|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-003-003/122-A
(ASANUR)
|
2910020000NRG23180620220609017
|
20/06/2022
|
Gowri
|
2910020WL018998
|
Gowri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/156-A
(ASANUR)
|
2910020000NRG23180620220608798
|
20/06/2022
|
MANGALAMMA
|
2910020WL018987
|
MANGALAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANGALAMMA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/201-A
(ASANUR)
|
2910020000NRG23180620220608802
|
20/06/2022
|
JADAIYAN
|
2910020WL018987
|
JADAIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
JADAIYAN
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/254-A
(ASANUR)
|
2910020000NRG23180620220608806
|
20/06/2022
|
MADEVI
|
2910020WL018987
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/475-A
(ASANUR)
|
2910020000NRG23180620220609791
|
20/06/2022
|
NAGAN
|
2910020WL019013
|
NAGAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAN
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/479-A
(ASANUR)
|
2910020000NRG23180620220609794
|
20/06/2022
|
Madevi
|
2910020WL019013
|
Madevi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-012/522-A
(ASANUR)
|
2910020000NRG23180620220609064
|
20/06/2022
|
Somasundharam
|
2910020WL018998
|
Somasundharam
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
Somasundharam
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-012/528-A
(ASANUR)
|
2910020000NRG23180620220609067
|
20/06/2022
|
Lakshmi
|
2910020WL018998
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-012/537-A
(ASANUR)
|
2910020000NRG23180620220609073
|
20/06/2022
|
SAGUNDHALA
|
2910020WL018998
|
SAGUNDHALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNDHALA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-012/549-A
(ASANUR)
|
2910020000NRG23180620220609079
|
20/06/2022
|
MALLIKA
|
2910020WL018998
|
MALLIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-012/550-A
(ASANUR)
|
2910020000NRG23180620220609080
|
20/06/2022
|
CHOKKI
|
2910020WL018998
|
CHOKKI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHOKKI
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-012/759-A
(ASANUR)
|
2910020000NRG23180620220609087
|
20/06/2022
|
Abhinaya
|
2910020WL018998
|
Abhinaya
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Abhinaya
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-012/828-A
(ASANUR)
|
2910020000NRG23180620220609099
|
20/06/2022
|
SANTHI
|
2910020WL018998
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THALAVADI
|
TN-10-020-003-014/1022-A
(ASANUR)
|
2910020000NRG23180620220609105
|
20/06/2022
|
Rani
|
2910020WL018998
|
Rani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-014/649-A
(ASANUR)
|
2910020000NRG23180620220609111
|
20/06/2022
|
Parvthi
|
2910020WL018998
|
Parvthi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvthi
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-014/651-A
(ASANUR)
|
2910020000NRG23180620220609113
|
20/06/2022
|
Jadaimadhan
|
2910020WL018998
|
Jadaimadhan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jadaimadhan
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-014/651-A
(ASANUR)
|
2910020000NRG23180620220609112
|
20/06/2022
|
Masani
|
2910020WL018998
|
Masani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Masani
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-014/652-A
(ASANUR)
|
2910020000NRG23180620220609114
|
20/06/2022
|
Resi
|
2910020WL018998
|
Resi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Resi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-014/911-A
(ASANUR)
|
2910020000NRG23180620220609116
|
20/06/2022
|
Lakshmi
|
2910020WL018998
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-014/912-A
(ASANUR)
|
2910020000NRG23180620220609117
|
20/06/2022
|
Pavilkodi
|
2910020WL018998
|
Pavilkodi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pavilkodi
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-014/918-A
(ASANUR)
|
2910020000NRG23180620220609118
|
20/06/2022
|
Bakyatha
|
2910020WL018998
|
Bakyatha
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakyatha
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-014/963-A
(ASANUR)
|
2910020000NRG23180620220609119
|
20/06/2022
|
Radha
|
2910020WL018998
|
Radha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-014/963-A
(ASANUR)
|
2910020000NRG23180620220609120
|
20/06/2022
|
Rangan
|
2910020WL018998
|
Rangan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangan
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-016/943-A
(ASANUR)
|
2910020000NRG23180620220608826
|
20/06/2022
|
NAGAMMA
|
2910020WL018987
|
NAGAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-016/943-A
(ASANUR)
|
2910020000NRG23180620220608825
|
20/06/2022
|
NATARAJAN
|
2910020WL018987
|
NATARAJAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-003-019/802-A
(ASANUR)
|
2910020000NRG23180620220609161
|
20/06/2022
|
Manikka
|
2910020WL018998
|
Manikka
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manikka
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-003-019/835-A
(ASANUR)
|
2910020000NRG23180620220609166
|
20/06/2022
|
Raniyamma
|
2910020WL018998
|
Raniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raniyamma
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-003-019/923
(ASANUR)
|
2910020000NRG23180620220609169
|
20/06/2022
|
Chinthamani
|
2910020WL018998
|
Chinthamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinthamani
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-003-024/798-A
(ASANUR)
|
2910020000NRG23180620220609182
|
20/06/2022
|
ESHWARY
|
2910020WL018998
|
ESHWARY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESHWARY
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-003-024/799-A
(ASANUR)
|
2910020000NRG23180620220609183
|
20/06/2022
|
RAMI
|
2910020WL018998
|
RAMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMI
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23180620220609362
|
20/06/2022
|
Pannammal
|
2910020WL019005
|
Pannammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-009/1071-A
(THINGALUR)
|
2910020000NRG23180620220609363
|
20/06/2022
|
sankaramma
|
2910020WL019005
|
sankaramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
sankaramma
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-009/1073-A
(THINGALUR)
|
2910020000NRG23180620220609364
|
20/06/2022
|
Nagamma
|
2910020WL019005
|
Nagamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-009/1074-A
(THINGALUR)
|
2910020000NRG23180620220609365
|
20/06/2022
|
Sennamuthu
|
2910020WL019005
|
Sennamuthu
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sennamuthu
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-009/1087-A
(THINGALUR)
|
2910020000NRG23180620220609367
|
20/06/2022
|
Puttumuthi
|
2910020WL019005
|
Puttumuthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puttumuthi
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-009/1094-A
(THINGALUR)
|
2910020000NRG23180620220609369
|
20/06/2022
|
Muthamma
|
2910020WL019005
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23180620220609370
|
20/06/2022
|
VIJAYA
|
2910020WL019005
|
VIJAYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-009/305-A
(THINGALUR)
|
2910020000NRG23180620220609418
|
20/06/2022
|
Venkittamma
|
2910020WL019005
|
Venkittamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-009/319-A
(THINGALUR)
|
2910020000NRG23180620220609421
|
20/06/2022
|
nandhagopal
|
2910020WL019005
|
nandhagopal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
nandhagopal
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-009/342-A
(THINGALUR)
|
2910020000NRG23180620220609426
|
20/06/2022
|
PALANIYAMMAL
|
2910020WL019005
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-009/357-A
(THINGALUR)
|
2910020000NRG23180620220609429
|
20/06/2022
|
Pappathi
|
2910020WL019005
|
Pappathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23180620220609431
|
20/06/2022
|
RAJAMMA
|
2910020WL019005
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23180620220609430
|
20/06/2022
|
THANGAMANI
|
2910020WL019005
|
THANGAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAVADI
|
TN-10-020-010-009/361-A
(THINGALUR)
|
2910020000NRG23180620220609433
|
20/06/2022
|
Madevan
|
2910020WL019005
|
Madevan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevan
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23180620220609435
|
20/06/2022
|
Azhagi
|
2910020WL019005
|
Azhagi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23180620220609439
|
20/06/2022
|
SARASVATHY
|
2910020WL019005
|
SARASVATHY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASVATHY
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-009/612-A
(THINGALUR)
|
2910020000NRG23180620220609444
|
20/06/2022
|
Vellaiyamma
|
2910020WL019005
|
Vellaiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellaiyamma
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-009/615-A
(THINGALUR)
|
2910020000NRG23180620220609446
|
20/06/2022
|
Madevi
|
2910020WL019005
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23180620220609447
|
20/06/2022
|
AMASAI
|
2910020WL019005
|
AMASAI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-009/621
(THINGALUR)
|
2910020000NRG23180620220609448
|
20/06/2022
|
MADEVI
|
2910020WL019005
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23180620220609449
|
20/06/2022
|
MADEVI
|
2910020WL019005
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23180620220609452
|
20/06/2022
|
Venkitamma
|
2910020WL019005
|
Venkitamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23180620220609456
|
20/06/2022
|
SELVI
|
2910020WL019005
|
SELVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23180620220609457
|
20/06/2022
|
SANJIVY
|
2910020WL019005
|
SANJIVY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23180620220609458
|
20/06/2022
|
Thirumamma
|
2910020WL019005
|
Thirumamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-009/644-A
(THINGALUR)
|
2910020000NRG23180620220609459
|
20/06/2022
|
Daisirani
|
2910020WL019005
|
Daisirani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Daisirani
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23180620220609460
|
20/06/2022
|
Umavathi
|
2910020WL019005
|
Umavathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23180620220609461
|
20/06/2022
|
MARAKKAL
|
2910020WL019005
|
MARAKKAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-009/843-A
(THINGALUR)
|
2910020000NRG23180620220609462
|
20/06/2022
|
Palaniyammal
|
2910020WL019005
|
Palaniyammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23180620220609464
|
20/06/2022
|
Thanga
|
2910020WL019005
|
Thanga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-009/906-A
(THINGALUR)
|
2910020000NRG23180620220609468
|
20/06/2022
|
Madamma
|
2910020WL019005
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23180620220609472
|
20/06/2022
|
Laxmi
|
2910020WL019005
|
Laxmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84240
|
84240
|
|
|
|
|
|
|
|
|
63
|
THALAVADI
|
TN-10-020-004-002/319-A
(IGGALUR)
|
2910020000NRG23180620220616598
|
20/06/2022
|
Sakamma
|
2910020WL019216
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-004-002/323-A
(IGGALUR)
|
2910020000NRG23180620220616599
|
20/06/2022
|
Raji
|
2910020WL019216
|
Raji
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Raji
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-004-002/329-A
(IGGALUR)
|
2910020000NRG23180620220616601
|
20/06/2022
|
KEMBEGOWDA
|
2910020WL019216
|
KEMBEGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
KEMBEGOWDA
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-004-002/360-A
(IGGALUR)
|
2910020000NRG23180620220616604
|
20/06/2022
|
Madevi
|
2910020WL019216
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevi
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-004-002/362-A
(IGGALUR)
|
2910020000NRG23180620220616606
|
20/06/2022
|
Rasammal
|
2910020WL019216
|
Rasammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rasammal
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-004-002/367
(IGGALUR)
|
2910020000NRG23180620220616607
|
20/06/2022
|
Siddamma
|
2910020WL019216
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Siddamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-004-002/491-A
(IGGALUR)
|
2910020000NRG23180620220616609
|
20/06/2022
|
Akmal
|
2910020WL019216
|
Akmal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Akmal
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-004-002/511-A
(IGGALUR)
|
2910020000NRG23180620220616611
|
20/06/2022
|
Mahadeva
|
2910020WL019216
|
Mahadeva
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahadeva
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-004-002/626-A
(IGGALUR)
|
2910020000NRG23180620220616614
|
20/06/2022
|
Chikkamma
|
2910020WL019216
|
Chikkamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-004-002/660-A
(IGGALUR)
|
2910020000NRG23180620220616617
|
20/06/2022
|
NAGARAJ
|
2910020WL019216
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-004-002/789-A
(IGGALUR)
|
2910020000NRG23180620220616619
|
20/06/2022
|
RUKKAMMA
|
2910020WL019216
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-004-002/841-A
(IGGALUR)
|
2910020000NRG23180620220616621
|
20/06/2022
|
PUSHPALATHA
|
2910020WL019216
|
PUSHPALATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-004-004/101-A
(IGGALUR)
|
2910020000NRG23180620220616633
|
20/06/2022
|
Nanjegowda
|
2910020WL019216
|
Nanjegowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nanjegowda
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-004-004/102-A
(IGGALUR)
|
2910020000NRG23180620220616635
|
20/06/2022
|
Jayamma
|
2910020WL019216
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamma
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-004-004/105-A
(IGGALUR)
|
2910020000NRG23180620220616637
|
20/06/2022
|
SAIYATH IBRAHIM
|
2910020WL019216
|
SAIYATH IBRAHIM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAIYATH IBRAHIM
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-004-004/108-A
(IGGALUR)
|
2910020000NRG23180620220616638
|
20/06/2022
|
Puttusiddamma
|
2910020WL019216
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-004-004/109-A
(IGGALUR)
|
2910020000NRG23180620220616639
|
20/06/2022
|
Madamma
|
2910020WL019216
|
Madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madamma
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-004-004/110-A
(IGGALUR)
|
2910020000NRG23180620220616640
|
20/06/2022
|
Basavamma
|
2910020WL019216
|
Basavamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Basavamma
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-004-004/111-A
(IGGALUR)
|
2910020000NRG23180620220616641
|
20/06/2022
|
Rathnamma
|
2910020WL019216
|
Rathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-004-004/115-A
(IGGALUR)
|
2910020000NRG23180620220616645
|
20/06/2022
|
Savithri
|
2910020WL019216
|
Savithri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savithri
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-004-004/116-A
(IGGALUR)
|
2910020000NRG23180620220616647
|
20/06/2022
|
Shivamma
|
2910020WL019216
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shivamma
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-004-004/117-A
(IGGALUR)
|
2910020000NRG23180620220616649
|
20/06/2022
|
Sakamani
|
2910020WL019216
|
Sakamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakamani
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-004-004/122-A
(IGGALUR)
|
2910020000NRG23180620220616654
|
20/06/2022
|
Bhagya
|
2910020WL019216
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhagya
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-004-004/123-A
(IGGALUR)
|
2910020000NRG23180620220616655
|
20/06/2022
|
Janikamma
|
2910020WL019216
|
Janikamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Janikamma
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-004-004/124-A
(IGGALUR)
|
2910020000NRG23180620220616656
|
20/06/2022
|
Madevamma
|
2910020WL019216
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevamma
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-004-004/126-A
(IGGALUR)
|
2910020000NRG23180620220616657
|
20/06/2022
|
SAKAMMA
|
2910020WL019216
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-004-004/128-A
(IGGALUR)
|
2910020000NRG23180620220616658
|
20/06/2022
|
SIVABASUVA
|
2910020WL019216
|
SIVABASUVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVABASUVA
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-004-004/129-A
(IGGALUR)
|
2910020000NRG23180620220616659
|
20/06/2022
|
Deavmma
|
2910020WL019216
|
Deavmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Deavmma
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-004-004/133-A
(IGGALUR)
|
2910020000NRG23180620220616660
|
20/06/2022
|
Basamma
|
2910020WL019216
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Basamma
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-004-004/136-A
(IGGALUR)
|
2910020000NRG23180620220616661
|
20/06/2022
|
Nagamangalamma
|
2910020WL019216
|
Nagamangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamangalamma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-004-004/138-A
(IGGALUR)
|
2910020000NRG23180620220616662
|
20/06/2022
|
Nagaraj
|
2910020WL019216
|
Nagaraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-004-004/149-A
(IGGALUR)
|
2910020000NRG23180620220616665
|
20/06/2022
|
NAGAMMA
|
2910020WL019216
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-004-004/152-A
(IGGALUR)
|
2910020000NRG23180620220616667
|
20/06/2022
|
Bangarammal
|
2910020WL019216
|
Bangarammal
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bangarammal
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-004-004/154-A
(IGGALUR)
|
2910020000NRG23180620220616668
|
20/06/2022
|
Chinnamma
|
2910020WL019216
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-004-004/155-A
(IGGALUR)
|
2910020000NRG23180620220616669
|
20/06/2022
|
Sannamma
|
2910020WL019216
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sannamma
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-004-004/158-A
(IGGALUR)
|
2910020000NRG23180620220616670
|
20/06/2022
|
Jayamma
|
2910020WL019216
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayamma
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-004-004/164-A
(IGGALUR)
|
2910020000NRG23180620220616672
|
20/06/2022
|
Rajamma
|
2910020WL019216
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamma
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-004-004/502-A
(IGGALUR)
|
2910020000NRG23180620220616675
|
20/06/2022
|
Ranganathsharma
|
2910020WL019216
|
Ranganathsharma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ranganathsharma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-004-004/51-A
(IGGALUR)
|
2910020000NRG23180620220616676
|
20/06/2022
|
Makamma
|
2910020WL019216
|
Makamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Makamma
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-004-004/572-A
(IGGALUR)
|
2910020000NRG23180620220616677
|
20/06/2022
|
Shivamma
|
2910020WL019216
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shivamma
|
CANARA BANK(508532)
|
|
103
|
THALAVADI
|
TN-10-020-004-004/613-A
(IGGALUR)
|
2910020000NRG23180620220616678
|
20/06/2022
|
Amulraj
|
2910020WL019216
|
Amulraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amulraj
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-004-004/71-A
(IGGALUR)
|
2910020000NRG23180620220616682
|
20/06/2022
|
NANJUDEGOUDA
|
2910020WL019216
|
NANJUDEGOUDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANJUDEGOUDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-004-004/72-A
(IGGALUR)
|
2910020000NRG23180620220616684
|
20/06/2022
|
Kotooramma
|
2910020WL019216
|
Kotooramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kotooramma
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-004-004/75-A
(IGGALUR)
|
2910020000NRG23180620220616686
|
20/06/2022
|
Jademadhamma
|
2910020WL019216
|
Jademadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jademadhamma
|
CANARA BANK(508532)
|
|
107
|
THALAVADI
|
TN-10-020-004-004/77-A
(IGGALUR)
|
2910020000NRG23180620220616688
|
20/06/2022
|
Rathanamma
|
2910020WL019216
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-004-004/86-A
(IGGALUR)
|
2910020000NRG23180620220616690
|
20/06/2022
|
SENNE GOWDA
|
2910020WL019216
|
SENNE GOWDA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
SENNE GOWDA
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-004-004/96-A
(IGGALUR)
|
2910020000NRG23180620220616697
|
20/06/2022
|
AMMANAMMA
|
2910020WL019216
|
AMMANAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-004-004/96-A
(IGGALUR)
|
2910020000NRG23180620220616696
|
20/06/2022
|
Madegowda
|
2910020WL019216
|
Madegowda
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madegowda
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71106
|
71106
|
|
|
|
|
|
|
|
|
111
|
THALAVADI
|
TN-10-020-001-001/1228-A
(BYNAPURAM)
|
2910020000NRG23180620220606352
|
20/06/2022
|
Neelamma
|
2910020WL018879
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-001-001/1860-A
(BYNAPURAM)
|
2910020000NRG23180620220606610
|
20/06/2022
|
ROBERT
|
2910020WL018885
|
ROBERT
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROBERT
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-001-001/270-A
(BYNAPURAM)
|
2910020000NRG23180620220606613
|
20/06/2022
|
Maniamma
|
2910020WL018885
|
Maniamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maniamma
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-001-001/85-A
(BYNAPURAM)
|
2910020000NRG23180620220606409
|
20/06/2022
|
SIVAMMA
|
2910020WL018879
|
SIVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23180620220606413
|
20/06/2022
|
Muthu
|
2910020WL018879
|
Muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23180620220606418
|
20/06/2022
|
MALLAPPA
|
2910020WL018879
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-001-008/1222-A
(BYNAPURAM)
|
2910020000NRG23180620220606516
|
20/06/2022
|
Chinnappa
|
2910020WL018883
|
Chinnappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23180620220606521
|
20/06/2022
|
sidda
|
2910020WL018883
|
sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-001-009/1091-A
(BYNAPURAM)
|
2910020000NRG23180620220606618
|
20/06/2022
|
G.Kalavathi
|
2910020WL018885
|
G.Kalavathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
G.Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-001-009/1727-A
(BYNAPURAM)
|
2910020000NRG23180620220606535
|
20/06/2022
|
MALLAPPA
|
2910020WL018883
|
MALLAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23180620220606536
|
20/06/2022
|
SAKAMMA
|
2910020WL018883
|
SAKAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-001-009/1849-A
(BYNAPURAM)
|
2910020000NRG23180620220606537
|
20/06/2022
|
basamani
|
2910020WL018883
|
basamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
basamani
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23180620220606553
|
20/06/2022
|
KUNANUMA
|
2910020WL018883
|
KUNANUMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-001-009/695
(BYNAPURAM)
|
2910020000NRG23180620220606556
|
20/06/2022
|
Madevamma
|
2910020WL018883
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-001-010/826
(BYNAPURAM)
|
2910020000NRG23180620220606571
|
20/06/2022
|
Rajamma
|
2910020WL018883
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-001-017/1004-A
(BYNAPURAM)
|
2910020000NRG23180620220606462
|
20/06/2022
|
Ningamani
|
2910020WL018882
|
Ningamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ningamani
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-001-017/1008-A
(BYNAPURAM)
|
2910020000NRG23180620220606463
|
20/06/2022
|
Chikkathai
|
2910020WL018882
|
Chikkathai
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikkathai
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-001-017/1010-A
(BYNAPURAM)
|
2910020000NRG23180620220606619
|
20/06/2022
|
Chikkathayamma
|
2910020WL018885
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-001-017/1011-A
(BYNAPURAM)
|
2910020000NRG23180620220606464
|
20/06/2022
|
Kalamani
|
2910020WL018882
|
Kalamani
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-001-017/1038-A
(BYNAPURAM)
|
2910020000NRG23180620220606465
|
20/06/2022
|
Sidda
|
2910020WL018882
|
Sidda
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sidda
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-001-017/1055-A
(BYNAPURAM)
|
2910020000NRG23180620220606466
|
20/06/2022
|
Mangalamma
|
2910020WL018882
|
Mangalamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-001-017/1058-A
(BYNAPURAM)
|
2910020000NRG23180620220606467
|
20/06/2022
|
Savitha
|
2910020WL018882
|
Savitha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-001-017/1079-A
(BYNAPURAM)
|
2910020000NRG23180620220606468
|
20/06/2022
|
Suseela
|
2910020WL018882
|
Suseela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-001-017/1080-A
(BYNAPURAM)
|
2910020000NRG23180620220606469
|
20/06/2022
|
NAGAMMAL
|
2910020WL018882
|
NAGAMMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-001-017/1116-A
(BYNAPURAM)
|
2910020000NRG23180620220606470
|
20/06/2022
|
Nagamma
|
2910020WL018882
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-001-017/1117-A
(BYNAPURAM)
|
2910020000NRG23180620220606471
|
20/06/2022
|
Saroja
|
2910020WL018882
|
Saroja
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-001-017/1143-A
(BYNAPURAM)
|
2910020000NRG23180620220606472
|
20/06/2022
|
Manjula
|
2910020WL018882
|
Manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-001-017/1147-A
(BYNAPURAM)
|
2910020000NRG23180620220606473
|
20/06/2022
|
Manju
|
2910020WL018882
|
Manju
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-001-017/1153-A
(BYNAPURAM)
|
2910020000NRG23180620220606620
|
20/06/2022
|
Dhundamma
|
2910020WL018885
|
Dhundamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhundamma
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-001-017/1154-A
(BYNAPURAM)
|
2910020000NRG23180620220606475
|
20/06/2022
|
Rathinamma
|
2910020WL018882
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-001-017/1156-A
(BYNAPURAM)
|
2910020000NRG23180620220606476
|
20/06/2022
|
Suvarnamma
|
2910020WL018882
|
Suvarnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suvarnamma
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-001-017/1157-A
(BYNAPURAM)
|
2910020000NRG23180620220606477
|
20/06/2022
|
Sivamma
|
2910020WL018882
|
Sivamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-001-017/1158-A
(BYNAPURAM)
|
2910020000NRG23180620220606478
|
20/06/2022
|
Mani
|
2910020WL018882
|
Mani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-001-017/1162-A
(BYNAPURAM)
|
2910020000NRG23180620220606479
|
20/06/2022
|
Mallanna
|
2910020WL018882
|
Mallanna
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mallanna
|
UNION BANK OF INDIA(508500)
|
|
145
|
THALAVADI
|
TN-10-020-001-017/1164-A
(BYNAPURAM)
|
2910020000NRG23180620220606480
|
20/06/2022
|
Rathinamma
|
2910020WL018882
|
Rathinamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
146
|
THALAVADI
|
TN-10-020-001-017/1177-A
(BYNAPURAM)
|
2910020000NRG23180620220606481
|
20/06/2022
|
Sarojamma
|
2910020WL018882
|
Sarojamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALAVADI
|
TN-10-020-001-017/1180-A
(BYNAPURAM)
|
2910020000NRG23180620220606482
|
20/06/2022
|
Krishnan
|
2910020WL018882
|
Krishnan
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALAVADI
|
TN-10-020-001-017/1195-A
(BYNAPURAM)
|
2910020000NRG23180620220606483
|
20/06/2022
|
Rathinamma
|
2910020WL018882
|
Rathinamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
149
|
THALAVADI
|
TN-10-020-001-017/1256-A
(BYNAPURAM)
|
2910020000NRG23180620220606485
|
20/06/2022
|
Madevamma
|
2910020WL018882
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
150
|
THALAVADI
|
TN-10-020-001-017/1295-A
(BYNAPURAM)
|
2910020000NRG23180620220606486
|
20/06/2022
|
Shanthamma
|
2910020WL018882
|
Shanthamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthamma
|
UNION BANK OF INDIA(508500)
|
|
151
|
THALAVADI
|
TN-10-020-001-017/1297-A
(BYNAPURAM)
|
2910020000NRG23180620220606487
|
20/06/2022
|
Nagamma
|
2910020WL018882
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
152
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23180620220606489
|
20/06/2022
|
MAHESHA
|
2910020WL018882
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
THALAVADI
|
TN-10-020-001-017/1757-A
(BYNAPURAM)
|
2910020000NRG23180620220606490
|
20/06/2022
|
RAJAMMA
|
2910020WL018882
|
RAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
THALAVADI
|
TN-10-020-001-017/1880-A
(BYNAPURAM)
|
2910020000NRG23180620220606491
|
20/06/2022
|
CHIKKASIDDA
|
2910020WL018882
|
CHIKKASIDDA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHIKKASIDDA
|
UNION BANK OF INDIA(508500)
|
|
155
|
THALAVADI
|
TN-10-020-001-017/393-A
(BYNAPURAM)
|
2910020000NRG23180620220606648
|
20/06/2022
|
Neelamma
|
2910020WL018885
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
156
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23180620220606651
|
20/06/2022
|
BASAMANI
|
2910020WL018885
|
BASAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23180620220606654
|
20/06/2022
|
Rangamma
|
2910020WL018885
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
158
|
THALAVADI
|
TN-10-020-001-017/986-A
(BYNAPURAM)
|
2910020000NRG23180620220606657
|
20/06/2022
|
Pasamma
|
2910020WL018885
|
Pasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pasamma
|
UNION BANK OF INDIA(508500)
|
|
159
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23180620220606658
|
20/06/2022
|
Jademadamma
|
2910020WL018885
|
Jademadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
160
|
THALAVADI
|
TN-10-020-001-017/990-A
(BYNAPURAM)
|
2910020000NRG23180620220606659
|
20/06/2022
|
Mahadevamma
|
2910020WL018885
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
161
|
THALAVADI
|
TN-10-020-001-017/993-A
(BYNAPURAM)
|
2910020000NRG23180620220606660
|
20/06/2022
|
Chikkathayamma
|
2910020WL018885
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chikkathayamma
|
UNION BANK OF INDIA(508500)
|
|
162
|
THALAVADI
|
TN-10-020-001-017/994-A
(BYNAPURAM)
|
2910020000NRG23180620220606661
|
20/06/2022
|
Nagamma
|
2910020WL018885
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
CANARA BANK(508532)
|
|
163
|
THALAVADI
|
TN-10-020-005-001/1054
(MALLANGULI)
|
2910020000NRG23180620220619141
|
20/06/2022
|
GURUMALLAMMA
|
2910020WL019270
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
THALAVADI
|
TN-10-020-005-005/210-A
(MALLANGULI)
|
2910020000NRG23180620220619036
|
20/06/2022
|
GURUMALLAMMA
|
2910020WL019269
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
THALAVADI
|
TN-10-020-005-005/538-A
(MALLANGULI)
|
2910020000NRG23180620220619145
|
20/06/2022
|
BASUVANNA
|
2910020WL019270
|
BASUVANNA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
BASUVANNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
THALAVADI
|
TN-10-020-005-005/99-A
(MALLANGULI)
|
2910020000NRG23180620220612095
|
20/06/2022
|
Basamma
|
2910020WL019089
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
167
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23180620220619066
|
20/06/2022
|
ROSAMMA
|
2910020WL019269
|
ROSAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23180620220619101
|
20/06/2022
|
Rajamani
|
2910020WL019269
|
Rajamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
169
|
THALAVADI
|
TN-10-020-004-004/144-A
(IGGALUR)
|
2910020000NRG23180620220616664
|
20/06/2022
|
DHOTTAMADHAPPA
|
2910020WL019216
|
DHOTTAMADHAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHOTTAMADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238260
|
238260
|
|
|
|
|
|
|
|