|
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-10-020-003-001/1084-A
(ASANUR)
|
2910020000NRG23160420220050427
|
16/04/2022
|
Parvathi
|
2910020WL002045
|
Parvathi
|
00048
|
BKID0008213
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-001/593-A
(ASANUR)
|
2910020000NRG23160420220051144
|
16/04/2022
|
RANGASAMY.P
|
2910020WL002072
|
RANGASAMY.P
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
RANGASAMY.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAVADI
|
TN-10-020-003-002/1280-A
(ASANUR)
|
2910020000NRG23160420220053680
|
16/04/2022
|
GAYATHRI
|
2910020WL002196
|
GAYATHRI
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
GAYATHRI
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/100-A
(ASANUR)
|
2910020000NRG23160420220050451
|
16/04/2022
|
Lakshmi
|
2910020WL002045
|
Lakshmi
|
00048
|
BKID0008213
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/113-A
(ASANUR)
|
2910020000NRG23160420220050458
|
16/04/2022
|
Ammini
|
2910020WL002045
|
Ammini
|
00048
|
BKID0008213
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ammini
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/201-A
(ASANUR)
|
2910020000NRG23160420220051149
|
16/04/2022
|
JADAIYAN
|
2910020WL002072
|
JADAIYAN
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
JADAIYAN
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/359-A
(ASANUR)
|
2910020000NRG23160420220056825
|
16/04/2022
|
GURUSAMY
|
2910020WL002332
|
GURUSAMY
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/359-A
(ASANUR)
|
2910020000NRG23160420220056824
|
16/04/2022
|
NEELAVATHI
|
2910020WL002332
|
NEELAVATHI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/424-A
(ASANUR)
|
2910020000NRG23160420220056875
|
16/04/2022
|
NANDHI
|
2910020WL002335
|
NANDHI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
NANDHI
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/491-A
(ASANUR)
|
2910020000NRG23160420220056814
|
16/04/2022
|
Kumar
|
2910020WL002329
|
Kumar
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-012/502-A
(ASANUR)
|
2910020000NRG23160420220056813
|
16/04/2022
|
RAJE
|
2910020WL002328
|
RAJE
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAJE
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-012/523-A
(ASANUR)
|
2910020000NRG23160420220056811
|
16/04/2022
|
Chinnamma
|
2910020WL002327
|
Chinnamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chinnamma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-012/528-A
(ASANUR)
|
2910020000NRG23160420220053741
|
16/04/2022
|
Lakshmi
|
2910020WL002196
|
Lakshmi
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-012/774-A
(ASANUR)
|
2910020000NRG23160420220053765
|
16/04/2022
|
RAJU
|
2910020WL002196
|
RAJU
|
00048
|
BKID0008213
|
1440
|
1440
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THALAVADI
|
TN-10-020-003-012/871-A
(ASANUR)
|
2910020000NRG23160420220053771
|
16/04/2022
|
Mahalingam
|
2910020WL002196
|
Mahalingam
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-014/1019
(ASANUR)
|
2910020000NRG23160420220056761
|
16/04/2022
|
Rathina
|
2910020WL002322
|
Rathina
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathina
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-014/875-A
(ASANUR)
|
2910020000NRG23160420220056762
|
16/04/2022
|
Gowri
|
2910020WL002323
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-014/903-A
(ASANUR)
|
2910020000NRG23160420220056760
|
16/04/2022
|
Resi
|
2910020WL002321
|
Resi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Resi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-017/952-A
(ASANUR)
|
2910020000NRG23160420220056806
|
16/04/2022
|
MANI
|
2910020WL002325
|
MANI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
MANI
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-017/952-A
(ASANUR)
|
2910020000NRG23160420220056807
|
16/04/2022
|
prema
|
2910020WL002325
|
prema
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
prema
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-019/556-A
(ASANUR)
|
2910020000NRG23160420220056818
|
16/04/2022
|
Thoniyamma
|
2910020WL002330
|
Thoniyamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thoniyamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-019/557-A
(ASANUR)
|
2910020000NRG23160420220056820
|
16/04/2022
|
Aalamma
|
2910020WL002331
|
Aalamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aalamma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-019/558-A
(ASANUR)
|
2910020000NRG23160420220056822
|
16/04/2022
|
Kanamma
|
2910020WL002331
|
Kanamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanamma
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-019/558-A
(ASANUR)
|
2910020000NRG23160420220056821
|
16/04/2022
|
Ravi
|
2910020WL002331
|
Ravi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-019/573-A
(ASANUR)
|
2910020000NRG23160420220053810
|
16/04/2022
|
Umavathi
|
2910020WL002196
|
Umavathi
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAVADI
|
TN-10-020-003-019/822-A
(ASANUR)
|
2910020000NRG23160420220053840
|
16/04/2022
|
Mallika
|
2910020WL002196
|
Mallika
|
00048
|
BKID0008213
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39450
|
39450
|
|
|
|
|
|
|
|
|
27
|
THALAVADI
|
TN-10-020-008-004/93-A
(THIGINARAI)
|
2910020000NRG23160420220048015
|
16/04/2022
|
LAKSHMI
|
2910020WL001937
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1895
(THALAVADY)
|
2910020000NRG23160420220052412
|
16/04/2022
|
Nagamma
|
2910020WL002150
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2663-A
(THALAVADY)
|
2910020000NRG23160420220052414
|
16/04/2022
|
JAYAMMA
|
2910020WL002150
|
JAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-004/2291-A
(THALAVADY)
|
2910020000NRG23160420220052420
|
16/04/2022
|
Madeva
|
2910020WL002150
|
Madeva
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madeva
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-004/336-A
(THALAVADY)
|
2910020000NRG23160420220052422
|
16/04/2022
|
Lakshmi
|
2910020WL002150
|
Lakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-007/520-A
(THALAVADY)
|
2910020000NRG23160420220052431
|
16/04/2022
|
Basavanna
|
2910020WL002150
|
Basavanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Basavanna
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/1500-A
(THALAVADY)
|
2910020000NRG23160420220052515
|
16/04/2022
|
KALAMMA
|
2910020WL002153
|
KALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
34
|
THALAVADI
|
TN-10-020-008-003/1681-A
(THIGINARAI)
|
2910020000NRG23160420220056457
|
16/04/2022
|
nagamma
|
2910020WL002312
|
nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
nagamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-003/1710-A
(THIGINARAI)
|
2910020000NRG23160420220056458
|
16/04/2022
|
Rachappa
|
2910020WL002312
|
Rachappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rachappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-003/1735-A
(THIGINARAI)
|
2910020000NRG23160420220056459
|
16/04/2022
|
siddamma
|
2910020WL002312
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
siddamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-003/436-A
(THIGINARAI)
|
2910020000NRG23160420220056523
|
16/04/2022
|
Kupputhayamma
|
2910020WL002313
|
Kupputhayamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kupputhayamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-003/555-A
(THIGINARAI)
|
2910020000NRG23160420220056529
|
16/04/2022
|
Rathnamma
|
2910020WL002313
|
Rathnamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-003/557-A
(THIGINARAI)
|
2910020000NRG23160420220056530
|
16/04/2022
|
Maramma
|
2910020WL002313
|
Maramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maramma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-003/692-A
(THIGINARAI)
|
2910020000NRG23160420220056535
|
16/04/2022
|
MANJULA
|
2910020WL002313
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23160420220056537
|
16/04/2022
|
LATHA
|
2910020WL002313
|
LATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-003/992-A
(THIGINARAI)
|
2910020000NRG23160420220056538
|
16/04/2022
|
Rathnamma
|
2910020WL002313
|
Rathnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-004/781-A
(THIGINARAI)
|
2910020000NRG23160420220048013
|
16/04/2022
|
mangalamma
|
2910020WL001937
|
mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
mangalamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/1009-A
(THIGINARAI)
|
2910020000NRG23160420220056540
|
16/04/2022
|
Jayanthi
|
2910020WL002313
|
Jayanthi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/1048-A
(THIGINARAI)
|
2910020000NRG23160420220048017
|
16/04/2022
|
SUMITHRA
|
2910020WL001937
|
SUMITHRA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23160420220056571
|
16/04/2022
|
Nanjamma
|
2910020WL002314
|
Nanjamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/1082-A
(THIGINARAI)
|
2910020000NRG23160420220056541
|
16/04/2022
|
Bagyiamma
|
2910020WL002313
|
Bagyiamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bagyiamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/174-A
(THIGINARAI)
|
2910020000NRG23160420220056576
|
16/04/2022
|
Kalamani
|
2910020WL002314
|
Kalamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/177-A
(THIGINARAI)
|
2910020000NRG23160420220048020
|
16/04/2022
|
CHINNARAJ
|
2910020WL001937
|
CHINNARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/187-A
(THIGINARAI)
|
2910020000NRG23160420220056577
|
16/04/2022
|
Putturangi
|
2910020WL002314
|
Putturangi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Putturangi
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/207-A
(THIGINARAI)
|
2910020000NRG23160420220056625
|
16/04/2022
|
Yasodha
|
2910020WL002315
|
Yasodha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/221-A
(THIGINARAI)
|
2910020000NRG23160420220056586
|
16/04/2022
|
Mallaji
|
2910020WL002314
|
Mallaji
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallaji
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/234-A
(THIGINARAI)
|
2910020000NRG23160420220056589
|
16/04/2022
|
Puttudevi
|
2910020WL002314
|
Puttudevi
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
Puttudevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/238-A
(THIGINARAI)
|
2910020000NRG23160420220056590
|
16/04/2022
|
Rangi
|
2910020WL002314
|
Rangi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/334-A
(THIGINARAI)
|
2910020000NRG23160420220048029
|
16/04/2022
|
Hema
|
2910020WL001937
|
Hema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/363-A
(THIGINARAI)
|
2910020000NRG23160420220056600
|
16/04/2022
|
Rangamma
|
2910020WL002314
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/378-A
(THIGINARAI)
|
2910020000NRG23160420220056553
|
16/04/2022
|
Masthamma.K
|
2910020WL002313
|
Masthamma.K
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Masthamma.K
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/384-A
(THIGINARAI)
|
2910020000NRG23160420220056554
|
16/04/2022
|
Rajamma.R
|
2910020WL002313
|
Rajamma.R
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamma.R
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/647-A
(THIGINARAI)
|
2910020000NRG23160420220056602
|
16/04/2022
|
RANGASAMY
|
2910020WL002314
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23160420220056603
|
16/04/2022
|
Basamani
|
2910020WL002314
|
Basamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23160420220056606
|
16/04/2022
|
Padma
|
2910020WL002314
|
Padma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23160420220056607
|
16/04/2022
|
Rangamma
|
2910020WL002314
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23160420220056608
|
16/04/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL002314
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/914-A
(THIGINARAI)
|
2910020000NRG23160420220056558
|
16/04/2022
|
Lakshmi
|
2910020WL002313
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/960-A
(THIGINARAI)
|
2910020000NRG23160420220056560
|
16/04/2022
|
MADEVI
|
2910020WL002313
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/977-A
(THIGINARAI)
|
2910020000NRG23160420220056609
|
16/04/2022
|
Puttuvenkatamma
|
2910020WL002314
|
Puttuvenkatamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Puttuvenkatamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/980-A
(THIGINARAI)
|
2910020000NRG23160420220056562
|
16/04/2022
|
NAGI
|
2910020WL002313
|
NAGI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41730
|
41730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91680
|
91680
|
|
|
|
|
|
|
|