|
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)
|
2910020000NRG23230620220659362
|
24/06/2022
|
SEERAMMA
|
2910020WL020587
|
SEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEERAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-001/848-A
(IGGALUR)
|
2910020000NRG23230620220659363
|
24/06/2022
|
GURUSIDDAN
|
2910020WL020587
|
GURUSIDDAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
GURUSIDDAN
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/171-A
(IGGALUR)
|
2910020000NRG23230620220662832
|
24/06/2022
|
Gowramma
|
2910020WL020660
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowramma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/176-A
(IGGALUR)
|
2910020000NRG23230620220662833
|
24/06/2022
|
SANTHAMALLU
|
2910020WL020660
|
SANTHAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHAMALLU
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/181-A
(IGGALUR)
|
2910020000NRG23230620220662836
|
24/06/2022
|
VEERANNA
|
2910020WL020660
|
VEERANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/189-A
(IGGALUR)
|
2910020000NRG23230620220662838
|
24/06/2022
|
Bhadrakalamma
|
2910020WL020660
|
Bhadrakalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhadrakalamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/191-A
(IGGALUR)
|
2910020000NRG23230620220662840
|
24/06/2022
|
Madevamma
|
2910020WL020660
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/192-A
(IGGALUR)
|
2910020000NRG23230620220662841
|
24/06/2022
|
Chandrasekara
|
2910020WL020660
|
Chandrasekara
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandrasekara
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/193-A
(IGGALUR)
|
2910020000NRG23230620220662842
|
24/06/2022
|
Mahadevamma
|
2910020WL020660
|
Mahadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/197-A
(IGGALUR)
|
2910020000NRG23230620220662846
|
24/06/2022
|
Nagarathnamma
|
2910020WL020660
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathnamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-004-004/198-A
(IGGALUR)
|
2910020000NRG23230620220662847
|
24/06/2022
|
Rathinamma
|
2910020WL020660
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-004/199-A
(IGGALUR)
|
2910020000NRG23230620220662848
|
24/06/2022
|
Indramma
|
2910020WL020660
|
Indramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indramma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/203-A
(IGGALUR)
|
2910020000NRG23230620220662852
|
24/06/2022
|
Shivamma
|
2910020WL020660
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/204-A
(IGGALUR)
|
2910020000NRG23230620220662853
|
24/06/2022
|
Rajamma
|
2910020WL020660
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/207-A
(IGGALUR)
|
2910020000NRG23230620220662854
|
24/06/2022
|
ANANDHA
|
2910020WL020660
|
ANANDHA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/214-A
(IGGALUR)
|
2910020000NRG23230620220662858
|
24/06/2022
|
Puttudevamma
|
2910020WL020660
|
Puttudevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttudevamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/216-A
(IGGALUR)
|
2910020000NRG23230620220662861
|
24/06/2022
|
Kanthamma
|
2910020WL020660
|
Kanthamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/216-A
(IGGALUR)
|
2910020000NRG23230620220662860
|
24/06/2022
|
Shivaswamy
|
2910020WL020660
|
Shivaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivaswamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/217-A
(IGGALUR)
|
2910020000NRG23230620220662862
|
24/06/2022
|
Shivamma
|
2910020WL020660
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/219-A
(IGGALUR)
|
2910020000NRG23230620220662863
|
24/06/2022
|
Puttuthayamma
|
2910020WL020660
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/254-A
(IGGALUR)
|
2910020000NRG23230620220662866
|
24/06/2022
|
Gurumallamma
|
2910020WL020660
|
Gurumallamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurumallamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/260-A
(IGGALUR)
|
2910020000NRG23230620220662867
|
24/06/2022
|
Nanjappa
|
2910020WL020660
|
Nanjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanjappa
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/261-A
(IGGALUR)
|
2910020000NRG23230620220662868
|
24/06/2022
|
Vrushabendra
|
2910020WL020660
|
Vrushabendra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vrushabendra
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/267-A
(IGGALUR)
|
2910020000NRG23230620220662870
|
24/06/2022
|
Mallugamma
|
2910020WL020660
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/268-A
(IGGALUR)
|
2910020000NRG23230620220662871
|
24/06/2022
|
Nagamma
|
2910020WL020660
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/269-A
(IGGALUR)
|
2910020000NRG23230620220662872
|
24/06/2022
|
Devamma
|
2910020WL020660
|
Devamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/271-A
(IGGALUR)
|
2910020000NRG23230620220662873
|
24/06/2022
|
Samamma
|
2910020WL020660
|
Samamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/276-A
(IGGALUR)
|
2910020000NRG23230620220662877
|
24/06/2022
|
Bhagya
|
2910020WL020660
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhagya
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/277-A
(IGGALUR)
|
2910020000NRG23230620220662878
|
24/06/2022
|
Mallammal
|
2910020WL020660
|
Mallammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallammal
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/278-A
(IGGALUR)
|
2910020000NRG23230620220662879
|
24/06/2022
|
Mallammal
|
2910020WL020660
|
Mallammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallammal
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/282-A
(IGGALUR)
|
2910020000NRG23230620220662881
|
24/06/2022
|
SIVAMALLAPPA
|
2910020WL020660
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAMALLAPPA
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/290-A
(IGGALUR)
|
2910020000NRG23230620220662887
|
24/06/2022
|
Nagappa
|
2910020WL020660
|
Nagappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagappa
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/298-A
(IGGALUR)
|
2910020000NRG23230620220659402
|
24/06/2022
|
Kalappa
|
2910020WL020587
|
Kalappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalappa
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/308-A
(IGGALUR)
|
2910020000NRG23230620220662889
|
24/06/2022
|
Malgamma
|
2910020WL020660
|
Malgamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malgamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/377-A
(IGGALUR)
|
2910020000NRG23230620220659404
|
24/06/2022
|
Chinnamma
|
2910020WL020587
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/380-A
(IGGALUR)
|
2910020000NRG23230620220659405
|
24/06/2022
|
Shivamma
|
2910020WL020587
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/382-A
(IGGALUR)
|
2910020000NRG23230620220659406
|
24/06/2022
|
Prabhuswamy
|
2910020WL020587
|
Prabhuswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prabhuswamy
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/383-A
(IGGALUR)
|
2910020000NRG23230620220662891
|
24/06/2022
|
MADEVASAMY
|
2910020WL020660
|
MADEVASAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVASAMY
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/386-A
(IGGALUR)
|
2910020000NRG23230620220662893
|
24/06/2022
|
Basamma
|
2910020WL020660
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/388-A
(IGGALUR)
|
2910020000NRG23230620220662894
|
24/06/2022
|
Sundramma
|
2910020WL020660
|
Sundramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundramma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/396-A
(IGGALUR)
|
2910020000NRG23230620220662896
|
24/06/2022
|
Rajamma
|
2910020WL020660
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/397-A
(IGGALUR)
|
2910020000NRG23230620220662897
|
24/06/2022
|
Puttumadamma
|
2910020WL020660
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttumadamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/400-A
(IGGALUR)
|
2910020000NRG23230620220659409
|
24/06/2022
|
BASUVANNA
|
2910020WL020587
|
BASUVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/404-A
(IGGALUR)
|
2910020000NRG23230620220662898
|
24/06/2022
|
Kalamma
|
2910020WL020660
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/406-A
(IGGALUR)
|
2910020000NRG23230620220662900
|
24/06/2022
|
Gurusiddappa
|
2910020WL020660
|
Gurusiddappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/421-A
(IGGALUR)
|
2910020000NRG23230620220662902
|
24/06/2022
|
Madevamma
|
2910020WL020660
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/426-A
(IGGALUR)
|
2910020000NRG23230620220662904
|
24/06/2022
|
NAGANNA
|
2910020WL020660
|
NAGANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGANNA
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/431-A
(IGGALUR)
|
2910020000NRG23230620220662906
|
24/06/2022
|
Madevappa
|
2910020WL020660
|
Madevappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevappa
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/436-A
(IGGALUR)
|
2910020000NRG23230620220662909
|
24/06/2022
|
Murthyswamy
|
2910020WL020660
|
Murthyswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murthyswamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/437-A
(IGGALUR)
|
2910020000NRG23230620220662910
|
24/06/2022
|
Nagarathna
|
2910020WL020660
|
Nagarathna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathna
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/445-A
(IGGALUR)
|
2910020000NRG23230620220662914
|
24/06/2022
|
Neelamma
|
2910020WL020660
|
Neelamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/452-A
(IGGALUR)
|
2910020000NRG23230620220662916
|
24/06/2022
|
Madevamma
|
2910020WL020660
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/453-A
(IGGALUR)
|
2910020000NRG23230620220662917
|
24/06/2022
|
Nanjamani
|
2910020WL020660
|
Nanjamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/457-A
(IGGALUR)
|
2910020000NRG23230620220662919
|
24/06/2022
|
Gowramani
|
2910020WL020660
|
Gowramani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowramani
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/463-A
(IGGALUR)
|
2910020000NRG23230620220662921
|
24/06/2022
|
Ambiga
|
2910020WL020660
|
Ambiga
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-004-004/469-A
(IGGALUR)
|
2910020000NRG23230620220662923
|
24/06/2022
|
Nagarathinamma
|
2910020WL020660
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathinamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-004-004/474-A
(IGGALUR)
|
2910020000NRG23230620220662924
|
24/06/2022
|
Madalambika
|
2910020WL020660
|
Madalambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madalambika
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-004-004/517-A
(IGGALUR)
|
2910020000NRG23230620220662929
|
24/06/2022
|
Gangamma
|
2910020WL020660
|
Gangamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gangamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-004-004/521-A
(IGGALUR)
|
2910020000NRG23230620220662930
|
24/06/2022
|
Rajamma
|
2910020WL020660
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-004-004/530-A
(IGGALUR)
|
2910020000NRG23230620220659417
|
24/06/2022
|
KEMPAMMA
|
2910020WL020587
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-004-004/538-A
(IGGALUR)
|
2910020000NRG23230620220662934
|
24/06/2022
|
Kempamma
|
2910020WL020660
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kempamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-004-004/546-A
(IGGALUR)
|
2910020000NRG23230620220662935
|
24/06/2022
|
Parameswarappa
|
2910020WL020660
|
Parameswarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswarappa
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-004-004/547-A
(IGGALUR)
|
2910020000NRG23230620220662936
|
24/06/2022
|
SHIVAMALLAPPA
|
2910020WL020660
|
SHIVAMALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHIVAMALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-004-004/559-A
(IGGALUR)
|
2910020000NRG23230620220662939
|
24/06/2022
|
Veerajammal
|
2910020WL020660
|
Veerajammal
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerajammal
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-004-004/560-A
(IGGALUR)
|
2910020000NRG23230620220662940
|
24/06/2022
|
MADEVAMMA
|
2910020WL020660
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-004-004/561-A
(IGGALUR)
|
2910020000NRG23230620220662941
|
24/06/2022
|
Siddamallappa
|
2910020WL020660
|
Siddamallappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamallappa
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-004-004/578-A
(IGGALUR)
|
2910020000NRG23230620220662943
|
24/06/2022
|
Shivakumar
|
2910020WL020660
|
Shivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-004-004/580-A
(IGGALUR)
|
2910020000NRG23230620220659418
|
24/06/2022
|
Rathanamma
|
2910020WL020587
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-004-004/583-A
(IGGALUR)
|
2910020000NRG23230620220662944
|
24/06/2022
|
Nagamma
|
2910020WL020660
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagamma
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-004-004/589-A
(IGGALUR)
|
2910020000NRG23230620220662945
|
24/06/2022
|
Gowramma
|
2910020WL020660
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowramma
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-004-004/616-A
(IGGALUR)
|
2910020000NRG23230620220662949
|
24/06/2022
|
Shivamma
|
2910020WL020660
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-004-004/619-A
(IGGALUR)
|
2910020000NRG23230620220662951
|
24/06/2022
|
Madevamma
|
2910020WL020660
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-004-004/625-A
(IGGALUR)
|
2910020000NRG23230620220662952
|
24/06/2022
|
Nagarajappa
|
2910020WL020660
|
Nagarajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarajappa
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-004-004/646-A
(IGGALUR)
|
2910020000NRG23230620220659425
|
24/06/2022
|
KUNNUMADAPPA
|
2910020WL020587
|
KUNNUMADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUNNUMADAPPA
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-004-004/651-A
(IGGALUR)
|
2910020000NRG23230620220662955
|
24/06/2022
|
GOWRAMMA
|
2910020WL020660
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-004-004/654-A
(IGGALUR)
|
2910020000NRG23230620220662958
|
24/06/2022
|
NEELAMMA
|
2910020WL020660
|
NEELAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-004-004/826-A
(IGGALUR)
|
2910020000NRG23230620220662967
|
24/06/2022
|
PARVATHI
|
2910020WL020660
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-004-004/832-A
(IGGALUR)
|
2910020000NRG23230620220662969
|
24/06/2022
|
GURUMALLAMMA
|
2910020WL020660
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
GURUMALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111792
|
111792
|
|
|
|
|
|
|
|
|
79
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23230620220662831
|
24/06/2022
|
Shivanna
|
2910020WL020660
|
Shivanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113352
|
113352
|
|
|
|
|
|
|
|