|
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-10-020-001-007/1413-A
(BYNAPURAM)
|
2910020000NRG23121220222074326
|
12/12/2022
|
MADEVAPPA
|
2910020WL061593
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
MADEVAPPA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-001-009/2431-A
(BYNAPURAM)
|
2910020000NRG23121220222074358
|
12/12/2022
|
Paravathamma
|
2910020WL061593
|
Paravathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paravathamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-001-017/1009-A
(BYNAPURAM)
|
2910020000NRG23121220222074381
|
12/12/2022
|
Ningamani
|
2910020WL061593
|
Ningamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ningamani
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-001-017/2205-A
(BYNAPURAM)
|
2910020000NRG23121220222074405
|
12/12/2022
|
BASUVANNA
|
2910020WL061593
|
BASUVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
BASUVANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-017/2573-A
(BYNAPURAM)
|
2910020000NRG23121220222074418
|
12/12/2022
|
priya
|
2910020WL061593
|
priya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-001-001/224-A
(BYNAPURAM)
|
2910020000NRG23121220222074262
|
12/12/2022
|
BASUVANNA
|
2910020WL061593
|
BASUVANNA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
BASUVANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-017/1159-A
(BYNAPURAM)
|
2910020000NRG23121220222074391
|
12/12/2022
|
Meenakshi
|
2910020WL061593
|
Meenakshi
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-017/2260-A
(BYNAPURAM)
|
2910020000NRG23121220222074408
|
12/12/2022
|
NAGAMMA
|
2910020WL061593
|
NAGAMMA
|
00105
|
CORP0000366
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-001-001/11-A
(BYNAPURAM)
|
2910020000NRG23121220222074237
|
12/12/2022
|
M.RANGAMMA
|
2910020WL061593
|
M.RANGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-001/1136-A
(BYNAPURAM)
|
2910020000NRG23121220222074238
|
12/12/2022
|
Sharadha
|
2910020WL061593
|
Sharadha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sharadha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-001/1228-A
(BYNAPURAM)
|
2910020000NRG23121220222074243
|
12/12/2022
|
Neelamma
|
2910020WL061593
|
Neelamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-001/1628-A
(BYNAPURAM)
|
2910020000NRG23121220222074246
|
12/12/2022
|
NEELAVATHI
|
2910020WL061593
|
NEELAVATHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-001/1722-A
(BYNAPURAM)
|
2910020000NRG23121220222074247
|
12/12/2022
|
MADEVAMMA
|
2910020WL061593
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-001/1809-A
(BYNAPURAM)
|
2910020000NRG23121220222074250
|
12/12/2022
|
NAGAMMA
|
2910020WL061593
|
NAGAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-001/1814-A
(BYNAPURAM)
|
2910020000NRG23121220222074251
|
12/12/2022
|
SUDHA.B
|
2910020WL061593
|
SUDHA.B
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHA.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-001/1852-A
(BYNAPURAM)
|
2910020000NRG23121220222074252
|
12/12/2022
|
ningamma
|
2910020WL061593
|
ningamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
ningamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23121220222074253
|
12/12/2022
|
ROBERT
|
2910020WL061593
|
ROBERT
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-001/1879-A
(BYNAPURAM)
|
2910020000NRG23121220222074254
|
12/12/2022
|
NAGENDRA
|
2910020WL061593
|
NAGENDRA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-001/2197-A
(BYNAPURAM)
|
2910020000NRG23121220222074260
|
12/12/2022
|
madhuri
|
2910020WL061593
|
madhuri
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
madhuri
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-001/2204-A
(BYNAPURAM)
|
2910020000NRG23121220222074261
|
12/12/2022
|
Kalavathi
|
2910020WL061593
|
Kalavathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-001/225-A
(BYNAPURAM)
|
2910020000NRG23121220222074263
|
12/12/2022
|
Rajamma
|
2910020WL061593
|
Rajamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-001/226-A
(BYNAPURAM)
|
2910020000NRG23121220222074264
|
12/12/2022
|
Bangaramma
|
2910020WL061593
|
Bangaramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bangaramma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-001/233-A
(BYNAPURAM)
|
2910020000NRG23121220222074267
|
12/12/2022
|
Gowramma
|
2910020WL061593
|
Gowramma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-001/247-A
(BYNAPURAM)
|
2910020000NRG23121220222074271
|
12/12/2022
|
Mahadevamma
|
2910020WL061593
|
Mahadevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-001-001/26-A
(BYNAPURAM)
|
2910020000NRG23121220222074274
|
12/12/2022
|
S.SUNDARI
|
2910020WL061593
|
S.SUNDARI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-001-001/260-A
(BYNAPURAM)
|
2910020000NRG23121220222074275
|
12/12/2022
|
siddaraju
|
2910020WL061593
|
siddaraju
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
siddaraju
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-001-001/268-A
(BYNAPURAM)
|
2910020000NRG23121220222074281
|
12/12/2022
|
Manjula
|
2910020WL061593
|
Manjula
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23121220222074282
|
12/12/2022
|
Maniamma
|
2910020WL061593
|
Maniamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-001-001/31-A
(BYNAPURAM)
|
2910020000NRG23121220222074284
|
12/12/2022
|
PUTTUSITHI
|
2910020WL061593
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUTTUSITHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-001-001/34-A
(BYNAPURAM)
|
2910020000NRG23121220222074285
|
12/12/2022
|
U.BASAMMA
|
2910020WL061593
|
U.BASAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
U.BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-001-001/69-A
(BYNAPURAM)
|
2910020000NRG23121220222074288
|
12/12/2022
|
Nagamma
|
2910020WL061593
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-001/747-A
(BYNAPURAM)
|
2910020000NRG23121220222074289
|
12/12/2022
|
Rathnamma
|
2910020WL061593
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-001/786-A
(BYNAPURAM)
|
2910020000NRG23121220222074291
|
12/12/2022
|
SHANTHAPPA
|
2910020WL061593
|
SHANTHAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-001-001/907-A
(BYNAPURAM)
|
2910020000NRG23121220222074294
|
12/12/2022
|
MADEVAMMA
|
2910020WL061593
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-004/1036-A
(BYNAPURAM)
|
2910020000NRG23121220222074298
|
12/12/2022
|
tholasamma
|
2910020WL061593
|
tholasamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
tholasamma
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-001-004/1041-A
(BYNAPURAM)
|
2910020000NRG23121220222074299
|
12/12/2022
|
jadaimadhamma
|
2910020WL061593
|
jadaimadhamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
jadaimadhamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-004/1097-A
(BYNAPURAM)
|
2910020000NRG23121220222074302
|
12/12/2022
|
Basava
|
2910020WL061593
|
Basava
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Basava
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-004/1112-A
(BYNAPURAM)
|
2910020000NRG23121220222074303
|
12/12/2022
|
Madhamma
|
2910020WL061593
|
Madhamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-001-004/1113-A
(BYNAPURAM)
|
2910020000NRG23121220222074304
|
12/12/2022
|
Siddamma
|
2910020WL061593
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-001-004/1119-A
(BYNAPURAM)
|
2910020000NRG23121220222074305
|
12/12/2022
|
Mangalamma
|
2910020WL061593
|
Mangalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-001-004/501-A
(BYNAPURAM)
|
2910020000NRG23121220222074308
|
12/12/2022
|
Lakshmi
|
2910020WL061593
|
Lakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-001-004/772
(BYNAPURAM)
|
2910020000NRG23121220222074311
|
12/12/2022
|
Lingarajapp
|
2910020WL061593
|
Lingarajapp
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lingarajapp
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-001-004/909-A
(BYNAPURAM)
|
2910020000NRG23121220222074318
|
12/12/2022
|
Nagamma
|
2910020WL061593
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-001-004/918
(BYNAPURAM)
|
2910020000NRG23121220222074319
|
12/12/2022
|
doddamani
|
2910020WL061593
|
doddamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
doddamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALAVADI
|
TN-10-020-001-004/921
(BYNAPURAM)
|
2910020000NRG23121220222074321
|
12/12/2022
|
Chamamma
|
2910020WL061593
|
Chamamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chamamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23121220222074322
|
12/12/2022
|
RAJAMMA
|
2910020WL061593
|
RAJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-001-004/992-A
(BYNAPURAM)
|
2910020000NRG23121220222074323
|
12/12/2022
|
Rajamma
|
2910020WL061593
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-001-008/1072-A
(BYNAPURAM)
|
2910020000NRG23121220222074332
|
12/12/2022
|
Suganyarani
|
2910020WL061593
|
Suganyarani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganyarani
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-001-008/1237-A
(BYNAPURAM)
|
2910020000NRG23121220222074334
|
12/12/2022
|
Shivanagi
|
2910020WL061593
|
Shivanagi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shivanagi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-001-008/1770-A
(BYNAPURAM)
|
2910020000NRG23121220222074335
|
12/12/2022
|
RAJAMANI
|
2910020WL061593
|
RAJAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-001-008/1829-A
(BYNAPURAM)
|
2910020000NRG23121220222074336
|
12/12/2022
|
premma
|
2910020WL061593
|
premma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
premma
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-001-008/2081-A
(BYNAPURAM)
|
2910020000NRG23121220222074337
|
12/12/2022
|
Rajeswari
|
2910020WL061593
|
Rajeswari
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-001-008/2283-A
(BYNAPURAM)
|
2910020000NRG23121220222074338
|
12/12/2022
|
Durairaj
|
2910020WL061593
|
Durairaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durairaj
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-001-008/2343-A
(BYNAPURAM)
|
2910020000NRG23121220222074339
|
12/12/2022
|
SIDDARAJ
|
2910020WL061593
|
SIDDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIDDARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-001-008/2372-A
(BYNAPURAM)
|
2910020000NRG23121220222074341
|
12/12/2022
|
santharaj
|
2910020WL061593
|
santharaj
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
santharaj
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-001-008/911-A
(BYNAPURAM)
|
2910020000NRG23121220222074344
|
12/12/2022
|
Manju
|
2910020WL061593
|
Manju
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-001-008/913-A
(BYNAPURAM)
|
2910020000NRG23121220222074345
|
12/12/2022
|
PAPPATHI
|
2910020WL061593
|
PAPPATHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-001-008/922
(BYNAPURAM)
|
2910020000NRG23121220222074347
|
12/12/2022
|
Savithri
|
2910020WL061593
|
Savithri
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-001-008/924
(BYNAPURAM)
|
2910020000NRG23121220222074348
|
12/12/2022
|
Puttusidhi
|
2910020WL061593
|
Puttusidhi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Puttusidhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-001-008/931-A
(BYNAPURAM)
|
2910020000NRG23121220222074350
|
12/12/2022
|
PUTTUSIDDI
|
2910020WL061593
|
PUTTUSIDDI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUTTUSIDDI
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-001-008/976-A
(BYNAPURAM)
|
2910020000NRG23121220222074351
|
12/12/2022
|
Mallamma
|
2910020WL061593
|
Mallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-001-008/987-A
(BYNAPURAM)
|
2910020000NRG23121220222074352
|
12/12/2022
|
Kala
|
2910020WL061593
|
Kala
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23121220222074353
|
12/12/2022
|
Rajeshwari
|
2910020WL061593
|
Rajeshwari
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23121220222074355
|
12/12/2022
|
G.Kalavathi
|
2910020WL061593
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-001-009/2264
(BYNAPURAM)
|
2910020000NRG23121220222074357
|
12/12/2022
|
Madevi
|
2910020WL061593
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAVADI
|
TN-10-020-001-009/697
(BYNAPURAM)
|
2910020000NRG23121220222074363
|
12/12/2022
|
Maniyamma
|
2910020WL061593
|
Maniyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-001-010/2610-A
(BYNAPURAM)
|
2910020000NRG23121220222074364
|
12/12/2022
|
Suppaiyan
|
2910020WL061593
|
Suppaiyan
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suppaiyan
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-001-010/839
(BYNAPURAM)
|
2910020000NRG23121220222074371
|
12/12/2022
|
BASAMANI
|
2910020WL061593
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-001-010/945
(BYNAPURAM)
|
2910020000NRG23121220222074372
|
12/12/2022
|
RATHNAMMA
|
2910020WL061593
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-001-013/1322-A
(BYNAPURAM)
|
2910020000NRG23121220222074375
|
12/12/2022
|
SHIVARAJ
|
2910020WL061593
|
SHIVARAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-001-017/1011-A
(BYNAPURAM)
|
2910020000NRG23121220222074382
|
12/12/2022
|
Kalamani
|
2910020WL061593
|
Kalamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-001-017/1012-A
(BYNAPURAM)
|
2910020000NRG23121220222074383
|
12/12/2022
|
Susheela
|
2910020WL061593
|
Susheela
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23121220222074384
|
12/12/2022
|
Sidda
|
2910020WL061593
|
Sidda
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23121220222074385
|
12/12/2022
|
Mangalamma
|
2910020WL061593
|
Mangalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-001-017/1118-A
(BYNAPURAM)
|
2910020000NRG23121220222074386
|
12/12/2022
|
Chinnamma
|
2910020WL061593
|
Chinnamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23121220222074387
|
12/12/2022
|
Manjula
|
2910020WL061593
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23121220222074388
|
12/12/2022
|
Rathinamma
|
2910020WL061593
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-001-017/1157-A
(BYNAPURAM)
|
2910020000NRG23121220222074389
|
12/12/2022
|
Sivamma
|
2910020WL061593
|
Sivamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23121220222074390
|
12/12/2022
|
Mani
|
2910020WL061593
|
Mani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23121220222074392
|
12/12/2022
|
Mallanna
|
2910020WL061593
|
Mallanna
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23121220222074393
|
12/12/2022
|
Rathinamma
|
2910020WL061593
|
Rathinamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23121220222074394
|
12/12/2022
|
Shanthamma
|
2910020WL061593
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23121220222074395
|
12/12/2022
|
Sarojamma
|
2910020WL061593
|
Sarojamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23121220222074396
|
12/12/2022
|
Krishnan
|
2910020WL061593
|
Krishnan
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-001-017/1429-A
(BYNAPURAM)
|
2910020000NRG23121220222074398
|
12/12/2022
|
nagappa
|
2910020WL061593
|
nagappa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
nagappa
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-001-017/1888-A
(BYNAPURAM)
|
2910020000NRG23121220222074399
|
12/12/2022
|
GEETHA
|
2910020WL061593
|
GEETHA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-001-017/2128-A
(BYNAPURAM)
|
2910020000NRG23121220222074402
|
12/12/2022
|
NAGAMMA
|
2910020WL061593
|
NAGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-001-017/2214-A
(BYNAPURAM)
|
2910020000NRG23121220222074406
|
12/12/2022
|
pallavi
|
2910020WL061593
|
pallavi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
pallavi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-001-017/2266-A
(BYNAPURAM)
|
2910020000NRG23121220222074409
|
12/12/2022
|
Kalavathi
|
2910020WL061593
|
Kalavathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-001-017/2275-A
(BYNAPURAM)
|
2910020000NRG23121220222074411
|
12/12/2022
|
muthiran
|
2910020WL061593
|
muthiran
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
muthiran
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-001-017/2325-A
(BYNAPURAM)
|
2910020000NRG23121220222074412
|
12/12/2022
|
RACHAPPA
|
2910020WL061593
|
RACHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
RACHAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-001-017/2507-A
(BYNAPURAM)
|
2910020000NRG23121220222074415
|
12/12/2022
|
Chinnasamy
|
2910020WL061593
|
Chinnasamy
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-001-017/2537-A
(BYNAPURAM)
|
2910020000NRG23121220222074416
|
12/12/2022
|
madevi
|
2910020WL061593
|
madevi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255019
|
|
madevi
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-001-017/2570-A
(BYNAPURAM)
|
2910020000NRG23121220222074417
|
12/12/2022
|
madevappa
|
2910020WL061593
|
madevappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
madevappa
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-001-017/391-A
(BYNAPURAM)
|
2910020000NRG23121220222074423
|
12/12/2022
|
Sivarudhiramma
|
2910020WL061593
|
Sivarudhiramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivarudhiramma
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23121220222074424
|
12/12/2022
|
Neelamma
|
2910020WL061593
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-001-017/395-A
(BYNAPURAM)
|
2910020000NRG23121220222074425
|
12/12/2022
|
NAGAMMA
|
2910020WL061593
|
NAGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-001-017/406-A
(BYNAPURAM)
|
2910020000NRG23121220222074426
|
12/12/2022
|
SAKKAMMA
|
2910020WL061593
|
SAKKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23121220222074427
|
12/12/2022
|
Rangamma
|
2910020WL061593
|
Rangamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-001-017/979-A
(BYNAPURAM)
|
2910020000NRG23121220222074428
|
12/12/2022
|
JAYAMMA
|
2910020WL061593
|
JAYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23121220222074429
|
12/12/2022
|
Pasamma
|
2910020WL061593
|
Pasamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23121220222074430
|
12/12/2022
|
Nagamma
|
2910020WL061593
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagamma
|
CANARA BANK(508532)
|
|
103
|
THALAVADI
|
TN-10-020-001-018/414-A
(BYNAPURAM)
|
2910020000NRG23121220222074431
|
12/12/2022
|
SATHYA PRAVEENKUMAR
|
2910020WL061593
|
SATHYA PRAVEENKUMAR
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-001-018/426-A
(BYNAPURAM)
|
2910020000NRG23121220222074432
|
12/12/2022
|
Malliga
|
2910020WL061593
|
Malliga
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
105
|
THALAVADI
|
TN-10-020-001-017/2237-A
(BYNAPURAM)
|
2910020000NRG23121220222074407
|
12/12/2022
|
NEELAMMA
|
2910020WL061593
|
NEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126620
|
126620
|
|
|
|
|
|
|
|