|
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-10-020-005-009/1581-A
(MALLANGULI)
|
2910020000NRG23130820221166400
|
13/08/2022
|
CHRISTHAMARY
|
2910020WL036165
|
CHRISTHAMARY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHRISTHAMARY
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-005-009/916
(MALLANGULI)
|
2910020000NRG23130820221166578
|
13/08/2022
|
Bakya
|
2910020WL036166
|
Bakya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bakya
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-005-009/922-A
(MALLANGULI)
|
2910020000NRG23130820221166457
|
13/08/2022
|
ANJALA MERY
|
2910020WL036165
|
ANJALA MERY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALA MERY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1010-A
(MALLANGULI)
|
2910020000NRG23130820221166469
|
13/08/2022
|
Jademadamma
|
2910020WL036166
|
Jademadamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23130820221166470
|
13/08/2022
|
Vasantha
|
2910020WL036166
|
Vasantha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23130820221166471
|
13/08/2022
|
Lakshmi
|
2910020WL036166
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23130820221166475
|
13/08/2022
|
MALLUGAMMA
|
2910020WL036166
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23130820221166476
|
13/08/2022
|
BHAGYA
|
2910020WL036166
|
BHAGYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23130820221166477
|
13/08/2022
|
BAGYA
|
2910020WL036166
|
BAGYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1531-A
(MALLANGULI)
|
2910020000NRG23130820221166478
|
13/08/2022
|
DEVAMMA
|
2910020WL036166
|
DEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1535-A
(MALLANGULI)
|
2910020000NRG23130820221166479
|
13/08/2022
|
NAGARTHNA
|
2910020WL036166
|
NAGARTHNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGARTHNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1548-B
(MALLANGULI)
|
2910020000NRG23130820221166480
|
13/08/2022
|
SUSHEELA
|
2910020WL036166
|
SUSHEELA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23130820221166481
|
13/08/2022
|
JEDAMADANAYAKA
|
2910020WL036166
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23130820221166499
|
13/08/2022
|
Gowramma
|
2910020WL036166
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23130820221166500
|
13/08/2022
|
Doddamma
|
2910020WL036166
|
Doddamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-001/978-A
(MALLANGULI)
|
2910020000NRG23130820221166501
|
13/08/2022
|
Jaya
|
2910020WL036166
|
Jaya
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23130820221166503
|
13/08/2022
|
Siddamma
|
2910020WL036166
|
Siddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-002/1100-A
(MALLANGULI)
|
2910020000NRG23130820221166289
|
13/08/2022
|
RADHA
|
2910020WL036165
|
RADHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-002/1132-A
(MALLANGULI)
|
2910020000NRG23130820221166290
|
13/08/2022
|
Radha
|
2910020WL036165
|
Radha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-002/1142-A
(MALLANGULI)
|
2910020000NRG23130820221166292
|
13/08/2022
|
SELVI
|
2910020WL036165
|
SELVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-002/1143-A
(MALLANGULI)
|
2910020000NRG23130820221166293
|
13/08/2022
|
manjula
|
2910020WL036165
|
manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-002/1507-A
(MALLANGULI)
|
2910020000NRG23130820221166297
|
13/08/2022
|
JAYA
|
2910020WL036165
|
JAYA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-002/1517-A
(MALLANGULI)
|
2910020000NRG23130820221166298
|
13/08/2022
|
SARASVATHI
|
2910020WL036165
|
SARASVATHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-002/1537-A
(MALLANGULI)
|
2910020000NRG23130820221166299
|
13/08/2022
|
CHINNASAMY
|
2910020WL036165
|
CHINNASAMY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-002/1552-A
(MALLANGULI)
|
2910020000NRG23130820221166300
|
13/08/2022
|
ESWARI
|
2910020WL036165
|
ESWARI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-002/1580-A
(MALLANGULI)
|
2910020000NRG23130820221166301
|
13/08/2022
|
PRABHAVATHI
|
2910020WL036165
|
PRABHAVATHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-002/1615-A
(MALLANGULI)
|
2910020000NRG23130820221166302
|
13/08/2022
|
POONGODI
|
2910020WL036165
|
POONGODI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23130820221166310
|
13/08/2022
|
Ankammal.K
|
2910020WL036165
|
Ankammal.K
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-002/951-A
(MALLANGULI)
|
2910020000NRG23130820221166311
|
13/08/2022
|
Kannammal.R
|
2910020WL036165
|
Kannammal.R
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannammal.R
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23130820221166312
|
13/08/2022
|
Rangamma
|
2910020WL036165
|
Rangamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-002/953-A
(MALLANGULI)
|
2910020000NRG23130820221166313
|
13/08/2022
|
Thulasiyammal
|
2910020WL036165
|
Thulasiyammal
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-002/961-A
(MALLANGULI)
|
2910020000NRG23130820221166314
|
13/08/2022
|
Kamala
|
2910020WL036165
|
Kamala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23130820221166316
|
13/08/2022
|
Chaamundi
|
2910020WL036165
|
Chaamundi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-004/1494-A
(MALLANGULI)
|
2910020000NRG23130820221166323
|
13/08/2022
|
CHIKKA SIDDAMMA
|
2910020WL036165
|
CHIKKA SIDDAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHIKKA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-004/1641-A
(MALLANGULI)
|
2910020000NRG23130820221166326
|
13/08/2022
|
MADEVAMMA
|
2910020WL036165
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23130820221166353
|
13/08/2022
|
Gurumallamma
|
2910020WL036165
|
Gurumallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23130820221166355
|
13/08/2022
|
Puttamma
|
2910020WL036165
|
Puttamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23130820221166505
|
13/08/2022
|
Madeva
|
2910020WL036166
|
Madeva
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23130820221166508
|
13/08/2022
|
Gurumallamma
|
2910020WL036166
|
Gurumallamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-005/184-A
(MALLANGULI)
|
2910020000NRG23130820221166510
|
13/08/2022
|
JAYAMMA
|
2910020WL036166
|
JAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23130820221166512
|
13/08/2022
|
MANJU
|
2910020WL036166
|
MANJU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-005/194-A
(MALLANGULI)
|
2910020000NRG23130820221166513
|
13/08/2022
|
Muthuannuamma
|
2910020WL036166
|
Muthuannuamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuannuamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-005/198-A
(MALLANGULI)
|
2910020000NRG23130820221166514
|
13/08/2022
|
Preethi
|
2910020WL036166
|
Preethi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Preethi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23130820221166515
|
13/08/2022
|
Girijamma
|
2910020WL036166
|
Girijamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-005/201-A
(MALLANGULI)
|
2910020000NRG23130820221166516
|
13/08/2022
|
Puttulakshmi
|
2910020WL036166
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-005/206-A
(MALLANGULI)
|
2910020000NRG23130820221166519
|
13/08/2022
|
Mahadevamma
|
2910020WL036166
|
Mahadevamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23130820221166522
|
13/08/2022
|
Neelamma
|
2910020WL036166
|
Neelamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23130820221166524
|
13/08/2022
|
Madevamma
|
2910020WL036166
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23130820221166526
|
13/08/2022
|
Rathnamma
|
2910020WL036166
|
Rathnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23130820221166527
|
13/08/2022
|
Bellamma
|
2910020WL036166
|
Bellamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23130820221166528
|
13/08/2022
|
PUTTU BASUVI
|
2910020WL036166
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/227-A
(MALLANGULI)
|
2910020000NRG23130820221166529
|
13/08/2022
|
Mallamma
|
2910020WL036166
|
Mallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/230-A
(MALLANGULI)
|
2910020000NRG23130820221166530
|
13/08/2022
|
MANIAMMA
|
2910020WL036166
|
MANIAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/231-A
(MALLANGULI)
|
2910020000NRG23130820221166531
|
13/08/2022
|
BASUVAYIA
|
2910020WL036166
|
BASUVAYIA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASUVAYIA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23130820221166532
|
13/08/2022
|
Gurusiddaiah
|
2910020WL036166
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/235-A
(MALLANGULI)
|
2910020000NRG23130820221166534
|
13/08/2022
|
Padma
|
2910020WL036166
|
Padma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23130820221166535
|
13/08/2022
|
Gurusiddamma
|
2910020WL036166
|
Gurusiddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23130820221166536
|
13/08/2022
|
NAGAMMA
|
2910020WL036166
|
NAGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/244-A
(MALLANGULI)
|
2910020000NRG23130820221166537
|
13/08/2022
|
Lingaiah
|
2910020WL036166
|
Lingaiah
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lingaiah
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/252-A
(MALLANGULI)
|
2910020000NRG23130820221166538
|
13/08/2022
|
Jayamma
|
2910020WL036166
|
Jayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/254-A
(MALLANGULI)
|
2910020000NRG23130820221166540
|
13/08/2022
|
PUTTU BASUVI
|
2910020WL036166
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23130820221166541
|
13/08/2022
|
Rajamma
|
2910020WL036166
|
Rajamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-005/260-A
(MALLANGULI)
|
2910020000NRG23130820221166542
|
13/08/2022
|
saroja
|
2910020WL036166
|
saroja
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23130820221166543
|
13/08/2022
|
CHANDRAMMA
|
2910020WL036166
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-005/267-A
(MALLANGULI)
|
2910020000NRG23130820221166544
|
13/08/2022
|
Mala
|
2910020WL036166
|
Mala
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-005/273-A
(MALLANGULI)
|
2910020000NRG23130820221166545
|
13/08/2022
|
Doddamma
|
2910020WL036166
|
Doddamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-005/284-A
(MALLANGULI)
|
2910020000NRG23130820221166547
|
13/08/2022
|
RAJAMMA
|
2910020WL036166
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-005/297-A
(MALLANGULI)
|
2910020000NRG23130820221166549
|
13/08/2022
|
PUTTULAKSHMY
|
2910020WL036166
|
PUTTULAKSHMY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTULAKSHMY
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-005/309-A
(MALLANGULI)
|
2910020000NRG23130820221166550
|
13/08/2022
|
VENKATAMMA
|
2910020WL036166
|
VENKATAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23130820221166552
|
13/08/2022
|
Lakshamma
|
2910020WL036166
|
Lakshamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23130820221166554
|
13/08/2022
|
Siddamma
|
2910020WL036166
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-005/330-A
(MALLANGULI)
|
2910020000NRG23130820221166555
|
13/08/2022
|
Chinnamma
|
2910020WL036166
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/331-A
(MALLANGULI)
|
2910020000NRG23130820221166556
|
13/08/2022
|
Shivamma
|
2910020WL036166
|
Shivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23130820221166557
|
13/08/2022
|
MADHEVI
|
2910020WL036166
|
MADHEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/352-A
(MALLANGULI)
|
2910020000NRG23130820221166558
|
13/08/2022
|
JADAMADHANAYAKKA
|
2910020WL036166
|
JADAMADHANAYAKKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
JADAMADHANAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23130820221166559
|
13/08/2022
|
Rajamma
|
2910020WL036166
|
Rajamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-005/356-A
(MALLANGULI)
|
2910020000NRG23130820221166560
|
13/08/2022
|
SIDDHAMMA
|
2910020WL036166
|
SIDDHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIDDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23130820221166561
|
13/08/2022
|
Bhagyamma
|
2910020WL036166
|
Bhagyamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23130820221166562
|
13/08/2022
|
NANJAMMA
|
2910020WL036166
|
NANJAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23130820221166563
|
13/08/2022
|
MADEVI
|
2910020WL036166
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-005/382-A
(MALLANGULI)
|
2910020000NRG23130820221166565
|
13/08/2022
|
BATHIRAMMA
|
2910020WL036166
|
BATHIRAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
BATHIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-005/390-A
(MALLANGULI)
|
2910020000NRG23130820221166566
|
13/08/2022
|
RANGAMMA
|
2910020WL036166
|
RANGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23130820221166568
|
13/08/2022
|
SIKKASIDDHA
|
2910020WL036166
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-005/401-A
(MALLANGULI)
|
2910020000NRG23130820221166569
|
13/08/2022
|
SAROJA
|
2910020WL036166
|
SAROJA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-005/502-A
(MALLANGULI)
|
2910020000NRG23130820221166571
|
13/08/2022
|
MALLAMMA
|
2910020WL036166
|
MALLAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23130820221166572
|
13/08/2022
|
Jayalakshmi
|
2910020WL036166
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-005/512-A
(MALLANGULI)
|
2910020000NRG23130820221166573
|
13/08/2022
|
AMMANAMMA
|
2910020WL036166
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-005-005/572-A
(MALLANGULI)
|
2910020000NRG23130820221166574
|
13/08/2022
|
Parvathi
|
2910020WL036166
|
Parvathi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23130820221166575
|
13/08/2022
|
BASUVAMMA
|
2910020WL036166
|
BASUVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-005-005/588-A
(MALLANGULI)
|
2910020000NRG23130820221166358
|
13/08/2022
|
Puttananchanmma
|
2910020WL036165
|
Puttananchanmma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttananchanmma
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-005-005/601-A
(MALLANGULI)
|
2910020000NRG23130820221166359
|
13/08/2022
|
Madevamma
|
2910020WL036165
|
Madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23130820221166360
|
13/08/2022
|
MADHAPPA
|
2910020WL036165
|
MADHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23130820221166365
|
13/08/2022
|
MADHIYAMMA
|
2910020WL036165
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-005-005/649-A
(MALLANGULI)
|
2910020000NRG23130820221166366
|
13/08/2022
|
Puttamani
|
2910020WL036165
|
Puttamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttamani
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23130820221166371
|
13/08/2022
|
Puttamma.D
|
2910020WL036165
|
Puttamma.D
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-005-005/701-A
(MALLANGULI)
|
2910020000NRG23130820221166374
|
13/08/2022
|
Gowramma
|
2910020WL036165
|
Gowramma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-005-005/720-A
(MALLANGULI)
|
2910020000NRG23130820221166377
|
13/08/2022
|
Nagamma
|
2910020WL036165
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23130820221166576
|
13/08/2022
|
Sivamma
|
2910020WL036166
|
Sivamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-005-005/981-A
(MALLANGULI)
|
2910020000NRG23130820221166380
|
13/08/2022
|
BASAVANNA
|
2910020WL036165
|
BASAVANNA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASAVANNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-005-005/981-A
(MALLANGULI)
|
2910020000NRG23130820221166379
|
13/08/2022
|
DODDAMMA
|
2910020WL036165
|
DODDAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-005-009/1001-A
(MALLANGULI)
|
2910020000NRG23130820221166382
|
13/08/2022
|
Poongodi
|
2910020WL036165
|
Poongodi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-005-009/1014-A
(MALLANGULI)
|
2910020000NRG23130820221166383
|
13/08/2022
|
Nirmala
|
2910020WL036165
|
Nirmala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23130820221166384
|
13/08/2022
|
pashkamary
|
2910020WL036165
|
pashkamary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23130820221166385
|
13/08/2022
|
Danappa
|
2910020WL036165
|
Danappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23130820221166386
|
13/08/2022
|
Rosy
|
2910020WL036165
|
Rosy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23130820221166388
|
13/08/2022
|
MARYKAMALA
|
2910020WL036165
|
MARYKAMALA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-005-009/1224-A
(MALLANGULI)
|
2910020000NRG23130820221166390
|
13/08/2022
|
Lourdumary
|
2910020WL036165
|
Lourdumary
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lourdumary
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-005-009/1465-A
(MALLANGULI)
|
2910020000NRG23130820221166394
|
13/08/2022
|
MAYANGAMMAL
|
2910020WL036165
|
MAYANGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAYANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-005-009/1468-A
(MALLANGULI)
|
2910020000NRG23130820221166395
|
13/08/2022
|
UITHIRIYAMARY
|
2910020WL036165
|
UITHIRIYAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
UITHIRIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-005-009/1493-A
(MALLANGULI)
|
2910020000NRG23130820221166397
|
13/08/2022
|
THAVAMARY
|
2910020WL036165
|
THAVAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-005-009/1499-A
(MALLANGULI)
|
2910020000NRG23130820221166398
|
13/08/2022
|
MANIKAMMA
|
2910020WL036165
|
MANIKAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-005-009/1592-A
(MALLANGULI)
|
2910020000NRG23130820221166402
|
13/08/2022
|
JAYAMARRY
|
2910020WL036165
|
JAYAMARRY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAMARRY
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-005-009/1599-D
(MALLANGULI)
|
2910020000NRG23130820221166403
|
13/08/2022
|
ANUSUYMARY
|
2910020WL036165
|
ANUSUYMARY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANUSUYMARY
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-005-009/1695-A
(MALLANGULI)
|
2910020000NRG23130820221166414
|
13/08/2022
|
MADALAIYANAMARY
|
2910020WL036165
|
MADALAIYANAMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADALAIYANAMARY
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-005-009/816-A
(MALLANGULI)
|
2910020000NRG23130820221166429
|
13/08/2022
|
Suseela
|
2910020WL036165
|
Suseela
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-005-009/821-A
(MALLANGULI)
|
2910020000NRG23130820221166430
|
13/08/2022
|
Amala
|
2910020WL036165
|
Amala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23130820221166434
|
13/08/2022
|
Loorthusamy
|
2910020WL036165
|
Loorthusamy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Loorthusamy
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23130820221166433
|
13/08/2022
|
Rajamani
|
2910020WL036165
|
Rajamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-005-009/842-A
(MALLANGULI)
|
2910020000NRG23130820221166435
|
13/08/2022
|
JARJ
|
2910020WL036165
|
JARJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
JARJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-005-009/851-A
(MALLANGULI)
|
2910020000NRG23130820221166436
|
13/08/2022
|
Jacinthamary.A
|
2910020WL036165
|
Jacinthamary.A
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jacinthamary.A
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-005-009/859-A
(MALLANGULI)
|
2910020000NRG23130820221166437
|
13/08/2022
|
Rosammal
|
2910020WL036165
|
Rosammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-005-009/860-A
(MALLANGULI)
|
2910020000NRG23130820221166438
|
13/08/2022
|
Manicka
|
2910020WL036165
|
Manicka
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manicka
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-005-009/861-A
(MALLANGULI)
|
2910020000NRG23130820221166439
|
13/08/2022
|
Kanni Mary
|
2910020WL036165
|
Kanni Mary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanni Mary
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-005-009/870-A
(MALLANGULI)
|
2910020000NRG23130820221166441
|
13/08/2022
|
Mary.D
|
2910020WL036165
|
Mary.D
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mary.D
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-005-009/875-A
(MALLANGULI)
|
2910020000NRG23130820221166442
|
13/08/2022
|
DEVARAJ
|
2910020WL036165
|
DEVARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-005-009/883-A
(MALLANGULI)
|
2910020000NRG23130820221166444
|
13/08/2022
|
Amalorpavamary
|
2910020WL036165
|
Amalorpavamary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amalorpavamary
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-005-009/884-A
(MALLANGULI)
|
2910020000NRG23130820221166445
|
13/08/2022
|
Soosaiyappan.A
|
2910020WL036165
|
Soosaiyappan.A
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Soosaiyappan.A
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23130820221166446
|
13/08/2022
|
CLARA
|
2910020WL036165
|
CLARA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-005-009/890-A
(MALLANGULI)
|
2910020000NRG23130820221166447
|
13/08/2022
|
Kasthuri.K
|
2910020WL036165
|
Kasthuri.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kasthuri.K
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-005-009/895-A
(MALLANGULI)
|
2910020000NRG23130820221166449
|
13/08/2022
|
Vijayanirmala.L
|
2910020WL036165
|
Vijayanirmala.L
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijayanirmala.L
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-005-009/899-A
(MALLANGULI)
|
2910020000NRG23130820221166450
|
13/08/2022
|
CHINNAPPA
|
2910020WL036165
|
CHINNAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-005-009/905-A
(MALLANGULI)
|
2910020000NRG23130820221166452
|
13/08/2022
|
MARIAMMAL
|
2910020WL036165
|
MARIAMMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-005-009/907-A
(MALLANGULI)
|
2910020000NRG23130820221166453
|
13/08/2022
|
Pushpa
|
2910020WL036165
|
Pushpa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23130820221166456
|
13/08/2022
|
ANNAMAL
|
2910020WL036165
|
ANNAMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-005-009/923-A
(MALLANGULI)
|
2910020000NRG23130820221166458
|
13/08/2022
|
Mangalammal
|
2910020WL036165
|
Mangalammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23130820221166459
|
13/08/2022
|
Innasi muthu
|
2910020WL036165
|
Innasi muthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-005-009/931-A
(MALLANGULI)
|
2910020000NRG23130820221166460
|
13/08/2022
|
Sarasa
|
2910020WL036165
|
Sarasa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-005-009/938-A
(MALLANGULI)
|
2910020000NRG23130820221166462
|
13/08/2022
|
SHIRIYA PUSHPAM
|
2910020WL036165
|
SHIRIYA PUSHPAM
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHIRIYA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-005-009/945-A
(MALLANGULI)
|
2910020000NRG23130820221166464
|
13/08/2022
|
Kamala
|
2910020WL036165
|
Kamala
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-005-009/946-A
(MALLANGULI)
|
2910020000NRG23130820221166465
|
13/08/2022
|
Jayanthi
|
2910020WL036165
|
Jayanthi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-005-009/947-A
(MALLANGULI)
|
2910020000NRG23130820221166466
|
13/08/2022
|
Lakshmi
|
2910020WL036165
|
Lakshmi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158860
|
158860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161720
|
161720
|
|
|
|
|
|
|
|