|
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-10-020-009-004/963-A
(THALAVADY)
|
2910020000NRG23210520220334168
|
22/05/2022
|
Neelamma
|
2910020WL011075
|
Neelamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-005/106-A
(THALAVADY)
|
2910020000NRG23210520220334173
|
22/05/2022
|
MAHADEVI
|
2910020WL011075
|
MAHADEVI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-005/119
(THALAVADY)
|
2910020000NRG23210520220334176
|
22/05/2022
|
Nagamma
|
2910020WL011075
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-005/121
(THALAVADY)
|
2910020000NRG23210520220334177
|
22/05/2022
|
Rajamma
|
2910020WL011075
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-005/1363-A
(THALAVADY)
|
2910020000NRG23210520220334184
|
22/05/2022
|
KADAMMA
|
2910020WL011075
|
KADAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KADAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-005/1364-A
(THALAVADY)
|
2910020000NRG23210520220334185
|
22/05/2022
|
Nirmala
|
2910020WL011075
|
Nirmala
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-005/1377-A
(THALAVADY)
|
2910020000NRG23210520220334187
|
22/05/2022
|
Rathinamma
|
2910020WL011075
|
Rathinamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-005/146-A
(THALAVADY)
|
2910020000NRG23210520220334189
|
22/05/2022
|
Raniyamma
|
2910020WL011075
|
Raniyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raniyamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-009-005/162-A
(THALAVADY)
|
2910020000NRG23210520220334197
|
22/05/2022
|
GOWRAMMA
|
2910020WL011075
|
GOWRAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-005/1921-A
(THALAVADY)
|
2910020000NRG23210520220339621
|
22/05/2022
|
Mangalamma
|
2910020WL011203
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-005/732-A
(THALAVADY)
|
2910020000NRG23210520220334218
|
22/05/2022
|
Sannamma
|
2910020WL011075
|
Sannamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sannamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-005/733-A
(THALAVADY)
|
2910020000NRG23210520220334219
|
22/05/2022
|
Jasintha
|
2910020WL011075
|
Jasintha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jasintha
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-005/735-A
(THALAVADY)
|
2910020000NRG23210520220334220
|
22/05/2022
|
Shivamma
|
2910020WL011075
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-005/752-A
(THALAVADY)
|
2910020000NRG23210520220334223
|
22/05/2022
|
Rathinamma
|
2910020WL011075
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-005/765-A
(THALAVADY)
|
2910020000NRG23210520220334225
|
22/05/2022
|
Meramma
|
2910020WL011075
|
Meramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meramma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-005/774-A
(THALAVADY)
|
2910020000NRG23210520220334227
|
22/05/2022
|
MADEVAMMA
|
2910020WL011075
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/1516-A
(THALAVADY)
|
2910020000NRG23210520220334231
|
22/05/2022
|
Gowramma
|
2910020WL011075
|
Gowramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-009/1562-A
(THALAVADY)
|
2910020000NRG23210520220334234
|
22/05/2022
|
Kempadevamma
|
2910020WL011075
|
Kempadevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kempadevamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23210520220334235
|
22/05/2022
|
Mallaji
|
2910020WL011075
|
Mallaji
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallaji
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-009/1803-A
(THALAVADY)
|
2910020000NRG23210520220334238
|
22/05/2022
|
Neelamma
|
2910020WL011075
|
Neelamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-009-009/1927-A
(THALAVADY)
|
2910020000NRG23210520220339637
|
22/05/2022
|
Kalamma
|
2910020WL011203
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-009/1950-A
(THALAVADY)
|
2910020000NRG23210520220339638
|
22/05/2022
|
Rathnamma
|
2910020WL011203
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2020-A
(THALAVADY)
|
2910020000NRG23210520220339639
|
22/05/2022
|
Puttamma
|
2910020WL011203
|
Puttamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-009/2075-A
(THALAVADY)
|
2910020000NRG23210520220339640
|
22/05/2022
|
Thayamma
|
2910020WL011203
|
Thayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-009/2224-A
(THALAVADY)
|
2910020000NRG23210520220334247
|
22/05/2022
|
Neelappa
|
2910020WL011075
|
Neelappa
|
00078
|
CNRB0001376
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelappa
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-009/23-A
(THALAVADY)
|
2910020000NRG23210520220334248
|
22/05/2022
|
Madamma
|
2910020WL011075
|
Madamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-009/2394-A
(THALAVADY)
|
2910020000NRG23210520220334251
|
22/05/2022
|
Puttulakshmi
|
2910020WL011075
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttulakshmi
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-009/5-A
(THALAVADY)
|
2910020000NRG23210520220334303
|
22/05/2022
|
Puttusidamma
|
2910020WL011075
|
Puttusidamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttusidamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-009/527-A
(THALAVADY)
|
2910020000NRG23210520220334304
|
22/05/2022
|
Madeve
|
2910020WL011075
|
Madeve
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madeve
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-009-009/529-A
(THALAVADY)
|
2910020000NRG23210520220334305
|
22/05/2022
|
Chikkabasavi
|
2910020WL011075
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-009/603-A
(THALAVADY)
|
2910020000NRG23210520220334309
|
22/05/2022
|
Neelamma
|
2910020WL011075
|
Neelamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-009/9-A
(THALAVADY)
|
2910020000NRG23210520220334320
|
22/05/2022
|
Puttusiddamma
|
2910020WL011075
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/964-A
(THALAVADY)
|
2910020000NRG23210520220334321
|
22/05/2022
|
Sakamma
|
2910020WL011075
|
Sakamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-009/965-A
(THALAVADY)
|
2910020000NRG23210520220334322
|
22/05/2022
|
Sarajamma
|
2910020WL011075
|
Sarajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarajamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-010/434-A
(THALAVADY)
|
2910020000NRG23210520220339716
|
22/05/2022
|
VANITHA
|
2910020WL011203
|
VANITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-009-010/435-A
(THALAVADY)
|
2910020000NRG23210520220334328
|
22/05/2022
|
ANAMMA
|
2910020WL011075
|
ANAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49031
|
49031
|
|
|
|
|
|
|
|
|
37
|
THALAVADI
|
TN-10-020-008-002/1061
(THIGINARAI)
|
2910020000NRG23220520220340746
|
22/05/2022
|
MANJULA
|
2910020WL011225
|
MANJULA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-002/1661-A
(THIGINARAI)
|
2910020000NRG23220520220340747
|
22/05/2022
|
NAGAMMA
|
2910020WL011225
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-004/27-A
(THIGINARAI)
|
2910020000NRG23220520220342353
|
22/05/2022
|
SANKARAPPA
|
2910020WL011311
|
SANKARAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23220520220340757
|
22/05/2022
|
MEENAMMA
|
2910020WL011225
|
MEENAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-006/891-A
(THIGINARAI)
|
2910020000NRG23220520220342385
|
22/05/2022
|
SAMPOORNAM
|
2910020WL011311
|
SAMPOORNAM
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/1024-A
(THIGINARAI)
|
2910020000NRG23220520220342389
|
22/05/2022
|
Lakshmamma
|
2910020WL011311
|
Lakshmamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/1049-A
(THIGINARAI)
|
2910020000NRG23220520220342393
|
22/05/2022
|
Rathini
|
2910020WL011311
|
Rathini
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathini
|
SOUTH INDIAN BANK(607167)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23220520220340763
|
22/05/2022
|
Nanjamma
|
2910020WL011225
|
Nanjamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/1070-A
(THIGINARAI)
|
2910020000NRG23220520220342397
|
22/05/2022
|
THOLASAMMA
|
2910020WL011311
|
THOLASAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOLASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/1088-A
(THIGINARAI)
|
2910020000NRG23220520220340765
|
22/05/2022
|
SHOWDAMMA
|
2910020WL011225
|
SHOWDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/1093-A
(THIGINARAI)
|
2910020000NRG23220520220340766
|
22/05/2022
|
Sampathkumari
|
2910020WL011225
|
Sampathkumari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sampathkumari
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/1134-A
(THIGINARAI)
|
2910020000NRG23220520220342401
|
22/05/2022
|
Narayani
|
2910020WL011311
|
Narayani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayani
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/163-A
(THIGINARAI)
|
2910020000NRG23220520220342408
|
22/05/2022
|
DHOTTA RANGAN
|
2910020WL011311
|
DHOTTA RANGAN
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHOTTA RANGAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/164-A
(THIGINARAI)
|
2910020000NRG23220520220340778
|
22/05/2022
|
PUTTU NANJI
|
2910020WL011225
|
PUTTU NANJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTU NANJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/165-A
(THIGINARAI)
|
2910020000NRG23220520220340779
|
22/05/2022
|
SENANJAMMA
|
2910020WL011225
|
SENANJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/166-A
(THIGINARAI)
|
2910020000NRG23220520220342409
|
22/05/2022
|
RANI
|
2910020WL011311
|
RANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/167-A
(THIGINARAI)
|
2910020000NRG23220520220340780
|
22/05/2022
|
Puttusiddamma
|
2910020WL011225
|
Puttusiddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23220520220340781
|
22/05/2022
|
Chinnamma
|
2910020WL011225
|
Chinnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/171-A
(THIGINARAI)
|
2910020000NRG23220520220342413
|
22/05/2022
|
ANTHONY
|
2910020WL011311
|
ANTHONY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/174-A
(THIGINARAI)
|
2910020000NRG23220520220340783
|
22/05/2022
|
Kalamani
|
2910020WL011225
|
Kalamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/180-A
(THIGINARAI)
|
2910020000NRG23220520220340784
|
22/05/2022
|
BAGYA
|
2910020WL011225
|
BAGYA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/183-A
(THIGINARAI)
|
2910020000NRG23220520220342416
|
22/05/2022
|
Sundari
|
2910020WL011311
|
Sundari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23220520220340787
|
22/05/2022
|
Nagamani
|
2910020WL011225
|
Nagamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/187-A
(THIGINARAI)
|
2910020000NRG23220520220340788
|
22/05/2022
|
Putturangi
|
2910020WL011225
|
Putturangi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Putturangi
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/191-A
(THIGINARAI)
|
2910020000NRG23220520220342419
|
22/05/2022
|
Maniyamma
|
2910020WL011311
|
Maniyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/203-A
(THIGINARAI)
|
2910020000NRG23220520220342423
|
22/05/2022
|
Sikkarangi
|
2910020WL011311
|
Sikkarangi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sikkarangi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/205-A
(THIGINARAI)
|
2910020000NRG23220520220340799
|
22/05/2022
|
Maniyamma
|
2910020WL011225
|
Maniyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/208-A
(THIGINARAI)
|
2910020000NRG23220520220340801
|
22/05/2022
|
Girija
|
2910020WL011225
|
Girija
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/210-A
(THIGINARAI)
|
2910020000NRG23220520220342428
|
22/05/2022
|
Girijamma
|
2910020WL011311
|
Girijamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/217-A
(THIGINARAI)
|
2910020000NRG23220520220340808
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/221-A
(THIGINARAI)
|
2910020000NRG23220520220340812
|
22/05/2022
|
Mallaji
|
2910020WL011225
|
Mallaji
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallaji
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-008-008/227-A
(THIGINARAI)
|
2910020000NRG23220520220340818
|
22/05/2022
|
KRISHNA
|
2910020WL011225
|
KRISHNA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-008-008/231-A
(THIGINARAI)
|
2910020000NRG23220520220342448
|
22/05/2022
|
madevi
|
2910020WL011311
|
madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
madevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-008-008/234-A
(THIGINARAI)
|
2910020000NRG23220520220340828
|
22/05/2022
|
Puttudevi
|
2910020WL011225
|
Puttudevi
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttudevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-008-008/237-A
(THIGINARAI)
|
2910020000NRG23220520220340831
|
22/05/2022
|
Thulasi
|
2910020WL011225
|
Thulasi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-008-008/238-A
(THIGINARAI)
|
2910020000NRG23220520220340832
|
22/05/2022
|
Rangi
|
2910020WL011225
|
Rangi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangi
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-008-008/239-A
(THIGINARAI)
|
2910020000NRG23220520220340833
|
22/05/2022
|
MALLAMMA
|
2910020WL011225
|
MALLAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-008-008/244-A
(THIGINARAI)
|
2910020000NRG23220520220340838
|
22/05/2022
|
Thundamma
|
2910020WL011225
|
Thundamma
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-008-008/248-A
(THIGINARAI)
|
2910020000NRG23220520220342463
|
22/05/2022
|
Madevi
|
2910020WL011311
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-008-008/251-A
(THIGINARAI)
|
2910020000NRG23220520220340843
|
22/05/2022
|
Sundariyamma
|
2910020WL011225
|
Sundariyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundariyamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-008-008/275
(THIGINARAI)
|
2910020000NRG23220520220340857
|
22/05/2022
|
Devamma
|
2910020WL011225
|
Devamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23220520220342479
|
22/05/2022
|
Parvathi
|
2910020WL011311
|
Parvathi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/286-A
(THIGINARAI)
|
2910020000NRG23220520220342480
|
22/05/2022
|
Neelamma
|
2910020WL011311
|
Neelamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-008-008/287-A
(THIGINARAI)
|
2910020000NRG23220520220340858
|
22/05/2022
|
MAAKKAMMA
|
2910020WL011225
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-008-008/289-A
(THIGINARAI)
|
2910020000NRG23220520220340860
|
22/05/2022
|
Girija
|
2910020WL011225
|
Girija
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-008-008/291-A
(THIGINARAI)
|
2910020000NRG23220520220342482
|
22/05/2022
|
Maniyamma
|
2910020WL011311
|
Maniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-008-008/291-A
(THIGINARAI)
|
2910020000NRG23220520220342481
|
22/05/2022
|
SAMIDEVAN
|
2910020WL011311
|
SAMIDEVAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIDEVAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-008-008/301-A
(THIGINARAI)
|
2910020000NRG23220520220340864
|
22/05/2022
|
Nagamma
|
2910020WL011225
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-008-008/304-A
(THIGINARAI)
|
2910020000NRG23220520220342487
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-008-008/305-A
(THIGINARAI)
|
2910020000NRG23220520220342488
|
22/05/2022
|
Madevi
|
2910020WL011311
|
Madevi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-008-008/311-A
(THIGINARAI)
|
2910020000NRG23220520220340867
|
22/05/2022
|
Lakshmamma
|
2910020WL011225
|
Lakshmamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-008-008/318-A
(THIGINARAI)
|
2910020000NRG23220520220340868
|
22/05/2022
|
Kittamma
|
2910020WL011225
|
Kittamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-008-008/337-A
(THIGINARAI)
|
2910020000NRG23220520220340870
|
22/05/2022
|
Padma
|
2910020WL011225
|
Padma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-008-008/350-A
(THIGINARAI)
|
2910020000NRG23220520220340872
|
22/05/2022
|
sivamma
|
2910020WL011225
|
sivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
sivamma
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-008-008/363-A
(THIGINARAI)
|
2910020000NRG23220520220340874
|
22/05/2022
|
Rangamma
|
2910020WL011225
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-008-008/369-A
(THIGINARAI)
|
2910020000NRG23220520220340875
|
22/05/2022
|
Jayamma
|
2910020WL011225
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-008-008/404-A
(THIGINARAI)
|
2910020000NRG23220520220340877
|
22/05/2022
|
RASA NAICKAR
|
2910020WL011225
|
RASA NAICKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASA NAICKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-008-008/430-A
(THIGINARAI)
|
2910020000NRG23220520220342503
|
22/05/2022
|
Shivamma
|
2910020WL011311
|
Shivamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-008-008/445-A
(THIGINARAI)
|
2910020000NRG23220520220340881
|
22/05/2022
|
KALAMMA
|
2910020WL011225
|
KALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23220520220340882
|
22/05/2022
|
Kalamma
|
2910020WL011225
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-008-008/468-A
(THIGINARAI)
|
2910020000NRG23220520220340885
|
22/05/2022
|
Bhagyalakshmi
|
2910020WL011225
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagyalakshmi
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-008-008/487-A
(THIGINARAI)
|
2910020000NRG23220520220342506
|
22/05/2022
|
Kalamma
|
2910020WL011311
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-008-008/490
(THIGINARAI)
|
2910020000NRG23220520220342507
|
22/05/2022
|
Nagamma
|
2910020WL011311
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-008-008/549-A
(THIGINARAI)
|
2910020000NRG23220520220340887
|
22/05/2022
|
Maniyamma
|
2910020WL011225
|
Maniyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-008-008/624-A
(THIGINARAI)
|
2910020000NRG23220520220340889
|
22/05/2022
|
Kalamma
|
2910020WL011225
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-008-008/629-A
(THIGINARAI)
|
2910020000NRG23220520220340891
|
22/05/2022
|
Rathinamma
|
2910020WL011225
|
Rathinamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-008-008/636-A
(THIGINARAI)
|
2910020000NRG23220520220340892
|
22/05/2022
|
Jeyamma
|
2910020WL011225
|
Jeyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-008-008/637-A
(THIGINARAI)
|
2910020000NRG23220520220340893
|
22/05/2022
|
THUNDI
|
2910020WL011225
|
THUNDI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THUNDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-008-008/647-A
(THIGINARAI)
|
2910020000NRG23220520220340895
|
22/05/2022
|
RANGASAMY
|
2910020WL011225
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-008-008/653-A
(THIGINARAI)
|
2910020000NRG23220520220340896
|
22/05/2022
|
Bellamma
|
2910020WL011225
|
Bellamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23220520220340898
|
22/05/2022
|
MADEVI
|
2910020WL011225
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THALAVADI
|
TN-10-020-008-008/659-A
(THIGINARAI)
|
2910020000NRG23220520220340899
|
22/05/2022
|
Lakshmi
|
2910020WL011225
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23220520220340901
|
22/05/2022
|
Basamani
|
2910020WL011225
|
Basamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-008-008/735-A
(THIGINARAI)
|
2910020000NRG23220520220342512
|
22/05/2022
|
Kamalamma
|
2910020WL011311
|
Kamalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalamma
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-008-008/798-A
(THIGINARAI)
|
2910020000NRG23220520220340907
|
22/05/2022
|
Geetha
|
2910020WL011225
|
Geetha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-008-008/820-A
(THIGINARAI)
|
2910020000NRG23220520220342516
|
22/05/2022
|
KANNAMMA
|
2910020WL011311
|
KANNAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-008-008/821-A
(THIGINARAI)
|
2910020000NRG23220520220342518
|
22/05/2022
|
RANI
|
2910020WL011311
|
RANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-008-008/823-A
(THIGINARAI)
|
2910020000NRG23220520220342520
|
22/05/2022
|
KARUNAIYAMMAL
|
2910020WL011311
|
KARUNAIYAMMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUNAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-008-008/826-A
(THIGINARAI)
|
2910020000NRG23220520220342521
|
22/05/2022
|
BANNARI
|
2910020WL011311
|
BANNARI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANNARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-008-008/834-A
(THIGINARAI)
|
2910020000NRG23220520220340908
|
22/05/2022
|
Nagamma
|
2910020WL011225
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23220520220342522
|
22/05/2022
|
Padma
|
2910020WL011311
|
Padma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23220520220340909
|
22/05/2022
|
Rangamma
|
2910020WL011225
|
Rangamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-008-008/838-A
(THIGINARAI)
|
2910020000NRG23220520220340910
|
22/05/2022
|
Doddamma
|
2910020WL011225
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23220520220340911
|
22/05/2022
|
Chennamma
|
2910020WL011225
|
Chennamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-008-008/840-A
(THIGINARAI)
|
2910020000NRG23220520220342523
|
22/05/2022
|
Kumari
|
2910020WL011311
|
Kumari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
CANARA BANK(508532)
|
|
122
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23220520220342524
|
22/05/2022
|
Rajamma
|
2910020WL011311
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-008-008/844-A
(THIGINARAI)
|
2910020000NRG23220520220342525
|
22/05/2022
|
Jayamma
|
2910020WL011311
|
Jayamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-008-008/847-A
(THIGINARAI)
|
2910020000NRG23220520220342526
|
22/05/2022
|
Nagamma
|
2910020WL011311
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
CANARA BANK(508532)
|
|
125
|
THALAVADI
|
TN-10-020-008-008/851-A
(THIGINARAI)
|
2910020000NRG23220520220342527
|
22/05/2022
|
Chikkathai
|
2910020WL011311
|
Chikkathai
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
126
|
THALAVADI
|
TN-10-020-008-008/859-A
(THIGINARAI)
|
2910020000NRG23220520220342529
|
22/05/2022
|
Nanjamani
|
2910020WL011311
|
Nanjamani
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjamani
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-008-008/860-A
(THIGINARAI)
|
2910020000NRG23220520220342530
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-008-008/861-A
(THIGINARAI)
|
2910020000NRG23220520220342531
|
22/05/2022
|
VENKATAMMA
|
2910020WL011311
|
VENKATAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAVADI
|
TN-10-020-008-008/883-A
(THIGINARAI)
|
2910020000NRG23220520220342532
|
22/05/2022
|
Shivamma
|
2910020WL011311
|
Shivamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-008-008/885-A
(THIGINARAI)
|
2910020000NRG23220520220340913
|
22/05/2022
|
Madevamma
|
2910020WL011225
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23220520220340914
|
22/05/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL011225
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-008-008/910
(THIGINARAI)
|
2910020000NRG23220520220340915
|
22/05/2022
|
Madevamma
|
2910020WL011225
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-008-008/915-A
(THIGINARAI)
|
2910020000NRG23220520220340916
|
22/05/2022
|
Kalashamma
|
2910020WL011225
|
Kalashamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalashamma
|
CANARA BANK(508532)
|
|
134
|
THALAVADI
|
TN-10-020-008-008/929-A
(THIGINARAI)
|
2910020000NRG23220520220340918
|
22/05/2022
|
Rathnamma
|
2910020WL011225
|
Rathnamma
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-008-008/932-A
(THIGINARAI)
|
2910020000NRG23220520220342533
|
22/05/2022
|
Gowramma
|
2910020WL011311
|
Gowramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23220520220340919
|
22/05/2022
|
Madevamma
|
2910020WL011225
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-008-008/940-A
(THIGINARAI)
|
2910020000NRG23220520220342534
|
22/05/2022
|
Rathini
|
2910020WL011311
|
Rathini
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-008-008/945-A
(THIGINARAI)
|
2910020000NRG23220520220340920
|
22/05/2022
|
Lakshmi
|
2910020WL011225
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-008-008/948-A
(THIGINARAI)
|
2910020000NRG23220520220342535
|
22/05/2022
|
Dundamma
|
2910020WL011311
|
Dundamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dundamma
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-008-008/954-A
(THIGINARAI)
|
2910020000NRG23220520220342536
|
22/05/2022
|
Lakshmi
|
2910020WL011311
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-008-008/955-A
(THIGINARAI)
|
2910020000NRG23220520220340921
|
22/05/2022
|
Gowramma
|
2910020WL011225
|
Gowramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-008-008/957-A
(THIGINARAI)
|
2910020000NRG23220520220340922
|
22/05/2022
|
PUTTUVENKATAMMA
|
2910020WL011225
|
PUTTUVENKATAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-008-008/965-A
(THIGINARAI)
|
2910020000NRG23220520220342538
|
22/05/2022
|
Madevamma
|
2910020WL011311
|
Madevamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-008-008/969-A
(THIGINARAI)
|
2910020000NRG23220520220342539
|
22/05/2022
|
Rangamma
|
2910020WL011311
|
Rangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
145
|
THALAVADI
|
TN-10-020-008-008/970-A
(THIGINARAI)
|
2910020000NRG23220520220340923
|
22/05/2022
|
Rathini
|
2910020WL011225
|
Rathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
146
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23220520220340924
|
22/05/2022
|
MAKKAMMA
|
2910020WL011225
|
MAKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALAVADI
|
TN-10-020-008-008/977-A
(THIGINARAI)
|
2910020000NRG23220520220340925
|
22/05/2022
|
Puttuvenkatamma
|
2910020WL011225
|
Puttuvenkatamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttuvenkatamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87434
|
87434
|
|
|
|
|
|
|
|
|
148
|
THALAVADI
|
TN-10-020-009-010/430-A
(THALAVADY)
|
2910020000NRG23210520220334327
|
22/05/2022
|
SHIVAMMA
|
2910020WL011075
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137965
|
137965
|
|
|
|
|
|
|
|