|
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-10-020-002-001/197-A
(GERMALAM)
|
2910020000NRG23130520220242770
|
16/05/2022
|
Sivamoorthy
|
2910020WL008528
|
Sivamoorthy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivamoorthy
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-001/373-A
(GERMALAM)
|
2910020000NRG23130520220242776
|
16/05/2022
|
Rudhramma
|
2910020WL008528
|
Rudhramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rudhramma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-001/386-A
(GERMALAM)
|
2910020000NRG23130520220242777
|
16/05/2022
|
Basuvarajappa
|
2910020WL008528
|
Basuvarajappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basuvarajappa
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-002-001/50-A
(GERMALAM)
|
2910020000NRG23130520220242781
|
16/05/2022
|
NAGASUNDARA
|
2910020WL008528
|
NAGASUNDARA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGASUNDARA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-002-001/575-A
(GERMALAM)
|
2910020000NRG23130520220242786
|
16/05/2022
|
Sivarajamma
|
2910020WL008528
|
Sivarajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivarajamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-002-001/576-A
(GERMALAM)
|
2910020000NRG23130520220242787
|
16/05/2022
|
Nagamma
|
2910020WL008528
|
Nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-002-001/67-A
(GERMALAM)
|
2910020000NRG23130520220242799
|
16/05/2022
|
Madevappa
|
2910020WL008528
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-002-002/138-A
(GERMALAM)
|
2910020000NRG23130520220242811
|
16/05/2022
|
Kempamma
|
2910020WL008528
|
Kempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-002-002/158-A
(GERMALAM)
|
2910020000NRG23140520220265134
|
16/05/2022
|
Gowri
|
2910020WL009090
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-002-002/204-A
(GERMALAM)
|
2910020000NRG23130520220242814
|
16/05/2022
|
Kumar
|
2910020WL008528
|
Kumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-002-002/236-A
(GERMALAM)
|
2910020000NRG23130520220242817
|
16/05/2022
|
SIDHAMMA
|
2910020WL008528
|
SIDHAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-002-002/255-A
(GERMALAM)
|
2910020000NRG23130520220242818
|
16/05/2022
|
Basamma
|
2910020WL008528
|
Basamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basamma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-002-002/261-A
(GERMALAM)
|
2910020000NRG23130520220242820
|
16/05/2022
|
Kalamma
|
2910020WL008528
|
Kalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-002-002/267-A
(GERMALAM)
|
2910020000NRG23130520220242822
|
16/05/2022
|
Giriamma
|
2910020WL008528
|
Giriamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Giriamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-002-002/290-A
(GERMALAM)
|
2910020000NRG23130520220242823
|
16/05/2022
|
Yasodha
|
2910020WL008528
|
Yasodha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-002-002/369-A
(GERMALAM)
|
2910020000NRG23130520220242825
|
16/05/2022
|
Mariappan
|
2910020WL008528
|
Mariappan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariappan
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-002-002/383-A
(GERMALAM)
|
2910020000NRG23130520220242827
|
16/05/2022
|
Lakshmi
|
2910020WL008528
|
Lakshmi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-002-002/385-A
(GERMALAM)
|
2910020000NRG23130520220242828
|
16/05/2022
|
Rangamma
|
2910020WL008528
|
Rangamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangamma
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-002-002/406-A
(GERMALAM)
|
2910020000NRG23130520220242829
|
16/05/2022
|
Earamma
|
2910020WL008528
|
Earamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Earamma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-002-003/123-A
(GERMALAM)
|
2910020000NRG23130520220242833
|
16/05/2022
|
MADEVI
|
2910020WL008528
|
MADEVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-002-003/566-A
(GERMALAM)
|
2910020000NRG23130520220242836
|
16/05/2022
|
puttamma
|
2910020WL008528
|
puttamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
puttamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-002-005/44-A
(GERMALAM)
|
2910020000NRG23130520220242844
|
16/05/2022
|
DODDATHAI
|
2910020WL008528
|
DODDATHAI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
DODDATHAI
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-002-005/75-A
(GERMALAM)
|
2910020000NRG23130520220242846
|
16/05/2022
|
SIDDAMMA
|
2910020WL008528
|
SIDDAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDDAMMA
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-002-006/272-A
(GERMALAM)
|
2910020000NRG23130520220242847
|
16/05/2022
|
Chennamma
|
2910020WL008528
|
Chennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-002-006/455-A
(GERMALAM)
|
2910020000NRG23130520220242849
|
16/05/2022
|
Santhi
|
2910020WL008528
|
Santhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-002-006/596-A
(GERMALAM)
|
2910020000NRG23130520220242850
|
16/05/2022
|
VANAJAKSHI
|
2910020WL008528
|
VANAJAKSHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJAKSHI
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-002-007/1-A
(GERMALAM)
|
2910020000NRG23130520220242851
|
16/05/2022
|
Mangalamma
|
2910020WL008528
|
Mangalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32888
|
32888
|
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-004-001/354-A
(IGGALUR)
|
2910020000NRG23140520220270277
|
16/05/2022
|
Mangalamma
|
2910020WL009261
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-002/315-A
(IGGALUR)
|
2910020000NRG23130520220255059
|
16/05/2022
|
Nagamma
|
2910020WL008784
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-002/326-A
(IGGALUR)
|
2910020000NRG23130520220255063
|
16/05/2022
|
SEKARA
|
2910020WL008784
|
SEKARA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEKARA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-002/332-A
(IGGALUR)
|
2910020000NRG23130520220255066
|
16/05/2022
|
Gurumallamma
|
2910020WL008784
|
Gurumallamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-002/339-A
(IGGALUR)
|
2910020000NRG23130520220255067
|
16/05/2022
|
Geetha
|
2910020WL008784
|
Geetha
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-002/341-A
(IGGALUR)
|
2910020000NRG23130520220255068
|
16/05/2022
|
Bakkiyamma
|
2910020WL008784
|
Bakkiyamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-002/341-A
(IGGALUR)
|
2910020000NRG23130520220255069
|
16/05/2022
|
Shivappa
|
2910020WL008784
|
Shivappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivappa
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-002/365-A
(IGGALUR)
|
2910020000NRG23130520220255073
|
16/05/2022
|
Mallugamma
|
2910020WL008784
|
Mallugamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-002/488-A
(IGGALUR)
|
2910020000NRG23130520220255075
|
16/05/2022
|
RATHINAMMA
|
2910020WL008784
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-002/490-A
(IGGALUR)
|
2910020000NRG23130520220255076
|
16/05/2022
|
Puttudevamma
|
2910020WL008784
|
Puttudevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-002/504-A
(IGGALUR)
|
2910020000NRG23130520220255079
|
16/05/2022
|
Sudha
|
2910020WL008784
|
Sudha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-002/510-A
(IGGALUR)
|
2910020000NRG23130520220255081
|
16/05/2022
|
SHIVANAGAMMA
|
2910020WL008784
|
SHIVANAGAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIVANAGAMMA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-002/532-A
(IGGALUR)
|
2910020000NRG23130520220255083
|
16/05/2022
|
Basamma
|
2910020WL008784
|
Basamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-002/532-A
(IGGALUR)
|
2910020000NRG23130520220255084
|
16/05/2022
|
Basuvasetty
|
2910020WL008784
|
Basuvasetty
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basuvasetty
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-002/555-A
(IGGALUR)
|
2910020000NRG23130520220255085
|
16/05/2022
|
Madevi
|
2910020WL008784
|
Madevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevi
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-002/634-A
(IGGALUR)
|
2910020000NRG23130520220255088
|
16/05/2022
|
VASANTHAKUMARI
|
2910020WL008784
|
VASANTHAKUMARI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-002/660-A
(IGGALUR)
|
2910020000NRG23130520220255092
|
16/05/2022
|
NAGARAJ
|
2910020WL008784
|
NAGARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-002/814-A
(IGGALUR)
|
2910020000NRG23130520220255099
|
16/05/2022
|
KUNNUMADEVAMMA
|
2910020WL008784
|
KUNNUMADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNNUMADEVAMMA
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-002/815-A
(IGGALUR)
|
2910020000NRG23130520220255100
|
16/05/2022
|
NAGAMANI
|
2910020WL008784
|
NAGAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-002/817-A
(IGGALUR)
|
2910020000NRG23130520220255101
|
16/05/2022
|
PUTTAMMA
|
2910020WL008784
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/103-A
(IGGALUR)
|
2910020000NRG23130520220255111
|
16/05/2022
|
THAYAMMA
|
2910020WL008784
|
THAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/106-A
(IGGALUR)
|
2910020000NRG23130520220255112
|
16/05/2022
|
SIDDAMMA
|
2910020WL008784
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/141-A
(IGGALUR)
|
2910020000NRG23130520220255115
|
16/05/2022
|
Madevappa
|
2910020WL008784
|
Madevappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevappa
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/142-A
(IGGALUR)
|
2910020000NRG23130520220255116
|
16/05/2022
|
Rajamma
|
2910020WL008784
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/151-A
(IGGALUR)
|
2910020000NRG23130520220255119
|
16/05/2022
|
SIVAMALLAPPA
|
2910020WL008784
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAMALLAPPA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/167-A
(IGGALUR)
|
2910020000NRG23130520220255123
|
16/05/2022
|
Koturappa
|
2910020WL008784
|
Koturappa
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Koturappa
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/171-A
(IGGALUR)
|
2910020000NRG23140520220270291
|
16/05/2022
|
Gowramma
|
2910020WL009261
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/176-A
(IGGALUR)
|
2910020000NRG23140520220270292
|
16/05/2022
|
SANTHAMALLU
|
2910020WL009261
|
SANTHAMALLU
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHAMALLU
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-004-004/186-A
(IGGALUR)
|
2910020000NRG23140520220270296
|
16/05/2022
|
Rajamma
|
2910020WL009261
|
Rajamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-004-004/192-A
(IGGALUR)
|
2910020000NRG23140520220270299
|
16/05/2022
|
Chandrasekara
|
2910020WL009261
|
Chandrasekara
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandrasekara
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-004-004/197-A
(IGGALUR)
|
2910020000NRG23140520220270303
|
16/05/2022
|
Nagarathnamma
|
2910020WL009261
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathnamma
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-004-004/198-A
(IGGALUR)
|
2910020000NRG23140520220270304
|
16/05/2022
|
Rathinamma
|
2910020WL009261
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-004-004/199-A
(IGGALUR)
|
2910020000NRG23140520220270305
|
16/05/2022
|
Indramma
|
2910020WL009261
|
Indramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indramma
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-004-004/204-A
(IGGALUR)
|
2910020000NRG23140520220270307
|
16/05/2022
|
Rajamma
|
2910020WL009261
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-004-004/214-A
(IGGALUR)
|
2910020000NRG23140520220270310
|
16/05/2022
|
Puttudevamma
|
2910020WL009261
|
Puttudevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23140520220270311
|
16/05/2022
|
Puttuthayamma
|
2910020WL009261
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-004-004/254-A
(IGGALUR)
|
2910020000NRG23140520220270312
|
16/05/2022
|
Gurumallamma
|
2910020WL009261
|
Gurumallamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-004-004/259-A
(IGGALUR)
|
2910020000NRG23140520220270314
|
16/05/2022
|
Devamma
|
2910020WL009261
|
Devamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-004-004/260-A
(IGGALUR)
|
2910020000NRG23140520220270315
|
16/05/2022
|
Nanjappa
|
2910020WL009261
|
Nanjappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-004-004/261-A
(IGGALUR)
|
2910020000NRG23140520220270316
|
16/05/2022
|
Vrushabendra
|
2910020WL009261
|
Vrushabendra
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vrushabendra
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-004-004/267-A
(IGGALUR)
|
2910020000NRG23140520220270318
|
16/05/2022
|
Mallugamma
|
2910020WL009261
|
Mallugamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-004-004/268-A
(IGGALUR)
|
2910020000NRG23140520220270319
|
16/05/2022
|
Nagamma
|
2910020WL009261
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-004-004/269-A
(IGGALUR)
|
2910020000NRG23140520220270320
|
16/05/2022
|
Devamma
|
2910020WL009261
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devamma
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-004-004/271-A
(IGGALUR)
|
2910020000NRG23140520220270321
|
16/05/2022
|
Samamma
|
2910020WL009261
|
Samamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samamma
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-004-004/276-A
(IGGALUR)
|
2910020000NRG23140520220270323
|
16/05/2022
|
Bhagya
|
2910020WL009261
|
Bhagya
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhagya
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-004-004/277-A
(IGGALUR)
|
2910020000NRG23140520220270324
|
16/05/2022
|
Mallammal
|
2910020WL009261
|
Mallammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallammal
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-004-004/278-A
(IGGALUR)
|
2910020000NRG23140520220270325
|
16/05/2022
|
Mallammal
|
2910020WL009261
|
Mallammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallammal
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-004-004/282-A
(IGGALUR)
|
2910020000NRG23140520220270327
|
16/05/2022
|
SIVAMALLAPPA
|
2910020WL009261
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAMALLAPPA
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-004-004/29-A
(IGGALUR)
|
2910020000NRG23130520220255127
|
16/05/2022
|
Narasamma
|
2910020WL008784
|
Narasamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narasamma
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-004-004/290-A
(IGGALUR)
|
2910020000NRG23140520220270330
|
16/05/2022
|
Nagappa
|
2910020WL009261
|
Nagappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagappa
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-004-004/293-A
(IGGALUR)
|
2910020000NRG23140520220270331
|
16/05/2022
|
Siddamma
|
2910020WL009261
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddamma
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-004-004/31-A
(IGGALUR)
|
2910020000NRG23130520220255128
|
16/05/2022
|
Puttubakkia
|
2910020WL008784
|
Puttubakkia
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttubakkia
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-004-004/33-A
(IGGALUR)
|
2910020000NRG23130520220255130
|
16/05/2022
|
Gowramma
|
2910020WL008784
|
Gowramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-004-004/389-A
(IGGALUR)
|
2910020000NRG23140520220270336
|
16/05/2022
|
Ramamma
|
2910020WL009261
|
Ramamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamma
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-004-004/396-A
(IGGALUR)
|
2910020000NRG23140520220270337
|
16/05/2022
|
Rajamma
|
2910020WL009261
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-004-004/40-A
(IGGALUR)
|
2910020000NRG23130520220255134
|
16/05/2022
|
Lahshmamma
|
2910020WL008784
|
Lahshmamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lahshmamma
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-004-004/404-A
(IGGALUR)
|
2910020000NRG23140520220270338
|
16/05/2022
|
Kalamma
|
2910020WL009261
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalamma
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-004-004/406-A
(IGGALUR)
|
2910020000NRG23140520220270340
|
16/05/2022
|
Gurusiddappa
|
2910020WL009261
|
Gurusiddappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23130520220255135
|
16/05/2022
|
Shivanna
|
2910020WL008784
|
Shivanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivanna
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-004-004/421-A
(IGGALUR)
|
2910020000NRG23140520220270341
|
16/05/2022
|
Madevamma
|
2910020WL009261
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-004-004/427-A
(IGGALUR)
|
2910020000NRG23140520220270343
|
16/05/2022
|
jayamma
|
2910020WL009261
|
jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayamma
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-004-004/431-A
(IGGALUR)
|
2910020000NRG23140520220270345
|
16/05/2022
|
Madevappa
|
2910020WL009261
|
Madevappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevappa
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-004-004/437-A
(IGGALUR)
|
2910020000NRG23140520220270347
|
16/05/2022
|
Nagarathna
|
2910020WL009261
|
Nagarathna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathna
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-004-004/457-A
(IGGALUR)
|
2910020000NRG23140520220270352
|
16/05/2022
|
Gowramani
|
2910020WL009261
|
Gowramani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramani
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-004-004/46-A
(IGGALUR)
|
2910020000NRG23130520220255137
|
16/05/2022
|
Puttamma
|
2910020WL008784
|
Puttamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttamma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-004-004/469-A
(IGGALUR)
|
2910020000NRG23140520220270355
|
16/05/2022
|
Nagarathinamma
|
2910020WL009261
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-004-004/47-A
(IGGALUR)
|
2910020000NRG23130520220255138
|
16/05/2022
|
Puttuthai
|
2910020WL008784
|
Puttuthai
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-004-004/48-A
(IGGALUR)
|
2910020000NRG23130520220255139
|
16/05/2022
|
Manikaiyaraj
|
2910020WL008784
|
Manikaiyaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikaiyaraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-004-004/480-A
(IGGALUR)
|
2910020000NRG23140520220270356
|
16/05/2022
|
Rajamma
|
2910020WL009261
|
Rajamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-004-004/49-A
(IGGALUR)
|
2910020000NRG23130520220255140
|
16/05/2022
|
Mahadevamma
|
2910020WL008784
|
Mahadevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-004-004/502-A
(IGGALUR)
|
2910020000NRG23130520220255141
|
16/05/2022
|
Ranganathsharma
|
2910020WL008784
|
Ranganathsharma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganathsharma
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-004-004/517-A
(IGGALUR)
|
2910020000NRG23140520220270359
|
16/05/2022
|
Gangamma
|
2910020WL009261
|
Gangamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gangamma
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-004-004/521-A
(IGGALUR)
|
2910020000NRG23140520220270361
|
16/05/2022
|
Rajamma
|
2910020WL009261
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-004-004/54-A
(IGGALUR)
|
2910020000NRG23130520220255143
|
16/05/2022
|
S.NARAYANI
|
2910020WL008784
|
S.NARAYANI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.NARAYANI
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-004-004/547-A
(IGGALUR)
|
2910020000NRG23140520220270364
|
16/05/2022
|
SHIVAMALLAPPA
|
2910020WL009261
|
SHIVAMALLAPPA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIVAMALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-004-004/559-A
(IGGALUR)
|
2910020000NRG23140520220270365
|
16/05/2022
|
Veerajammal
|
2910020WL009261
|
Veerajammal
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerajammal
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-004-004/560-A
(IGGALUR)
|
2910020000NRG23140520220270366
|
16/05/2022
|
MADEVAMMA
|
2910020WL009261
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
105
|
THALAVADI
|
TN-10-020-004-004/561-A
(IGGALUR)
|
2910020000NRG23140520220270367
|
16/05/2022
|
Siddamallappa
|
2910020WL009261
|
Siddamallappa
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddamallappa
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-004-004/578-A
(IGGALUR)
|
2910020000NRG23140520220270368
|
16/05/2022
|
Shivakumar
|
2910020WL009261
|
Shivakumar
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-004-004/583-A
(IGGALUR)
|
2910020000NRG23140520220270369
|
16/05/2022
|
Nagamma
|
2910020WL009261
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-004-004/584-A
(IGGALUR)
|
2910020000NRG23140520220270370
|
16/05/2022
|
Shivaswamy
|
2910020WL009261
|
Shivaswamy
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivaswamy
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-004-004/589-A
(IGGALUR)
|
2910020000NRG23140520220270371
|
16/05/2022
|
Gowramma
|
2910020WL009261
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-004-004/596-A
(IGGALUR)
|
2910020000NRG23140520220270372
|
16/05/2022
|
Madesha
|
2910020WL009261
|
Madesha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madesha
|
CANARA BANK(508532)
|
|
111
|
THALAVADI
|
TN-10-020-004-004/60-A
(IGGALUR)
|
2910020000NRG23130520220255150
|
16/05/2022
|
KOTTURAMMA
|
2910020WL008784
|
KOTTURAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTURAMMA
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-004-004/616-A
(IGGALUR)
|
2910020000NRG23140520220270374
|
16/05/2022
|
Shivamma
|
2910020WL009261
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-004-004/619-A
(IGGALUR)
|
2910020000NRG23140520220270375
|
16/05/2022
|
Madevamma
|
2910020WL009261
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-004-004/625-A
(IGGALUR)
|
2910020000NRG23140520220270376
|
16/05/2022
|
Nagarajappa
|
2910020WL009261
|
Nagarajappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarajappa
|
CANARA BANK(508532)
|
|
115
|
THALAVADI
|
TN-10-020-004-004/651-A
(IGGALUR)
|
2910020000NRG23140520220270379
|
16/05/2022
|
GOWRAMMA
|
2910020WL009261
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-004-004/654-A
(IGGALUR)
|
2910020000NRG23140520220270382
|
16/05/2022
|
NEELAMMA
|
2910020WL009261
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-004-004/69-A
(IGGALUR)
|
2910020000NRG23130520220255153
|
16/05/2022
|
Subbamma
|
2910020WL008784
|
Subbamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbamma
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-004-004/832-A
(IGGALUR)
|
2910020000NRG23140520220270387
|
16/05/2022
|
GURUMALLAMMA
|
2910020WL009261
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUMALLAMMA
|
CANARA BANK(508532)
|
|
119
|
THALAVADI
|
TN-10-020-004-004/85-A
(IGGALUR)
|
2910020000NRG23130520220255160
|
16/05/2022
|
Dundamma
|
2910020WL008784
|
Dundamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dundamma
|
CANARA BANK(508532)
|
|
120
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23130520220255163
|
16/05/2022
|
MAHADHEVAPPA
|
2910020WL008784
|
MAHADHEVAPPA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHADHEVAPPA
|
CANARA BANK(508532)
|
|
121
|
THALAVADI
|
TN-10-020-004-004/92-A
(IGGALUR)
|
2910020000NRG23130520220255164
|
16/05/2022
|
Rajamma
|
2910020WL008784
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
122
|
THALAVADI
|
TN-10-020-004-004/97-A
(IGGALUR)
|
2910020000NRG23130520220255166
|
16/05/2022
|
SUDHA
|
2910020WL008784
|
SUDHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
CANARA BANK(508532)
|
|
123
|
THALAVADI
|
TN-10-020-005-005/222-A
(MALLANGULI)
|
2910020000NRG23140520220268806
|
16/05/2022
|
KEMBAMMA
|
2910020WL009218
|
KEMBAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-005-005/339-A
(MALLANGULI)
|
2910020000NRG23140520220268835
|
16/05/2022
|
SIDDA RAJAMMA
|
2910020WL009218
|
SIDDA RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23120520220236472
|
16/05/2022
|
Rathinamma
|
2910020WL008337
|
Rathinamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
126
|
THALAVADI
|
TN-10-020-009-003/1648-A
(THALAVADY)
|
2910020000NRG23120520220236475
|
16/05/2022
|
Jeyamma
|
2910020WL008337
|
Jeyamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23120520220236488
|
16/05/2022
|
Rathnamma
|
2910020WL008337
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23120520220236491
|
16/05/2022
|
PUTTUVENGATAMMA
|
2910020WL008337
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135124
|
135124
|
|
|
|
|
|
|
|
|
129
|
THALAVADI
|
TN-10-020-005-001/805-A
(MALLANGULI)
|
2910020000NRG23140520220268770
|
16/05/2022
|
Nagamma
|
2910020WL009218
|
Nagamma
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
130
|
THALAVADI
|
TN-10-020-005-001/1017-A
(MALLANGULI)
|
2910020000NRG23140520220268741
|
16/05/2022
|
Chikkathayamma
|
2910020WL009218
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23140520220268742
|
16/05/2022
|
Vasantha
|
2910020WL009218
|
Vasantha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-005-001/1027-A
(MALLANGULI)
|
2910020000NRG23140520220268743
|
16/05/2022
|
Siddarajamma
|
2910020WL009218
|
Siddarajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddarajamma
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23140520220268744
|
16/05/2022
|
Lakshmi
|
2910020WL009218
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-005-001/1117-A
(MALLANGULI)
|
2910020000NRG23140520220268745
|
16/05/2022
|
Sidhaiyia
|
2910020WL009218
|
Sidhaiyia
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sidhaiyia
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23140520220268746
|
16/05/2022
|
SIDDASETTY
|
2910020WL009218
|
SIDDASETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
136
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23140520220268750
|
16/05/2022
|
MALLUGAMMA
|
2910020WL009218
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23140520220268752
|
16/05/2022
|
BHAGYA
|
2910020WL009218
|
BHAGYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23140520220268753
|
16/05/2022
|
BAGYA
|
2910020WL009218
|
BAGYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-005-001/1520-A
(MALLANGULI)
|
2910020000NRG23140520220268754
|
16/05/2022
|
GURUMALLAPPA
|
2910020WL009218
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUMALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-005-001/1531-A
(MALLANGULI)
|
2910020000NRG23140520220268755
|
16/05/2022
|
DEVAMMA
|
2910020WL009218
|
DEVAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23140520220268756
|
16/05/2022
|
JEDAMADANAYAKA
|
2910020WL009218
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23140520220268767
|
16/05/2022
|
Gowramma
|
2910020WL009218
|
Gowramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23140520220268768
|
16/05/2022
|
Doddamma
|
2910020WL009218
|
Doddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-005-001/799-A
(MALLANGULI)
|
2910020000NRG23140520220268769
|
16/05/2022
|
PREMA
|
2910020WL009218
|
PREMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
THALAVADI
|
TN-10-020-005-001/809-A
(MALLANGULI)
|
2910020000NRG23140520220268771
|
16/05/2022
|
Tholasamma
|
2910020WL009218
|
Tholasamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tholasamma
|
UNION BANK OF INDIA(508500)
|
|
146
|
THALAVADI
|
TN-10-020-005-001/973-A
(MALLANGULI)
|
2910020000NRG23140520220268772
|
16/05/2022
|
MALLAMMA
|
2910020WL009218
|
MALLAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALAVADI
|
TN-10-020-005-001/987-A
(MALLANGULI)
|
2910020000NRG23140520220268774
|
16/05/2022
|
Mallamma
|
2910020WL009218
|
Mallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALAVADI
|
TN-10-020-005-001/988-A
(MALLANGULI)
|
2910020000NRG23140520220268775
|
16/05/2022
|
Rajayamma
|
2910020WL009218
|
Rajayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajayamma
|
UNION BANK OF INDIA(508500)
|
|
149
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23140520220268776
|
16/05/2022
|
Siddamma
|
2910020WL009218
|
Siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
150
|
THALAVADI
|
TN-10-020-005-003/1125-A
(MALLANGULI)
|
2910020000NRG23140520220268777
|
16/05/2022
|
Rachamma
|
2910020WL009218
|
Rachamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rachamma
|
CANARA BANK(508532)
|
|
151
|
THALAVADI
|
TN-10-020-005-004/1528-A
(MALLANGULI)
|
2910020000NRG23140520220268786
|
16/05/2022
|
PUTTUSANTH
|
2910020WL009218
|
PUTTUSANTH
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTUSANTH
|
UNION BANK OF INDIA(508500)
|
|
152
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23140520220268787
|
16/05/2022
|
Madeva
|
2910020WL009218
|
Madeva
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
153
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23140520220268790
|
16/05/2022
|
Gurumallamma
|
2910020WL009218
|
Gurumallamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
154
|
THALAVADI
|
TN-10-020-005-005/172-A
(MALLANGULI)
|
2910020000NRG23140520220268791
|
16/05/2022
|
Nagammal
|
2910020WL009218
|
Nagammal
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23140520220268793
|
16/05/2022
|
MANJU
|
2910020WL009218
|
MANJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
THALAVADI
|
TN-10-020-005-005/194-A
(MALLANGULI)
|
2910020000NRG23140520220268794
|
16/05/2022
|
Muthuannuamma
|
2910020WL009218
|
Muthuannuamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthuannuamma
|
UNION BANK OF INDIA(508500)
|
|
157
|
THALAVADI
|
TN-10-020-005-005/198-A
(MALLANGULI)
|
2910020000NRG23140520220268795
|
16/05/2022
|
Preethi
|
2910020WL009218
|
Preethi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Preethi
|
UNION BANK OF INDIA(508500)
|
|
158
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23140520220268796
|
16/05/2022
|
Girijamma
|
2910020WL009218
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
159
|
THALAVADI
|
TN-10-020-005-005/201-A
(MALLANGULI)
|
2910020000NRG23140520220268797
|
16/05/2022
|
Puttulakshmi
|
2910020WL009218
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23140520220268801
|
16/05/2022
|
Neelamma
|
2910020WL009218
|
Neelamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
161
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23140520220268803
|
16/05/2022
|
Madevi
|
2910020WL009218
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
162
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23140520220268804
|
16/05/2022
|
Rathnamma
|
2910020WL009218
|
Rathnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
163
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23140520220268805
|
16/05/2022
|
Bellamma
|
2910020WL009218
|
Bellamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
164
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23140520220268807
|
16/05/2022
|
PUTTU BASUVI
|
2910020WL009218
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
THALAVADI
|
TN-10-020-005-005/227-A
(MALLANGULI)
|
2910020000NRG23140520220268808
|
16/05/2022
|
Mallamma
|
2910020WL009218
|
Mallamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
166
|
THALAVADI
|
TN-10-020-005-005/231-A
(MALLANGULI)
|
2910020000NRG23140520220268809
|
16/05/2022
|
BASUVAYIA
|
2910020WL009218
|
BASUVAYIA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
BASUVAYIA
|
UNION BANK OF INDIA(508500)
|
|
167
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23140520220268810
|
16/05/2022
|
Gurusiddaiah
|
2910020WL009218
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
168
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23140520220268812
|
16/05/2022
|
Gurusiddamma
|
2910020WL009218
|
Gurusiddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
169
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23140520220268813
|
16/05/2022
|
NAGAMMA
|
2910020WL009218
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
THALAVADI
|
TN-10-020-005-005/254-A
(MALLANGULI)
|
2910020000NRG23140520220268814
|
16/05/2022
|
PUTTU BASUVI
|
2910020WL009218
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23140520220268815
|
16/05/2022
|
Rajamma
|
2910020WL009218
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
172
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23140520220268816
|
16/05/2022
|
CHANDRAMMA
|
2910020WL009218
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
THALAVADI
|
TN-10-020-005-005/266-A
(MALLANGULI)
|
2910020000NRG23140520220268818
|
16/05/2022
|
Manjula
|
2910020WL009218
|
Manjula
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
174
|
THALAVADI
|
TN-10-020-005-005/267-A
(MALLANGULI)
|
2910020000NRG23140520220268819
|
16/05/2022
|
Mala
|
2910020WL009218
|
Mala
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
175
|
THALAVADI
|
TN-10-020-005-005/273-A
(MALLANGULI)
|
2910020000NRG23140520220268821
|
16/05/2022
|
Doddamma
|
2910020WL009218
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
176
|
THALAVADI
|
TN-10-020-005-005/281-A
(MALLANGULI)
|
2910020000NRG23140520220268822
|
16/05/2022
|
Nagamma
|
2910020WL009218
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
177
|
THALAVADI
|
TN-10-020-005-005/285-A
(MALLANGULI)
|
2910020000NRG23140520220268824
|
16/05/2022
|
MUDDHI
|
2910020WL009218
|
MUDDHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUDDHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23140520220268827
|
16/05/2022
|
MEENAKSHI
|
2910020WL009218
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23140520220268829
|
16/05/2022
|
Krishna
|
2910020WL009218
|
Krishna
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
180
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23140520220268830
|
16/05/2022
|
Puttusamappa
|
2910020WL009218
|
Puttusamappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
181
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23140520220268831
|
16/05/2022
|
Lakshamma
|
2910020WL009218
|
Lakshamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
182
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23140520220268833
|
16/05/2022
|
Siddamma
|
2910020WL009218
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
183
|
THALAVADI
|
TN-10-020-005-005/330-A
(MALLANGULI)
|
2910020000NRG23140520220268834
|
16/05/2022
|
Chinnamma
|
2910020WL009218
|
Chinnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
184
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23140520220268836
|
16/05/2022
|
MADHEVI
|
2910020WL009218
|
MADHEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23140520220268837
|
16/05/2022
|
Rajamma
|
2910020WL009218
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
186
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23140520220268838
|
16/05/2022
|
Bhagyamma
|
2910020WL009218
|
Bhagyamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
187
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23140520220268839
|
16/05/2022
|
NANJAMMA
|
2910020WL009218
|
NANJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23140520220268843
|
16/05/2022
|
Madevi
|
2910020WL009218
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
189
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23140520220268845
|
16/05/2022
|
Shivamma
|
2910020WL009218
|
Shivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
190
|
THALAVADI
|
TN-10-020-005-005/421-A
(MALLANGULI)
|
2910020000NRG23140520220268846
|
16/05/2022
|
MARIAGOUDA
|
2910020WL009218
|
MARIAGOUDA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
191
|
THALAVADI
|
TN-10-020-005-005/430-A
(MALLANGULI)
|
2910020000NRG23140520220268848
|
16/05/2022
|
Chikkabasavegowda
|
2910020WL009218
|
Chikkabasavegowda
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkabasavegowda
|
UNION BANK OF INDIA(508500)
|
|
192
|
THALAVADI
|
TN-10-020-005-005/441-A
(MALLANGULI)
|
2910020000NRG23140520220268850
|
16/05/2022
|
MADEVAMMA
|
2910020WL009218
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
THALAVADI
|
TN-10-020-005-005/486-A
(MALLANGULI)
|
2910020000NRG23140520220268853
|
16/05/2022
|
KAMALA
|
2910020WL009218
|
KAMALA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23140520220268855
|
16/05/2022
|
Jayalakshmi
|
2910020WL009218
|
Jayalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
195
|
THALAVADI
|
TN-10-020-005-005/572-A
(MALLANGULI)
|
2910020000NRG23140520220268856
|
16/05/2022
|
Parvathi
|
2910020WL009218
|
Parvathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
196
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23140520220268857
|
16/05/2022
|
BASUVAMMA
|
2910020WL009218
|
BASUVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23140520220268861
|
16/05/2022
|
Sivamma
|
2910020WL009218
|
Sivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60062
|
60062
|
|
|
|
|
|
|
|
|
198
|
THALAVADI
|
TN-10-020-004-002/343-A
(IGGALUR)
|
2910020000NRG23130520220255071
|
16/05/2022
|
SUSEELA
|
2910020WL008784
|
SUSEELA
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
199
|
THALAVADI
|
TN-10-020-004-002/769-A
(IGGALUR)
|
2910020000NRG23130520220255096
|
16/05/2022
|
RATHINAMMA
|
2910020WL008784
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
THALAVADI
|
TN-10-020-004-004/144-A
(IGGALUR)
|
2910020000NRG23130520220255117
|
16/05/2022
|
DHOTTAMADHAPPA
|
2910020WL008784
|
DHOTTAMADHAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHOTTAMADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232074
|
232074
|
|
|
|
|
|
|
|