|
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-10-020-002-002/158-A
(GERMALAM)
|
2910020000NRG23170620220589844
|
17/06/2022
|
Gowri
|
2910020WL018216
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-002/172-A
(GERMALAM)
|
2910020000NRG23160620220579931
|
17/06/2022
|
KANNAPPAN
|
2910020WL017928
|
KANNAPPAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAPPAN
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-002/204-A
(GERMALAM)
|
2910020000NRG23160620220582684
|
17/06/2022
|
Kumar
|
2910020WL017987
|
Kumar
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-002-002/236-A
(GERMALAM)
|
2910020000NRG23160620220582688
|
17/06/2022
|
SIDHAMMA
|
2910020WL017987
|
SIDHAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIDHAMMA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-002-002/259-A
(GERMALAM)
|
2910020000NRG23160620220582689
|
17/06/2022
|
Puttumaramma
|
2910020WL017987
|
Puttumaramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttumaramma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-002-002/267-A
(GERMALAM)
|
2910020000NRG23160620220582691
|
17/06/2022
|
Giriamma
|
2910020WL017987
|
Giriamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
Giriamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-002-002/344
(GERMALAM)
|
2910020000NRG23160620220582693
|
17/06/2022
|
Avina
|
2910020WL017987
|
Avina
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avina
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-002-002/375-A
(GERMALAM)
|
2910020000NRG23170620220590030
|
17/06/2022
|
Chinnasithi
|
2910020WL018222
|
Chinnasithi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnasithi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-002-002/385-A
(GERMALAM)
|
2910020000NRG23160620220582695
|
17/06/2022
|
Rangamma
|
2910020WL017987
|
Rangamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-002-002/387-A
(GERMALAM)
|
2910020000NRG23160620220582696
|
17/06/2022
|
Rangamma
|
2910020WL017987
|
Rangamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-002-002/406-A
(GERMALAM)
|
2910020000NRG23160620220582697
|
17/06/2022
|
Earamma
|
2910020WL017987
|
Earamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Earamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-002-003/123-A
(GERMALAM)
|
2910020000NRG23160620220582702
|
17/06/2022
|
MADEVI
|
2910020WL017987
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-002-003/566-A
(GERMALAM)
|
2910020000NRG23160620220582705
|
17/06/2022
|
puttamma
|
2910020WL017987
|
puttamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
puttamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-002-004/601-A
(GERMALAM)
|
2910020000NRG23160620220582709
|
17/06/2022
|
kembi
|
2910020WL017987
|
kembi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
kembi
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-002-006/272-A
(GERMALAM)
|
2910020000NRG23160620220582719
|
17/06/2022
|
Chennamma
|
2910020WL017987
|
Chennamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-002-006/273-A
(GERMALAM)
|
2910020000NRG23160620220582720
|
17/06/2022
|
Gowramma
|
2910020WL017987
|
Gowramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-002-006/279-A
(GERMALAM)
|
2910020000NRG23160620220582721
|
17/06/2022
|
Bakya
|
2910020WL017987
|
Bakya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-002-006/314-A
(GERMALAM)
|
2910020000NRG23160620220582725
|
17/06/2022
|
KENJAMMA
|
2910020WL017987
|
KENJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596841
|
|
KENJAMMA
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-002-006/327-A
(GERMALAM)
|
2910020000NRG23160620220582726
|
17/06/2022
|
NAGAMMA
|
2910020WL017987
|
NAGAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-002-006/455-A
(GERMALAM)
|
2910020000NRG23160620220582727
|
17/06/2022
|
Santhi
|
2910020WL017987
|
Santhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-002-006/465-A
(GERMALAM)
|
2910020000NRG23160620220582728
|
17/06/2022
|
Madevi
|
2910020WL017987
|
Madevi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-002-007/602-A
(GERMALAM)
|
2910020000NRG23160620220579940
|
17/06/2022
|
jayamma
|
2910020WL017928
|
jayamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
jayamma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-002-007/602-A
(GERMALAM)
|
2910020000NRG23160620220579939
|
17/06/2022
|
sivamallappa
|
2910020WL017928
|
sivamallappa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivamallappa
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-001/100-A
(THINGALUR)
|
2910020000NRG23160620220566150
|
17/06/2022
|
Kumari
|
2910020WL017548
|
Kumari
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-001/1069-A
(THINGALUR)
|
2910020000NRG23160620220566151
|
17/06/2022
|
Rathnamma
|
2910020WL017548
|
Rathnamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-001/1095-A
(THINGALUR)
|
2910020000NRG23160620220566152
|
17/06/2022
|
Parvathi
|
2910020WL017548
|
Parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-001/1114-A
(THINGALUR)
|
2910020000NRG23160620220566153
|
17/06/2022
|
Madevi
|
2910020WL017548
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-001/44-A
(THINGALUR)
|
2910020000NRG23160620220566167
|
17/06/2022
|
Pappan
|
2910020WL017548
|
Pappan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappan
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-001/47-A
(THINGALUR)
|
2910020000NRG23160620220566168
|
17/06/2022
|
Sivamma
|
2910020WL017548
|
Sivamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-001/48-A
(THINGALUR)
|
2910020000NRG23160620220566169
|
17/06/2022
|
Chikrajappa
|
2910020WL017548
|
Chikrajappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikrajappa
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-001/48-A
(THINGALUR)
|
2910020000NRG23160620220566170
|
17/06/2022
|
Susilamma
|
2910020WL017548
|
Susilamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susilamma
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-001/51-A
(THINGALUR)
|
2910020000NRG23160620220566171
|
17/06/2022
|
SANBASAPPA
|
2910020WL017548
|
SANBASAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANBASAPPA
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-001/51-A
(THINGALUR)
|
2910020000NRG23160620220566172
|
17/06/2022
|
Susela
|
2910020WL017548
|
Susela
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susela
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23160620220566173
|
17/06/2022
|
Madappa
|
2910020WL017548
|
Madappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madappa
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23160620220566174
|
17/06/2022
|
Santhi
|
2910020WL017548
|
Santhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-001/53-A
(THINGALUR)
|
2910020000NRG23160620220566175
|
17/06/2022
|
Tejamani
|
2910020WL017548
|
Tejamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-001/55-A
(THINGALUR)
|
2910020000NRG23160620220566176
|
17/06/2022
|
Rajamma
|
2910020WL017548
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-001/56-A
(THINGALUR)
|
2910020000NRG23160620220566178
|
17/06/2022
|
Thayamma
|
2910020WL017548
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-001/57-A
(THINGALUR)
|
2910020000NRG23160620220566179
|
17/06/2022
|
NAAGAN
|
2910020WL017548
|
NAAGAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAAGAN
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-001/59-A
(THINGALUR)
|
2910020000NRG23160620220566181
|
17/06/2022
|
ATHNA
|
2910020WL017548
|
ATHNA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
ATHNA
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-001/60-A
(THINGALUR)
|
2910020000NRG23160620220566182
|
17/06/2022
|
Mani
|
2910020WL017548
|
Mani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-001/64-A
(THINGALUR)
|
2910020000NRG23160620220566184
|
17/06/2022
|
SUGADEV
|
2910020WL017548
|
SUGADEV
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGADEV
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23160620220566187
|
17/06/2022
|
Mallappa
|
2910020WL017548
|
Mallappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23160620220566188
|
17/06/2022
|
Sudha
|
2910020WL017548
|
Sudha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-001/70-A
(THINGALUR)
|
2910020000NRG23160620220566191
|
17/06/2022
|
SAMBAPPA
|
2910020WL017548
|
SAMBAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMBAPPA
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-001/71-A
(THINGALUR)
|
2910020000NRG23160620220566192
|
17/06/2022
|
Rajamma
|
2910020WL017548
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-001/725-A
(THINGALUR)
|
2910020000NRG23160620220566195
|
17/06/2022
|
Basuvanna
|
2910020WL017548
|
Basuvanna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basuvanna
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-001/725-A
(THINGALUR)
|
2910020000NRG23160620220566196
|
17/06/2022
|
Rathinamma
|
2910020WL017548
|
Rathinamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinamma
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-001/726
(THINGALUR)
|
2910020000NRG23160620220566197
|
17/06/2022
|
Sunanda
|
2910020WL017548
|
Sunanda
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunanda
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-001/73-A
(THINGALUR)
|
2910020000NRG23160620220566199
|
17/06/2022
|
sivamma
|
2910020WL017548
|
sivamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-001/730-A
(THINGALUR)
|
2910020000NRG23160620220566200
|
17/06/2022
|
Madamma
|
2910020WL017548
|
Madamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-001/742-A
(THINGALUR)
|
2910020000NRG23160620220566202
|
17/06/2022
|
Rajamma
|
2910020WL017548
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-001/743-A
(THINGALUR)
|
2910020000NRG23160620220566203
|
17/06/2022
|
VENI
|
2910020WL017548
|
VENI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENI
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-001/744-A
(THINGALUR)
|
2910020000NRG23160620220566204
|
17/06/2022
|
Basamani
|
2910020WL017548
|
Basamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-001/749-A
(THINGALUR)
|
2910020000NRG23160620220566206
|
17/06/2022
|
Rajamma
|
2910020WL017548
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-001/750-A
(THINGALUR)
|
2910020000NRG23160620220566207
|
17/06/2022
|
Gowramma
|
2910020WL017548
|
Gowramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-001/751-A
(THINGALUR)
|
2910020000NRG23160620220566208
|
17/06/2022
|
Deviramma
|
2910020WL017548
|
Deviramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-001/770-A
(THINGALUR)
|
2910020000NRG23160620220566213
|
17/06/2022
|
Jayamma
|
2910020WL017548
|
Jayamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-001/771-A
(THINGALUR)
|
2910020000NRG23160620220566215
|
17/06/2022
|
jadaiyan
|
2910020WL017548
|
jadaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
jadaiyan
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23160620220566216
|
17/06/2022
|
Chikkumalappa
|
2910020WL017548
|
Chikkumalappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkumalappa
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23160620220566217
|
17/06/2022
|
Sarathalamma
|
2910020WL017548
|
Sarathalamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathalamma
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-001/787-A
(THINGALUR)
|
2910020000NRG23160620220566218
|
17/06/2022
|
MADEVAMMA
|
2910020WL017548
|
MADEVAMMA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
MADEVAMMA
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-001/787-A
(THINGALUR)
|
2910020000NRG23160620220566219
|
17/06/2022
|
Madhappa
|
2910020WL017548
|
Madhappa
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhappa
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-001/789-A
(THINGALUR)
|
2910020000NRG23160620220566220
|
17/06/2022
|
Rajamma
|
2910020WL017548
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-001/804-A
(THINGALUR)
|
2910020000NRG23160620220566222
|
17/06/2022
|
Marudasetty
|
2910020WL017548
|
Marudasetty
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marudasetty
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-001/814-A
(THINGALUR)
|
2910020000NRG23160620220566225
|
17/06/2022
|
RATHINAKALA
|
2910020WL017548
|
RATHINAKALA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAKALA
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23160620220566226
|
17/06/2022
|
Jadesamy
|
2910020WL017548
|
Jadesamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23160620220566227
|
17/06/2022
|
Rani
|
2910020WL017548
|
Rani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-001/83-A
(THINGALUR)
|
2910020000NRG23160620220566228
|
17/06/2022
|
THAI
|
2910020WL017548
|
THAI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAI
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-001/847-A
(THINGALUR)
|
2910020000NRG23160620220566230
|
17/06/2022
|
Manjula
|
2910020WL017548
|
Manjula
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-001/85-A
(THINGALUR)
|
2910020000NRG23160620220566231
|
17/06/2022
|
Prakash
|
2910020WL017548
|
Prakash
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-001/88-A
(THINGALUR)
|
2910020000NRG23160620220566236
|
17/06/2022
|
Nenjamani
|
2910020WL017548
|
Nenjamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nenjamani
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-001/91-A
(THINGALUR)
|
2910020000NRG23160620220566237
|
17/06/2022
|
Nagaraj
|
2910020WL017548
|
Nagaraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagaraj
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-001/91-A
(THINGALUR)
|
2910020000NRG23160620220566238
|
17/06/2022
|
Padhma
|
2910020WL017548
|
Padhma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-001/93-A
(THINGALUR)
|
2910020000NRG23160620220566239
|
17/06/2022
|
Rajamani
|
2910020WL017548
|
Rajamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-001/97-A
(THINGALUR)
|
2910020000NRG23160620220566246
|
17/06/2022
|
Madevappa
|
2910020WL017548
|
Madevappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-002/1105-A
(THINGALUR)
|
2910020000NRG23160620220566249
|
17/06/2022
|
Thayamma
|
2910020WL017548
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
78
|
THALAVADI
|
TN-10-020-010-002/1130-A
(THINGALUR)
|
2910020000NRG23160620220566250
|
17/06/2022
|
Sivagami
|
2910020WL017548
|
Sivagami
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
79
|
THALAVADI
|
TN-10-020-010-002/14-A
(THINGALUR)
|
2910020000NRG23160620220566257
|
17/06/2022
|
Basavana
|
2910020WL017548
|
Basavana
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basavana
|
BANK OF INDIA(508505)
|
|
80
|
THALAVADI
|
TN-10-020-010-002/18-A
(THINGALUR)
|
2910020000NRG23160620220566260
|
17/06/2022
|
Sudha
|
2910020WL017548
|
Sudha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
81
|
THALAVADI
|
TN-10-020-010-002/20-A
(THINGALUR)
|
2910020000NRG23160620220566261
|
17/06/2022
|
Jadesamy
|
2910020WL017548
|
Jadesamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
82
|
THALAVADI
|
TN-10-020-010-002/23-A
(THINGALUR)
|
2910020000NRG23160620220566264
|
17/06/2022
|
Kalveerappa
|
2910020WL017548
|
Kalveerappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalveerappa
|
BANK OF INDIA(508505)
|
|
83
|
THALAVADI
|
TN-10-020-010-002/24
(THINGALUR)
|
2910020000NRG23160620220566265
|
17/06/2022
|
Mallappa
|
2910020WL017548
|
Mallappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
84
|
THALAVADI
|
TN-10-020-010-002/26-A
(THINGALUR)
|
2910020000NRG23160620220566266
|
17/06/2022
|
Jademadamma
|
2910020WL017548
|
Jademadamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jademadamma
|
BANK OF INDIA(508505)
|
|
85
|
THALAVADI
|
TN-10-020-010-002/32-A
(THINGALUR)
|
2910020000NRG23160620220566269
|
17/06/2022
|
Veeramma
|
2910020WL017548
|
Veeramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeramma
|
BANK OF INDIA(508505)
|
|
86
|
THALAVADI
|
TN-10-020-010-002/34-A
(THINGALUR)
|
2910020000NRG23160620220566270
|
17/06/2022
|
Madevamma
|
2910020WL017548
|
Madevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
87
|
THALAVADI
|
TN-10-020-010-002/38-A
(THINGALUR)
|
2910020000NRG23160620220566272
|
17/06/2022
|
NAGAPPA
|
2910020WL017548
|
NAGAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAPPA
|
BANK OF INDIA(508505)
|
|
88
|
THALAVADI
|
TN-10-020-010-002/437-A
(THINGALUR)
|
2910020000NRG23160620220566275
|
17/06/2022
|
Saradhalamma
|
2910020WL017548
|
Saradhalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradhalamma
|
BANK OF INDIA(508505)
|
|
89
|
THALAVADI
|
TN-10-020-010-002/577-A
(THINGALUR)
|
2910020000NRG23160620220566276
|
17/06/2022
|
Sulochna
|
2910020WL017548
|
Sulochna
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
90
|
THALAVADI
|
TN-10-020-010-002/595-A
(THINGALUR)
|
2910020000NRG23160620220566277
|
17/06/2022
|
Sampoorna
|
2910020WL017548
|
Sampoorna
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sampoorna
|
BANK OF INDIA(508505)
|
|
91
|
THALAVADI
|
TN-10-020-010-002/596-a
(THINGALUR)
|
2910020000NRG23160620220566278
|
17/06/2022
|
Nagarathina
|
2910020WL017548
|
Nagarathina
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathina
|
BANK OF INDIA(508505)
|
|
92
|
THALAVADI
|
TN-10-020-010-002/714-A
(THINGALUR)
|
2910020000NRG23160620220566282
|
17/06/2022
|
Sikkumadamma
|
2910020WL017548
|
Sikkumadamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sikkumadamma
|
BANK OF INDIA(508505)
|
|
93
|
THALAVADI
|
TN-10-020-010-002/715-A
(THINGALUR)
|
2910020000NRG23160620220566283
|
17/06/2022
|
BASAMANI
|
2910020WL017548
|
BASAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
BASAMANI
|
BANK OF INDIA(508505)
|
|
94
|
THALAVADI
|
TN-10-020-010-002/719-A
(THINGALUR)
|
2910020000NRG23160620220566285
|
17/06/2022
|
MALLUGAMMA
|
2910020WL017548
|
MALLUGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLUGAMMA
|
BANK OF INDIA(508505)
|
|
95
|
THALAVADI
|
TN-10-020-010-002/732-A
(THINGALUR)
|
2910020000NRG23160620220566288
|
17/06/2022
|
Kempamani
|
2910020WL017548
|
Kempamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
96
|
THALAVADI
|
TN-10-020-010-002/738-A
(THINGALUR)
|
2910020000NRG23160620220566289
|
17/06/2022
|
Maadevamma
|
2910020WL017548
|
Maadevamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maadevamma
|
BANK OF INDIA(508505)
|
|
97
|
THALAVADI
|
TN-10-020-010-002/772-A
(THINGALUR)
|
2910020000NRG23160620220566291
|
17/06/2022
|
sadha
|
2910020WL017548
|
sadha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
sadha
|
BANK OF INDIA(508505)
|
|
98
|
THALAVADI
|
TN-10-020-010-002/786-A
(THINGALUR)
|
2910020000NRG23160620220566292
|
17/06/2022
|
Bolappa
|
2910020WL017548
|
Bolappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bolappa
|
BANK OF INDIA(508505)
|
|
99
|
THALAVADI
|
TN-10-020-010-002/812-A
(THINGALUR)
|
2910020000NRG23160620220566293
|
17/06/2022
|
Parashiva
|
2910020WL017548
|
Parashiva
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parashiva
|
BANK OF INDIA(508505)
|
|
100
|
THALAVADI
|
TN-10-020-010-002/9-A
(THINGALUR)
|
2910020000NRG23160620220566296
|
17/06/2022
|
Mallappa
|
2910020WL017548
|
Mallappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
101
|
THALAVADI
|
TN-10-020-010-006/471-A
(THINGALUR)
|
2910020000NRG23160620220566335
|
17/06/2022
|
Kempamma
|
2910020WL017548
|
Kempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
102
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23160620220566337
|
17/06/2022
|
Santhai
|
2910020WL017548
|
Santhai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhai
|
BANK OF INDIA(508505)
|
|
103
|
THALAVADI
|
TN-10-020-010-006/501-A
(THINGALUR)
|
2910020000NRG23160620220566347
|
17/06/2022
|
Egavathi
|
2910020WL017548
|
Egavathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Egavathi
|
BANK OF INDIA(508505)
|
|
104
|
THALAVADI
|
TN-10-020-010-007/420-A
(THINGALUR)
|
2910020000NRG23160620220566353
|
17/06/2022
|
Sikkempamma
|
2910020WL017548
|
Sikkempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sikkempamma
|
BANK OF INDIA(508505)
|
|
105
|
THALAVADI
|
TN-10-020-010-016/981-A
(THINGALUR)
|
2910020000NRG23160620220566363
|
17/06/2022
|
MARE
|
2910020WL017548
|
MARE
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129140
|
129140
|
|
|
|
|
|
|
|
|
106
|
THALAVADI
|
TN-10-020-004-001/846-A
(IGGALUR)
|
2910020000NRG23160620220576928
|
17/06/2022
|
SEERAMMA
|
2910020WL017861
|
SEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEERAMMA
|
CANARA BANK(508532)
|
|
107
|
THALAVADI
|
TN-10-020-004-001/848-A
(IGGALUR)
|
2910020000NRG23160620220576929
|
17/06/2022
|
GURUSIDDAN
|
2910020WL017861
|
GURUSIDDAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUSIDDAN
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-004-002/519-A
(IGGALUR)
|
2910020000NRG23160620220576940
|
17/06/2022
|
Shankari
|
2910020WL017861
|
Shankari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shankari
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-004-004/215-A
(IGGALUR)
|
2910020000NRG23160620220576965
|
17/06/2022
|
Madevaswamy
|
2910020WL017861
|
Madevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevaswamy
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-004-004/257-A
(IGGALUR)
|
2910020000NRG23160620220576967
|
17/06/2022
|
Mahadevappa
|
2910020WL017861
|
Mahadevappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-004-004/298-A
(IGGALUR)
|
2910020000NRG23160620220576970
|
17/06/2022
|
Kalappa
|
2910020WL017861
|
Kalappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalappa
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-004-004/375-A
(IGGALUR)
|
2910020000NRG23160620220576972
|
17/06/2022
|
Kalamma
|
2910020WL017861
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-004-004/377-A
(IGGALUR)
|
2910020000NRG23160620220576973
|
17/06/2022
|
Chinnamma
|
2910020WL017861
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-004-004/380-A
(IGGALUR)
|
2910020000NRG23160620220576974
|
17/06/2022
|
Shivamma
|
2910020WL017861
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shivamma
|
CANARA BANK(508532)
|
|
115
|
THALAVADI
|
TN-10-020-004-004/400-A
(IGGALUR)
|
2910020000NRG23160620220576977
|
17/06/2022
|
BASUVANNA
|
2910020WL017861
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23160620220576979
|
17/06/2022
|
Chennabasamma
|
2910020WL017861
|
Chennabasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennabasamma
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-004-004/448-A
(IGGALUR)
|
2910020000NRG23160620220576980
|
17/06/2022
|
SIDAMMA
|
2910020WL017861
|
SIDAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-004-004/530-A
(IGGALUR)
|
2910020000NRG23160620220576982
|
17/06/2022
|
KEMPAMMA
|
2910020WL017861
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
119
|
THALAVADI
|
TN-10-020-004-004/646-A
(IGGALUR)
|
2910020000NRG23160620220576990
|
17/06/2022
|
KUNNUMADAPPA
|
2910020WL017861
|
KUNNUMADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUNNUMADAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|