|
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-10-020-004-004/39-A
(IGGALUR)
|
2910020000NRG23300720221026786
|
30/07/2022
|
Sannamma
|
2910020WL032284
|
Sannamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sannamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-002/425-A
(THALAVADY)
|
2910020000NRG23300720221026123
|
30/07/2022
|
SHIVAMMA
|
2910020WL032267
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1578-A
(THALAVADY)
|
2910020000NRG23300720221026993
|
30/07/2022
|
Santhi
|
2910020WL032291
|
Santhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1589-A
(THALAVADY)
|
2910020000NRG23300720221026995
|
30/07/2022
|
Siddamma
|
2910020WL032291
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siddamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23300720221026996
|
30/07/2022
|
SAKKAMMA
|
2910020WL032291
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1607-A
(THALAVADY)
|
2910020000NRG23300720221027000
|
30/07/2022
|
SIVAMMA
|
2910020WL032291
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1612-A
(THALAVADY)
|
2910020000NRG23300720221027002
|
30/07/2022
|
Halamma
|
2910020WL032291
|
Halamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Halamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1624-A
(THALAVADY)
|
2910020000NRG23300720221027003
|
30/07/2022
|
Mani
|
2910020WL032291
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23300720221027004
|
30/07/2022
|
Alamadakaka
|
2910020WL032291
|
Alamadakaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1649-A
(THALAVADY)
|
2910020000NRG23300720221027007
|
30/07/2022
|
SIDDAMMA
|
2910020WL032291
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1656-A
(THALAVADY)
|
2910020000NRG23300720221026126
|
30/07/2022
|
Savitha
|
2910020WL032267
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savitha
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1664
(THALAVADY)
|
2910020000NRG23300720221027008
|
30/07/2022
|
SUBBAMMA
|
2910020WL032291
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1679-A
(THALAVADY)
|
2910020000NRG23300720221027009
|
30/07/2022
|
Rajamma
|
2910020WL032291
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1699-A
(THALAVADY)
|
2910020000NRG23300720221027014
|
30/07/2022
|
NAGAMMA
|
2910020WL032291
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23300720221027016
|
30/07/2022
|
Lakshmi
|
2910020WL032291
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1721-A
(THALAVADY)
|
2910020000NRG23300720221027020
|
30/07/2022
|
PUTTAMMA
|
2910020WL032291
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1723-A
(THALAVADY)
|
2910020000NRG23300720221027021
|
30/07/2022
|
NAGAMMA
|
2910020WL032291
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1724-A
(THALAVADY)
|
2910020000NRG23300720221027022
|
30/07/2022
|
Sakamma
|
2910020WL032291
|
Sakamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23300720221027023
|
30/07/2022
|
Sakamma
|
2910020WL032291
|
Sakamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1764-A
(THALAVADY)
|
2910020000NRG23300720221027025
|
30/07/2022
|
Laksmamma
|
2910020WL032291
|
Laksmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laksmamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23300720221027028
|
30/07/2022
|
Chowdamma
|
2910020WL032291
|
Chowdamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1780-A
(THALAVADY)
|
2910020000NRG23300720221026129
|
30/07/2022
|
Devemme
|
2910020WL032267
|
Devemme
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devemme
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1861-A
(THALAVADY)
|
2910020000NRG23300720221027029
|
30/07/2022
|
GOWRAMMA
|
2910020WL032291
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1875-A
(THALAVADY)
|
2910020000NRG23300720221026131
|
30/07/2022
|
Mangalamma
|
2910020WL032267
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1887
(THALAVADY)
|
2910020000NRG23300720221027030
|
30/07/2022
|
Siddamma
|
2910020WL032291
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siddamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1895
(THALAVADY)
|
2910020000NRG23300720221026133
|
30/07/2022
|
Nagamma
|
2910020WL032267
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1996-A
(THALAVADY)
|
2910020000NRG23300720221027032
|
30/07/2022
|
Rathnamma
|
2910020WL032291
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/2034-A
(THALAVADY)
|
2910020000NRG23300720221027035
|
30/07/2022
|
Jayamma
|
2910020WL032291
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2038-A
(THALAVADY)
|
2910020000NRG23300720221027036
|
30/07/2022
|
Dudamma
|
2910020WL032291
|
Dudamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dudamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2090-A
(THALAVADY)
|
2910020000NRG23300720221026136
|
30/07/2022
|
Angamma
|
2910020WL032267
|
Angamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2094-A
(THALAVADY)
|
2910020000NRG23300720221026137
|
30/07/2022
|
Bagyia
|
2910020WL032267
|
Bagyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagyia
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23300720221027038
|
30/07/2022
|
Doddamma
|
2910020WL032291
|
Doddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Doddamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23300720221027043
|
30/07/2022
|
Sudha
|
2910020WL032291
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/231-A
(THALAVADY)
|
2910020000NRG23300720221026139
|
30/07/2022
|
Lakshmidevi
|
2910020WL032267
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/233-A
(THALAVADY)
|
2910020000NRG23300720221027045
|
30/07/2022
|
Puttusiddi
|
2910020WL032291
|
Puttusiddi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/237-A
(THALAVADY)
|
2910020000NRG23300720221027046
|
30/07/2022
|
Puttusiddamma
|
2910020WL032291
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/241-A
(THALAVADY)
|
2910020000NRG23300720221027048
|
30/07/2022
|
Madevi
|
2910020WL032291
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevi
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/2469-A
(THALAVADY)
|
2910020000NRG23300720221027051
|
30/07/2022
|
Neela
|
2910020WL032291
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/249-A
(THALAVADY)
|
2910020000NRG23300720221027052
|
30/07/2022
|
BINNA NAYAKKA
|
2910020WL032291
|
BINNA NAYAKKA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
BINNA NAYAKKA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/2648-A
(THALAVADY)
|
2910020000NRG23300720221027056
|
30/07/2022
|
SHANTHI
|
2910020WL032291
|
SHANTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/272-A
(THALAVADY)
|
2910020000NRG23300720221027058
|
30/07/2022
|
Chennanjamma
|
2910020WL032291
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennanjamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/279-A
(THALAVADY)
|
2910020000NRG23300720221027059
|
30/07/2022
|
Chikkathai
|
2910020WL032291
|
Chikkathai
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23300720221027061
|
30/07/2022
|
puttuvengatamma
|
2910020WL032291
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/301-A
(THALAVADY)
|
2910020000NRG23300720221027062
|
30/07/2022
|
Doddamma
|
2910020WL032291
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Doddamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/307-A
(THALAVADY)
|
2910020000NRG23300720221027065
|
30/07/2022
|
Rachamma
|
2910020WL032291
|
Rachamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rachamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23300720221027067
|
30/07/2022
|
Nagamma
|
2910020WL032291
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/312-A
(THALAVADY)
|
2910020000NRG23300720221027068
|
30/07/2022
|
Nagamma
|
2910020WL032291
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/3413-A
(THALAVADY)
|
2910020000NRG23300720221027072
|
30/07/2022
|
LAKHMIDEVI
|
2910020WL032291
|
LAKHMIDEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKHMIDEVI
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-003/888-A
(THALAVADY)
|
2910020000NRG23300720221026170
|
30/07/2022
|
Kalyan kumar
|
2910020WL032267
|
Kalyan kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyan kumar
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-003/913-A
(THALAVADY)
|
2910020000NRG23300720221026171
|
30/07/2022
|
BAGIYAMMA
|
2910020WL032267
|
BAGIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAGIYAMMA
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-004/1682-A
(THALAVADY)
|
2910020000NRG23300720221026172
|
30/07/2022
|
PUTTAMMA
|
2910020WL032267
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-004/1975-A
(THALAVADY)
|
2910020000NRG23300720221026173
|
30/07/2022
|
Basuvalingasetty
|
2910020WL032267
|
Basuvalingasetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Basuvalingasetty
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-004/2714-A
(THALAVADY)
|
2910020000NRG23300720221027115
|
30/07/2022
|
Santhira
|
2910020WL032291
|
Santhira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhira
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-004/330-A
(THALAVADY)
|
2910020000NRG23300720221026183
|
30/07/2022
|
Kalamma
|
2910020WL032267
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-004/336-A
(THALAVADY)
|
2910020000NRG23300720221026185
|
30/07/2022
|
Lakshmi
|
2910020WL032267
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-004/346-A
(THALAVADY)
|
2910020000NRG23300720221026186
|
30/07/2022
|
KALLAMMA
|
2910020WL032267
|
KALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALLAMMA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-004/348-A
(THALAVADY)
|
2910020000NRG23300720221026187
|
30/07/2022
|
Nanjamma
|
2910020WL032267
|
Nanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-004/815-A
(THALAVADY)
|
2910020000NRG23300720221026204
|
30/07/2022
|
Baby
|
2910020WL032267
|
Baby
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-005/1537-A
(THALAVADY)
|
2910020000NRG23300720221026943
|
30/07/2022
|
BASUVARAJ
|
2910020WL032289
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
BASUVARAJ
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-005/1537-A
(THALAVADY)
|
2910020000NRG23300720221026944
|
30/07/2022
|
NINGAMANI
|
2910020WL032289
|
NINGAMANI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
NINGAMANI
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-005/159-A
(THALAVADY)
|
2910020000NRG23300720221027117
|
30/07/2022
|
Thundamma
|
2910020WL032291
|
Thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thundamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-005/2204-A
(THALAVADY)
|
2910020000NRG23300720221026205
|
30/07/2022
|
Kunnumadhi
|
2910020WL032267
|
Kunnumadhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunnumadhi
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-006/564-A
(THALAVADY)
|
2910020000NRG23300720221026042
|
30/07/2022
|
NANJAIYA
|
2910020WL032265
|
NANJAIYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
NANJAIYA
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-007/1000-A
(THALAVADY)
|
2910020000NRG23300720221026218
|
30/07/2022
|
DURAISAMY
|
2910020WL032267
|
DURAISAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-007/1049-A
(THALAVADY)
|
2910020000NRG23300720221026222
|
30/07/2022
|
SOWERNAMMA
|
2910020WL032267
|
SOWERNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOWERNAMMA
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-009-007/1050-A
(THALAVADY)
|
2910020000NRG23300720221026223
|
30/07/2022
|
SAROJAMMA
|
2910020WL032267
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-007/169-A
(THALAVADY)
|
2910020000NRG23300720221026228
|
30/07/2022
|
Nagamma
|
2910020WL032267
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-009-007/178-A
(THALAVADY)
|
2910020000NRG23300720221026234
|
30/07/2022
|
Rathanmma
|
2910020WL032267
|
Rathanmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathanmma
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-009-007/1834-A
(THALAVADY)
|
2910020000NRG23300720221026236
|
30/07/2022
|
Dundaiah
|
2910020WL032267
|
Dundaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dundaiah
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-007/184-A
(THALAVADY)
|
2910020000NRG23300720221026237
|
30/07/2022
|
VEERAPPAN
|
2910020WL032267
|
VEERAPPAN
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-007/186-A
(THALAVADY)
|
2910020000NRG23300720221026240
|
30/07/2022
|
Chikthayamma
|
2910020WL032267
|
Chikthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chikthayamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-009-007/191-A
(THALAVADY)
|
2910020000NRG23300720221026241
|
30/07/2022
|
Mani
|
2910020WL032267
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-007/193-A
(THALAVADY)
|
2910020000NRG23300720221027127
|
30/07/2022
|
Suvarnamma
|
2910020WL032291
|
Suvarnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suvarnamma
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-007/195-A
(THALAVADY)
|
2910020000NRG23300720221026242
|
30/07/2022
|
Nagamma
|
2910020WL032267
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-009-007/196-A
(THALAVADY)
|
2910020000NRG23300720221026243
|
30/07/2022
|
NAGAMMA
|
2910020WL032267
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-009-007/2001-A
(THALAVADY)
|
2910020000NRG23300720221026246
|
30/07/2022
|
SENNANJAMMA
|
2910020WL032267
|
SENNANJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENNANJAMMA
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-009-007/212
(THALAVADY)
|
2910020000NRG23300720221026250
|
30/07/2022
|
Mallappa
|
2910020WL032267
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallappa
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-009-007/2235-A
(THALAVADY)
|
2910020000NRG23300720221026253
|
30/07/2022
|
Sathish
|
2910020WL032267
|
Sathish
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathish
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-007/2395-A
(THALAVADY)
|
2910020000NRG23300720221026256
|
30/07/2022
|
Shivakumar
|
2910020WL032267
|
Shivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-009-007/2707-A
(THALAVADY)
|
2910020000NRG23300720221027128
|
30/07/2022
|
Selva
|
2910020WL032291
|
Selva
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selva
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-007/2737-A
(THALAVADY)
|
2910020000NRG23300720221026053
|
30/07/2022
|
Subbappa
|
2910020WL032265
|
Subbappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbappa
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-009-007/2741-A
(THALAVADY)
|
2910020000NRG23300720221026263
|
30/07/2022
|
Chanthirasekar
|
2910020WL032267
|
Chanthirasekar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chanthirasekar
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-009-007/2742-A
(THALAVADY)
|
2910020000NRG23300720221027129
|
30/07/2022
|
Cenajapa
|
2910020WL032291
|
Cenajapa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cenajapa
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-009-007/2765-A
(THALAVADY)
|
2910020000NRG23300720221026265
|
30/07/2022
|
Shivasamy
|
2910020WL032267
|
Shivasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivasamy
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-009-007/2916-A
(THALAVADY)
|
2910020000NRG23300720221026268
|
30/07/2022
|
CHENNANJAPPA
|
2910020WL032267
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNANJAPPA
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-009-007/513-A
(THALAVADY)
|
2910020000NRG23300720221026291
|
30/07/2022
|
MAGADEVAPPA
|
2910020WL032267
|
MAGADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAGADEVAPPA
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-009-007/520-A
(THALAVADY)
|
2910020000NRG23300720221026294
|
30/07/2022
|
Basavanna
|
2910020WL032267
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Basavanna
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-009-007/858-A
(THALAVADY)
|
2910020000NRG23300720221026054
|
30/07/2022
|
Kalamma
|
2910020WL032265
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalamma
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-009-007/859-A
(THALAVADY)
|
2910020000NRG23300720221026302
|
30/07/2022
|
KALAMMA
|
2910020WL032267
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-009-008/1458-A
(THALAVADY)
|
2910020000NRG23300720221026306
|
30/07/2022
|
Kaalamani
|
2910020WL032267
|
Kaalamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaalamani
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-009-008/1884
(THALAVADY)
|
2910020000NRG23300720221026311
|
30/07/2022
|
Rathinamma
|
2910020WL032267
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-009-008/1943-A
(THALAVADY)
|
2910020000NRG23300720221026314
|
30/07/2022
|
Gowramma
|
2910020WL032267
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowramma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-009-008/1995-A
(THALAVADY)
|
2910020000NRG23300720221026315
|
30/07/2022
|
Nagamma
|
2910020WL032267
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-009-008/2019
(THALAVADY)
|
2910020000NRG23300720221026316
|
30/07/2022
|
Rathnamma
|
2910020WL032267
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-009-008/2088
(THALAVADY)
|
2910020000NRG23300720221026322
|
30/07/2022
|
puttananjamma
|
2910020WL032267
|
puttananjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
puttananjamma
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-009-008/2186
(THALAVADY)
|
2910020000NRG23300720221026323
|
30/07/2022
|
Puttumadamma
|
2910020WL032267
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puttumadamma
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-009-008/2485-A
(THALAVADY)
|
2910020000NRG23300720221026327
|
30/07/2022
|
Madevamma
|
2910020WL032267
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
THALAVADI
|
TN-10-020-009-008/2486-A
(THALAVADY)
|
2910020000NRG23300720221026328
|
30/07/2022
|
Sarojamma
|
2910020WL032267
|
Sarojamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarojamma
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-009-008/2487-A
(THALAVADY)
|
2910020000NRG23300720221026329
|
30/07/2022
|
SUVARANAMMA
|
2910020WL032267
|
SUVARANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUVARANAMMA
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-009-008/2511-A
(THALAVADY)
|
2910020000NRG23300720221026332
|
30/07/2022
|
Mallugamma
|
2910020WL032267
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-009-008/2549-A
(THALAVADY)
|
2910020000NRG23300720221026333
|
30/07/2022
|
Madevamma
|
2910020WL032267
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-009-008/2621-A
(THALAVADY)
|
2910020000NRG23300720221026334
|
30/07/2022
|
BASAMMA
|
2910020WL032267
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-009-008/373-A
(THALAVADY)
|
2910020000NRG23300720221026337
|
30/07/2022
|
SHIVAMMA
|
2910020WL032267
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-009-008/374-A
(THALAVADY)
|
2910020000NRG23300720221026339
|
30/07/2022
|
Maniyamma
|
2910020WL032267
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
105
|
THALAVADI
|
TN-10-020-009-008/376-A
(THALAVADY)
|
2910020000NRG23300720221026341
|
30/07/2022
|
BASUVANNA
|
2910020WL032267
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-009-008/380-A
(THALAVADY)
|
2910020000NRG23300720221026343
|
30/07/2022
|
Chennanjappa
|
2910020WL032267
|
Chennanjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennanjappa
|
CANARA BANK(508532)
|
|
107
|
THALAVADI
|
TN-10-020-009-008/381-A
(THALAVADY)
|
2910020000NRG23300720221026345
|
30/07/2022
|
MANIYAMMA
|
2910020WL032267
|
MANIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-009-008/381-A
(THALAVADY)
|
2910020000NRG23300720221026344
|
30/07/2022
|
Rangaswamy
|
2910020WL032267
|
Rangaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangaswamy
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-009-008/385-A
(THALAVADY)
|
2910020000NRG23300720221026348
|
30/07/2022
|
Siddamma
|
2910020WL032267
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siddamma
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-009-008/387-A
(THALAVADY)
|
2910020000NRG23300720221026350
|
30/07/2022
|
MADEVI
|
2910020WL032267
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVI
|
CANARA BANK(508532)
|
|
111
|
THALAVADI
|
TN-10-020-009-008/391-A
(THALAVADY)
|
2910020000NRG23300720221026354
|
30/07/2022
|
Bellamma
|
2910020WL032267
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bellamma
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-009-008/392-A
(THALAVADY)
|
2910020000NRG23300720221026355
|
30/07/2022
|
Doddamma
|
2910020WL032267
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Doddamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-009-008/395-A
(THALAVADY)
|
2910020000NRG23300720221026357
|
30/07/2022
|
Chikkamadamma
|
2910020WL032267
|
Chikkamadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chikkamadamma
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-009-008/397-A
(THALAVADY)
|
2910020000NRG23300720221026360
|
30/07/2022
|
Deveeramma
|
2910020WL032267
|
Deveeramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deveeramma
|
CANARA BANK(508532)
|
|
115
|
THALAVADI
|
TN-10-020-009-008/400-A
(THALAVADY)
|
2910020000NRG23300720221026365
|
30/07/2022
|
Jayamma
|
2910020WL032267
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamma
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-009-008/580-A
(THALAVADY)
|
2910020000NRG23300720221026378
|
30/07/2022
|
Rathanamma
|
2910020WL032267
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-009-008/841-A
(THALAVADY)
|
2910020000NRG23300720221026381
|
30/07/2022
|
Sekar
|
2910020WL032267
|
Sekar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-009-009/1445-A
(THALAVADY)
|
2910020000NRG23300720221026772
|
30/07/2022
|
Gannumadamma
|
2910020WL032283
|
Gannumadamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gannumadamma
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-009-009/1481-A
(THALAVADY)
|
2910020000NRG23300720221026383
|
30/07/2022
|
Neelamma
|
2910020WL032267
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-009-009/1817-A
(THALAVADY)
|
2910020000NRG23300720221026061
|
30/07/2022
|
LAKSHMI
|
2910020WL032265
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
121
|
THALAVADI
|
TN-10-020-009-009/1821-A
(THALAVADY)
|
2910020000NRG23300720221026064
|
30/07/2022
|
GOWRAMMA
|
2910020WL032265
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
122
|
THALAVADI
|
TN-10-020-009-009/1825-A
(THALAVADY)
|
2910020000NRG23300720221026068
|
30/07/2022
|
Doddathi
|
2910020WL032265
|
Doddathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Doddathi
|
CANARA BANK(508532)
|
|
123
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23300720221026071
|
30/07/2022
|
Sundarraj
|
2910020WL032265
|
Sundarraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundarraj
|
CANARA BANK(508532)
|
|
124
|
THALAVADI
|
TN-10-020-009-009/1841-A
(THALAVADY)
|
2910020000NRG23300720221027134
|
30/07/2022
|
NAGAMMA
|
2910020WL032291
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-009-009/1842-A
(THALAVADY)
|
2910020000NRG23300720221026076
|
30/07/2022
|
Jayalaxmi
|
2910020WL032265
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
126
|
THALAVADI
|
TN-10-020-009-009/1843-A
(THALAVADY)
|
2910020000NRG23300720221026078
|
30/07/2022
|
RANGAMMA
|
2910020WL032265
|
RANGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
127
|
THALAVADI
|
TN-10-020-009-009/1844-A
(THALAVADY)
|
2910020000NRG23300720221027135
|
30/07/2022
|
CHIKKATHAI
|
2910020WL032291
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHIKKATHAI
|
CANARA BANK(508532)
|
|
128
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23300720221026080
|
30/07/2022
|
Siddamma
|
2910020WL032265
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siddamma
|
CANARA BANK(508532)
|
|
129
|
THALAVADI
|
TN-10-020-009-009/1850-A
(THALAVADY)
|
2910020000NRG23300720221027136
|
30/07/2022
|
SAKKAMMA
|
2910020WL032291
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
130
|
THALAVADI
|
TN-10-020-009-009/2282-A
(THALAVADY)
|
2910020000NRG23300720221026387
|
30/07/2022
|
Naraya naika
|
2910020WL032267
|
Naraya naika
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Naraya naika
|
CANARA BANK(508532)
|
|
131
|
THALAVADI
|
TN-10-020-009-009/2664-A
(THALAVADY)
|
2910020000NRG23300720221026388
|
30/07/2022
|
LEEMAROSI
|
2910020WL032267
|
LEEMAROSI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
LEEMAROSI
|
CANARA BANK(508532)
|
|
132
|
THALAVADI
|
TN-10-020-009-009/3559-A
(THALAVADY)
|
2910020000NRG23300720221026950
|
30/07/2022
|
SYED AJAJU
|
2910020WL032289
|
SYED AJAJU
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SYED AJAJU
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-009-012/2368-A
(THALAVADY)
|
2910020000NRG23300720221026397
|
30/07/2022
|
Rajamani
|
2910020WL032267
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
CANARA BANK(508532)
|
|
134
|
THALAVADI
|
TN-10-020-009-012/2727-A
(THALAVADY)
|
2910020000NRG23300720221026398
|
30/07/2022
|
Poornima
|
2910020WL032267
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poornima
|
CANARA BANK(508532)
|
|
135
|
THALAVADI
|
TN-10-020-009-012/3183-A
(THALAVADY)
|
2910020000NRG23300720221026400
|
30/07/2022
|
CINNATHAMBI GOWNDER
|
2910020WL032267
|
CINNATHAMBI GOWNDER
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
CINNATHAMBI GOWNDER
|
CANARA BANK(508532)
|
|
136
|
THALAVADI
|
TN-10-020-009-012/3183-A
(THALAVADY)
|
2910020000NRG23300720221026401
|
30/07/2022
|
shanthi
|
2910020WL032267
|
shanthi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203721
|
203721
|
|
|
|
|
|
|
|
|
137
|
THALAVADI
|
TN-10-020-009-001/3361-A
(THALAVADY)
|
2910020000NRG23300720221026119
|
30/07/2022
|
KRISANAN
|
2910020WL032267
|
KRISANAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISANAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-009-003/2163-A
(THALAVADY)
|
2910020000NRG23300720221027039
|
30/07/2022
|
NEELAMMA
|
2910020WL032291
|
NEELAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
139
|
THALAVADI
|
TN-10-020-009-004/3212-A
(THALAVADY)
|
2910020000NRG23300720221027116
|
30/07/2022
|
DODDATHAYAMMA
|
2910020WL032291
|
DODDATHAYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
DODDATHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23300720221026072
|
30/07/2022
|
MADEVAMMA
|
2910020WL032265
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-009-009/2120-A
(THALAVADY)
|
2910020000NRG23300720221026084
|
30/07/2022
|
SIVAMOORTHY
|
2910020WL032265
|
SIVAMOORTHY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211521
|
211521
|
|
|
|
|
|
|
|