|
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-10-020-003-012/549-A
(ASANUR)
|
2910020000NRG23020720220744455
|
03/07/2022
|
MALLIKA
|
2910020WL023567
|
MALLIKA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-012/550-A
(ASANUR)
|
2910020000NRG23020720220744456
|
03/07/2022
|
CHOKKI
|
2910020WL023567
|
CHOKKI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHOKKI
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-014/1022-A
(ASANUR)
|
2910020000NRG23020720220744485
|
03/07/2022
|
Rani
|
2910020WL023567
|
Rani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-014/1025-A
(ASANUR)
|
2910020000NRG23020720220744487
|
03/07/2022
|
Murugesh
|
2910020WL023567
|
Murugesh
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugesh
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-014/1025-A
(ASANUR)
|
2910020000NRG23020720220744488
|
03/07/2022
|
umamageswari
|
2910020WL023567
|
umamageswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
umamageswari
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-014/649-A
(ASANUR)
|
2910020000NRG23020720220744493
|
03/07/2022
|
Parvthi
|
2910020WL023567
|
Parvthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvthi
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-014/651-A
(ASANUR)
|
2910020000NRG23020720220744494
|
03/07/2022
|
Jadaimadhan
|
2910020WL023567
|
Jadaimadhan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jadaimadhan
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-014/651-A
(ASANUR)
|
2910020000NRG23020720220744495
|
03/07/2022
|
Masani
|
2910020WL023567
|
Masani
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Masani
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-014/652-A
(ASANUR)
|
2910020000NRG23020720220744496
|
03/07/2022
|
Resi
|
2910020WL023567
|
Resi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Resi
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-014/902-A
(ASANUR)
|
2910020000NRG23020720220744498
|
03/07/2022
|
Malliga
|
2910020WL023567
|
Malliga
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-014/910-A
(ASANUR)
|
2910020000NRG23020720220744499
|
03/07/2022
|
Kalan
|
2910020WL023567
|
Kalan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalan
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-014/912-A
(ASANUR)
|
2910020000NRG23020720220744501
|
03/07/2022
|
Pavilkodi
|
2910020WL023567
|
Pavilkodi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavilkodi
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-014/963-A
(ASANUR)
|
2910020000NRG23020720220744505
|
03/07/2022
|
Radha
|
2910020WL023567
|
Radha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Radha
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-014/963-A
(ASANUR)
|
2910020000NRG23020720220744504
|
03/07/2022
|
Rangan
|
2910020WL023567
|
Rangan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rangan
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-024/798-A
(ASANUR)
|
2910020000NRG23020720220744584
|
03/07/2022
|
ESHWARY
|
2910020WL023567
|
ESHWARY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
ESHWARY
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-024/799-A
(ASANUR)
|
2910020000NRG23020720220744585
|
03/07/2022
|
RAMI
|
2910020WL023567
|
RAMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAMI
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/811-A
(THINGALUR)
|
2910020000NRG23020720220744675
|
03/07/2022
|
Sudha
|
2910020WL023569
|
Sudha
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23020720220744676
|
03/07/2022
|
Pannammal
|
2910020WL023569
|
Pannammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-009/1032-A
(THINGALUR)
|
2910020000NRG23020720220744677
|
03/07/2022
|
SELLAMMAL
|
2910020WL023569
|
SELLAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1071-A
(THINGALUR)
|
2910020000NRG23020720220744678
|
03/07/2022
|
sankaramma
|
2910020WL023569
|
sankaramma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113266
|
|
sankaramma
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1073-A
(THINGALUR)
|
2910020000NRG23020720220744679
|
03/07/2022
|
Nagamma
|
2910020WL023569
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-009/1074-A
(THINGALUR)
|
2910020000NRG23020720220744680
|
03/07/2022
|
Sennamuthu
|
2910020WL023569
|
Sennamuthu
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sennamuthu
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-009/1087-A
(THINGALUR)
|
2910020000NRG23020720220744682
|
03/07/2022
|
Puttumuthi
|
2910020WL023569
|
Puttumuthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Puttumuthi
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-009/1094-A
(THINGALUR)
|
2910020000NRG23020720220744684
|
03/07/2022
|
Muthamma
|
2910020WL023569
|
Muthamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23020720220744685
|
03/07/2022
|
VIJAYA
|
2910020WL023569
|
VIJAYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-009/305-A
(THINGALUR)
|
2910020000NRG23020720220744737
|
03/07/2022
|
Venkittamma
|
2910020WL023569
|
Venkittamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23020720220744740
|
03/07/2022
|
Raji
|
2910020WL023569
|
Raji
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raji
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-009/319-A
(THINGALUR)
|
2910020000NRG23020720220744743
|
03/07/2022
|
nandhagopal
|
2910020WL023569
|
nandhagopal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
nandhagopal
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-009/342-A
(THINGALUR)
|
2910020000NRG23020720220744750
|
03/07/2022
|
PALANIYAMMAL
|
2910020WL023569
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-009/357-A
(THINGALUR)
|
2910020000NRG23020720220744753
|
03/07/2022
|
Pappathi
|
2910020WL023569
|
Pappathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-009/359-A
(THINGALUR)
|
2910020000NRG23020720220744756
|
03/07/2022
|
Shanthi
|
2910020WL023569
|
Shanthi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-009/362-A
(THINGALUR)
|
2910020000NRG23020720220744759
|
03/07/2022
|
Govindhan
|
2910020WL023569
|
Govindhan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23020720220744760
|
03/07/2022
|
Azhagi
|
2910020WL023569
|
Azhagi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-009/612-A
(THINGALUR)
|
2910020000NRG23020720220744765
|
03/07/2022
|
Vellaiyamma
|
2910020WL023569
|
Vellaiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiyamma
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-009/615-A
(THINGALUR)
|
2910020000NRG23020720220744767
|
03/07/2022
|
Madevi
|
2910020WL023569
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23020720220744768
|
03/07/2022
|
AMASAI
|
2910020WL023569
|
AMASAI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-009/621
(THINGALUR)
|
2910020000NRG23020720220744769
|
03/07/2022
|
MADEVI
|
2910020WL023569
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23020720220744770
|
03/07/2022
|
MADEVI
|
2910020WL023569
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23020720220744773
|
03/07/2022
|
Venkitamma
|
2910020WL023569
|
Venkitamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-009/637-A
(THINGALUR)
|
2910020000NRG23020720220744775
|
03/07/2022
|
Letchamma
|
2910020WL023569
|
Letchamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Letchamma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23020720220744777
|
03/07/2022
|
SELVI
|
2910020WL023569
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23020720220744778
|
03/07/2022
|
SANJIVY
|
2910020WL023569
|
SANJIVY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23020720220744779
|
03/07/2022
|
Thirumamma
|
2910020WL023569
|
Thirumamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-009/644-A
(THINGALUR)
|
2910020000NRG23020720220744780
|
03/07/2022
|
Daisirani
|
2910020WL023569
|
Daisirani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Daisirani
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23020720220744781
|
03/07/2022
|
Umavathi
|
2910020WL023569
|
Umavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-009/783-A
(THINGALUR)
|
2910020000NRG23020720220744782
|
03/07/2022
|
Venkatlaxmi
|
2910020WL023569
|
Venkatlaxmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Venkatlaxmi
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23020720220744783
|
03/07/2022
|
Krishnammal
|
2910020WL023569
|
Krishnammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23020720220744784
|
03/07/2022
|
MARAKKAL
|
2910020WL023569
|
MARAKKAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-009/843-A
(THINGALUR)
|
2910020000NRG23020720220744785
|
03/07/2022
|
Palaniyammal
|
2910020WL023569
|
Palaniyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23020720220744787
|
03/07/2022
|
Thanga
|
2910020WL023569
|
Thanga
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-009/902-A
(THINGALUR)
|
2910020000NRG23020720220744790
|
03/07/2022
|
MUNIYAPPAN
|
2910020WL023569
|
MUNIYAPPAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUNIYAPPAN
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-009/906-A
(THINGALUR)
|
2910020000NRG23020720220744792
|
03/07/2022
|
Madamma
|
2910020WL023569
|
Madamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23020720220744799
|
03/07/2022
|
Laxmi
|
2910020WL023569
|
Laxmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-009-005/1365-A
(THALAVADY)
|
2910020000NRG23020720220752805
|
03/07/2022
|
NAGAPPA
|
2910020WL023786
|
NAGAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-005/146-A
(THALAVADY)
|
2910020000NRG23020720220752811
|
03/07/2022
|
Raniyamma
|
2910020WL023786
|
Raniyamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raniyamma
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-009-005/594-A
(THALAVADY)
|
2910020000NRG23020720220752845
|
03/07/2022
|
PUTTAMMA
|
2910020WL023786
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-005/601-A
(THALAVADY)
|
2910020000NRG23020720220752846
|
03/07/2022
|
SENANJA
|
2910020WL023786
|
SENANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
SENANJA
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-005/752-A
(THALAVADY)
|
2910020000NRG23020720220752858
|
03/07/2022
|
Rathinamma
|
2910020WL023786
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-005/774-A
(THALAVADY)
|
2910020000NRG23020720220752862
|
03/07/2022
|
MADEVAMMA
|
2910020WL023786
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-009/1516-A
(THALAVADY)
|
2910020000NRG23020720220752867
|
03/07/2022
|
Gowramma
|
2910020WL023786
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gowramma
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-009/1562-A
(THALAVADY)
|
2910020000NRG23020720220752870
|
03/07/2022
|
Kempadevamma
|
2910020WL023786
|
Kempadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kempadevamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-009/1803-A
(THALAVADY)
|
2910020000NRG23020720220752875
|
03/07/2022
|
Neelamma
|
2910020WL023786
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-009-009/1991-A
(THALAVADY)
|
2910020000NRG23020720220752878
|
03/07/2022
|
Puttusiddi
|
2910020WL023786
|
Puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-009/23-A
(THALAVADY)
|
2910020000NRG23020720220752885
|
03/07/2022
|
Madamma
|
2910020WL023786
|
Madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madamma
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-009/2303-A
(THALAVADY)
|
2910020000NRG23020720220752886
|
03/07/2022
|
mariamma
|
2910020WL023786
|
mariamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
mariamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-009-009/2394-A
(THALAVADY)
|
2910020000NRG23020720220752889
|
03/07/2022
|
Puttulakshmi
|
2910020WL023786
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Puttulakshmi
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-009/27-A
(THALAVADY)
|
2910020000NRG23020720220752898
|
03/07/2022
|
Basamma
|
2910020WL023786
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Basamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-009/2713-A
(THALAVADY)
|
2910020000NRG23020720220752901
|
03/07/2022
|
AMJATH KHAN
|
2910020WL023786
|
AMJATH KHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMJATH KHAN
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-009/527-A
(THALAVADY)
|
2910020000NRG23020720220752945
|
03/07/2022
|
Madeve
|
2910020WL023786
|
Madeve
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madeve
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-009-009/529-A
(THALAVADY)
|
2910020000NRG23020720220752946
|
03/07/2022
|
Chikkabasavi
|
2910020WL023786
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-009/535-A
(THALAVADY)
|
2910020000NRG23020720220752948
|
03/07/2022
|
Kumari
|
2910020WL023786
|
Kumari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kumari
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-009-009/65-A
(THALAVADY)
|
2910020000NRG23020720220752953
|
03/07/2022
|
Jayamma
|
2910020WL023786
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayamma
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-009/7-A
(THALAVADY)
|
2910020000NRG23020720220752954
|
03/07/2022
|
Raji
|
2910020WL023786
|
Raji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113266
|
|
Raji
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-009/9-A
(THALAVADY)
|
2910020000NRG23020720220752961
|
03/07/2022
|
Puttusiddamma
|
2910020WL023786
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113266
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-009-009/91-A
(THALAVADY)
|
2910020000NRG23020720220752962
|
03/07/2022
|
Kappanna
|
2910020WL023786
|
Kappanna
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kappanna
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-009-009/965-A
(THALAVADY)
|
2910020000NRG23020720220752964
|
03/07/2022
|
Sarajamma
|
2910020WL023786
|
Sarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarajamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30680
|
30680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104000
|
104000
|
|
|
|
|
|
|
|