|
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-10-020-004-004/448-A
(IGGALUR)
|
2910020000NRG23160720220886037
|
18/07/2022
|
SIDAMMA
|
2910020WL028327
|
SIDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-006-006/135-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895522
|
18/07/2022
|
MADEVAMMA
|
2910020WL028551
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895561
|
18/07/2022
|
SIDDAN
|
2910020WL028551
|
SIDDAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895574
|
18/07/2022
|
Thulasi
|
2910020WL028551
|
Thulasi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/251-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895577
|
18/07/2022
|
DEVAMMA
|
2910020WL028551
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/285-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895584
|
18/07/2022
|
Savitha
|
2910020WL028551
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savitha
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/286-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895585
|
18/07/2022
|
Basamani
|
2910020WL028551
|
Basamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Basamani
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/291-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895589
|
18/07/2022
|
Kalamma
|
2910020WL028551
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/291-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895588
|
18/07/2022
|
KANDEMATHACHETTY
|
2910020WL028551
|
KANDEMATHACHETTY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANDEMATHACHETTY
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/332-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895595
|
18/07/2022
|
Puttusiddamma
|
2910020WL028551
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895596
|
18/07/2022
|
Pushpa
|
2910020WL028551
|
Pushpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/386-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895603
|
18/07/2022
|
MALLAMMA
|
2910020WL028551
|
MALLAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/429-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895612
|
18/07/2022
|
Kalavathi
|
2910020WL028551
|
Kalavathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/433-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895614
|
18/07/2022
|
Kempamma
|
2910020WL028551
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kempamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/437-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895616
|
18/07/2022
|
Pushpa
|
2910020WL028551
|
Pushpa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895617
|
18/07/2022
|
Shiramma
|
2910020WL028551
|
Shiramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/447-A
(NEITHALAPURAM)
|
2910020000NRG23180720220895619
|
18/07/2022
|
MANJULA
|
2910020WL028551
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-007-006/432-A
(TALAMALAI)
|
2910020000NRG23160720220884568
|
18/07/2022
|
Lakshmamma
|
2910020WL028284
|
Lakshmamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1574-A
(THALAVADY)
|
2910020000NRG23180720220895992
|
18/07/2022
|
Chikkamma
|
2910020WL028556
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1589-A
(THALAVADY)
|
2910020000NRG23180720220896654
|
18/07/2022
|
Siddamma
|
2910020WL028570
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Siddamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1591-A
(THALAVADY)
|
2910020000NRG23180720220896655
|
18/07/2022
|
SAKKAMMA
|
2910020WL028570
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1607-A
(THALAVADY)
|
2910020000NRG23180720220896659
|
18/07/2022
|
SIVAMMA
|
2910020WL028570
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1617-A
(THALAVADY)
|
2910020000NRG23180720220896661
|
18/07/2022
|
Puttusiddamma
|
2910020WL028570
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1619-A
(THALAVADY)
|
2910020000NRG23180720220896662
|
18/07/2022
|
Kempamma
|
2910020WL028570
|
Kempamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kempamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/1622-A
(THALAVADY)
|
2910020000NRG23180720220896663
|
18/07/2022
|
Rangamma
|
2910020WL028570
|
Rangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/1647-A
(THALAVADY)
|
2910020000NRG23180720220895996
|
18/07/2022
|
Nanjunda
|
2910020WL028556
|
Nanjunda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanjunda
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/1664
(THALAVADY)
|
2910020000NRG23180720220896667
|
18/07/2022
|
SUBBAMMA
|
2910020WL028570
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/1668-A
(THALAVADY)
|
2910020000NRG23180720220894277
|
18/07/2022
|
Saroja
|
2910020WL028531
|
Saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/1679-A
(THALAVADY)
|
2910020000NRG23180720220896668
|
18/07/2022
|
Rajamma
|
2910020WL028570
|
Rajamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23180720220896671
|
18/07/2022
|
Lakshmi
|
2910020WL028570
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/1721-A
(THALAVADY)
|
2910020000NRG23180720220896674
|
18/07/2022
|
PUTTAMMA
|
2910020WL028570
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/1723-A
(THALAVADY)
|
2910020000NRG23180720220896675
|
18/07/2022
|
NAGAMMA
|
2910020WL028570
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/1724-A
(THALAVADY)
|
2910020000NRG23180720220896676
|
18/07/2022
|
Sakamma
|
2910020WL028570
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23180720220896677
|
18/07/2022
|
Sakamma
|
2910020WL028570
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1757-A
(THALAVADY)
|
2910020000NRG23180720220895999
|
18/07/2022
|
Jayalaxmi
|
2910020WL028556
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23180720220896681
|
18/07/2022
|
Chowdamma
|
2910020WL028570
|
Chowdamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23180720220896000
|
18/07/2022
|
chinnappa
|
2910020WL028556
|
chinnappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnappa
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1859-A
(THALAVADY)
|
2910020000NRG23180720220896682
|
18/07/2022
|
Subbamma
|
2910020WL028570
|
Subbamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1875-A
(THALAVADY)
|
2910020000NRG23180720220894279
|
18/07/2022
|
Mangalamma
|
2910020WL028531
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1887
(THALAVADY)
|
2910020000NRG23180720220896684
|
18/07/2022
|
Siddamma
|
2910020WL028570
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Siddamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1895
(THALAVADY)
|
2910020000NRG23180720220894281
|
18/07/2022
|
Nagamma
|
2910020WL028531
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1996-A
(THALAVADY)
|
2910020000NRG23180720220896685
|
18/07/2022
|
Rathnamma
|
2910020WL028570
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23180720220896003
|
18/07/2022
|
Varathamma
|
2910020WL028556
|
Varathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varathamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23180720220896688
|
18/07/2022
|
Madevamma
|
2910020WL028570
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/2094-A
(THALAVADY)
|
2910020000NRG23180720220894283
|
18/07/2022
|
Bagyia
|
2910020WL028531
|
Bagyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bagyia
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/2121-A
(THALAVADY)
|
2910020000NRG23180720220896690
|
18/07/2022
|
santhamma
|
2910020WL028570
|
santhamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
santhamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23180720220896696
|
18/07/2022
|
Sudha
|
2910020WL028570
|
Sudha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/233-A
(THALAVADY)
|
2910020000NRG23180720220896699
|
18/07/2022
|
Puttusiddi
|
2910020WL028570
|
Puttusiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-003/237-A
(THALAVADY)
|
2910020000NRG23180720220896700
|
18/07/2022
|
Puttusiddamma
|
2910020WL028570
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-009-003/241-A
(THALAVADY)
|
2910020000NRG23180720220896702
|
18/07/2022
|
Madevi
|
2910020WL028570
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevi
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-003/2469-A
(THALAVADY)
|
2910020000NRG23180720220896705
|
18/07/2022
|
Neela
|
2910020WL028570
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-009-003/2504-A
(THALAVADY)
|
2910020000NRG23180720220896008
|
18/07/2022
|
SHIVANNA
|
2910020WL028556
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-003/279-A
(THALAVADY)
|
2910020000NRG23180720220896708
|
18/07/2022
|
Chikkathai
|
2910020WL028570
|
Chikkathai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-003/290-A
(THALAVADY)
|
2910020000NRG23180720220896709
|
18/07/2022
|
Savitha
|
2910020WL028570
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savitha
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23180720220896710
|
18/07/2022
|
puttuvengatamma
|
2910020WL028570
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-003/301-A
(THALAVADY)
|
2910020000NRG23180720220896711
|
18/07/2022
|
Doddamma
|
2910020WL028570
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Doddamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-003/307-A
(THALAVADY)
|
2910020000NRG23180720220896712
|
18/07/2022
|
Rachamma
|
2910020WL028570
|
Rachamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rachamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-009-003/311-A
(THALAVADY)
|
2910020000NRG23180720220896714
|
18/07/2022
|
Nagamma
|
2910020WL028570
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-003/312-A
(THALAVADY)
|
2910020000NRG23180720220896715
|
18/07/2022
|
Nagamma
|
2910020WL028570
|
Nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-003/321-A
(THALAVADY)
|
2910020000NRG23180720220896718
|
18/07/2022
|
Madevamma
|
2910020WL028570
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevamma
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-003/886-A
(THALAVADY)
|
2910020000NRG23180720220896077
|
18/07/2022
|
VENKATAMMA
|
2910020WL028556
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-003/888-A
(THALAVADY)
|
2910020000NRG23180720220894297
|
18/07/2022
|
Kalyan kumar
|
2910020WL028531
|
Kalyan kumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyan kumar
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-003/889-A
(THALAVADY)
|
2910020000NRG23180720220894298
|
18/07/2022
|
LAKSHMAMMA
|
2910020WL028531
|
LAKSHMAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-003/913-A
(THALAVADY)
|
2910020000NRG23180720220894300
|
18/07/2022
|
BAGIYAMMA
|
2910020WL028531
|
BAGIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAGIYAMMA
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-003/915-A
(THALAVADY)
|
2910020000NRG23180720220896750
|
18/07/2022
|
Lakshmidevi
|
2910020WL028570
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-009-004/2714-A
(THALAVADY)
|
2910020000NRG23180720220894304
|
18/07/2022
|
Santhira
|
2910020WL028531
|
Santhira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhira
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-004/330-A
(THALAVADY)
|
2910020000NRG23180720220894307
|
18/07/2022
|
Kalamma
|
2910020WL028531
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-005/119
(THALAVADY)
|
2910020000NRG23160720220884874
|
18/07/2022
|
Nagamma
|
2910020WL028289
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-005/1537-A
(THALAVADY)
|
2910020000NRG23180720220896791
|
18/07/2022
|
NINGAMANI
|
2910020WL028574
|
NINGAMANI
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734061
|
|
NINGAMANI
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-005/159-A
(THALAVADY)
|
2910020000NRG23180720220896754
|
18/07/2022
|
Thundamma
|
2910020WL028570
|
Thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thundamma
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-005/162-A
(THALAVADY)
|
2910020000NRG23180720220894321
|
18/07/2022
|
GOWRAMMA
|
2910020WL028531
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-009-005/3379-A
(THALAVADY)
|
2910020000NRG23180720220894324
|
18/07/2022
|
PREMA
|
2910020WL028531
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-009-007/1049-A
(THALAVADY)
|
2910020000NRG23160720220884207
|
18/07/2022
|
SOWERNAMMA
|
2910020WL028277
|
SOWERNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOWERNAMMA
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-007/1050-A
(THALAVADY)
|
2910020000NRG23160720220884208
|
18/07/2022
|
SAROJAMMA
|
2910020WL028277
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-009-007/169-A
(THALAVADY)
|
2910020000NRG23160720220884209
|
18/07/2022
|
Nagamma
|
2910020WL028277
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-009-007/178-A
(THALAVADY)
|
2910020000NRG23160720220884210
|
18/07/2022
|
Rathanmma
|
2910020WL028277
|
Rathanmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathanmma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-009-007/1834-A
(THALAVADY)
|
2910020000NRG23160720220884212
|
18/07/2022
|
Dundaiah
|
2910020WL028277
|
Dundaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dundaiah
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-009-007/191-A
(THALAVADY)
|
2910020000NRG23180720220894349
|
18/07/2022
|
Mani
|
2910020WL028531
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-007/195-A
(THALAVADY)
|
2910020000NRG23160720220884213
|
18/07/2022
|
Nagamma
|
2910020WL028277
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-009-007/196-A
(THALAVADY)
|
2910020000NRG23160720220884214
|
18/07/2022
|
NAGAMMA
|
2910020WL028277
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-007/2736-A
(THALAVADY)
|
2910020000NRG23180720220894364
|
18/07/2022
|
NAGAPPA
|
2910020WL028531
|
NAGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-009-007/2765-A
(THALAVADY)
|
2910020000NRG23180720220894367
|
18/07/2022
|
Shivasamy
|
2910020WL028531
|
Shivasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shivasamy
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-009-007/520-A
(THALAVADY)
|
2910020000NRG23180720220894396
|
18/07/2022
|
Basavanna
|
2910020WL028531
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Basavanna
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-009-007/859-A
(THALAVADY)
|
2910020000NRG23180720220894404
|
18/07/2022
|
KALAMMA
|
2910020WL028531
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-009-008/1995-A
(THALAVADY)
|
2910020000NRG23180720220894414
|
18/07/2022
|
Nagamma
|
2910020WL028531
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-009-008/387-A
(THALAVADY)
|
2910020000NRG23180720220894442
|
18/07/2022
|
MADEVI
|
2910020WL028531
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADEVI
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-009-008/397-A
(THALAVADY)
|
2910020000NRG23180720220894451
|
18/07/2022
|
Deveeramma
|
2910020WL028531
|
Deveeramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deveeramma
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-009-009/1481-A
(THALAVADY)
|
2910020000NRG23180720220894472
|
18/07/2022
|
Neelamma
|
2910020WL028531
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-009-009/1821-A
(THALAVADY)
|
2910020000NRG23180720220896118
|
18/07/2022
|
GOWRAMMA
|
2910020WL028556
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23180720220896125
|
18/07/2022
|
Sundarraj
|
2910020WL028556
|
Sundarraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarraj
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-009-009/1841-A
(THALAVADY)
|
2910020000NRG23180720220896771
|
18/07/2022
|
NAGAMMA
|
2910020WL028570
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-009-009/1844-A
(THALAVADY)
|
2910020000NRG23180720220896772
|
18/07/2022
|
CHIKKATHAI
|
2910020WL028570
|
CHIKKATHAI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHIKKATHAI
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-009-009/2664-A
(THALAVADY)
|
2910020000NRG23180720220894474
|
18/07/2022
|
LEEMAROSI
|
2910020WL028531
|
LEEMAROSI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
LEEMAROSI
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-009-009/3559-A
(THALAVADY)
|
2910020000NRG23180720220896795
|
18/07/2022
|
SYED AJAJU
|
2910020WL028574
|
SYED AJAJU
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734061
|
|
SYED AJAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-009-012/2368-A
(THALAVADY)
|
2910020000NRG23180720220894482
|
18/07/2022
|
Rajamani
|
2910020WL028531
|
Rajamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-009-012/2727-A
(THALAVADY)
|
2910020000NRG23180720220894483
|
18/07/2022
|
Poornima
|
2910020WL028531
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poornima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133252
|
133252
|
|
|
|
|
|
|
|
|
97
|
THALAVADI
|
TN-10-020-001-010/1044-A
(BYNAPURAM)
|
2910020000NRG23160720220885355
|
18/07/2022
|
Sannamma
|
2910020WL028295
|
Sannamma
|
00468
|
UBIN0903663
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sannamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
98
|
THALAVADI
|
TN-10-020-009-001/3194-A
(THALAVADY)
|
2910020000NRG23180720220894269
|
18/07/2022
|
POONGODI
|
2910020WL028531
|
POONGODI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-009-001/3330-A
(THALAVADY)
|
2910020000NRG23180720220895987
|
18/07/2022
|
RAVICHANDRAN
|
2910020WL028556
|
RAVICHANDRAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAVICHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-009-001/3356-A
(THALAVADY)
|
2910020000NRG23180720220895988
|
18/07/2022
|
KARITHIKI
|
2910020WL028556
|
KARITHIKI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARITHIKI
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-009-001/3359-A
(THALAVADY)
|
2910020000NRG23180720220895989
|
18/07/2022
|
PAVUTHIYAMMA
|
2910020WL028556
|
PAVUTHIYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVUTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-009-001/3361-A
(THALAVADY)
|
2910020000NRG23180720220894273
|
18/07/2022
|
KRISANAN
|
2910020WL028531
|
KRISANAN
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISANAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-009-003/2163-A
(THALAVADY)
|
2910020000NRG23180720220896691
|
18/07/2022
|
NEELAMMA
|
2910020WL028570
|
NEELAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-009-003/3244-A
(THALAVADY)
|
2910020000NRG23180720220896719
|
18/07/2022
|
RATHINAMMA
|
2910020WL028570
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23180720220896126
|
18/07/2022
|
MADEVAMMA
|
2910020WL028556
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146838
|
146838
|
|
|
|
|
|
|
|