|
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-10-020-003-003/352-A
(ASANUR)
|
2910020000NRG23200520220315034
|
22/05/2022
|
Nagamma
|
2910020WL010488
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/423-A
(ASANUR)
|
2910020000NRG23200520220315062
|
22/05/2022
|
janaki
|
2910020WL010488
|
janaki
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
janaki
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/425-A
(ASANUR)
|
2910020000NRG23200520220315063
|
22/05/2022
|
AMUDHA
|
2910020WL010488
|
AMUDHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/466-A
(ASANUR)
|
2910020000NRG23200520220315081
|
22/05/2022
|
dhamayandhi
|
2910020WL010488
|
dhamayandhi
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhamayandhi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/466-A
(ASANUR)
|
2910020000NRG23200520220315080
|
22/05/2022
|
MADESH
|
2910020WL010488
|
MADESH
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADESH
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-007/926-A
(ASANUR)
|
2910020000NRG23200520220315101
|
22/05/2022
|
CHITRA
|
2910020WL010488
|
CHITRA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-011/1060-A
(ASANUR)
|
2910020000NRG23200520220315109
|
22/05/2022
|
GEETHA
|
2910020WL010488
|
GEETHA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-011/1063-A
(ASANUR)
|
2910020000NRG23200520220315112
|
22/05/2022
|
SIVANANJAPPA
|
2910020WL010488
|
SIVANANJAPPA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANANJAPPA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-022/865-A
(ASANUR)
|
2910020000NRG23200520220315136
|
22/05/2022
|
manikkam
|
2910020WL010488
|
manikkam
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
manikkam
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23200520220315213
|
22/05/2022
|
Raji
|
2910020WL010489
|
Raji
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-004-002/698-A
(IGGALUR)
|
2910020000NRG23210520220330432
|
22/05/2022
|
SHIVASAMY
|
2910020WL010988
|
SHIVASAMY
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHIVASAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-004-004/125-A
(IGGALUR)
|
2910020000NRG23210520220330466
|
22/05/2022
|
Bellamma
|
2910020WL010988
|
Bellamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bellamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/154-A
(IGGALUR)
|
2910020000NRG23210520220330478
|
22/05/2022
|
Chinnamma
|
2910020WL010988
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/237-A
(IGGALUR)
|
2910020000NRG23210520220325962
|
22/05/2022
|
Nagaiah
|
2910020WL010844
|
Nagaiah
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaiah
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/349-A
(IGGALUR)
|
2910020000NRG23210520220325985
|
22/05/2022
|
Basavanna
|
2910020WL010844
|
Basavanna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basavanna
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/371-A
(IGGALUR)
|
2910020000NRG23210520220325989
|
22/05/2022
|
ONNAMMA
|
2910020WL010844
|
ONNAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
ONNAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/403-A
(IGGALUR)
|
2910020000NRG23210520220326003
|
22/05/2022
|
Mahadevanaicker
|
2910020WL010844
|
Mahadevanaicker
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevanaicker
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/403-A
(IGGALUR)
|
2910020000NRG23210520220326002
|
22/05/2022
|
SIVAMMA
|
2910020WL010844
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/410-A
(IGGALUR)
|
2910020000NRG23210520220326006
|
22/05/2022
|
Madevi
|
2910020WL010844
|
Madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/416-A
(IGGALUR)
|
2910020000NRG23210520220326012
|
22/05/2022
|
SUBBAMMA
|
2910020WL010844
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/443-A
(IGGALUR)
|
2910020000NRG23210520220326024
|
22/05/2022
|
Saroja
|
2910020WL010844
|
Saroja
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/475-A
(IGGALUR)
|
2910020000NRG23210520220326033
|
22/05/2022
|
Janakamma
|
2910020WL010844
|
Janakamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janakamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/476-A
(IGGALUR)
|
2910020000NRG23210520220326034
|
22/05/2022
|
Bhagya
|
2910020WL010844
|
Bhagya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagya
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/515-A
(IGGALUR)
|
2910020000NRG23210520220326040
|
22/05/2022
|
Rekha
|
2910020WL010844
|
Rekha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/534-A
(IGGALUR)
|
2910020000NRG23210520220326042
|
22/05/2022
|
Maniyamma
|
2910020WL010844
|
Maniyamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/827-A
(IGGALUR)
|
2910020000NRG23210520220326064
|
22/05/2022
|
MADEVAN
|
2910020WL010844
|
MADEVAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVAN
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/195-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334831
|
22/05/2022
|
KALAMANI
|
2910020WL011086
|
KALAMANI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/197-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334833
|
22/05/2022
|
Neelamma
|
2910020WL011086
|
Neelamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334844
|
22/05/2022
|
SIDDAN
|
2910020WL011086
|
SIDDAN
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/239-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334853
|
22/05/2022
|
JEYAMMA
|
2910020WL011086
|
JEYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAMMA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/278-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334866
|
22/05/2022
|
Girisha
|
2910020WL011086
|
Girisha
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girisha
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/386-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334885
|
22/05/2022
|
MALLAMMA
|
2910020WL011086
|
MALLAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23210520220334933
|
22/05/2022
|
Belikalli
|
2910020WL011086
|
Belikalli
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Belikalli
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-001/3218-A
(THALAVADY)
|
2910020000NRG23210520220334161
|
22/05/2022
|
SURESH
|
2910020WL011075
|
SURESH
|
00078
|
CNRB0001376
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURESH
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-001/3553-A
(THALAVADY)
|
2910020000NRG23210520220334162
|
22/05/2022
|
SUGUNA
|
2910020WL011075
|
SUGUNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-002/425-A
(THALAVADY)
|
2910020000NRG23210520220324800
|
22/05/2022
|
SHIVAMMA
|
2910020WL010810
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1578-A
(THALAVADY)
|
2910020000NRG23210520220332862
|
22/05/2022
|
Santhi
|
2910020WL011049
|
Santhi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23210520220332908
|
22/05/2022
|
Sakamma
|
2910020WL011049
|
Sakamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1764-A
(THALAVADY)
|
2910020000NRG23210520220332910
|
22/05/2022
|
Laksmamma
|
2910020WL011049
|
Laksmamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksmamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1866
(THALAVADY)
|
2910020000NRG23210520220332918
|
22/05/2022
|
MADEVAMMA
|
2910020WL011049
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1979-A
(THALAVADY)
|
2910020000NRG23210520220324802
|
22/05/2022
|
Venkatachalanaika
|
2910020WL010810
|
Venkatachalanaika
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatachalanaika
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23210520220332922
|
22/05/2022
|
Varathamma
|
2910020WL011049
|
Varathamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varathamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/2090-A
(THALAVADY)
|
2910020000NRG23210520220324803
|
22/05/2022
|
Angamma
|
2910020WL010810
|
Angamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/269-A
(THALAVADY)
|
2910020000NRG23210520220324807
|
22/05/2022
|
Bangaru
|
2910020WL010810
|
Bangaru
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bangaru
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/275-A
(THALAVADY)
|
2910020000NRG23210520220332968
|
22/05/2022
|
MADEVAMMA
|
2910020WL011049
|
MADEVAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23210520220332976
|
22/05/2022
|
Nagamma
|
2910020WL011049
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/3287-A
(THALAVADY)
|
2910020000NRG23210520220327085
|
22/05/2022
|
NAGAANNA
|
2910020WL010880
|
NAGAANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAANNA
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/3413-A
(THALAVADY)
|
2910020000NRG23210520220332981
|
22/05/2022
|
LAKHMIDEVI
|
2910020WL011049
|
LAKHMIDEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKHMIDEVI
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-005/105-A
(THALAVADY)
|
2910020000NRG23210520220334172
|
22/05/2022
|
RAJAMMA
|
2910020WL011075
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-005/147-A
(THALAVADY)
|
2910020000NRG23210520220334190
|
22/05/2022
|
Madevi
|
2910020WL011075
|
Madevi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-005/3296-A
(THALAVADY)
|
2910020000NRG23210520220334204
|
22/05/2022
|
Laavanya
|
2910020WL011075
|
Laavanya
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laavanya
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-009-005/3297-A
(THALAVADY)
|
2910020000NRG23210520220334205
|
22/05/2022
|
Komala
|
2910020WL011075
|
Komala
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-009-005/3302-A
(THALAVADY)
|
2910020000NRG23210520220334206
|
22/05/2022
|
SUNITHA
|
2910020WL011075
|
SUNITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-009-005/3320-A
(THALAVADY)
|
2910020000NRG23210520220334207
|
22/05/2022
|
KUMARI
|
2910020WL011075
|
KUMARI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-005/594-A
(THALAVADY)
|
2910020000NRG23210520220334211
|
22/05/2022
|
PUTTAMMA
|
2910020WL011075
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-005/601-A
(THALAVADY)
|
2910020000NRG23210520220334212
|
22/05/2022
|
SENANJA
|
2910020WL011075
|
SENANJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENANJA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-005/726-A
(THALAVADY)
|
2910020000NRG23210520220334215
|
22/05/2022
|
Kempalingamma
|
2910020WL011075
|
Kempalingamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kempalingamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-006/1004-A
(THALAVADY)
|
2910020000NRG23210520220327116
|
22/05/2022
|
Nanjamma
|
2910020WL010880
|
Nanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-006/2399-A
(THALAVADY)
|
2910020000NRG23210520220327146
|
22/05/2022
|
Maheshi
|
2910020WL010880
|
Maheshi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheshi
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-006/2401-A
(THALAVADY)
|
2910020000NRG23210520220327147
|
22/05/2022
|
Chikkathay
|
2910020WL010880
|
Chikkathay
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkathay
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-006/673-A
(THALAVADY)
|
2910020000NRG23210520220327210
|
22/05/2022
|
Rani
|
2910020WL010880
|
Rani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-006/677-A
(THALAVADY)
|
2910020000NRG23210520220327214
|
22/05/2022
|
VENKADAMMA
|
2910020WL010880
|
VENKADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKADAMMA
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-007/1834-A
(THALAVADY)
|
2910020000NRG23210520220324814
|
22/05/2022
|
Dundaiah
|
2910020WL010810
|
Dundaiah
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dundaiah
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-007/184-A
(THALAVADY)
|
2910020000NRG23210520220324815
|
22/05/2022
|
VEERAPPAN
|
2910020WL010810
|
VEERAPPAN
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-007/195-A
(THALAVADY)
|
2910020000NRG23210520220324817
|
22/05/2022
|
Nagamma
|
2910020WL010810
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-009-007/196-A
(THALAVADY)
|
2910020000NRG23210520220324818
|
22/05/2022
|
NAGAMMA
|
2910020WL010810
|
NAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-007/2001-A
(THALAVADY)
|
2910020000NRG23210520220324820
|
22/05/2022
|
SENNANJAMMA
|
2910020WL010810
|
SENNANJAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENNANJAMMA
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-007/859-A
(THALAVADY)
|
2910020000NRG23210520220324823
|
22/05/2022
|
KALAMMA
|
2910020WL010810
|
KALAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-008/1995-A
(THALAVADY)
|
2910020000NRG23210520220324824
|
22/05/2022
|
Nagamma
|
2910020WL010810
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-008/2019
(THALAVADY)
|
2910020000NRG23210520220324825
|
22/05/2022
|
Rathnamma
|
2910020WL010810
|
Rathnamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-008/391-A
(THALAVADY)
|
2910020000NRG23210520220324828
|
22/05/2022
|
Bellamma
|
2910020WL010810
|
Bellamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bellamma
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-009-009/112
(THALAVADY)
|
2910020000NRG23210520220334230
|
22/05/2022
|
Nagamadaiah
|
2910020WL011075
|
Nagamadaiah
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamadaiah
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-009/2098-A
(THALAVADY)
|
2910020000NRG23210520220333043
|
22/05/2022
|
Shivamma
|
2910020WL011049
|
Shivamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-009/2498-A
(THALAVADY)
|
2910020000NRG23210520220339651
|
22/05/2022
|
Chikkaaruvaiyia
|
2910020WL011203
|
Chikkaaruvaiyia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkaaruvaiyia
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-009-009/27-A
(THALAVADY)
|
2910020000NRG23210520220334257
|
22/05/2022
|
Basamma
|
2910020WL011075
|
Basamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamma
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-009-009/3002-A
(THALAVADY)
|
2910020000NRG23210520220324833
|
22/05/2022
|
KRISNA NAYAKA
|
2910020WL010810
|
KRISNA NAYAKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISNA NAYAKA
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-009-009/3178-A
(THALAVADY)
|
2910020000NRG23210520220334261
|
22/05/2022
|
SEKAR
|
2910020WL011075
|
SEKAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEKAR
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23210520220334262
|
22/05/2022
|
BAKYA
|
2910020WL011075
|
BAKYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKYA
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-009/535-A
(THALAVADY)
|
2910020000NRG23210520220334306
|
22/05/2022
|
Kumari
|
2910020WL011075
|
Kumari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-009-009/65-A
(THALAVADY)
|
2910020000NRG23210520220334312
|
22/05/2022
|
Jayamma
|
2910020WL011075
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-009/80-A
(THALAVADY)
|
2910020000NRG23210520220334316
|
22/05/2022
|
Bhagya
|
2910020WL011075
|
Bhagya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagya
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-009-009/990-A
(THALAVADY)
|
2910020000NRG23210520220334323
|
22/05/2022
|
Shanthi
|
2910020WL011075
|
Shanthi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86312
|
86312
|
|
|
|
|
|
|
|
|
83
|
THALAVADI
|
TN-10-020-005-001/1054
(MALLANGULI)
|
2910020000NRG23210520220320452
|
22/05/2022
|
GURUMALLAMMA
|
2910020WL010684
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23210520220320464
|
22/05/2022
|
Nagalingachar
|
2910020WL010685
|
Nagalingachar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-005/323-A
(MALLANGULI)
|
2910020000NRG23210520220320465
|
22/05/2022
|
Basavamma
|
2910020WL010685
|
Basavamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basavamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-005/540-A
(MALLANGULI)
|
2910020000NRG23210520220320467
|
22/05/2022
|
PUTTAPPA
|
2910020WL010685
|
PUTTAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-008/1102-A
(MALLANGULI)
|
2910020000NRG23210520220320454
|
22/05/2022
|
Mahadevappa
|
2910020WL010684
|
Mahadevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-008/1414
(MALLANGULI)
|
2910020000NRG23210520220320455
|
22/05/2022
|
MAHADEVAPPA
|
2910020WL010684
|
MAHADEVAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-009/1055-A
(MALLANGULI)
|
2910020000NRG23210520220320475
|
22/05/2022
|
MALLI
|
2910020WL010685
|
MALLI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-008-002/1029-A
(THIGINARAI)
|
2910020000NRG23220520220341035
|
22/05/2022
|
Madevi
|
2910020WL011232
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-008-002/580-A
(THIGINARAI)
|
2910020000NRG23220520220340928
|
22/05/2022
|
BASAIAH
|
2910020WL011228
|
BASAIAH
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-008-002/581-A
(THIGINARAI)
|
2910020000NRG23220520220341039
|
22/05/2022
|
Parvathi
|
2910020WL011232
|
Parvathi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-008-003/1110
(THIGINARAI)
|
2910020000NRG23220520220340977
|
22/05/2022
|
THANGAMANI
|
2910020WL011231
|
THANGAMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-008-003/1633-A
(THIGINARAI)
|
2910020000NRG23220520220340990
|
22/05/2022
|
sarasamma
|
2910020WL011231
|
sarasamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasamma
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-008-003/1674-A
(THIGINARAI)
|
2910020000NRG23220520220341044
|
22/05/2022
|
Rangamma
|
2910020WL011232
|
Rangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-008-003/485-A
(THIGINARAI)
|
2910020000NRG23220520220341031
|
22/05/2022
|
MANGALAMM
|
2910020WL011231
|
MANGALAMM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGALAMM
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23220520220341110
|
22/05/2022
|
RAJESHWARI
|
2910020WL011232
|
RAJESHWARI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-008-003/759-A
(THIGINARAI)
|
2910020000NRG23220520220341114
|
22/05/2022
|
Rajamma
|
2910020WL011232
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-008-004/104-A
(THIGINARAI)
|
2910020000NRG23220520220342331
|
22/05/2022
|
Raji
|
2910020WL011311
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-008-008/226-A
(THIGINARAI)
|
2910020000NRG23220520220342444
|
22/05/2022
|
Maniyamma
|
2910020WL011311
|
Maniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-008-008/365-A
(THIGINARAI)
|
2910020000NRG23220520220341132
|
22/05/2022
|
SELVI
|
2910020WL011232
|
SELVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-008-008/959-A
(THIGINARAI)
|
2910020000NRG23220520220342537
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22121
|
22121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118833
|
118833
|
|
|
|
|
|
|
|