|
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-10-020-003-003/144-A
(ASANUR)
|
2910020000NRG23090520220220885
|
09/05/2022
|
DEVIRAMMA
|
2910020WL007893
|
DEVIRAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIRAMMA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/146-A
(ASANUR)
|
2910020000NRG23090520220220887
|
09/05/2022
|
Bakya
|
2910020WL007893
|
Bakya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/147-A
(ASANUR)
|
2910020000NRG23090520220220888
|
09/05/2022
|
Siddammal
|
2910020WL007893
|
Siddammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/149-A
(ASANUR)
|
2910020000NRG23090520220220890
|
09/05/2022
|
SIVAMMA
|
2910020WL007893
|
SIVAMMA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/156-A
(ASANUR)
|
2910020000NRG23090520220220893
|
09/05/2022
|
MANGALAMMA
|
2910020WL007893
|
MANGALAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGALAMMA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/157-A
(ASANUR)
|
2910020000NRG23090520220220895
|
09/05/2022
|
Mangalamma
|
2910020WL007893
|
Mangalamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/159-A
(ASANUR)
|
2910020000NRG23090520220220896
|
09/05/2022
|
MADEVASAMY
|
2910020WL007893
|
MADEVASAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADEVASAMY
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/254-A
(ASANUR)
|
2910020000NRG23090520220220897
|
09/05/2022
|
MADEVI
|
2910020WL007893
|
MADEVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/286-A
(ASANUR)
|
2910020000NRG23090520220220901
|
09/05/2022
|
SAROJA
|
2910020WL007893
|
SAROJA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/299-A
(ASANUR)
|
2910020000NRG23090520220220905
|
09/05/2022
|
BADMA
|
2910020WL007893
|
BADMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BADMA
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/304-A
(ASANUR)
|
2910020000NRG23090520220220907
|
09/05/2022
|
SUSILA
|
2910020WL007893
|
SUSILA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/305-A
(ASANUR)
|
2910020000NRG23090520220220908
|
09/05/2022
|
Savithri
|
2910020WL007893
|
Savithri
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/306-A
(ASANUR)
|
2910020000NRG23090520220220909
|
09/05/2022
|
chikthai
|
2910020WL007893
|
chikthai
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chikthai
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/312-A
(ASANUR)
|
2910020000NRG23090520220220910
|
09/05/2022
|
THIRAKSAANI
|
2910020WL007893
|
THIRAKSAANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRAKSAANI
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-011/1049-A
(ASANUR)
|
2910020000NRG23090520220220916
|
09/05/2022
|
Saroja
|
2910020WL007893
|
Saroja
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-011/1177-A
(ASANUR)
|
2910020000NRG23090520220220918
|
09/05/2022
|
JAYA
|
2910020WL007893
|
JAYA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-011/1186-A
(ASANUR)
|
2910020000NRG23090520220220920
|
09/05/2022
|
THULASIMANI
|
2910020WL007893
|
THULASIMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-011/1310-A
(ASANUR)
|
2910020000NRG23090520220220921
|
09/05/2022
|
madappan
|
2910020WL007893
|
madappan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
madappan
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-018/1054-A
(ASANUR)
|
2910020000NRG23090520220220925
|
09/05/2022
|
Kamalammal
|
2910020WL007893
|
Kamalammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalammal
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-018/1121-A
(ASANUR)
|
2910020000NRG23090520220220927
|
09/05/2022
|
Vijaya
|
2910020WL007893
|
Vijaya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-018/606-A
(ASANUR)
|
2910020000NRG23090520220220935
|
09/05/2022
|
BOMMI
|
2910020WL007893
|
BOMMI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOMMI
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-018/617-A
(ASANUR)
|
2910020000NRG23090520220220936
|
09/05/2022
|
Sarasa
|
2910020WL007893
|
Sarasa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasa
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-018/618-A
(ASANUR)
|
2910020000NRG23090520220220937
|
09/05/2022
|
SAVITHRI
|
2910020WL007893
|
SAVITHRI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-018/621-A
(ASANUR)
|
2910020000NRG23090520220220938
|
09/05/2022
|
ERAMMA
|
2910020WL007893
|
ERAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERAMMA
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-018/627-A
(ASANUR)
|
2910020000NRG23090520220220940
|
09/05/2022
|
SIKKUSAMY
|
2910020WL007893
|
SIKKUSAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
SIKKUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
26
|
THALAVADI
|
TN-10-020-006-006/57-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219590
|
09/05/2022
|
S.NAGAMMA
|
2910020WL007857
|
S.NAGAMMA
|
00078
|
CNRB0001366
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
THALAVADI
|
TN-10-020-001-002/1433-A
(BYNAPURAM)
|
2910020000NRG23090520220221316
|
09/05/2022
|
MALAPPA
|
2910020WL007905
|
MALAPPA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-002/500-A
(IGGALUR)
|
2910020000NRG23090520220221003
|
09/05/2022
|
MAHADHEVASAMY
|
2910020WL007896
|
MAHADHEVASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADHEVASAMY
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-002/698-A
(IGGALUR)
|
2910020000NRG23090520220221005
|
09/05/2022
|
SHIVASAMY
|
2910020WL007896
|
SHIVASAMY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHIVASAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-005/222-A
(MALLANGULI)
|
2910020000NRG23090520220220529
|
09/05/2022
|
KEMBAMMA
|
2910020WL007877
|
KEMBAMMA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-005/339-A
(MALLANGULI)
|
2910020000NRG23090520220220560
|
09/05/2022
|
SIDDA RAJAMMA
|
2910020WL007877
|
SIDDA RAJAMMA
|
00078
|
CNRB0001376
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIDDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/1-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219509
|
09/05/2022
|
Tholasamma
|
2910020WL007857
|
Tholasamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tholasamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/108-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219515
|
09/05/2022
|
Manjula
|
2910020WL007857
|
Manjula
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/113-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219517
|
09/05/2022
|
Siddammal
|
2910020WL007857
|
Siddammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siddammal
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/128-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219518
|
09/05/2022
|
S.PUTTUTHAYAMMA
|
2910020WL007857
|
S.PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.PUTTUTHAYAMMA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/13-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219519
|
09/05/2022
|
Basamani
|
2910020WL007857
|
Basamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basamani
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-006-006/147-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219524
|
09/05/2022
|
Sekara
|
2910020WL007857
|
Sekara
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALAVADI
|
TN-10-020-006-006/17-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219529
|
09/05/2022
|
Sudamani
|
2910020WL007857
|
Sudamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudamani
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-006-006/213-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219544
|
09/05/2022
|
Madevamma
|
2910020WL007857
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-006-006/254-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219555
|
09/05/2022
|
BASAMMA
|
2910020WL007857
|
BASAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219565
|
09/05/2022
|
Pushpa
|
2910020WL007857
|
Pushpa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-006-006/336-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219566
|
09/05/2022
|
MALLARATHIYAR
|
2910020WL007857
|
MALLARATHIYAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLARATHIYAR
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-006-006/428-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219574
|
09/05/2022
|
Puttusawamy
|
2910020WL007857
|
Puttusawamy
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttusawamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALAVADI
|
TN-10-020-006-006/429-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219575
|
09/05/2022
|
Kalavathi
|
2910020WL007857
|
Kalavathi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-006-006/436-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219577
|
09/05/2022
|
Kavitha
|
2910020WL007857
|
Kavitha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-006-006/73-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219595
|
09/05/2022
|
Rathnamma
|
2910020WL007857
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-006-006/77-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219598
|
09/05/2022
|
Madevamma
|
2910020WL007857
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-006-006/78-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219599
|
09/05/2022
|
Chikkanamma
|
2910020WL007857
|
Chikkanamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chikkanamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219603
|
09/05/2022
|
Belikalli
|
2910020WL007857
|
Belikalli
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Belikalli
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-006-006/94-A
(NEITHALAPURAM)
|
2910020000NRG23090520220219604
|
09/05/2022
|
Kalamma
|
2910020WL007857
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
51
|
THALAVADI
|
TN-10-020-005-001/805-A
(MALLANGULI)
|
2910020000NRG23090520220220491
|
09/05/2022
|
Nagamma
|
2910020WL007877
|
Nagamma
|
00415
|
SBIN0001674
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
THALAVADI
|
TN-10-020-001-001/12-A
(BYNAPURAM)
|
2910020000NRG23090520220221309
|
09/05/2022
|
KALAMANI
|
2910020WL007905
|
KALAMANI
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-001-001/152-A
(BYNAPURAM)
|
2910020000NRG23090520220221310
|
09/05/2022
|
Madevi
|
2910020WL007905
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-001-001/158-A
(BYNAPURAM)
|
2910020000NRG23090520220221311
|
09/05/2022
|
SIDDARAJ
|
2910020WL007905
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIDDARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-001-001/27-A
(BYNAPURAM)
|
2910020000NRG23090520220221315
|
09/05/2022
|
MADEVI
|
2910020WL007905
|
MADEVI
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-001-008/1820-A
(BYNAPURAM)
|
2910020000NRG23090520220221334
|
09/05/2022
|
PUTTA
|
2910020WL007905
|
PUTTA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-001-016/1108-A
(BYNAPURAM)
|
2910020000NRG23090520220221341
|
09/05/2022
|
Chinnamma
|
2910020WL007905
|
Chinnamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-001-016/166-A
(BYNAPURAM)
|
2910020000NRG23090520220221345
|
09/05/2022
|
Geroge
|
2910020WL007905
|
Geroge
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geroge
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-001-016/204-A
(BYNAPURAM)
|
2910020000NRG23090520220221350
|
09/05/2022
|
Jayamma
|
2910020WL007905
|
Jayamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-001-016/544-A
(BYNAPURAM)
|
2910020000NRG23090520220221366
|
09/05/2022
|
OTTUKAL NAICKA
|
2910020WL007905
|
OTTUKAL NAICKA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
OTTUKAL NAICKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-001-016/887
(BYNAPURAM)
|
2910020000NRG23090520220221371
|
09/05/2022
|
Manju
|
2910020WL007905
|
Manju
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-001-018/1150-A
(BYNAPURAM)
|
2910020000NRG23090520220221374
|
09/05/2022
|
Susheela
|
2910020WL007905
|
Susheela
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-001-018/430-A
(BYNAPURAM)
|
2910020000NRG23090520220221378
|
09/05/2022
|
Jayapriya
|
2910020WL007905
|
Jayapriya
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23090520220221379
|
09/05/2022
|
SUGUNA
|
2910020WL007905
|
SUGUNA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-018/445-A
(BYNAPURAM)
|
2910020000NRG23090520220221380
|
09/05/2022
|
Madevi
|
2910020WL007905
|
Madevi
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-001-018/849
(BYNAPURAM)
|
2910020000NRG23090520220221381
|
09/05/2022
|
Jayamma.R
|
2910020WL007905
|
Jayamma.R
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamma.R
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-001/1010-A
(MALLANGULI)
|
2910020000NRG23090520220220461
|
09/05/2022
|
Jademadamma
|
2910020WL007877
|
Jademadamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-001/1017-A
(MALLANGULI)
|
2910020000NRG23090520220220462
|
09/05/2022
|
Chikkathayamma
|
2910020WL007877
|
Chikkathayamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23090520220220463
|
09/05/2022
|
Vasantha
|
2910020WL007877
|
Vasantha
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23090520220220464
|
09/05/2022
|
Lakshmi
|
2910020WL007877
|
Lakshmi
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-001/1117-A
(MALLANGULI)
|
2910020000NRG23090520220220465
|
09/05/2022
|
Sidhaiyia
|
2910020WL007877
|
Sidhaiyia
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sidhaiyia
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23090520220220466
|
09/05/2022
|
SIDDASETTY
|
2910020WL007877
|
SIDDASETTY
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23090520220220469
|
09/05/2022
|
MALLUGAMMA
|
2910020WL007877
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23090520220220471
|
09/05/2022
|
BHAGYA
|
2910020WL007877
|
BHAGYA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23090520220220472
|
09/05/2022
|
BAGYA
|
2910020WL007877
|
BAGYA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-001/1520-A
(MALLANGULI)
|
2910020000NRG23090520220220473
|
09/05/2022
|
GURUMALLAPPA
|
2910020WL007877
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUMALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-001/1531-A
(MALLANGULI)
|
2910020000NRG23090520220220474
|
09/05/2022
|
DEVAMMA
|
2910020WL007877
|
DEVAMMA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23090520220220475
|
09/05/2022
|
JEDAMADANAYAKA
|
2910020WL007877
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23090520220220488
|
09/05/2022
|
Gowramma
|
2910020WL007877
|
Gowramma
|
00468
|
UBIN0903663
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23090520220220489
|
09/05/2022
|
Doddamma
|
2910020WL007877
|
Doddamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-001/799-A
(MALLANGULI)
|
2910020000NRG23090520220220490
|
09/05/2022
|
PREMA
|
2910020WL007877
|
PREMA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-001/809-A
(MALLANGULI)
|
2910020000NRG23090520220220492
|
09/05/2022
|
Tholasamma
|
2910020WL007877
|
Tholasamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tholasamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-001/973-A
(MALLANGULI)
|
2910020000NRG23090520220220493
|
09/05/2022
|
MALLAMMA
|
2910020WL007877
|
MALLAMMA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-001/987-A
(MALLANGULI)
|
2910020000NRG23090520220220495
|
09/05/2022
|
Mallamma
|
2910020WL007877
|
Mallamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-001/988-A
(MALLANGULI)
|
2910020000NRG23090520220220496
|
09/05/2022
|
Rajayamma
|
2910020WL007877
|
Rajayamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajayamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23090520220220497
|
09/05/2022
|
Siddamma
|
2910020WL007877
|
Siddamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23090520220220339
|
09/05/2022
|
Ankammal.K
|
2910020WL007876
|
Ankammal.K
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23090520220220341
|
09/05/2022
|
Rangamma
|
2910020WL007876
|
Rangamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-003/1125-A
(MALLANGULI)
|
2910020000NRG23090520220220498
|
09/05/2022
|
Rachamma
|
2910020WL007877
|
Rachamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rachamma
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-005-004/1528-A
(MALLANGULI)
|
2910020000NRG23090520220220507
|
09/05/2022
|
PUTTUSANTH
|
2910020WL007877
|
PUTTUSANTH
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTTUSANTH
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23090520220220390
|
09/05/2022
|
Madvi
|
2910020WL007876
|
Madvi
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23090520220220508
|
09/05/2022
|
Madeva
|
2910020WL007877
|
Madeva
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23090520220219061
|
09/05/2022
|
Nagalingachar
|
2910020WL007794
|
Nagalingachar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23090520220220511
|
09/05/2022
|
Gurumallamma
|
2910020WL007877
|
Gurumallamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-005-005/172-A
(MALLANGULI)
|
2910020000NRG23090520220220512
|
09/05/2022
|
Nagammal
|
2910020WL007877
|
Nagammal
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23090520220220515
|
09/05/2022
|
MANJU
|
2910020WL007877
|
MANJU
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-005-005/194-A
(MALLANGULI)
|
2910020000NRG23090520220220516
|
09/05/2022
|
Muthuannuamma
|
2910020WL007877
|
Muthuannuamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuannuamma
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-005-005/198-A
(MALLANGULI)
|
2910020000NRG23090520220220517
|
09/05/2022
|
Preethi
|
2910020WL007877
|
Preethi
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Preethi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23090520220220518
|
09/05/2022
|
Girijamma
|
2910020WL007877
|
Girijamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-005-005/201-A
(MALLANGULI)
|
2910020000NRG23090520220220519
|
09/05/2022
|
Puttulakshmi
|
2910020WL007877
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23090520220220523
|
09/05/2022
|
Neelamma
|
2910020WL007877
|
Neelamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23090520220220525
|
09/05/2022
|
Madevi
|
2910020WL007877
|
Madevi
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23090520220220526
|
09/05/2022
|
Madevamma
|
2910020WL007877
|
Madevamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23090520220220527
|
09/05/2022
|
Rathnamma
|
2910020WL007877
|
Rathnamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23090520220220528
|
09/05/2022
|
Bellamma
|
2910020WL007877
|
Bellamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23090520220220530
|
09/05/2022
|
PUTTU BASUVI
|
2910020WL007877
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-005-005/227-A
(MALLANGULI)
|
2910020000NRG23090520220220531
|
09/05/2022
|
Mallamma
|
2910020WL007877
|
Mallamma
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-005-005/231-A
(MALLANGULI)
|
2910020000NRG23090520220220532
|
09/05/2022
|
BASUVAYIA
|
2910020WL007877
|
BASUVAYIA
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASUVAYIA
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23090520220220533
|
09/05/2022
|
Gurusiddaiah
|
2910020WL007877
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23090520220220535
|
09/05/2022
|
Gurusiddamma
|
2910020WL007877
|
Gurusiddamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23090520220220536
|
09/05/2022
|
NAGAMMA
|
2910020WL007877
|
NAGAMMA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23090520220220537
|
09/05/2022
|
Rajamma
|
2910020WL007877
|
Rajamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23090520220220538
|
09/05/2022
|
CHANDRAMMA
|
2910020WL007877
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-005-005/266-A
(MALLANGULI)
|
2910020000NRG23090520220220540
|
09/05/2022
|
Manjula
|
2910020WL007877
|
Manjula
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-005-005/267-A
(MALLANGULI)
|
2910020000NRG23090520220220541
|
09/05/2022
|
Mala
|
2910020WL007877
|
Mala
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-005-005/273-A
(MALLANGULI)
|
2910020000NRG23090520220220543
|
09/05/2022
|
Doddamma
|
2910020WL007877
|
Doddamma
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-005-005/281-A
(MALLANGULI)
|
2910020000NRG23090520220220545
|
09/05/2022
|
Nagamma
|
2910020WL007877
|
Nagamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-005-005/285-A
(MALLANGULI)
|
2910020000NRG23090520220220547
|
09/05/2022
|
MUDDHI
|
2910020WL007877
|
MUDDHI
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUDDHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23090520220220551
|
09/05/2022
|
MEENAKSHI
|
2910020WL007877
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-005-005/304-A
(MALLANGULI)
|
2910020000NRG23090520220220552
|
09/05/2022
|
DHOTTANAYAKKA
|
2910020WL007877
|
DHOTTANAYAKKA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHOTTANAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23090520220220554
|
09/05/2022
|
Krishna
|
2910020WL007877
|
Krishna
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23090520220220555
|
09/05/2022
|
Puttusamappa
|
2910020WL007877
|
Puttusamappa
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23090520220220556
|
09/05/2022
|
Lakshamma
|
2910020WL007877
|
Lakshamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-005-005/323-A
(MALLANGULI)
|
2910020000NRG23090520220219062
|
09/05/2022
|
Basavamma
|
2910020WL007794
|
Basavamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basavamma
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23090520220220558
|
09/05/2022
|
Siddamma
|
2910020WL007877
|
Siddamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-005-005/330-A
(MALLANGULI)
|
2910020000NRG23090520220220559
|
09/05/2022
|
Chinnamma
|
2910020WL007877
|
Chinnamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23090520220220561
|
09/05/2022
|
MADHEVI
|
2910020WL007877
|
MADHEVI
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23090520220220562
|
09/05/2022
|
Rajamma
|
2910020WL007877
|
Rajamma
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23090520220220563
|
09/05/2022
|
Bhagyamma
|
2910020WL007877
|
Bhagyamma
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23090520220220564
|
09/05/2022
|
NANJAMMA
|
2910020WL007877
|
NANJAMMA
|
00468
|
UBIN0903663
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23090520220220566
|
09/05/2022
|
MADEVI
|
2910020WL007877
|
MADEVI
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-005-005/378-A
(MALLANGULI)
|
2910020000NRG23090520220220567
|
09/05/2022
|
PUTTUTHAI
|
2910020WL007877
|
PUTTUTHAI
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTTUTHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23090520220220569
|
09/05/2022
|
SIKKASIDDHA
|
2910020WL007877
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-005-005/401-A
(MALLANGULI)
|
2910020000NRG23090520220220570
|
09/05/2022
|
SAROJA
|
2910020WL007877
|
SAROJA
|
00468
|
UBIN0903663
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23090520220220571
|
09/05/2022
|
Madevi
|
2910020WL007877
|
Madevi
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23090520220220573
|
09/05/2022
|
Shivamma
|
2910020WL007877
|
Shivamma
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-005-005/421-A
(MALLANGULI)
|
2910020000NRG23090520220220574
|
09/05/2022
|
MARIAGOUDA
|
2910020WL007877
|
MARIAGOUDA
|
00468
|
UBIN0903663
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-005-005/430-A
(MALLANGULI)
|
2910020000NRG23090520220220576
|
09/05/2022
|
Chikkabasavegowda
|
2910020WL007877
|
Chikkabasavegowda
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chikkabasavegowda
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-005-005/441-A
(MALLANGULI)
|
2910020000NRG23090520220220578
|
09/05/2022
|
MADEVAMMA
|
2910020WL007877
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-005-005/486-A
(MALLANGULI)
|
2910020000NRG23090520220220581
|
09/05/2022
|
KAMALA
|
2910020WL007877
|
KAMALA
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-005-005/502-A
(MALLANGULI)
|
2910020000NRG23090520220220583
|
09/05/2022
|
MALLAMMA
|
2910020WL007877
|
MALLAMMA
|
00468
|
UBIN0903663
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23090520220220584
|
09/05/2022
|
Jayalakshmi
|
2910020WL007877
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-005-005/540-A
(MALLANGULI)
|
2910020000NRG23090520220219064
|
09/05/2022
|
PUTTAPPA
|
2910020WL007794
|
PUTTAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-005-005/572-A
(MALLANGULI)
|
2910020000NRG23090520220220585
|
09/05/2022
|
Parvathi
|
2910020WL007877
|
Parvathi
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
145
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23090520220220586
|
09/05/2022
|
BASUVAMMA
|
2910020WL007877
|
BASUVAMMA
|
00468
|
UBIN0903663
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388872
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23090520220220590
|
09/05/2022
|
Sivamma
|
2910020WL007877
|
Sivamma
|
00468
|
UBIN0903663
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALAVADI
|
TN-10-020-005-008/1102-A
(MALLANGULI)
|
2910020000NRG23090520220219154
|
09/05/2022
|
Mahadevappa
|
2910020WL007811
|
Mahadevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALAVADI
|
TN-10-020-005-008/1414
(MALLANGULI)
|
2910020000NRG23090520220219155
|
09/05/2022
|
MAHADEVAPPA
|
2910020WL007811
|
MAHADEVAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
THALAVADI
|
TN-10-020-005-009/1055-A
(MALLANGULI)
|
2910020000NRG23090520220219072
|
09/05/2022
|
MALLI
|
2910020WL007794
|
MALLI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130077
|
130077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198017
|
198017
|
|
|
|
|
|
|
|