammal
|
2910020WL044340
|
Veerajammal
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerajammal
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-004-004/584-A
(IGGALUR)
|
2910020000NRG23160920221444624
|
16/09/2022
|
Shivaswamy
|
2910020WL044340
|
Shivaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shivaswamy
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-004-004/589-A
(IGGALUR)
|
2910020000NRG23160920221444625
|
16/09/2022
|
Gowramma
|
2910020WL044340
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gowramma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-004-004/599-A
(IGGALUR)
|
2910020000NRG23160920221445641
|
16/09/2022
|
Sudha
|
2910020WL044379
|
Sudha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-004-004/613-A
(IGGALUR)
|
2910020000NRG23160920221445644
|
16/09/2022
|
Amulraj
|
2910020WL044379
|
Amulraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amulraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-004-004/646-A
(IGGALUR)
|
2910020000NRG23160920221444632
|
16/09/2022
|
KUNNUMADAPPA
|
2910020WL044340
|
KUNNUMADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUNNUMADAPPA
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-004-004/664-A
(IGGALUR)
|
2910020000NRG23160920221444639
|
16/09/2022
|
M.Gurusamy
|
2910020WL044340
|
M.Gurusamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Gurusamy
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-004-004/85-A
(IGGALUR)
|
2910020000NRG23160920221445650
|
16/09/2022
|
Dundamma
|
2910020WL044379
|
Dundamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dundamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23160920221445654
|
16/09/2022
|
MAHADHEVAPPA
|
2910020WL044379
|
MAHADHEVAPPA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHADHEVAPPA
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23160920221445655
|
16/09/2022
|
Rajamma
|
2910020WL044379
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-004-004/97-A
(IGGALUR)
|
2910020000NRG23160920221445657
|
16/09/2022
|
SUDHA
|
2910020WL044379
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86157
|
86157
|
|
|
|
|
|
|
|
|
67
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23160920221444546
|
16/09/2022
|
Shivanna
|
2910020WL044340
|
Shivanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-004-004/429-A
(IGGALUR)
|
2910020000NRG23160920221444604
|
16/09/2022
|
THOTTAPPA
|
2910020WL044340
|
THOTTAPPA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
THOTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89017
|
89017
|
|
|
|
|
|
|
|