Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979124
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-10-020-005-001/2151-A
(MALLANGULI) 		2910020000NRG23071020221592631 07/10/2022 Muthuraj 2910020WL048511 Muthuraj 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Muthuraj ()
2 THALAVADI TN-10-020-005-001/803-A
(MALLANGULI) 		2910020000NRG23071020221592633 07/10/2022 DEVAMMA 2910020WL048511 DEVAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 DEVAMMA ()
3 THALAVADI TN-10-020-005-004/1550-A
(MALLANGULI) 		2910020000NRG23071020221601395 07/10/2022 mahadeva 2910020WL048700 mahadeva 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 mahadeva ()
4 THALAVADI TN-10-020-005-004/1820-A
(MALLANGULI) 		2910020000NRG23071020221601407 07/10/2022 SIVAMALLAMMA 2910020WL048700 SIVAMALLAMMA 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 SIVAMALLAMMA ()
5 THALAVADI TN-10-020-005-004/1839-A
(MALLANGULI) 		2910020000NRG23071020221601410 07/10/2022 Shivamma 2910020WL048700 Shivamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431856 Shivamma ()
6 THALAVADI TN-10-020-005-004/2021-A
(MALLANGULI) 		2910020000NRG23071020221592528 07/10/2022 Sowmya 2910020WL048507 Sowmya 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431856 Sowmya ()
7 THALAVADI TN-10-020-005-005/2041-A
(MALLANGULI) 		2910020000NRG23071020221592655 07/10/2022 Sivamalla S 2910020WL048511 Sivamalla S 00078 CNRB0001376 780 780 Processed 13/10/2022 033431856 Sivamalla S ()
SubTotal 6760 6760
8 THALAVADI TN-10-020-005-001/1003-A
(MALLANGULI) 		2910020000NRG23071020221592617 07/10/2022 Meenakshi 2910020WL048511 Meenakshi 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Meenakshi ()
9 THALAVADI TN-10-020-005-001/1228-A
(MALLANGULI) 		2910020000NRG23071020221592620 07/10/2022 Geetha 2910020WL048511 Geetha 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Geetha ()
10 THALAVADI TN-10-020-005-001/1296-A
(MALLANGULI) 		2910020000NRG23071020221592621 07/10/2022 KRISHNAMOORTHY 2910020WL048511 KRISHNAMOORTHY 00468 UBIN0903663 843 843 Processed 13/10/2022 033431856 KRISHNAMOORTHY ()
11 THALAVADI TN-10-020-005-001/1684-A
(MALLANGULI) 		2910020000NRG23071020221592623 07/10/2022 puttulakshmi 2910020WL048511 puttulakshmi 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 puttulakshmi ()
12 THALAVADI TN-10-020-005-001/1937-A
(MALLANGULI) 		2910020000NRG23071020221592624 07/10/2022 Basappa 2910020WL048511 Basappa 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Basappa ()
13 THALAVADI TN-10-020-005-001/1943-A
(MALLANGULI) 		2910020000NRG23071020221592625 07/10/2022 Madevamma 2910020WL048511 Madevamma 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Madevamma ()
14 THALAVADI TN-10-020-005-001/1946-A
(MALLANGULI) 		2910020000NRG23071020221592626 07/10/2022 Lakshmidevi 2910020WL048511 Lakshmidevi 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Lakshmidevi ()
15 THALAVADI TN-10-020-005-001/1957-A
(MALLANGULI) 		2910020000NRG23071020221592627 07/10/2022 Manjula 2910020WL048511 Manjula 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Manjula ()
16 THALAVADI TN-10-020-005-001/2043-A
(MALLANGULI) 		2910020000NRG23071020221592628 07/10/2022 Magesh 2910020WL048511 Magesh 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Magesh ()
17 THALAVADI TN-10-020-005-001/2082-A
(MALLANGULI) 		2910020000NRG23071020221601375 07/10/2022 MANJULA 2910020WL048700 MANJULA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MANJULA ()
18 THALAVADI TN-10-020-005-001/2097-A
(MALLANGULI) 		2910020000NRG23071020221592629 07/10/2022 Manju.M 2910020WL048511 Manju.M 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Manju.M ()
19 THALAVADI TN-10-020-005-001/2133-A
(MALLANGULI) 		2910020000NRG23071020221592630 07/10/2022 Devi 2910020WL048511 Devi 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Devi ()
20 THALAVADI TN-10-020-005-001/2134-A
(MALLANGULI) 		2910020000NRG23071020221592527 07/10/2022 Nagarathna 2910020WL048507 Nagarathna 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Nagarathna ()
21 THALAVADI TN-10-020-005-002/1505-A
(MALLANGULI) 		2910020000NRG23071020221601376 07/10/2022 JAYA 2910020WL048700 JAYA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 JAYA ()
22 THALAVADI TN-10-020-005-002/1736-A
(MALLANGULI) 		2910020000NRG23071020221592637 07/10/2022 SEKAR 2910020WL048511 SEKAR 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 SEKAR ()
23 THALAVADI TN-10-020-005-003/1545-A
(MALLANGULI) 		2910020000NRG23071020221592639 07/10/2022 CHIKMADAMMA 2910020WL048511 CHIKMADAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 CHIKMADAMMA ()
24 THALAVADI TN-10-020-005-003/1686-A
(MALLANGULI) 		2910020000NRG23071020221592640 07/10/2022 SHOBA 2910020WL048511 SHOBA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 SHOBA ()
25 THALAVADI TN-10-020-005-003/1905-A
(MALLANGULI) 		2910020000NRG23071020221592641 07/10/2022 Madevamma 2910020WL048511 Madevamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Madevamma ()
26 THALAVADI TN-10-020-005-003/2040-A
(MALLANGULI) 		2910020000NRG23071020221592642 07/10/2022 MANGALAMMA 2910020WL048511 MANGALAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 MANGALAMMA ()
27 THALAVADI TN-10-020-005-003/2158-A
(MALLANGULI) 		2910020000NRG23071020221592644 07/10/2022 MADEVAMMA 2910020WL048511 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MADEVAMMA ()
28 THALAVADI TN-10-020-005-004/1152-A
(MALLANGULI) 		2910020000NRG23071020221592645 07/10/2022 Nagamma 2910020WL048511 Nagamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Nagamma ()
29 THALAVADI TN-10-020-005-004/1261-A
(MALLANGULI) 		2910020000NRG23071020221601386 07/10/2022 VENKATAMMA 2910020WL048700 VENKATAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 VENKATAMMA ()
30 THALAVADI TN-10-020-005-004/1320-A
(MALLANGULI) 		2910020000NRG23071020221601387 07/10/2022 Neelamma 2910020WL048700 Neelamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Neelamma ()
31 THALAVADI TN-10-020-005-004/1346-A
(MALLANGULI) 		2910020000NRG23071020221601388 07/10/2022 NAGAPPA 2910020WL048700 NAGAPPA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 NAGAPPA ()
32 THALAVADI TN-10-020-005-004/1362
(MALLANGULI) 		2910020000NRG23071020221601390 07/10/2022 SIDDAMMA 2910020WL048700 SIDDAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 SIDDAMMA ()
33 THALAVADI TN-10-020-005-004/1441-A
(MALLANGULI) 		2910020000NRG23071020221601391 07/10/2022 mery 2910020WL048700 mery 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 mery ()
34 THALAVADI TN-10-020-005-004/1479-A
(MALLANGULI) 		2910020000NRG23071020221601392 07/10/2022 MOUNA 2910020WL048700 MOUNA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MOUNA ()
35 THALAVADI TN-10-020-005-004/1550-A
(MALLANGULI) 		2910020000NRG23071020221601394 07/10/2022 kokila 2910020WL048700 kokila 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 kokila ()
36 THALAVADI TN-10-020-005-004/1643-A
(MALLANGULI) 		2910020000NRG23071020221601397 07/10/2022 MALLAMMA 2910020WL048700 MALLAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MALLAMMA ()
37 THALAVADI TN-10-020-005-004/1706
(MALLANGULI) 		2910020000NRG23071020221601398 07/10/2022 SIVAMMA 2910020WL048700 SIVAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 SIVAMMA ()
38 THALAVADI TN-10-020-005-004/1707
(MALLANGULI) 		2910020000NRG23071020221601399 07/10/2022 ROOPA 2910020WL048700 ROOPA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 ROOPA ()
39 THALAVADI TN-10-020-005-004/1752-A
(MALLANGULI) 		2910020000NRG23071020221601400 07/10/2022 Rathni 2910020WL048700 Rathni 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Rathni ()
40 THALAVADI TN-10-020-005-004/1758-A
(MALLANGULI) 		2910020000NRG23071020221592646 07/10/2022 Sivamma 2910020WL048511 Sivamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Sivamma ()
41 THALAVADI TN-10-020-005-004/1770-A
(MALLANGULI) 		2910020000NRG23071020221601401 07/10/2022 SIMON 2910020WL048700 SIMON 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 SIMON ()
42 THALAVADI TN-10-020-005-004/1773-A
(MALLANGULI) 		2910020000NRG23071020221601402 07/10/2022 Mangallamma 2910020WL048700 Mangallamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Mangallamma ()
43 THALAVADI TN-10-020-005-004/1783-A
(MALLANGULI) 		2910020000NRG23071020221601403 07/10/2022 Doddamani 2910020WL048700 Doddamani 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Doddamani ()
44 THALAVADI TN-10-020-005-004/1792-A
(MALLANGULI) 		2910020000NRG23071020221601404 07/10/2022 Akkanagamma 2910020WL048700 Akkanagamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Akkanagamma ()
45 THALAVADI TN-10-020-005-004/1793-A
(MALLANGULI) 		2910020000NRG23071020221601405 07/10/2022 Shivamma 2910020WL048700 Shivamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Shivamma ()
46 THALAVADI TN-10-020-005-004/1799-A
(MALLANGULI) 		2910020000NRG23071020221601406 07/10/2022 Madevamma 2910020WL048700 Madevamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Madevamma ()
47 THALAVADI TN-10-020-005-004/1824-A
(MALLANGULI) 		2910020000NRG23071020221601408 07/10/2022 PUTTUMADAPPA 2910020WL048700 PUTTUMADAPPA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 PUTTUMADAPPA ()
48 THALAVADI TN-10-020-005-004/1836-A
(MALLANGULI) 		2910020000NRG23071020221601409 07/10/2022 Geetha 2910020WL048700 Geetha 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Geetha ()
49 THALAVADI TN-10-020-005-004/1843-A
(MALLANGULI) 		2910020000NRG23071020221601411 07/10/2022 PARVATHAMMA 2910020WL048700 PARVATHAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 PARVATHAMMA ()
50 THALAVADI TN-10-020-005-004/1873-A
(MALLANGULI) 		2910020000NRG23071020221601412 07/10/2022 Gopalsetty 2910020WL048700 Gopalsetty 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Gopalsetty ()
51 THALAVADI TN-10-020-005-004/1900-A
(MALLANGULI) 		2910020000NRG23071020221601413 07/10/2022 PUTTAMMA 2910020WL048700 PUTTAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 PUTTAMMA ()
52 THALAVADI TN-10-020-005-004/1913-A
(MALLANGULI) 		2910020000NRG23071020221601414 07/10/2022 Renuka 2910020WL048700 Renuka 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Renuka ()
53 THALAVADI TN-10-020-005-004/1961-A
(MALLANGULI) 		2910020000NRG23071020221601415 07/10/2022 Sakkamma 2910020WL048700 Sakkamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Sakkamma ()
54 THALAVADI TN-10-020-005-004/2072-A
(MALLANGULI) 		2910020000NRG23071020221592647 07/10/2022 Kanakamma 2910020WL048511 Kanakamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Kanakamma ()
55 THALAVADI TN-10-020-005-004/2126-A
(MALLANGULI) 		2910020000NRG23071020221601416 07/10/2022 MAADEEVAMMA B 2910020WL048700 MAADEEVAMMA B 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MAADEEVAMMA B ()
56 THALAVADI TN-10-020-005-004/2143-A
(MALLANGULI) 		2910020000NRG23071020221601417 07/10/2022 Dakshayani 2910020WL048700 Dakshayani 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Dakshayani ()
57 THALAVADI TN-10-020-005-004/2148-A
(MALLANGULI) 		2910020000NRG23071020221601418 07/10/2022 ANTHONY 2910020WL048700 ANTHONY 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 ANTHONY ()
58 THALAVADI TN-10-020-005-005/1291-A
(MALLANGULI) 		2910020000NRG23071020221592649 07/10/2022 Devamani 2910020WL048511 Devamani 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Devamani ()
59 THALAVADI TN-10-020-005-005/1361-A
(MALLANGULI) 		2910020000NRG23071020221601421 07/10/2022 BAGAYAMMA 2910020WL048700 BAGAYAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 BAGAYAMMA ()
60 THALAVADI TN-10-020-005-005/149-A
(MALLANGULI) 		2910020000NRG23071020221592650 07/10/2022 Rathinamma 2910020WL048511 Rathinamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Rathinamma ()
61 THALAVADI TN-10-020-005-005/1898-A
(MALLANGULI) 		2910020000NRG23071020221601422 07/10/2022 VASANTHKUMARI 2910020WL048700 VASANTHKUMARI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 VASANTHKUMARI ()
62 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23071020221592651 07/10/2022 MANIKATTA 2910020WL048511 MANIKATTA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 MANIKATTA ()
63 THALAVADI TN-10-020-005-005/2027-A
(MALLANGULI) 		2910020000NRG23071020221592654 07/10/2022 Nagalambika M 2910020WL048511 Nagalambika M 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Nagalambika M ()
64 THALAVADI TN-10-020-005-005/2105-A
(MALLANGULI) 		2910020000NRG23071020221592656 07/10/2022 Pellamma 2910020WL048511 Pellamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Pellamma ()
65 THALAVADI TN-10-020-005-005/211-A
(MALLANGULI) 		2910020000NRG23071020221592657 07/10/2022 PUTTAMMA 2910020WL048511 PUTTAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 PUTTAMMA ()
66 THALAVADI TN-10-020-005-005/2145-A
(MALLANGULI) 		2910020000NRG23071020221592658 07/10/2022 Mageesh 2910020WL048511 Mageesh 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Mageesh ()
67 THALAVADI TN-10-020-005-005/2146-A
(MALLANGULI) 		2910020000NRG23071020221592659 07/10/2022 Boomika R 2910020WL048511 Boomika R 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Boomika R ()
68 THALAVADI TN-10-020-005-005/219-A
(MALLANGULI) 		2910020000NRG23071020221592661 07/10/2022 RAJANNA 2910020WL048511 RAJANNA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 RAJANNA ()
69 THALAVADI TN-10-020-005-005/253-A
(MALLANGULI) 		2910020000NRG23071020221592667 07/10/2022 NAGESH 2910020WL048511 NAGESH 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 NAGESH ()
70 THALAVADI TN-10-020-005-005/277-A
(MALLANGULI) 		2910020000NRG23071020221592670 07/10/2022 Rajamma 2910020WL048511 Rajamma 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Rajamma ()
71 THALAVADI TN-10-020-005-005/283-A
(MALLANGULI) 		2910020000NRG23071020221592671 07/10/2022 KALAN 2910020WL048511 KALAN 00468 UBIN0903663 260 260 Processed 13/10/2022 033431856 KALAN ()
72 THALAVADI TN-10-020-005-005/291-A
(MALLANGULI) 		2910020000NRG23071020221592672 07/10/2022 Jayalakshmi 2910020WL048511 Jayalakshmi 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 Jayalakshmi ()
73 THALAVADI TN-10-020-005-005/310-A
(MALLANGULI) 		2910020000NRG23071020221592673 07/10/2022 SIDDHANAYAKKA 2910020WL048511 SIDDHANAYAKKA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 SIDDHANAYAKKA ()
74 THALAVADI TN-10-020-005-005/361-A
(MALLANGULI) 		2910020000NRG23071020221592675 07/10/2022 NAGANNA 2910020WL048511 NAGANNA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 NAGANNA ()
75 THALAVADI TN-10-020-005-005/398-A
(MALLANGULI) 		2910020000NRG23071020221592678 07/10/2022 Prema 2910020WL048511 Prema 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Prema ()
76 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23071020221592679 07/10/2022 SIDAMMA 2910020WL048511 SIDAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 SIDAMMA ()
77 THALAVADI TN-10-020-005-005/413-A
(MALLANGULI) 		2910020000NRG23071020221592680 07/10/2022 MADHAMMA 2910020WL048511 MADHAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 MADHAMMA ()
78 THALAVADI TN-10-020-005-005/436-A
(MALLANGULI) 		2910020000NRG23071020221592683 07/10/2022 MADEVAMMA 2910020WL048511 MADEVAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 MADEVAMMA ()
79 THALAVADI TN-10-020-005-005/599-A
(MALLANGULI) 		2910020000NRG23071020221601423 07/10/2022 Chinnamma 2910020WL048700 Chinnamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Chinnamma ()
80 THALAVADI TN-10-020-005-005/606-A
(MALLANGULI) 		2910020000NRG23071020221601425 07/10/2022 MADEVAMA 2910020WL048700 MADEVAMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MADEVAMA ()
81 THALAVADI TN-10-020-005-005/614-A
(MALLANGULI) 		2910020000NRG23071020221601428 07/10/2022 RAJAMMA 2910020WL048700 RAJAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 RAJAMMA ()
82 THALAVADI TN-10-020-005-005/615-A
(MALLANGULI) 		2910020000NRG23071020221601429 07/10/2022 Bhagyamma 2910020WL048700 Bhagyamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Bhagyamma ()
83 THALAVADI TN-10-020-005-005/618-A
(MALLANGULI) 		2910020000NRG23071020221601430 07/10/2022 SIDDHARAMAIYA 2910020WL048700 SIDDHARAMAIYA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 SIDDHARAMAIYA ()
84 THALAVADI TN-10-020-005-005/619-A
(MALLANGULI) 		2910020000NRG23071020221601431 07/10/2022 Bhagyamma 2910020WL048700 Bhagyamma 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Bhagyamma ()
85 THALAVADI TN-10-020-005-005/638-A
(MALLANGULI) 		2910020000NRG23071020221601433 07/10/2022 NEELAVATHI 2910020WL048700 NEELAVATHI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 NEELAVATHI ()
86 THALAVADI TN-10-020-005-005/659-A
(MALLANGULI) 		2910020000NRG23071020221601439 07/10/2022 PUTTU LAKSHMI 2910020WL048700 PUTTU LAKSHMI 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 PUTTU LAKSHMI ()
87 THALAVADI TN-10-020-005-005/692-A
(MALLANGULI) 		2910020000NRG23071020221601442 07/10/2022 KRISHNIAH 2910020WL048700 KRISHNIAH 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 KRISHNIAH ()
88 THALAVADI TN-10-020-005-005/698-A
(MALLANGULI) 		2910020000NRG23071020221601445 07/10/2022 Puttuthai 2910020WL048700 Puttuthai 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Puttuthai ()
89 THALAVADI TN-10-020-005-005/700-A
(MALLANGULI) 		2910020000NRG23071020221601446 07/10/2022 REGINAMERRY 2910020WL048700 REGINAMERRY 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 REGINAMERRY ()
90 THALAVADI TN-10-020-005-005/710-A
(MALLANGULI) 		2910020000NRG23071020221601449 07/10/2022 NEELAMMA 2910020WL048700 NEELAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 NEELAMMA ()
91 THALAVADI TN-10-020-005-005/719-A
(MALLANGULI) 		2910020000NRG23071020221601450 07/10/2022 SUSAIYAMMA 2910020WL048700 SUSAIYAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 SUSAIYAMMA ()
92 THALAVADI TN-10-020-005-005/768-A
(MALLANGULI) 		2910020000NRG23071020221592688 07/10/2022 MADEVI 2910020WL048511 MADEVI 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MADEVI ()
93 THALAVADI TN-10-020-005-005/779-A
(MALLANGULI) 		2910020000NRG23071020221592689 07/10/2022 MANJULA 2910020WL048511 MANJULA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MANJULA ()
94 THALAVADI TN-10-020-005-006/592-A
(MALLANGULI) 		2910020000NRG23071020221601453 07/10/2022 MADEVAMMA 2910020WL048700 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 MADEVAMMA ()
95 THALAVADI TN-10-020-005-007/2036-A
(MALLANGULI) 		2910020000NRG23071020221592692 07/10/2022 Nagappa 2910020WL048511 Nagappa 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Nagappa ()
96 THALAVADI TN-10-020-005-007/2036-A
(MALLANGULI) 		2910020000NRG23071020221592693 07/10/2022 Neelamma 2910020WL048511 Neelamma 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Neelamma ()
97 THALAVADI TN-10-020-005-009/1053-A
(MALLANGULI) 		2910020000NRG23071020221592530 07/10/2022 RAJ 2910020WL048507 RAJ 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 RAJ ()
98 THALAVADI TN-10-020-005-009/1381-A
(MALLANGULI) 		2910020000NRG23071020221592533 07/10/2022 SAROJA MARY 2910020WL048507 SAROJA MARY 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 SAROJA MARY ()
99 THALAVADI TN-10-020-005-009/1485-A
(MALLANGULI) 		2910020000NRG23071020221592535 07/10/2022 Ponnusamy 2910020WL048507 Ponnusamy 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Ponnusamy ()
100 THALAVADI TN-10-020-005-009/1522-A
(MALLANGULI) 		2910020000NRG23071020221592536 07/10/2022 RAJAMMA 2910020WL048507 RAJAMMA 00468 UBIN0903663 520 520 Processed 13/10/2022 033431856 RAJAMMA ()
101 THALAVADI TN-10-020-005-009/1526-A
(MALLANGULI) 		2910020000NRG23071020221592537 07/10/2022 Williampushpa 2910020WL048507 Williampushpa 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Williampushpa ()
102 THALAVADI TN-10-020-005-009/1590-A
(MALLANGULI) 		2910020000NRG23071020221592539 07/10/2022 mallika 2910020WL048507 mallika 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 mallika ()
103 THALAVADI TN-10-020-005-009/1696-A
(MALLANGULI) 		2910020000NRG23071020221592541 07/10/2022 JAIMARY 2910020WL048507 JAIMARY 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 JAIMARY ()
104 THALAVADI TN-10-020-005-009/1766-A
(MALLANGULI) 		2910020000NRG23071020221592542 07/10/2022 PILOMINA 2910020WL048507 PILOMINA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 PILOMINA ()
105 THALAVADI TN-10-020-005-009/1864-A
(MALLANGULI) 		2910020000NRG23071020221601455 07/10/2022 Chinnappadass 2910020WL048700 Chinnappadass 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Chinnappadass ()
106 THALAVADI TN-10-020-005-009/1896-A
(MALLANGULI) 		2910020000NRG23071020221592543 07/10/2022 Antonysamy 2910020WL048507 Antonysamy 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Antonysamy ()
107 THALAVADI TN-10-020-005-009/1956-A
(MALLANGULI) 		2910020000NRG23071020221592694 07/10/2022 Nagaraj 2910020WL048511 Nagaraj 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 Nagaraj ()
108 THALAVADI TN-10-020-005-009/2108-A
(MALLANGULI) 		2910020000NRG23071020221592544 07/10/2022 Soosaiyapan 2910020WL048507 Soosaiyapan 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Soosaiyapan ()
109 THALAVADI TN-10-020-005-009/2128-A
(MALLANGULI) 		2910020000NRG23071020221592545 07/10/2022 Vimala Rani 2910020WL048507 Vimala Rani 00468 UBIN0903663 1040 1040 Processed 13/10/2022 033431856 Vimala Rani ()
110 THALAVADI TN-10-020-005-009/869-A
(MALLANGULI) 		2910020000NRG23071020221592549 07/10/2022 JOTHI MANI 2910020WL048507 JOTHI MANI 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 JOTHI MANI ()
111 THALAVADI TN-10-020-005-009/908
(MALLANGULI) 		2910020000NRG23071020221592554 07/10/2022 KAMALAMMA 2910020WL048507 KAMALAMMA 00468 UBIN0903663 780 780 Processed 13/10/2022 033431856 KAMALAMMA ()
SubTotal 93143 93143
112 THALAVADI TN-10-020-005-003/2092-A
(MALLANGULI) 		2910020000NRG23071020221592643 07/10/2022 Lakshmi K 2910020WL048511 Lakshmi K 00468 UBIN0929310 1040 1040 Processed 13/10/2022 033431856 Lakshmi K ()
SubTotal 1040 1040
Total 100943 100943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979124 Canara Bank CNRB0001376 TALAVADY 6760
2 THALAVADI TN2910020_071022FTO_979124 Union Bank of India UBIN0903663 Soosaipuram 93143
3 THALAVADI TN2910020_071022FTO_979124 Union Bank of India UBIN0929310 Thalavadi 1040

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