|
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-10-020-003-003/405-A
(ASANUR)
|
2910020000NRG23050820221085217
|
05/08/2022
|
MURTHY
|
2910020WL034054
|
MURTHY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/407-A
(ASANUR)
|
2910020000NRG23050820221085218
|
05/08/2022
|
nagappan
|
2910020WL034054
|
nagappan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
nagappan
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/407-A
(ASANUR)
|
2910020000NRG23050820221085219
|
05/08/2022
|
neelamma
|
2910020WL034054
|
neelamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
neelamma
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/408-A
(ASANUR)
|
2910020000NRG23050820221085220
|
05/08/2022
|
PARVATHI
|
2910020WL034054
|
PARVATHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/94-A
(ASANUR)
|
2910020000NRG23050820221085223
|
05/08/2022
|
MALLIGA
|
2910020WL034054
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-018/1176-A
(ASANUR)
|
2910020000NRG23050820221085266
|
05/08/2022
|
santhosh
|
2910020WL034054
|
santhosh
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-001-017/1009-A
(BYNAPURAM)
|
2910020000NRG23050820221083972
|
05/08/2022
|
Ningamani
|
2910020WL034027
|
Ningamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ningamani
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/3559-A
(THALAVADY)
|
2910020000NRG23050820221084299
|
05/08/2022
|
SYED AJAJU
|
2910020WL034037
|
SYED AJAJU
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
016957618
|
|
SYED AJAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-001-001/1138-A
(BYNAPURAM)
|
2910020000NRG23050820221085839
|
05/08/2022
|
MINNAMMA
|
2910020WL034075
|
MINNAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-001/1228-A
(BYNAPURAM)
|
2910020000NRG23050820221083909
|
05/08/2022
|
Neelamma
|
2910020WL034027
|
Neelamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-001/142-A
(BYNAPURAM)
|
2910020000NRG23050820221085774
|
05/08/2022
|
Madevi
|
2910020WL034069
|
Madevi
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23050820221085849
|
05/08/2022
|
ROBERT
|
2910020WL034075
|
ROBERT
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23050820221085859
|
05/08/2022
|
Maniamma
|
2910020WL034075
|
Maniamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-001/85-A
(BYNAPURAM)
|
2910020000NRG23050820221085866
|
05/08/2022
|
SIVAMMA
|
2910020WL034075
|
SIVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-004/1041-A
(BYNAPURAM)
|
2910020000NRG23050820221085869
|
05/08/2022
|
jadaimadhamma
|
2910020WL034075
|
jadaimadhamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
jadaimadhamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23050820221085871
|
05/08/2022
|
Muthu
|
2910020WL034075
|
Muthu
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-004/1119-A
(BYNAPURAM)
|
2910020000NRG23050820221085874
|
05/08/2022
|
Mangalamma
|
2910020WL034075
|
Mangalamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23050820221085880
|
05/08/2022
|
MALLAPPA
|
2910020WL034075
|
MALLAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23050820221085889
|
05/08/2022
|
Rajamma
|
2910020WL034075
|
Rajamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-008/1086-A
(BYNAPURAM)
|
2910020000NRG23050820221083964
|
05/08/2022
|
Madeva
|
2910020WL034027
|
Madeva
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-008/1222-A
(BYNAPURAM)
|
2910020000NRG23050820221085895
|
05/08/2022
|
Chinnappa
|
2910020WL034075
|
Chinnappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23050820221085901
|
05/08/2022
|
sidda
|
2910020WL034075
|
sidda
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-008/1573-A
(BYNAPURAM)
|
2910020000NRG23050820221086910
|
05/08/2022
|
MADEVI
|
2910020WL034106
|
MADEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-008/1756-A
(BYNAPURAM)
|
2910020000NRG23050820221086911
|
05/08/2022
|
MANJU
|
2910020WL034106
|
MANJU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-008/1770-A
(BYNAPURAM)
|
2910020000NRG23050820221085902
|
05/08/2022
|
RAJAMANI
|
2910020WL034075
|
RAJAMANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-008/1829-A
(BYNAPURAM)
|
2910020000NRG23050820221086912
|
05/08/2022
|
premma
|
2910020WL034106
|
premma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
premma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23050820221083904
|
05/08/2022
|
Manju
|
2910020WL034026
|
Manju
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-008/922
(BYNAPURAM)
|
2910020000NRG23050820221083905
|
05/08/2022
|
Savithri
|
2910020WL034026
|
Savithri
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-008/924
(BYNAPURAM)
|
2910020000NRG23050820221086915
|
05/08/2022
|
Puttusidhi
|
2910020WL034106
|
Puttusidhi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttusidhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-009/1017-A
(BYNAPURAM)
|
2910020000NRG23050820221085909
|
05/08/2022
|
Chikkathayamma
|
2910020WL034075
|
Chikkathayamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23050820221085911
|
05/08/2022
|
G.Kalavathi
|
2910020WL034075
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23050820221086803
|
05/08/2022
|
SAKAMMA
|
2910020WL034103
|
SAKAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-009/1815-A
(BYNAPURAM)
|
2910020000NRG23050820221086804
|
05/08/2022
|
KEMPAMMA
|
2910020WL034103
|
KEMPAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
KEMPAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23050820221086820
|
05/08/2022
|
KUNANUMA
|
2910020WL034103
|
KUNANUMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-009/695
(BYNAPURAM)
|
2910020000NRG23050820221086823
|
05/08/2022
|
Madevamma
|
2910020WL034103
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-001-009/697
(BYNAPURAM)
|
2910020000NRG23050820221085913
|
05/08/2022
|
Maniyamma
|
2910020WL034075
|
Maniyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-010/1044-A
(BYNAPURAM)
|
2910020000NRG23050820221085776
|
05/08/2022
|
Sannamma
|
2910020WL034071
|
Sannamma
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sannamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-010/1084-A
(BYNAPURAM)
|
2910020000NRG23050820221086824
|
05/08/2022
|
Madevi
|
2910020WL034103
|
Madevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-001-010/1214-A
(BYNAPURAM)
|
2910020000NRG23050820221085914
|
05/08/2022
|
puttamma
|
2910020WL034075
|
puttamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
puttamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-001-010/461-A
(BYNAPURAM)
|
2910020000NRG23050820221085775
|
05/08/2022
|
Nagamma
|
2910020WL034070
|
Nagamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-001-010/464-A
(BYNAPURAM)
|
2910020000NRG23050820221078674
|
05/08/2022
|
BASAMMA
|
2910020WL033817
|
BASAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-001-010/826
(BYNAPURAM)
|
2910020000NRG23050820221086835
|
05/08/2022
|
Rajamma
|
2910020WL034103
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-001-012/844
(BYNAPURAM)
|
2910020000NRG23050820221086250
|
05/08/2022
|
BAGYALAKSHMI
|
2910020WL034087
|
BAGYALAKSHMI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-001-016/201-A
(BYNAPURAM)
|
2910020000NRG23050820221086249
|
05/08/2022
|
Nagamma
|
2910020WL034086
|
Nagamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-001-016/529-A
(BYNAPURAM)
|
2910020000NRG23050820221086483
|
05/08/2022
|
Jayamma
|
2910020WL034094
|
Jayamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-001-017/1010-A
(BYNAPURAM)
|
2910020000NRG23050820221085921
|
05/08/2022
|
Chikkathayamma
|
2910020WL034075
|
Chikkathayamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23050820221083973
|
05/08/2022
|
Sidda
|
2910020WL034027
|
Sidda
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23050820221083974
|
05/08/2022
|
Mangalamma
|
2910020WL034027
|
Mangalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23050820221086929
|
05/08/2022
|
Savitha
|
2910020WL034106
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-001-017/1079-A
(BYNAPURAM)
|
2910020000NRG23050820221086930
|
05/08/2022
|
Suseela
|
2910020WL034106
|
Suseela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23050820221086931
|
05/08/2022
|
NAGAMMAL
|
2910020WL034106
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-001-017/1116-A
(BYNAPURAM)
|
2910020000NRG23050820221086932
|
05/08/2022
|
Nagamma
|
2910020WL034106
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-001-017/1117-A
(BYNAPURAM)
|
2910020000NRG23050820221086933
|
05/08/2022
|
Saroja
|
2910020WL034106
|
Saroja
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23050820221086934
|
05/08/2022
|
Chinnamma
|
2910020WL034106
|
Chinnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23050820221085923
|
05/08/2022
|
Manjula
|
2910020WL034075
|
Manjula
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23050820221085924
|
05/08/2022
|
Manju
|
2910020WL034075
|
Manju
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23050820221085925
|
05/08/2022
|
Dhundamma
|
2910020WL034075
|
Dhundamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23050820221085926
|
05/08/2022
|
Mani
|
2910020WL034075
|
Mani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23050820221086936
|
05/08/2022
|
Mallanna
|
2910020WL034106
|
Mallanna
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23050820221086937
|
05/08/2022
|
Rathinamma
|
2910020WL034106
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23050820221086938
|
05/08/2022
|
Shanthamma
|
2910020WL034106
|
Shanthamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23050820221086939
|
05/08/2022
|
Sarojamma
|
2910020WL034106
|
Sarojamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23050820221086940
|
05/08/2022
|
Krishnan
|
2910020WL034106
|
Krishnan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-001-017/1195-A
(BYNAPURAM)
|
2910020000NRG23050820221086941
|
05/08/2022
|
Rathinamma
|
2910020WL034106
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23050820221086842
|
05/08/2022
|
Madevamma
|
2910020WL034103
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-001-017/1295-A
(BYNAPURAM)
|
2910020000NRG23050820221086945
|
05/08/2022
|
Shanthamma
|
2910020WL034106
|
Shanthamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23050820221085928
|
05/08/2022
|
MAHESHA
|
2910020WL034075
|
MAHESHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-001-017/1739-A
(BYNAPURAM)
|
2910020000NRG23050820221086845
|
05/08/2022
|
SANTHAMMA
|
2910020WL034103
|
SANTHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23050820221086846
|
05/08/2022
|
RAJAMMA
|
2910020WL034103
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-001-017/1850-A
(BYNAPURAM)
|
2910020000NRG23050820221085929
|
05/08/2022
|
SAROJA
|
2910020WL034075
|
SAROJA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23050820221086847
|
05/08/2022
|
CHIKKASIDDA
|
2910020WL034103
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-001-017/1888-A
(BYNAPURAM)
|
2910020000NRG23050820221085930
|
05/08/2022
|
GEETHA
|
2910020WL034075
|
GEETHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-001-017/391-A
(BYNAPURAM)
|
2910020000NRG23050820221085970
|
05/08/2022
|
Sivarudhiramma
|
2910020WL034075
|
Sivarudhiramma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivarudhiramma
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23050820221085971
|
05/08/2022
|
Neelamma
|
2910020WL034075
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-001-017/401-A
(BYNAPURAM)
|
2910020000NRG23050820221085974
|
05/08/2022
|
Mangalamma
|
2910020WL034075
|
Mangalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23050820221085975
|
05/08/2022
|
BASAMANI
|
2910020WL034075
|
BASAMANI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-001-017/984-A
(BYNAPURAM)
|
2910020000NRG23050820221085978
|
05/08/2022
|
Puttamma
|
2910020WL034075
|
Puttamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23050820221086950
|
05/08/2022
|
Jademadamma
|
2910020WL034106
|
Jademadamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-001-017/990-A
(BYNAPURAM)
|
2910020000NRG23050820221085979
|
05/08/2022
|
Mahadevamma
|
2910020WL034075
|
Mahadevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23050820221085980
|
05/08/2022
|
Chikkathayamma
|
2910020WL034075
|
Chikkathayamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-001-017/999-A
(BYNAPURAM)
|
2910020000NRG23050820221085982
|
05/08/2022
|
Madevi
|
2910020WL034075
|
Madevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-001/1472-A
(MALLANGULI)
|
2910020000NRG23040820221059222
|
05/08/2022
|
MANGALAMMA
|
2910020WL033226
|
MANGALAMMA
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-002/1596-A
(MALLANGULI)
|
2910020000NRG23050820221078572
|
05/08/2022
|
NAGAMMA
|
2910020WL033812
|
NAGAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-005-005/734-A
(MALLANGULI)
|
2910020000NRG23040820221059248
|
05/08/2022
|
KOBAMMA
|
2910020WL033229
|
KOBAMMA
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78691
|
78691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86543
|
86543
|
|
|
|
|
|
|
|