|
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-10-020-004-001/846-A
(IGGALUR)
|
2910020000NRG23160720220885979
|
18/07/2022
|
SEERAMMA
|
2910020WL028327
|
SEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEERAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/22-A
(IGGALUR)
|
2910020000NRG23160720220886020
|
18/07/2022
|
S.JAFIULLAKHAN
|
2910020WL028327
|
S.JAFIULLAKHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.JAFIULLAKHAN
|
BANK OF BARODA(606985)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/298-A
(IGGALUR)
|
2910020000NRG23160720220886026
|
18/07/2022
|
Kalappa
|
2910020WL028327
|
Kalappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalappa
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/377-A
(IGGALUR)
|
2910020000NRG23160720220886030
|
18/07/2022
|
Chinnamma
|
2910020WL028327
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/380-A
(IGGALUR)
|
2910020000NRG23160720220886032
|
18/07/2022
|
Shivamma
|
2910020WL028327
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shivamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/382-A
(IGGALUR)
|
2910020000NRG23160720220886033
|
18/07/2022
|
Prabhuswamy
|
2910020WL028327
|
Prabhuswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabhuswamy
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/530-A
(IGGALUR)
|
2910020000NRG23160720220886041
|
18/07/2022
|
KEMPAMMA
|
2910020WL028327
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/580-A
(IGGALUR)
|
2910020000NRG23160720220886043
|
18/07/2022
|
Rathanamma
|
2910020WL028327
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/606-A
(IGGALUR)
|
2910020000NRG23160720220886050
|
18/07/2022
|
Rathnamma
|
2910020WL028327
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/646-A
(IGGALUR)
|
2910020000NRG23160720220886053
|
18/07/2022
|
KUNNUMADAPPA
|
2910020WL028327
|
KUNNUMADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUNNUMADAPPA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-007-002/858-A
(TALAMALAI)
|
2910020000NRG23180720220895283
|
18/07/2022
|
ANUMAMMA
|
2910020WL028545
|
ANUMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUMAMMA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-007-002/885-A
(TALAMALAI)
|
2910020000NRG23160720220884516
|
18/07/2022
|
gurumallesha
|
2910020WL028284
|
gurumallesha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
gurumallesha
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-007-002/95-A
(TALAMALAI)
|
2910020000NRG23160720220884517
|
18/07/2022
|
Puttuthai
|
2910020WL028284
|
Puttuthai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-007-002/96-A
(TALAMALAI)
|
2910020000NRG23160720220884518
|
18/07/2022
|
Chikkennu
|
2910020WL028284
|
Chikkennu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkennu
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-007-006/1003-A
(TALAMALAI)
|
2910020000NRG23160720220884526
|
18/07/2022
|
Madevamma
|
2910020WL028284
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madevamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-007-006/1108-A
(TALAMALAI)
|
2910020000NRG23160720220884539
|
18/07/2022
|
Vemala
|
2910020WL028284
|
Vemala
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vemala
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-007-006/357-A
(TALAMALAI)
|
2910020000NRG23160720220884563
|
18/07/2022
|
Mangalamma
|
2910020WL028284
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-007-006/426-A
(TALAMALAI)
|
2910020000NRG23160720220884565
|
18/07/2022
|
Nagamma
|
2910020WL028284
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-007-006/553-A
(TALAMALAI)
|
2910020000NRG23160720220884570
|
18/07/2022
|
Nagamma
|
2910020WL028284
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-007-006/560-A
(TALAMALAI)
|
2910020000NRG23160720220884575
|
18/07/2022
|
Doddamma
|
2910020WL028284
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Doddamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-007-006/582-A
(TALAMALAI)
|
2910020000NRG23160720220884579
|
18/07/2022
|
Erajamma
|
2910020WL028284
|
Erajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Erajamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-007-006/690-A
(TALAMALAI)
|
2910020000NRG23160720220884584
|
18/07/2022
|
Kanmani
|
2910020WL028284
|
Kanmani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanmani
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-007-006/791-A
(TALAMALAI)
|
2910020000NRG23160720220884599
|
18/07/2022
|
Nanjamani
|
2910020WL028284
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-007-006/965-A
(TALAMALAI)
|
2910020000NRG23160720220884605
|
18/07/2022
|
Neelamma
|
2910020WL028284
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-007-006/975
(TALAMALAI)
|
2910020000NRG23160720220884607
|
18/07/2022
|
Nagamma
|
2910020WL028284
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-007-009/140-A
(TALAMALAI)
|
2910020000NRG23180720220895318
|
18/07/2022
|
MANIYAMMA
|
2910020WL028545
|
MANIYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-007-009/453-A
(TALAMALAI)
|
2910020000NRG23180720220895329
|
18/07/2022
|
RAMACHANDRAN
|
2910020WL028545
|
RAMACHANDRAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-007-009/463-A
(TALAMALAI)
|
2910020000NRG23180720220895332
|
18/07/2022
|
PUTTAMMA
|
2910020WL028545
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-007-009/488-A
(TALAMALAI)
|
2910020000NRG23180720220895342
|
18/07/2022
|
Rajkumar
|
2910020WL028545
|
Rajkumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-007-009/490-A
(TALAMALAI)
|
2910020000NRG23180720220895343
|
18/07/2022
|
RAMAN
|
2910020WL028545
|
RAMAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAN
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-007-009/502-A
(TALAMALAI)
|
2910020000NRG23180720220895352
|
18/07/2022
|
PUTTI
|
2910020WL028545
|
PUTTI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTI
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-007-009/763-A
(TALAMALAI)
|
2910020000NRG23180720220895369
|
18/07/2022
|
Balavendran
|
2910020WL028545
|
Balavendran
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balavendran
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-007-009/912-A
(TALAMALAI)
|
2910020000NRG23180720220895371
|
18/07/2022
|
Ramamma
|
2910020WL028545
|
Ramamma
|
00078
|
CNRB0001376
|
520
|
520
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THALAVADI
|
TN-10-020-009-003/1628-A
(THALAVADY)
|
2910020000NRG23160720220884737
|
18/07/2022
|
LAKSHMI
|
2910020WL028289
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/1632-A
(THALAVADY)
|
2910020000NRG23160720220884739
|
18/07/2022
|
Chamaraju
|
2910020WL028289
|
Chamaraju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chamaraju
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23160720220884740
|
18/07/2022
|
Rathinamma
|
2910020WL028289
|
Rathinamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/1650-A
(THALAVADY)
|
2910020000NRG23160720220884744
|
18/07/2022
|
Kempamma
|
2910020WL028289
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/1654-A
(THALAVADY)
|
2910020000NRG23160720220884745
|
18/07/2022
|
Kalamma
|
2910020WL028289
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/1671-A
(THALAVADY)
|
2910020000NRG23160720220884746
|
18/07/2022
|
Chikkathayi
|
2910020WL028289
|
Chikkathayi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chikkathayi
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/1692-A
(THALAVADY)
|
2910020000NRG23160720220884749
|
18/07/2022
|
Puttusiddamma
|
2910020WL028289
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/1695-A
(THALAVADY)
|
2910020000NRG23160720220884751
|
18/07/2022
|
Puttusiddamma
|
2910020WL028289
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/1731-A
(THALAVADY)
|
2910020000NRG23160720220884760
|
18/07/2022
|
Gowramma
|
2910020WL028289
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowramma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/1744-A
(THALAVADY)
|
2910020000NRG23160720220884766
|
18/07/2022
|
Shivamma
|
2910020WL028289
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shivamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/1775-A
(THALAVADY)
|
2910020000NRG23160720220884775
|
18/07/2022
|
GUNDAMMA
|
2910020WL028289
|
GUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/1786-A
(THALAVADY)
|
2910020000NRG23160720220884780
|
18/07/2022
|
Girijamma
|
2910020WL028289
|
Girijamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/1788-A
(THALAVADY)
|
2910020000NRG23160720220884782
|
18/07/2022
|
SAKKAMMA
|
2910020WL028289
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23160720220884784
|
18/07/2022
|
Rathnamma
|
2910020WL028289
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23160720220884794
|
18/07/2022
|
PUTTUVENGATAMMA
|
2910020WL028289
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-003/2028-A
(THALAVADY)
|
2910020000NRG23160720220884798
|
18/07/2022
|
DEVIRAMMA
|
2910020WL028289
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-003/2029-A
(THALAVADY)
|
2910020000NRG23160720220884799
|
18/07/2022
|
Puttuthayamma
|
2910020WL028289
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-003/2037-A
(THALAVADY)
|
2910020000NRG23160720220884800
|
18/07/2022
|
Jayamma
|
2910020WL028289
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-003/2043-A
(THALAVADY)
|
2910020000NRG23160720220884801
|
18/07/2022
|
Halumadamma
|
2910020WL028289
|
Halumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Halumadamma
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-003/2047-A
(THALAVADY)
|
2910020000NRG23160720220884804
|
18/07/2022
|
Mallugamma
|
2910020WL028289
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-003/2056-A
(THALAVADY)
|
2910020000NRG23160720220884805
|
18/07/2022
|
Mangalamma
|
2910020WL028289
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23160720220884806
|
18/07/2022
|
Lakshmidevi
|
2910020WL028289
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-003/2126-A
(THALAVADY)
|
2910020000NRG23160720220884811
|
18/07/2022
|
Nagamma
|
2910020WL028289
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-003/2145-A
(THALAVADY)
|
2910020000NRG23160720220884814
|
18/07/2022
|
Neela
|
2910020WL028289
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-003/2148-A
(THALAVADY)
|
2910020000NRG23160720220884816
|
18/07/2022
|
Chennamjamma
|
2910020WL028289
|
Chennamjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennamjamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-003/2168-A
(THALAVADY)
|
2910020000NRG23160720220884817
|
18/07/2022
|
NAGAMMA
|
2910020WL028289
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-009-003/2315-A
(THALAVADY)
|
2910020000NRG23160720220884825
|
18/07/2022
|
Gurusamygowdar
|
2910020WL028289
|
Gurusamygowdar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gurusamygowdar
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-009-003/2376-A
(THALAVADY)
|
2910020000NRG23160720220884826
|
18/07/2022
|
Madhamma
|
2910020WL028289
|
Madhamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-009-003/238-A
(THALAVADY)
|
2910020000NRG23160720220884827
|
18/07/2022
|
Puttusiddamma
|
2910020WL028289
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-003/2387-A
(THALAVADY)
|
2910020000NRG23160720220884828
|
18/07/2022
|
KEMPAMMA
|
2910020WL028289
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-003/2472-A
(THALAVADY)
|
2910020000NRG23160720220884831
|
18/07/2022
|
Sunitha
|
2910020WL028289
|
Sunitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-009-003/277-A
(THALAVADY)
|
2910020000NRG23160720220884835
|
18/07/2022
|
Nagaraj
|
2910020WL028289
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-009-003/304-A
(THALAVADY)
|
2910020000NRG23160720220884841
|
18/07/2022
|
Kempamma
|
2910020WL028289
|
Kempamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kempamma
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-003/3308-A
(THALAVADY)
|
2910020000NRG23160720220884849
|
18/07/2022
|
putaamma
|
2910020WL028289
|
putaamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
putaamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-003/3398-A
(THALAVADY)
|
2910020000NRG23160720220884851
|
18/07/2022
|
SIDDAMMA
|
2910020WL028289
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-003/928-A
(THALAVADY)
|
2910020000NRG23180720220896079
|
18/07/2022
|
Seethamma
|
2910020WL028556
|
Seethamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethamma
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-006/2203-A
(THALAVADY)
|
2910020000NRG23180720220896086
|
18/07/2022
|
Jaya
|
2910020WL028556
|
Jaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-009/1817-A
(THALAVADY)
|
2910020000NRG23180720220896115
|
18/07/2022
|
LAKSHMI
|
2910020WL028556
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-009-009/1825-A
(THALAVADY)
|
2910020000NRG23180720220896122
|
18/07/2022
|
Doddathi
|
2910020WL028556
|
Doddathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Doddathi
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-009/1843-A
(THALAVADY)
|
2910020000NRG23180720220896129
|
18/07/2022
|
RANGAMMA
|
2910020WL028556
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23180720220896131
|
18/07/2022
|
Siddamma
|
2910020WL028556
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Siddamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
75
|
THALAVADI
|
TN-10-020-007-009/492-A
(TALAMALAI)
|
2910020000NRG23180720220895345
|
18/07/2022
|
sakkamma
|
2910020WL028545
|
sakkamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
sakkamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-009-003/1640-A
(THALAVADY)
|
2910020000NRG23160720220884741
|
18/07/2022
|
Bagya
|
2910020WL028289
|
Bagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-009-009/2120-A
(THALAVADY)
|
2910020000NRG23180720220896134
|
18/07/2022
|
SIVAMOORTHY
|
2910020WL028556
|
SIVAMOORTHY
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|