Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310822FTO_806323
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-10-020-008-003/2671-A
(THIGINARAI) 		2910020000NRG23290820221274077 31/08/2022 POORNA SHREE 2910020WL039340 POORNA SHREE 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 POORNA SHREE ()
2 THALAVADI TN-10-020-008-004/1041-A
(THIGINARAI) 		2910020000NRG23290820221274079 31/08/2022 Devaiya 2910020WL039340 Devaiya 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 Devaiya ()
3 THALAVADI TN-10-020-008-004/1239-A
(THIGINARAI) 		2910020000NRG23290820221274081 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MADEVAMMA ()
4 THALAVADI TN-10-020-008-004/13
(THIGINARAI) 		2910020000NRG23290820221274082 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVAMMA ()
5 THALAVADI TN-10-020-008-004/14
(THIGINARAI) 		2910020000NRG23290820221274083 31/08/2022 RAJAMMA 2910020WL039340 RAJAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RAJAMMA ()
6 THALAVADI TN-10-020-008-004/1468-A
(THIGINARAI) 		2910020000NRG23290820221274084 31/08/2022 NAGAMMA 2910020WL039340 NAGAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 NAGAMMA ()
7 THALAVADI TN-10-020-008-004/1476-A
(THIGINARAI) 		2910020000NRG23290820221274085 31/08/2022 madevamma 2910020WL039340 madevamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 madevamma ()
8 THALAVADI TN-10-020-008-004/1651-A
(THIGINARAI) 		2910020000NRG23290820221274086 31/08/2022 NEELAMMA 2910020WL039340 NEELAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 NEELAMMA ()
9 THALAVADI TN-10-020-008-004/18
(THIGINARAI) 		2910020000NRG23290820221274087 31/08/2022 LINGANNA 2910020WL039340 LINGANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 LINGANNA ()
10 THALAVADI TN-10-020-008-004/2
(THIGINARAI) 		2910020000NRG23290820221274088 31/08/2022 RAJAMMA 2910020WL039340 RAJAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RAJAMMA ()
11 THALAVADI TN-10-020-008-004/2033-A
(THIGINARAI) 		2910020000NRG23290820221274089 31/08/2022 Shivamma 2910020WL039340 Shivamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Shivamma ()
12 THALAVADI TN-10-020-008-004/2046-A
(THIGINARAI) 		2910020000NRG23290820221274090 31/08/2022 Prakashamma 2910020WL039340 Prakashamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Prakashamma ()
13 THALAVADI TN-10-020-008-004/2051-A
(THIGINARAI) 		2910020000NRG23290820221274091 31/08/2022 Udayakumar 2910020WL039340 Udayakumar 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Udayakumar ()
14 THALAVADI TN-10-020-008-004/21
(THIGINARAI) 		2910020000NRG23290820221274092 31/08/2022 RATTHINAMMA 2910020WL039340 RATTHINAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RATTHINAMMA ()
15 THALAVADI TN-10-020-008-004/2207-A
(THIGINARAI) 		2910020000NRG23290820221274093 31/08/2022 Jayasheela 2910020WL039340 Jayasheela 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Jayasheela ()
16 THALAVADI TN-10-020-008-004/2213-A
(THIGINARAI) 		2910020000NRG23290820221274094 31/08/2022 Puttuthayamma 2910020WL039340 Puttuthayamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Puttuthayamma ()
17 THALAVADI TN-10-020-008-004/2231-A
(THIGINARAI) 		2910020000NRG23290820221274095 31/08/2022 Gurulingamma 2910020WL039340 Gurulingamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 Gurulingamma ()
18 THALAVADI TN-10-020-008-004/2232-A
(THIGINARAI) 		2910020000NRG23290820221274096 31/08/2022 Puttumadamma 2910020WL039340 Puttumadamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Puttumadamma ()
19 THALAVADI TN-10-020-008-004/2233-A
(THIGINARAI) 		2910020000NRG23290820221274097 31/08/2022 Nagamma 2910020WL039340 Nagamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Nagamma ()
20 THALAVADI TN-10-020-008-004/2241-A
(THIGINARAI) 		2910020000NRG23290820221274098 31/08/2022 Maheswari 2910020WL039340 Maheswari 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Maheswari ()
21 THALAVADI TN-10-020-008-004/2247-A
(THIGINARAI) 		2910020000NRG23290820221274099 31/08/2022 Neelavathi 2910020WL039340 Neelavathi 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Neelavathi ()
22 THALAVADI TN-10-020-008-004/2248-A
(THIGINARAI) 		2910020000NRG23290820221274100 31/08/2022 Rangamma 2910020WL039340 Rangamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Rangamma ()
23 THALAVADI TN-10-020-008-004/2262-A
(THIGINARAI) 		2910020000NRG23290820221274101 31/08/2022 SAROJA 2910020WL039340 SAROJA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 SAROJA ()
24 THALAVADI TN-10-020-008-004/2287-A
(THIGINARAI) 		2910020000NRG23290820221274103 31/08/2022 mani 2910020WL039340 mani 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 mani ()
25 THALAVADI TN-10-020-008-004/23
(THIGINARAI) 		2910020000NRG23290820221274104 31/08/2022 BASUVARAJ 2910020WL039340 BASUVARAJ 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 BASUVARAJ ()
26 THALAVADI TN-10-020-008-004/2303-A
(THIGINARAI) 		2910020000NRG23290820221274105 31/08/2022 Gowri 2910020WL039340 Gowri 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Gowri ()
27 THALAVADI TN-10-020-008-004/2484-A
(THIGINARAI) 		2910020000NRG23290820221274107 31/08/2022 BASAVANNA 2910020WL039340 BASAVANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 BASAVANNA ()
28 THALAVADI TN-10-020-008-004/25
(THIGINARAI) 		2910020000NRG23290820221274109 31/08/2022 NAGAMMA 2910020WL039340 NAGAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 NAGAMMA ()
29 THALAVADI TN-10-020-008-004/2591-A
(THIGINARAI) 		2910020000NRG23290820221274110 31/08/2022 SUBAMMA 2910020WL039340 SUBAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 SUBAMMA ()
30 THALAVADI TN-10-020-008-004/2618-A
(THIGINARAI) 		2910020000NRG23290820221274111 31/08/2022 NEELAMMA 2910020WL039340 NEELAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 NEELAMMA ()
31 THALAVADI TN-10-020-008-004/2619-A
(THIGINARAI) 		2910020000NRG23290820221274112 31/08/2022 SUSHEELA 2910020WL039340 SUSHEELA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 SUSHEELA ()
32 THALAVADI TN-10-020-008-004/2620-A
(THIGINARAI) 		2910020000NRG23290820221274113 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MADEVAMMA ()
33 THALAVADI TN-10-020-008-004/2644-A
(THIGINARAI) 		2910020000NRG23290820221274114 31/08/2022 BASAVANNA 2910020WL039340 BASAVANNA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 BASAVANNA ()
34 THALAVADI TN-10-020-008-004/2678-A
(THIGINARAI) 		2910020000NRG23290820221274115 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVAMMA ()
35 THALAVADI TN-10-020-008-004/2690-A
(THIGINARAI) 		2910020000NRG23290820221274116 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVAMMA ()
36 THALAVADI TN-10-020-008-004/2699-A
(THIGINARAI) 		2910020000NRG23290820221274117 31/08/2022 SAROJA 2910020WL039340 SAROJA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 SAROJA ()
37 THALAVADI TN-10-020-008-004/2804-A
(THIGINARAI) 		2910020000NRG23290820221274119 31/08/2022 NAGAPPA 2910020WL039340 NAGAPPA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 NAGAPPA ()
38 THALAVADI TN-10-020-008-004/2833-A
(THIGINARAI) 		2910020000NRG23290820221274120 31/08/2022 Chaithra S 2910020WL039340 Chaithra S 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Chaithra S ()
39 THALAVADI TN-10-020-008-004/2835-A
(THIGINARAI) 		2910020000NRG23290820221274121 31/08/2022 Navya S 2910020WL039340 Navya S 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Navya S ()
40 THALAVADI TN-10-020-008-004/2836-A
(THIGINARAI) 		2910020000NRG23290820221274122 31/08/2022 Puttumatha 2910020WL039340 Puttumatha 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Puttumatha ()
41 THALAVADI TN-10-020-008-004/2844-A
(THIGINARAI) 		2910020000NRG23290820221274123 31/08/2022 MALLAJAMMA 2910020WL039340 MALLAJAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MALLAJAMMA ()
42 THALAVADI TN-10-020-008-004/2845-A
(THIGINARAI) 		2910020000NRG23290820221274124 31/08/2022 NANDINI 2910020WL039340 NANDINI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 NANDINI ()
43 THALAVADI TN-10-020-008-004/2852-A
(THIGINARAI) 		2910020000NRG23290820221274126 31/08/2022 PAHUVANNA 2910020WL039340 PAHUVANNA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 PAHUVANNA ()
44 THALAVADI TN-10-020-008-004/2853-A
(THIGINARAI) 		2910020000NRG23290820221274127 31/08/2022 Magalamma 2910020WL039340 Magalamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Magalamma ()
45 THALAVADI TN-10-020-008-004/2861-A
(THIGINARAI) 		2910020000NRG23290820221274128 31/08/2022 PRAKSH 2910020WL039340 PRAKSH 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 PRAKSH ()
46 THALAVADI TN-10-020-008-004/2865-A
(THIGINARAI) 		2910020000NRG23290820221274130 31/08/2022 Savitha 2910020WL039340 Savitha 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Savitha ()
47 THALAVADI TN-10-020-008-004/2993-A
(THIGINARAI) 		2910020000NRG23290820221274133 31/08/2022 Rajappa 2910020WL039340 Rajappa 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Rajappa ()
48 THALAVADI TN-10-020-008-004/30-A
(THIGINARAI) 		2910020000NRG23290820221274134 31/08/2022 MADEVI 2910020WL039340 MADEVI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVI ()
49 THALAVADI TN-10-020-008-004/3003-A
(THIGINARAI) 		2910020000NRG23290820221274135 31/08/2022 Shivamma 2910020WL039340 Shivamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Shivamma ()
50 THALAVADI TN-10-020-008-004/3019-A
(THIGINARAI) 		2910020000NRG23290820221274136 31/08/2022 CHITHRAJAMMA 2910020WL039340 CHITHRAJAMMA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858054 CHITHRAJAMMA ()
51 THALAVADI TN-10-020-008-004/31-A
(THIGINARAI) 		2910020000NRG23290820221274137 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVAMMA ()
52 THALAVADI TN-10-020-008-004/38-A
(THIGINARAI) 		2910020000NRG23290820221274140 31/08/2022 NINGAMANI 2910020WL039340 NINGAMANI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 NINGAMANI ()
53 THALAVADI TN-10-020-008-004/45-A
(THIGINARAI) 		2910020000NRG23290820221274141 31/08/2022 KAPANNA 2910020WL039340 KAPANNA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 KAPANNA ()
54 THALAVADI TN-10-020-008-004/57-A
(THIGINARAI) 		2910020000NRG23290820221274143 31/08/2022 SANTHAMMA 2910020WL039340 SANTHAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 SANTHAMMA ()
55 THALAVADI TN-10-020-008-004/6
(THIGINARAI) 		2910020000NRG23290820221274144 31/08/2022 rathanamma 2910020WL039340 rathanamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 rathanamma ()
56 THALAVADI TN-10-020-008-004/60-A
(THIGINARAI) 		2910020000NRG23290820221274145 31/08/2022 NAGAMANI 2910020WL039340 NAGAMANI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 NAGAMANI ()
57 THALAVADI TN-10-020-008-004/63-A
(THIGINARAI) 		2910020000NRG23290820221274146 31/08/2022 PUTTAMMA 2910020WL039340 PUTTAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 PUTTAMMA ()
58 THALAVADI TN-10-020-008-004/66-A
(THIGINARAI) 		2910020000NRG23290820221274147 31/08/2022 SIKTHAI 2910020WL039340 SIKTHAI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 SIKTHAI ()
59 THALAVADI TN-10-020-008-004/67-A
(THIGINARAI) 		2910020000NRG23290820221274148 31/08/2022 Rathnamma 2910020WL039340 Rathnamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Rathnamma ()
60 THALAVADI TN-10-020-008-004/70-A
(THIGINARAI) 		2910020000NRG23290820221274150 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MADEVAMMA ()
61 THALAVADI TN-10-020-008-004/72-A
(THIGINARAI) 		2910020000NRG23290820221274151 31/08/2022 SHANKAR 2910020WL039340 SHANKAR 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 SHANKAR ()
62 THALAVADI TN-10-020-008-004/74-A
(THIGINARAI) 		2910020000NRG23290820221274152 31/08/2022 MADEVAMMA 2910020WL039340 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MADEVAMMA ()
63 THALAVADI TN-10-020-008-004/75-A
(THIGINARAI) 		2910020000NRG23290820221274153 31/08/2022 Bellamma 2910020WL039340 Bellamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035858054 Bellamma ()
64 THALAVADI TN-10-020-008-004/80-A
(THIGINARAI) 		2910020000NRG23290820221274157 31/08/2022 Puttumadi 2910020WL039340 Puttumadi 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Puttumadi ()
65 THALAVADI TN-10-020-008-004/800-A
(THIGINARAI) 		2910020000NRG23290820221274158 31/08/2022 NAGAMMA 2910020WL039340 NAGAMMA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 NAGAMMA ()
66 THALAVADI TN-10-020-008-004/801-A
(THIGINARAI) 		2910020000NRG23290820221274159 31/08/2022 RAJAMMA 2910020WL039340 RAJAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 RAJAMMA ()
67 THALAVADI TN-10-020-008-004/88-A
(THIGINARAI) 		2910020000NRG23290820221274162 31/08/2022 PARVATHI 2910020WL039340 PARVATHI 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 PARVATHI ()
68 THALAVADI TN-10-020-008-004/90-A
(THIGINARAI) 		2910020000NRG23290820221274163 31/08/2022 ARRITHI 2910020WL039340 ARRITHI 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 ARRITHI ()
69 THALAVADI TN-10-020-008-004/92-A
(THIGINARAI) 		2910020000NRG23290820221274164 31/08/2022 Nagamma 2910020WL039340 Nagamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Nagamma ()
70 THALAVADI TN-10-020-008-006/2055-A
(THIGINARAI) 		2910020000NRG23290820221274168 31/08/2022 Soosaiyappan 2910020WL039340 Soosaiyappan 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Soosaiyappan ()
71 THALAVADI TN-10-020-008-006/2475-A
(THIGINARAI) 		2910020000NRG23290820221274169 31/08/2022 Saraswathi 2910020WL039340 Saraswathi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Saraswathi ()
72 THALAVADI TN-10-020-008-006/2848-A
(THIGINARAI) 		2910020000NRG23290820221274170 31/08/2022 PALRAJ 2910020WL039340 PALRAJ 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 PALRAJ ()
73 THALAVADI TN-10-020-008-006/870-A
(THIGINARAI) 		2910020000NRG23290820221274171 31/08/2022 ANTHONIRAJ 2910020WL039340 ANTHONIRAJ 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 ANTHONIRAJ ()
74 THALAVADI TN-10-020-008-006/875-A
(THIGINARAI) 		2910020000NRG23290820221274172 31/08/2022 James 2910020WL039340 James 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 James ()
75 THALAVADI TN-10-020-008-006/879-A
(THIGINARAI) 		2910020000NRG23290820221274174 31/08/2022 BAGYAMMAL 2910020WL039340 BAGYAMMAL 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 BAGYAMMAL ()
76 THALAVADI TN-10-020-008-006/891-A
(THIGINARAI) 		2910020000NRG23290820221274175 31/08/2022 GOPAL 2910020WL039340 GOPAL 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 GOPAL ()
77 THALAVADI TN-10-020-008-008/1225-A
(THIGINARAI) 		2910020000NRG23290820221274179 31/08/2022 Rathini 2910020WL039340 Rathini 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Rathini ()
78 THALAVADI TN-10-020-008-008/1317-A
(THIGINARAI) 		2910020000NRG23290820221274180 31/08/2022 THUNDAMMA 2910020WL039340 THUNDAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 THUNDAMMA ()
79 THALAVADI TN-10-020-008-008/1586-A
(THIGINARAI) 		2910020000NRG23290820221274181 31/08/2022 chikkaputtanakar 2910020WL039340 chikkaputtanakar 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 chikkaputtanakar ()
80 THALAVADI TN-10-020-008-008/1800-A
(THIGINARAI) 		2910020000NRG23290820221274182 31/08/2022 sarada 2910020WL039340 sarada 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 sarada ()
81 THALAVADI TN-10-020-008-008/2035-A
(THIGINARAI) 		2910020000NRG23290820221274183 31/08/2022 Nagamma 2910020WL039340 Nagamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Nagamma ()
82 THALAVADI TN-10-020-008-008/2215-A
(THIGINARAI) 		2910020000NRG23290820221274185 31/08/2022 JAYARAM 2910020WL039340 JAYARAM 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 JAYARAM ()
83 THALAVADI TN-10-020-008-008/2266-A
(THIGINARAI) 		2910020000NRG23290820221274186 31/08/2022 Lakshmi 2910020WL039340 Lakshmi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Lakshmi ()
84 THALAVADI TN-10-020-008-008/2355-A
(THIGINARAI) 		2910020000NRG23290820221274187 31/08/2022 SWETHA M 2910020WL039340 SWETHA M 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 SWETHA M ()
85 THALAVADI TN-10-020-008-008/2399-A
(THIGINARAI) 		2910020000NRG23290820221274188 31/08/2022 SHELLA 2910020WL039340 SHELLA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 SHELLA ()
86 THALAVADI TN-10-020-008-008/2436-A
(THIGINARAI) 		2910020000NRG23290820221274189 31/08/2022 MADESH 2910020WL039340 MADESH 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MADESH ()
87 THALAVADI TN-10-020-008-008/2445-A
(THIGINARAI) 		2910020000NRG23290820221274190 31/08/2022 Roopa 2910020WL039340 Roopa 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 Roopa ()
88 THALAVADI TN-10-020-008-008/2450-A
(THIGINARAI) 		2910020000NRG23290820221274191 31/08/2022 RATHANAMMA 2910020WL039340 RATHANAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RATHANAMMA ()
89 THALAVADI TN-10-020-008-008/2669-A
(THIGINARAI) 		2910020000NRG23290820221274192 31/08/2022 MURTHY 2910020WL039340 MURTHY 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 MURTHY ()
90 THALAVADI TN-10-020-008-008/2670-A
(THIGINARAI) 		2910020000NRG23290820221274193 31/08/2022 RANGASAMYNAYAKA 2910020WL039340 RANGASAMYNAYAKA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 RANGASAMYNAYAKA ()
91 THALAVADI TN-10-020-008-008/2674-A
(THIGINARAI) 		2910020000NRG23290820221274194 31/08/2022 MADEVA PRASATH 2910020WL039340 MADEVA PRASATH 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 MADEVA PRASATH ()
92 THALAVADI TN-10-020-008-008/2688-A
(THIGINARAI) 		2910020000NRG23290820221274195 31/08/2022 NEELAMMA 2910020WL039340 NEELAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 NEELAMMA ()
93 THALAVADI TN-10-020-008-008/2792-A
(THIGINARAI) 		2910020000NRG23290820221274196 31/08/2022 Rajesh 2910020WL039340 Rajesh 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Rajesh ()
94 THALAVADI TN-10-020-008-008/2800-A
(THIGINARAI) 		2910020000NRG23290820221274197 31/08/2022 RAJAMANI 2910020WL039340 RAJAMANI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RAJAMANI ()
95 THALAVADI TN-10-020-008-008/2809-A
(THIGINARAI) 		2910020000NRG23290820221274198 31/08/2022 RANGASAMY 2910020WL039340 RANGASAMY 00468 UBIN0903663 260 260 Processed 14/10/2022 035858054 RANGASAMY ()
96 THALAVADI TN-10-020-008-008/2829-A
(THIGINARAI) 		2910020000NRG23290820221274199 31/08/2022 SUNDARI 2910020WL039340 SUNDARI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 SUNDARI ()
97 THALAVADI TN-10-020-008-008/2840-A
(THIGINARAI) 		2910020000NRG23290820221274200 31/08/2022 R Bhagya 2910020WL039340 R Bhagya 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 R Bhagya ()
98 THALAVADI TN-10-020-008-008/2856-A
(THIGINARAI) 		2910020000NRG23290820221274201 31/08/2022 Shivaraj 2910020WL039340 Shivaraj 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Shivaraj ()
99 THALAVADI TN-10-020-008-008/2857-A
(THIGINARAI) 		2910020000NRG23290820221274202 31/08/2022 Meena 2910020WL039340 Meena 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Meena ()
100 THALAVADI TN-10-020-008-008/2869-A
(THIGINARAI) 		2910020000NRG23290820221274203 31/08/2022 LAKSHMI 2910020WL039340 LAKSHMI 00468 UBIN0903663 260 260 Processed 14/10/2022 035858054 LAKSHMI ()
101 THALAVADI TN-10-020-008-008/2991-A
(THIGINARAI) 		2910020000NRG23290820221274205 31/08/2022 Beligiriranga 2910020WL039340 Beligiriranga 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 Beligiriranga ()
102 THALAVADI TN-10-020-008-008/3026-A
(THIGINARAI) 		2910020000NRG23290820221274206 31/08/2022 RAMESHA 2910020WL039340 RAMESHA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 RAMESHA ()
103 THALAVADI TN-10-020-008-008/320-A
(THIGINARAI) 		2910020000NRG23290820221274207 31/08/2022 Beligiriranga 2910020WL039340 Beligiriranga 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Beligiriranga ()
104 THALAVADI TN-10-020-008-008/326-A
(THIGINARAI) 		2910020000NRG23290820221274208 31/08/2022 JEYAMMA 2910020WL039340 JEYAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 JEYAMMA ()
105 THALAVADI TN-10-020-008-008/361-A
(THIGINARAI) 		2910020000NRG23290820221274211 31/08/2022 BASAMANI 2910020WL039340 BASAMANI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 BASAMANI ()
106 THALAVADI TN-10-020-008-008/371-A
(THIGINARAI) 		2910020000NRG23290820221274213 31/08/2022 KAALA NAICKA 2910020WL039340 KAALA NAICKA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 KAALA NAICKA ()
107 THALAVADI TN-10-020-008-008/389-A
(THIGINARAI) 		2910020000NRG23290820221274214 31/08/2022 NAGU 2910020WL039340 NAGU 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 NAGU ()
108 THALAVADI TN-10-020-008-008/429-A
(THIGINARAI) 		2910020000NRG23290820221274215 31/08/2022 CHIKKANNASARY 2910020WL039340 CHIKKANNASARY 00468 UBIN0903663 260 260 Processed 14/10/2022 035858054 CHIKKANNASARY ()
109 THALAVADI TN-10-020-008-008/450-A
(THIGINARAI) 		2910020000NRG23290820221274216 31/08/2022 MAADHA NAICKA 2910020WL039340 MAADHA NAICKA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858054 MAADHA NAICKA ()
110 THALAVADI TN-10-020-008-008/513-A
(THIGINARAI) 		2910020000NRG23290820221274217 31/08/2022 BELAGIRI RANGA 2910020WL039340 BELAGIRI RANGA 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 BELAGIRI RANGA ()
111 THALAVADI TN-10-020-008-008/521-A
(THIGINARAI) 		2910020000NRG23290820221274218 31/08/2022 SIVANNA 2910020WL039340 SIVANNA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 SIVANNA ()
112 THALAVADI TN-10-020-008-008/629-A
(THIGINARAI) 		2910020000NRG23290820221274219 31/08/2022 Rangappa 2910020WL039340 Rangappa 00468 UBIN0903663 520 520 Processed 14/10/2022 035858054 Rangappa ()
113 THALAVADI TN-10-020-008-008/661-A
(THIGINARAI) 		2910020000NRG23290820221274220 31/08/2022 KAALA NAICKA 2910020WL039340 KAALA NAICKA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 KAALA NAICKA ()
114 THALAVADI TN-10-020-008-008/919-A
(THIGINARAI) 		2910020000NRG23290820221274222 31/08/2022 Mangalagowri 2910020WL039340 Mangalagowri 00468 UBIN0903663 780 780 Processed 14/10/2022 035858054 Mangalagowri ()
115 THALAVADI TN-10-020-008-008/956-A
(THIGINARAI) 		2910020000NRG23290820221274225 31/08/2022 PUTTANAYAKA 2910020WL039340 PUTTANAYAKA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858054 PUTTANAYAKA ()
SubTotal 116220 116220
Total 116220 116220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310822FTO_806323 Union Bank of India UBIN0903663 Soosaipuram 116220

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