|
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-10-020-008-001/1184
(THIGINARAI)
|
2910020000NRG23111120221832030
|
11/11/2022
|
KUMAR
|
2910020WL055273
|
KUMAR
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-002/1000-A
(THIGINARAI)
|
2910020000NRG23111120221832338
|
11/11/2022
|
Raji
|
2910020WL055280
|
Raji
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-002/1030-A
(THIGINARAI)
|
2910020000NRG23111120221832339
|
11/11/2022
|
Pooramma
|
2910020WL055280
|
Pooramma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooramma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-002/1031-A
(THIGINARAI)
|
2910020000NRG23111120221832035
|
11/11/2022
|
Kempamma
|
2910020WL055273
|
Kempamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-002/1038-A
(THIGINARAI)
|
2910020000NRG23111120221832036
|
11/11/2022
|
Jademadamma
|
2910020WL055273
|
Jademadamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1181-A
(THIGINARAI)
|
2910020000NRG23111120221832342
|
11/11/2022
|
Lakshmi devi
|
2910020WL055280
|
Lakshmi devi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi devi
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-008-002/573-A
(THIGINARAI)
|
2910020000NRG23111120221832044
|
11/11/2022
|
Chikthai
|
2910020WL055273
|
Chikthai
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chikthai
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-002/577-A
(THIGINARAI)
|
2910020000NRG23111120221832045
|
11/11/2022
|
Lakshmi
|
2910020WL055273
|
Lakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-002/672-A
(THIGINARAI)
|
2910020000NRG23111120221832046
|
11/11/2022
|
Madevamma
|
2910020WL055273
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-002/767
(THIGINARAI)
|
2910020000NRG23111120221833900
|
11/11/2022
|
Bagya
|
2910020WL055330
|
Bagya
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-003/1047-A
(THIGINARAI)
|
2910020000NRG23111120221832050
|
11/11/2022
|
Nagamma
|
2910020WL055273
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-003/1182-A
(THIGINARAI)
|
2910020000NRG23111120221832052
|
11/11/2022
|
SANTHA
|
2910020WL055273
|
SANTHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-003/1266-A
(THIGINARAI)
|
2910020000NRG23111120221832054
|
11/11/2022
|
MADAMMA
|
2910020WL055273
|
MADAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-003/1627-A
(THIGINARAI)
|
2910020000NRG23111120221832349
|
11/11/2022
|
saroja
|
2910020WL055280
|
saroja
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-003/1628-A
(THIGINARAI)
|
2910020000NRG23111120221832058
|
11/11/2022
|
AYYAMMAL
|
2910020WL055273
|
AYYAMMAL
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-003/1678-A
(THIGINARAI)
|
2910020000NRG23111120221832059
|
11/11/2022
|
rathinamma
|
2910020WL055273
|
rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
rathinamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-003/1679-A
(THIGINARAI)
|
2910020000NRG23111120221832060
|
11/11/2022
|
jayamani
|
2910020WL055273
|
jayamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-003/1680-A
(THIGINARAI)
|
2910020000NRG23111120221832061
|
11/11/2022
|
SIDDAMMA
|
2910020WL055273
|
SIDDAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-003/1705-A
(THIGINARAI)
|
2910020000NRG23111120221832063
|
11/11/2022
|
RADA
|
2910020WL055273
|
RADA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RADA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-003/1718-A
(THIGINARAI)
|
2910020000NRG23111120221832064
|
11/11/2022
|
Madevamma
|
2910020WL055273
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-003/471-A
(THIGINARAI)
|
2910020000NRG23111120221832087
|
11/11/2022
|
LAKSHMI
|
2910020WL055273
|
LAKSHMI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-003/555-A
(THIGINARAI)
|
2910020000NRG23111120221832371
|
11/11/2022
|
Rathnamma
|
2910020WL055280
|
Rathnamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-003/601-A
(THIGINARAI)
|
2910020000NRG23111120221832098
|
11/11/2022
|
Puttu madamma
|
2910020WL055273
|
Puttu madamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttu madamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-003/607-A
(THIGINARAI)
|
2910020000NRG23111120221832099
|
11/11/2022
|
Raji
|
2910020WL055273
|
Raji
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-003/668-A
(THIGINARAI)
|
2910020000NRG23111120221832100
|
11/11/2022
|
Chinnamma
|
2910020WL055273
|
Chinnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-003/686-A
(THIGINARAI)
|
2910020000NRG23111120221832374
|
11/11/2022
|
Sarasamma
|
2910020WL055280
|
Sarasamma
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-003/693-A
(THIGINARAI)
|
2910020000NRG23111120221832103
|
11/11/2022
|
vijaya
|
2910020WL055273
|
vijaya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-003/698-A
(THIGINARAI)
|
2910020000NRG23111120221832104
|
11/11/2022
|
CHITHAPPAJI
|
2910020WL055273
|
CHITHAPPAJI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITHAPPAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23111120221832375
|
11/11/2022
|
RAJESHWARI
|
2910020WL055280
|
RAJESHWARI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-003/759-A
(THIGINARAI)
|
2910020000NRG23111120221832105
|
11/11/2022
|
Rajamma
|
2910020WL055273
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23111120221832376
|
11/11/2022
|
LATHA
|
2910020WL055280
|
LATHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-003/991-A
(THIGINARAI)
|
2910020000NRG23111120221832106
|
11/11/2022
|
Rathini
|
2910020WL055273
|
Rathini
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-003/992-A
(THIGINARAI)
|
2910020000NRG23111120221832107
|
11/11/2022
|
Rathnamma
|
2910020WL055273
|
Rathnamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-005/123-A
(THIGINARAI)
|
2910020000NRG23111120221833915
|
11/11/2022
|
RAJAMMA
|
2910020WL055330
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-008-005/126-A
(THIGINARAI)
|
2910020000NRG23111120221833917
|
11/11/2022
|
SENANJAMMA
|
2910020WL055330
|
SENANJAMMA
|
00468
|
UBIN0903663
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-005/133-A
(THIGINARAI)
|
2910020000NRG23111120221833920
|
11/11/2022
|
RATHNAMMA
|
2910020WL055330
|
RATHNAMMA
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-005/134-A
(THIGINARAI)
|
2910020000NRG23111120221833921
|
11/11/2022
|
NAGAMMA
|
2910020WL055330
|
NAGAMMA
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-005/141-A
(THIGINARAI)
|
2910020000NRG23111120221833925
|
11/11/2022
|
SIKKANAMMA
|
2910020WL055330
|
SIKKANAMMA
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIKKANAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-008/1009-A
(THIGINARAI)
|
2910020000NRG23111120221832108
|
11/11/2022
|
Jayanthi
|
2910020WL055273
|
Jayanthi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/1093-A
(THIGINARAI)
|
2910020000NRG23111120221833954
|
11/11/2022
|
Sampathkumari
|
2910020WL055330
|
Sampathkumari
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sampathkumari
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/167-A
(THIGINARAI)
|
2910020000NRG23111120221833971
|
11/11/2022
|
Puttusiddamma
|
2910020WL055330
|
Puttusiddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/169-A
(THIGINARAI)
|
2910020000NRG23111120221833972
|
11/11/2022
|
Sobha
|
2910020WL055330
|
Sobha
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sobha
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23111120221833973
|
11/11/2022
|
Chinnamma
|
2910020WL055330
|
Chinnamma
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/171-A
(THIGINARAI)
|
2910020000NRG23111120221833974
|
11/11/2022
|
ANTHONY
|
2910020WL055330
|
ANTHONY
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/180-A
(THIGINARAI)
|
2910020000NRG23111120221833977
|
11/11/2022
|
BAGYA
|
2910020WL055330
|
BAGYA
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/183-A
(THIGINARAI)
|
2910020000NRG23111120221833978
|
11/11/2022
|
Sundari
|
2910020WL055330
|
Sundari
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/184-A
(THIGINARAI)
|
2910020000NRG23111120221833979
|
11/11/2022
|
Magadevi
|
2910020WL055330
|
Magadevi
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23111120221833980
|
11/11/2022
|
Nagamani
|
2910020WL055330
|
Nagamani
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/191-A
(THIGINARAI)
|
2910020000NRG23111120221833984
|
11/11/2022
|
Maniyamma
|
2910020WL055330
|
Maniyamma
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/200-A
(THIGINARAI)
|
2910020000NRG23111120221833987
|
11/11/2022
|
Maniyamma
|
2910020WL055330
|
Maniyamma
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/2020-A
(THIGINARAI)
|
2910020000NRG23111120221832110
|
11/11/2022
|
susila
|
2910020WL055273
|
susila
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/203-A
(THIGINARAI)
|
2910020000NRG23111120221833990
|
11/11/2022
|
Sikkarangi
|
2910020WL055330
|
Sikkarangi
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sikkarangi
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/205-A
(THIGINARAI)
|
2910020000NRG23111120221833995
|
11/11/2022
|
Maniyamma
|
2910020WL055330
|
Maniyamma
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/221-A
(THIGINARAI)
|
2910020000NRG23111120221834011
|
11/11/2022
|
Mallaji
|
2910020WL055330
|
Mallaji
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallaji
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/227-A
(THIGINARAI)
|
2910020000NRG23111120221834020
|
11/11/2022
|
KRISHNA
|
2910020WL055330
|
KRISHNA
|
00468
|
UBIN0903663
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569424
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/231-A
(THIGINARAI)
|
2910020000NRG23111120221834025
|
11/11/2022
|
madevi
|
2910020WL055330
|
madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
madevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/237-A
(THIGINARAI)
|
2910020000NRG23111120221834036
|
11/11/2022
|
Thulasi
|
2910020WL055330
|
Thulasi
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/238-A
(THIGINARAI)
|
2910020000NRG23111120221834037
|
11/11/2022
|
Rangi
|
2910020WL055330
|
Rangi
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangi
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/239-A
(THIGINARAI)
|
2910020000NRG23111120221834039
|
11/11/2022
|
MALLAMMA
|
2910020WL055330
|
MALLAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/248-A
(THIGINARAI)
|
2910020000NRG23111120221834047
|
11/11/2022
|
Madevi
|
2910020WL055330
|
Madevi
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/275
(THIGINARAI)
|
2910020000NRG23111120221834070
|
11/11/2022
|
Devamma
|
2910020WL055330
|
Devamma
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/283-A
(THIGINARAI)
|
2910020000NRG23111120221834078
|
11/11/2022
|
Sarojamma
|
2910020WL055330
|
Sarojamma
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23111120221834080
|
11/11/2022
|
Parvathi
|
2910020WL055330
|
Parvathi
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/286-A
(THIGINARAI)
|
2910020000NRG23111120221834081
|
11/11/2022
|
Neelamma
|
2910020WL055330
|
Neelamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/289-A
(THIGINARAI)
|
2910020000NRG23111120221834088
|
11/11/2022
|
Girija
|
2910020WL055330
|
Girija
|
00468
|
UBIN0903663
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/337-A
(THIGINARAI)
|
2910020000NRG23111120221832381
|
11/11/2022
|
Padma
|
2910020WL055280
|
Padma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/384-A
(THIGINARAI)
|
2910020000NRG23111120221832382
|
11/11/2022
|
Rajamma.R
|
2910020WL055280
|
Rajamma.R
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma.R
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-008-008/549-A
(THIGINARAI)
|
2910020000NRG23111120221834107
|
11/11/2022
|
Maniyamma
|
2910020WL055330
|
Maniyamma
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-008-008/642-A
(THIGINARAI)
|
2910020000NRG23111120221834110
|
11/11/2022
|
MADEVI
|
2910020WL055330
|
MADEVI
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23111120221834113
|
11/11/2022
|
Basamani
|
2910020WL055330
|
Basamani
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-008-008/734-A
(THIGINARAI)
|
2910020000NRG23111120221834117
|
11/11/2022
|
Saroja
|
2910020WL055330
|
Saroja
|
00468
|
UBIN0903663
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-008-008/798-A
(THIGINARAI)
|
2910020000NRG23111120221834119
|
11/11/2022
|
Geetha
|
2910020WL055330
|
Geetha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-008-008/903-A
(THIGINARAI)
|
2910020000NRG23111120221832113
|
11/11/2022
|
Meena
|
2910020WL055273
|
Meena
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-008-008/910
(THIGINARAI)
|
2910020000NRG23111120221834121
|
11/11/2022
|
Madevamma
|
2910020WL055330
|
Madevamma
|
00468
|
UBIN0903663
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-008-008/916-A
(THIGINARAI)
|
2910020000NRG23111120221832385
|
11/11/2022
|
Dhoddamma
|
2910020WL055280
|
Dhoddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhoddamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-008-008/937-A
(THIGINARAI)
|
2910020000NRG23111120221832386
|
11/11/2022
|
Sakamma
|
2910020WL055280
|
Sakamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-008-008/969-A
(THIGINARAI)
|
2910020000NRG23111120221834123
|
11/11/2022
|
Rangamma
|
2910020WL055330
|
Rangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-008-008/970-A
(THIGINARAI)
|
2910020000NRG23111120221834124
|
11/11/2022
|
Rathini
|
2910020WL055330
|
Rathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23111120221834125
|
11/11/2022
|
MAKKAMMA
|
2910020WL055330
|
MAKKAMMA
|
00468
|
UBIN0903663
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23111120221832387
|
11/11/2022
|
ARUKKANi
|
2910020WL055280
|
ARUKKANi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-008-008/976-A
(THIGINARAI)
|
2910020000NRG23111120221832388
|
11/11/2022
|
Selvi
|
2910020WL055280
|
Selvi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68438
|
68438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68438
|
68438
|
|
|
|
|
|
|
|