Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1447991
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-10-020-009-002/412-A
(THALAVADY) 		2910020000NRG23130120232327839 14/01/2023 RANGASAMY 2910020WL067954 RANGASAMY 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RANGASAMY CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1574-A
(THALAVADY) 		2910020000NRG23130120232327841 14/01/2023 Chikkamma 2910020WL067954 Chikkamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Chikkamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1587-A
(THALAVADY) 		2910020000NRG23130120232327842 14/01/2023 Manjula 2910020WL067954 Manjula 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Manjula CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/1628-A
(THALAVADY) 		2910020000NRG23130120232327844 14/01/2023 LAKSHMI 2910020WL067954 LAKSHMI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/1629-A
(THALAVADY) 		2910020000NRG23130120232327845 14/01/2023 Puttuningamma 2910020WL067954 Puttuningamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttuningamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/1631-A
(THALAVADY) 		2910020000NRG23130120232327846 14/01/2023 Rajamma 2910020WL067954 Rajamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Rajamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1632-A
(THALAVADY) 		2910020000NRG23130120232327847 14/01/2023 Chamaraju 2910020WL067954 Chamaraju 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Chamaraju CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1650-A
(THALAVADY) 		2910020000NRG23130120232327848 14/01/2023 Kempamma 2910020WL067954 Kempamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Kempamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-003/1654-A
(THALAVADY) 		2910020000NRG23130120232327849 14/01/2023 Kalamma 2910020WL067954 Kalamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Kalamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1671-A
(THALAVADY) 		2910020000NRG23130120232327850 14/01/2023 Chikkathayi 2910020WL067954 Chikkathayi 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Chikkathayi CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1691-A
(THALAVADY) 		2910020000NRG23130120232327851 14/01/2023 Chikkathayamma 2910020WL067954 Chikkathayamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Chikkathayamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/1692-A
(THALAVADY) 		2910020000NRG23130120232327852 14/01/2023 Puttusiddamma 2910020WL067954 Puttusiddamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Puttusiddamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/1694-A
(THALAVADY) 		2910020000NRG23130120232327853 14/01/2023 PUTTUSIDDAMMA 2910020WL067954 PUTTUSIDDAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 PUTTUSIDDAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1695-A
(THALAVADY) 		2910020000NRG23130120232327854 14/01/2023 Puttusiddamma 2910020WL067954 Puttusiddamma 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 Puttusiddamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1698-A
(THALAVADY) 		2910020000NRG23130120232327855 14/01/2023 Nagamma 2910020WL067954 Nagamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1705-A
(THALAVADY) 		2910020000NRG23130120232327858 14/01/2023 uvamma 2910020WL067954 uvamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 uvamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/1706-A
(THALAVADY) 		2910020000NRG23130120232327859 14/01/2023 Nagamma 2910020WL067954 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1712-A
(THALAVADY) 		2910020000NRG23130120232327860 14/01/2023 Shivamma 2910020WL067954 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Shivamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/1722-A
(THALAVADY) 		2910020000NRG23130120232327862 14/01/2023 GAYATHIRI 2910020WL067954 GAYATHIRI 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 GAYATHIRI CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/1731-A
(THALAVADY) 		2910020000NRG23130120232327863 14/01/2023 Gowramma 2910020WL067954 Gowramma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Gowramma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/1734-A
(THALAVADY) 		2910020000NRG23130120232327865 14/01/2023 Devamma 2910020WL067954 Devamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Devamma CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/1737-A
(THALAVADY) 		2910020000NRG23130120232327866 14/01/2023 Deviramma 2910020WL067954 Deviramma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Deviramma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/1738-A
(THALAVADY) 		2910020000NRG23130120232327867 14/01/2023 GOWRAMMA 2910020WL067954 GOWRAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 GOWRAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-003/1774-A
(THALAVADY) 		2910020000NRG23130120232327874 14/01/2023 Jayamma 2910020WL067954 Jayamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Jayamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-003/1781-A
(THALAVADY) 		2910020000NRG23130120232327875 14/01/2023 Nagarathnamma 2910020WL067954 Nagarathnamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Nagarathnamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/1783-A
(THALAVADY) 		2910020000NRG23130120232327876 14/01/2023 CHIKKATHAYAMMA 2910020WL067954 CHIKKATHAYAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 CHIKKATHAYAMMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/1786-A
(THALAVADY) 		2910020000NRG23130120232327877 14/01/2023 Girijamma 2910020WL067954 Girijamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Girijamma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-003/1787-A
(THALAVADY) 		2910020000NRG23130120232327878 14/01/2023 Puttusiddi 2910020WL067954 Puttusiddi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttusiddi CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/1788-A
(THALAVADY) 		2910020000NRG23130120232327879 14/01/2023 SAKKAMMA 2910020WL067954 SAKKAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SAKKAMMA CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/1795-A
(THALAVADY) 		2910020000NRG23130120232327881 14/01/2023 Puttusiddamma 2910020WL067954 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttusiddamma FINCARE SMALL FINANCE BANK LTD(608304)
31 THALAVADI TN-10-020-009-003/1799-A
(THALAVADY) 		2910020000NRG23130120232327882 14/01/2023 Rani 2910020WL067954 Rani 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
32 THALAVADI TN-10-020-009-003/1851-A
(THALAVADY) 		2910020000NRG23130120232327883 14/01/2023 NAGAMMA 2910020WL067954 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
33 THALAVADI TN-10-020-009-003/1856-A
(THALAVADY) 		2910020000NRG23130120232327885 14/01/2023 SIVAMMA 2910020WL067954 SIVAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SIVAMMA CANARA BANK(508532)
34 THALAVADI TN-10-020-009-003/1894
(THALAVADY) 		2910020000NRG23130120232327886 14/01/2023 RAJAMMA 2910020WL067954 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RAJAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-003/1936-A
(THALAVADY) 		2910020000NRG23130120232327888 14/01/2023 Madevi 2910020WL067954 Madevi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Madevi PUNJAB NATIONAL BANK(508568)
36 THALAVADI TN-10-020-009-003/2003-A
(THALAVADY) 		2910020000NRG23130120232327889 14/01/2023 SARATHAMMA 2910020WL067954 SARATHAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SARATHAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-003/2012-A
(THALAVADY) 		2910020000NRG23130120232327890 14/01/2023 Kammalama 2910020WL067954 Kammalama 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Kammalama CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/2024-A
(THALAVADY) 		2910020000NRG23130120232327891 14/01/2023 RAJAMMA 2910020WL067954 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RAJAMMA CANARA BANK(508532)
39 THALAVADI TN-10-020-009-003/2028-A
(THALAVADY) 		2910020000NRG23130120232327892 14/01/2023 DEVIRAMMA 2910020WL067954 DEVIRAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 DEVIRAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-003/2037-A
(THALAVADY) 		2910020000NRG23130120232327894 14/01/2023 Jayamma 2910020WL067954 Jayamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Jayamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-003/2043-A
(THALAVADY) 		2910020000NRG23130120232327895 14/01/2023 Halumadamma 2910020WL067954 Halumadamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Halumadamma CANARA BANK(508532)
42 THALAVADI TN-10-020-009-003/2047-A
(THALAVADY) 		2910020000NRG23130120232327896 14/01/2023 Mallugamma 2910020WL067954 Mallugamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Mallugamma CANARA BANK(508532)
43 THALAVADI TN-10-020-009-003/2056-A
(THALAVADY) 		2910020000NRG23130120232327897 14/01/2023 Mangalamma 2910020WL067954 Mangalamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Mangalamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-003/2099-A
(THALAVADY) 		2910020000NRG23130120232327899 14/01/2023 Rajamma 2910020WL067954 Rajamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Rajamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-003/2116-A
(THALAVADY) 		2910020000NRG23130120232327900 14/01/2023 Gowramma 2910020WL067954 Gowramma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Gowramma CANARA BANK(508532)
46 THALAVADI TN-10-020-009-003/2126-A
(THALAVADY) 		2910020000NRG23130120232327902 14/01/2023 Nagamma 2910020WL067954 Nagamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-003/2142-A
(THALAVADY) 		2910020000NRG23130120232327905 14/01/2023 Devamma 2910020WL067954 Devamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Devamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-003/2145-A
(THALAVADY) 		2910020000NRG23130120232327906 14/01/2023 Neela 2910020WL067954 Neela 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Neela CANARA BANK(508532)
49 THALAVADI TN-10-020-009-003/2148-A
(THALAVADY) 		2910020000NRG23130120232327907 14/01/2023 Chennamjamma 2910020WL067954 Chennamjamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Chennamjamma CANARA BANK(508532)
50 THALAVADI TN-10-020-009-003/2168-A
(THALAVADY) 		2910020000NRG23130120232327908 14/01/2023 NAGAMMA 2910020WL067954 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NAGAMMA UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-009-003/2222-A
(THALAVADY) 		2910020000NRG23130120232327910 14/01/2023 Rathnamma 2910020WL067954 Rathnamma 00078 CNRB0001376 1686 1686 Processed 02/02/2023 037290154 Rathnamma CANARA BANK(508532)
52 THALAVADI TN-10-020-009-003/225-A
(THALAVADY) 		2910020000NRG23130120232327911 14/01/2023 Puttusidhamma 2910020WL067954 Puttusidhamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttusidhamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-009-003/2254-A
(THALAVADY) 		2910020000NRG23130120232327912 14/01/2023 SIDDAMALLUSETTY 2910020WL067954 SIDDAMALLUSETTY 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SIDDAMALLUSETTY CANARA BANK(508532)
54 THALAVADI TN-10-020-009-003/2260-A
(THALAVADY) 		2910020000NRG23130120232327913 14/01/2023 RAJU 2910020WL067954 RAJU 00078 CNRB0001376 1124 1124 Processed 02/02/2023 037290154 RAJU UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-009-003/2267-A
(THALAVADY) 		2910020000NRG23130120232327914 14/01/2023 Kamalamma 2910020WL067954 Kamalamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Kamalamma CANARA BANK(508532)
56 THALAVADI TN-10-020-009-003/2278-A
(THALAVADY) 		2910020000NRG23130120232327915 14/01/2023 MAHADEVASAMY 2910020WL067954 MAHADEVASAMY 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 MAHADEVASAMY UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-003/2376-A
(THALAVADY) 		2910020000NRG23130120232327917 14/01/2023 Madhamma 2910020WL067954 Madhamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Madhamma UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-009-003/2387-A
(THALAVADY) 		2910020000NRG23130120232327918 14/01/2023 KEMPAMMA 2910020WL067954 KEMPAMMA 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037290154 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THALAVADI TN-10-020-009-003/2426-A
(THALAVADY) 		2910020000NRG23130120232327919 14/01/2023 Madevamma 2910020WL067954 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
60 THALAVADI TN-10-020-009-003/2430-A
(THALAVADY) 		2910020000NRG23130120232327920 14/01/2023 Madevi 2910020WL067954 Madevi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Madevi CANARA BANK(508532)
61 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23130120232327922 14/01/2023 Ramu 2910020WL067954 Ramu 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Ramu CANARA BANK(508532)
62 THALAVADI TN-10-020-009-003/2472-A
(THALAVADY) 		2910020000NRG23130120232327923 14/01/2023 Sunitha 2910020WL067954 Sunitha 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Sunitha UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23130120232327924 14/01/2023 PREMA 2910020WL067954 PREMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 PREMA CANARA BANK(508532)
64 THALAVADI TN-10-020-009-003/250-A
(THALAVADY) 		2910020000NRG23130120232327925 14/01/2023 Puttusiddamma 2910020WL067954 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttusiddamma FINCARE SMALL FINANCE BANK LTD(608304)
65 THALAVADI TN-10-020-009-003/261-A
(THALAVADY) 		2910020000NRG23130120232327927 14/01/2023 Manjunathan 2910020WL067954 Manjunathan 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Manjunathan CANARA BANK(508532)
66 THALAVADI TN-10-020-009-003/2752-A
(THALAVADY) 		2910020000NRG23130120232327930 14/01/2023 Shurthi 2910020WL067954 Shurthi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Shurthi CANARA BANK(508532)
67 THALAVADI TN-10-020-009-003/2770-A
(THALAVADY) 		2910020000NRG23130120232327931 14/01/2023 shivamoorthy 2910020WL067954 shivamoorthy 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 shivamoorthy CANARA BANK(508532)
68 THALAVADI TN-10-020-009-003/3004-A
(THALAVADY) 		2910020000NRG23130120232327933 14/01/2023 GOVINDARAJU 2910020WL067954 GOVINDARAJU 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 GOVINDARAJU CANARA BANK(508532)
69 THALAVADI TN-10-020-009-003/304-A
(THALAVADY) 		2910020000NRG23130120232327934 14/01/2023 Kempamma 2910020WL067954 Kempamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Kempamma CANARA BANK(508532)
70 THALAVADI TN-10-020-009-003/3142-A
(THALAVADY) 		2910020000NRG23130120232327935 14/01/2023 Nanjamma 2910020WL067954 Nanjamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Nanjamma CANARA BANK(508532)
71 THALAVADI TN-10-020-009-003/3239-A
(THALAVADY) 		2910020000NRG23130120232327937 14/01/2023 MANGALAMMA 2910020WL067954 MANGALAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MANGALAMMA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-009-003/3240-A
(THALAVADY) 		2910020000NRG23130120232327938 14/01/2023 PUTTUMADAMMA 2910020WL067954 PUTTUMADAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 PUTTUMADAMMA CANARA BANK(508532)
73 THALAVADI TN-10-020-009-003/3283-A
(THALAVADY) 		2910020000NRG23130120232327939 14/01/2023 Bhaghya 2910020WL067954 Bhaghya 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Bhaghya CANARA BANK(508532)
74 THALAVADI TN-10-020-009-003/3308-A
(THALAVADY) 		2910020000NRG23130120232327940 14/01/2023 putaamma 2910020WL067954 putaamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 putaamma CANARA BANK(508532)
75 THALAVADI TN-10-020-009-003/3309-A
(THALAVADY) 		2910020000NRG23130120232327941 14/01/2023 NEELAMMA 2910020WL067954 NEELAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NEELAMMA UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-009-003/3345-A
(THALAVADY) 		2910020000NRG23130120232327942 14/01/2023 RAMAKRISAN 2910020WL067954 RAMAKRISAN 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RAMAKRISAN CANARA BANK(508532)
77 THALAVADI TN-10-020-009-003/3362-A
(THALAVADY) 		2910020000NRG23130120232327943 14/01/2023 Sunitha 2910020WL067954 Sunitha 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Sunitha INDUSIND BANK(607189)
78 THALAVADI TN-10-020-009-003/3398-A
(THALAVADY) 		2910020000NRG23130120232327944 14/01/2023 SIDDAMMA 2910020WL067954 SIDDAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SIDDAMMA CANARA BANK(508532)
79 THALAVADI TN-10-020-009-003/3485-A
(THALAVADY) 		2910020000NRG23130120232327945 14/01/2023 THOLASAMMA 2910020WL067954 THOLASAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 THOLASAMMA UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-009-003/3917-A
(THALAVADY) 		2910020000NRG23130120232327957 14/01/2023 SUGANYA 2910020WL067954 SUGANYA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SUGANYA UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-009-003/3924-A
(THALAVADY) 		2910020000NRG23130120232327958 14/01/2023 Manjula 2910020WL067954 Manjula 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Manjula CANARA BANK(508532)
82 THALAVADI TN-10-020-009-003/3948-A
(THALAVADY) 		2910020000NRG23130120232327959 14/01/2023 SOBHA 2910020WL067954 SOBHA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SOBHA CANARA BANK(508532)
83 THALAVADI TN-10-020-009-003/3949-A
(THALAVADY) 		2910020000NRG23130120232327960 14/01/2023 VENGATAMMA 2910020WL067954 VENGATAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 VENGATAMMA CANARA BANK(508532)
84 THALAVADI TN-10-020-009-003/3989-A
(THALAVADY) 		2910020000NRG23130120232327961 14/01/2023 Sharoja 2910020WL067954 Sharoja 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Sharoja CANARA BANK(508532)
85 THALAVADI TN-10-020-009-003/4089-A
(THALAVADY) 		2910020000NRG23130120232327964 14/01/2023 GOWRAMMA 2910020WL067954 GOWRAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 GOWRAMMA CANARA BANK(508532)
86 THALAVADI TN-10-020-009-003/4091-A
(THALAVADY) 		2910020000NRG23130120232327965 14/01/2023 MADHAIYA 2910020WL067954 MADHAIYA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MADHAIYA CANARA BANK(508532)
87 THALAVADI TN-10-020-009-003/4185-A
(THALAVADY) 		2910020000NRG23130120232327970 14/01/2023 LAKSHMI 2910020WL067954 LAKSHMI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
88 THALAVADI TN-10-020-009-003/4348-A
(THALAVADY) 		2910020000NRG23130120232327972 14/01/2023 MAHESHA 2910020WL067954 MAHESHA 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037290154 MAHESHA INDIAN OVERSEAS BANK(508541)
89 THALAVADI TN-10-020-009-003/4379-A
(THALAVADY) 		2910020000NRG23130120232327974 14/01/2023 JAYALAKSMI 2910020WL067954 JAYALAKSMI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 JAYALAKSMI CANARA BANK(508532)
90 THALAVADI TN-10-020-009-003/4407-A
(THALAVADY) 		2910020000NRG23130120232327975 14/01/2023 RAJAMMA 2910020WL067954 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RAJAMMA CANARA BANK(508532)
91 THALAVADI TN-10-020-009-003/4425-A
(THALAVADY) 		2910020000NRG23130120232327977 14/01/2023 TINACHRISTAL 2910020WL067954 TINACHRISTAL 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 TINACHRISTAL CANARA BANK(508532)
92 THALAVADI TN-10-020-009-003/4545-A
(THALAVADY) 		2910020000NRG23130120232327981 14/01/2023 Rama 2910020WL067954 Rama 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037290154 Rama INDIAN BANK(607105)
93 THALAVADI TN-10-020-009-003/4680-A
(THALAVADY) 		2910020000NRG23130120232327983 14/01/2023 NAGAMMA 2910020WL067954 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
94 THALAVADI TN-10-020-009-003/4704-A
(THALAVADY) 		2910020000NRG23130120232327984 14/01/2023 PUTTI 2910020WL067954 PUTTI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 PUTTI CANARA BANK(508532)
95 THALAVADI TN-10-020-009-003/4706-A
(THALAVADY) 		2910020000NRG23130120232327985 14/01/2023 Chinnamma 2910020WL067954 Chinnamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Chinnamma CANARA BANK(508532)
96 THALAVADI TN-10-020-009-003/4776-A
(THALAVADY) 		2910020000NRG23140120232328190 14/01/2023 Annapoornamma 2910020WL067962 Annapoornamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Annapoornamma UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-009-003/4812-A
(THALAVADY) 		2910020000NRG23140120232328191 14/01/2023 KIRAN 2910020WL067962 KIRAN 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 KIRAN UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-009-003/4815-A
(THALAVADY) 		2910020000NRG23140120232328192 14/01/2023 KEMPAMMA 2910020WL067962 KEMPAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 KEMPAMMA CANARA BANK(508532)
99 THALAVADI TN-10-020-009-003/4890-A
(THALAVADY) 		2910020000NRG23140120232328194 14/01/2023 MADEVAMMA 2910020WL067962 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MADEVAMMA CANARA BANK(508532)
100 THALAVADI TN-10-020-009-003/4971-A
(THALAVADY) 		2910020000NRG23140120232328195 14/01/2023 Magaligounder 2910020WL067962 Magaligounder 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Magaligounder CANARA BANK(508532)
101 THALAVADI TN-10-020-009-003/4975-A
(THALAVADY) 		2910020000NRG23140120232328196 14/01/2023 Bhagyalakshmi 2910020WL067962 Bhagyalakshmi 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 Bhagyalakshmi CANARA BANK(508532)
102 THALAVADI TN-10-020-009-003/4989-A
(THALAVADY) 		2910020000NRG23140120232328198 14/01/2023 Asha 2910020WL067962 Asha 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Asha CANARA BANK(508532)
103 THALAVADI TN-10-020-009-003/5022-A
(THALAVADY) 		2910020000NRG23140120232328199 14/01/2023 Maheshi 2910020WL067962 Maheshi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Maheshi CANARA BANK(508532)
104 THALAVADI TN-10-020-009-003/5128-A
(THALAVADY) 		2910020000NRG23140120232328201 14/01/2023 Siddaraj 2910020WL067962 Siddaraj 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Siddaraj CANARA BANK(508532)
105 THALAVADI TN-10-020-009-003/5132-A
(THALAVADY) 		2910020000NRG23140120232328202 14/01/2023 Siddarajamma 2910020WL067962 Siddarajamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Siddarajamma UNION BANK OF INDIA(508500)
106 THALAVADI TN-10-020-009-003/5167-A
(THALAVADY) 		2910020000NRG23140120232328204 14/01/2023 NAGAMMA 2910020WL067962 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
107 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23140120232328205 14/01/2023 Sundaramma Devaraj 2910020WL067962 Sundaramma Devaraj 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Sundaramma Devaraj CANARA BANK(508532)
108 THALAVADI TN-10-020-009-003/5187-A
(THALAVADY) 		2910020000NRG23140120232328207 14/01/2023 Prajishtony 2910020WL067962 Prajishtony 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Prajishtony UNION BANK OF INDIA(508500)
109 THALAVADI TN-10-020-009-003/5245-A
(THALAVADY) 		2910020000NRG23140120232328210 14/01/2023 Chennabasavi 2910020WL067962 Chennabasavi 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037290154 Chennabasavi INDIAN BANK(607105)
110 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23140120232328212 14/01/2023 Geetha 2910020WL067962 Geetha 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Geetha CANARA BANK(508532)
111 THALAVADI TN-10-020-009-003/886-A
(THALAVADY) 		2910020000NRG23140120232328213 14/01/2023 VENKATAMMA 2910020WL067962 VENKATAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 VENKATAMMA CANARA BANK(508532)
112 THALAVADI TN-10-020-009-003/889-A
(THALAVADY) 		2910020000NRG23140120232328214 14/01/2023 LAKSHMAMMA 2910020WL067962 LAKSHMAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 LAKSHMAMMA CANARA BANK(508532)
113 THALAVADI TN-10-020-009-003/923-A
(THALAVADY) 		2910020000NRG23140120232328215 14/01/2023 PUTTUSIDAMMA 2910020WL067962 PUTTUSIDAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 PUTTUSIDAMMA CANARA BANK(508532)
114 THALAVADI TN-10-020-009-003/924-A
(THALAVADY) 		2910020000NRG23140120232328216 14/01/2023 MADEVAMMA 2910020WL067962 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MADEVAMMA UNION BANK OF INDIA(508500)
115 THALAVADI TN-10-020-009-003/928-A
(THALAVADY) 		2910020000NRG23140120232328217 14/01/2023 Seethamma 2910020WL067962 Seethamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Seethamma CANARA BANK(508532)
116 THALAVADI TN-10-020-009-003/934-A
(THALAVADY) 		2910020000NRG23140120232328218 14/01/2023 DODDAMMA 2910020WL067962 DODDAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 DODDAMMA CANARA BANK(508532)
117 THALAVADI TN-10-020-009-003/936-A
(THALAVADY) 		2910020000NRG23140120232328219 14/01/2023 Bellamma 2910020WL067962 Bellamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Bellamma CANARA BANK(508532)
118 THALAVADI TN-10-020-009-004/4416-A
(THALAVADY) 		2910020000NRG23140120232328220 14/01/2023 SRINIVASA 2910020WL067962 SRINIVASA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 SRINIVASA CANARA BANK(508532)
119 THALAVADI TN-10-020-009-004/828-A
(THALAVADY) 		2910020000NRG23140120232328221 14/01/2023 RATHINAMMA 2910020WL067962 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 RATHINAMMA CANARA BANK(508532)
120 THALAVADI TN-10-020-009-005/2850-A
(THALAVADY) 		2910020000NRG23140120232328222 14/01/2023 GRASY 2910020WL067962 GRASY 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 GRASY CANARA BANK(508532)
121 THALAVADI TN-10-020-009-005/3378-A
(THALAVADY) 		2910020000NRG23140120232328224 14/01/2023 PARVATHAMMA 2910020WL067962 PARVATHAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 PARVATHAMMA CANARA BANK(508532)
122 THALAVADI TN-10-020-009-005/3378-A
(THALAVADY) 		2910020000NRG23140120232328223 14/01/2023 SHIVANANJAPPA 2910020WL067962 SHIVANANJAPPA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SHIVANANJAPPA CANARA BANK(508532)
123 THALAVADI TN-10-020-009-009/1808-A
(THALAVADY) 		2910020000NRG23140120232328230 14/01/2023 MADHEVAMMA 2910020WL067962 MADHEVAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MADHEVAMMA INDUSIND BANK(607189)
124 THALAVADI TN-10-020-009-009/1816-A
(THALAVADY) 		2910020000NRG23140120232328231 14/01/2023 PARVADAMMA 2910020WL067962 PARVADAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 PARVADAMMA CANARA BANK(508532)
125 THALAVADI TN-10-020-009-009/1817-A
(THALAVADY) 		2910020000NRG23140120232328232 14/01/2023 LAKSHMI 2910020WL067962 LAKSHMI 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
126 THALAVADI TN-10-020-009-009/1820-A
(THALAVADY) 		2910020000NRG23140120232328233 14/01/2023 Shivamma 2910020WL067962 Shivamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Shivamma CANARA BANK(508532)
127 THALAVADI TN-10-020-009-009/1822-A
(THALAVADY) 		2910020000NRG23140120232328234 14/01/2023 Rajamani 2910020WL067962 Rajamani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Rajamani CANARA BANK(508532)
128 THALAVADI TN-10-020-009-009/1824-A
(THALAVADY) 		2910020000NRG23140120232328235 14/01/2023 Putturaj 2910020WL067962 Putturaj 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Putturaj CANARA BANK(508532)
129 THALAVADI TN-10-020-009-009/1825-A
(THALAVADY) 		2910020000NRG23140120232328236 14/01/2023 Doddathi 2910020WL067962 Doddathi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Doddathi CANARA BANK(508532)
130 THALAVADI TN-10-020-009-009/1831-A
(THALAVADY) 		2910020000NRG23140120232328237 14/01/2023 NAGAMMA 2910020WL067962 NAGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
131 THALAVADI TN-10-020-009-009/1838-A
(THALAVADY) 		2910020000NRG23140120232328238 14/01/2023 PRAMILA 2910020WL067962 PRAMILA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 PRAMILA CANARA BANK(508532)
132 THALAVADI TN-10-020-009-009/1839-A
(THALAVADY) 		2910020000NRG23140120232328239 14/01/2023 GOWARAMMA 2910020WL067962 GOWARAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 GOWARAMMA CANARA BANK(508532)
133 THALAVADI TN-10-020-009-009/1843-A
(THALAVADY) 		2910020000NRG23140120232328241 14/01/2023 RANGAMMA 2910020WL067962 RANGAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RANGAMMA CANARA BANK(508532)
134 THALAVADI TN-10-020-009-009/1849-A
(THALAVADY) 		2910020000NRG23140120232328242 14/01/2023 Venkatachala 2910020WL067962 Venkatachala 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Venkatachala CANARA BANK(508532)
135 THALAVADI TN-10-020-009-009/2438-A
(THALAVADY) 		2910020000NRG23140120232328244 14/01/2023 Sivamma R 2910020WL067962 Sivamma R 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Sivamma R INDUSIND BANK(607189)
136 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23140120232328247 14/01/2023 Bakyammal 2910020WL067962 Bakyammal 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Bakyammal CANARA BANK(508532)
137 THALAVADI TN-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23140120232328249 14/01/2023 SIVARAJ 2910020WL067962 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SIVARAJ CANARA BANK(508532)
138 THALAVADI TN-10-020-009-009/5195-A
(THALAVADY) 		2910020000NRG23140120232328257 14/01/2023 Bharathi R 2910020WL067962 Bharathi R 00078 CNRB0001376 1686 1686 Processed 02/02/2023 037290154 Bharathi R UNION BANK OF INDIA(508500)
SubTotal 153996 153996
139 THALAVADI TN-10-020-009-003/4045-A
(THALAVADY) 		2910020000NRG23130120232327963 14/01/2023 SANTHI 2910020WL067954 SANTHI 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037290154 SANTHI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
140 THALAVADI TN-10-020-009-002/4202-A
(THALAVADY) 		2910020000NRG23130120232327840 14/01/2023 BAGHYA 2910020WL067954 BAGHYA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 BAGHYA UNION BANK OF INDIA(508500)
141 THALAVADI TN-10-020-009-003/1854-A
(THALAVADY) 		2910020000NRG23130120232327884 14/01/2023 Basamma S 2910020WL067954 Basamma S 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 Basamma S UNION BANK OF INDIA(508500)
142 THALAVADI TN-10-020-009-003/1935-A
(THALAVADY) 		2910020000NRG23130120232327887 14/01/2023 Javara Swamy 2910020WL067954 Javara Swamy 00468 UBIN0929310 520 520 Processed 02/02/2023 037290154 Javara Swamy UNION BANK OF INDIA(508500)
143 THALAVADI TN-10-020-009-003/2030
(THALAVADY) 		2910020000NRG23130120232327893 14/01/2023 KARGAMMA 2910020WL067954 KARGAMMA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 KARGAMMA UNION BANK OF INDIA(508500)
144 THALAVADI TN-10-020-009-003/3643-A
(THALAVADY) 		2910020000NRG23130120232327947 14/01/2023 MANIYAMMA 2910020WL067954 MANIYAMMA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 MANIYAMMA UNION BANK OF INDIA(508500)
145 THALAVADI TN-10-020-009-003/3647-A
(THALAVADY) 		2910020000NRG23130120232327948 14/01/2023 RATHNAMMA 2910020WL067954 RATHNAMMA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
146 THALAVADI TN-10-020-009-003/3735-A
(THALAVADY) 		2910020000NRG23130120232327950 14/01/2023 PUTTY 2910020WL067954 PUTTY 00468 UBIN0929310 780 780 Processed 02/02/2023 037290154 PUTTY UNION BANK OF INDIA(508500)
147 THALAVADI TN-10-020-009-003/3741-A
(THALAVADY) 		2910020000NRG23130120232327951 14/01/2023 BAKTHAVACHALA 2910020WL067954 BAKTHAVACHALA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 BAKTHAVACHALA UNION BANK OF INDIA(508500)
148 THALAVADI TN-10-020-009-003/3748-A
(THALAVADY) 		2910020000NRG23130120232327952 14/01/2023 GOWTHAMI 2910020WL067954 GOWTHAMI 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 GOWTHAMI UNION BANK OF INDIA(508500)
149 THALAVADI TN-10-020-009-003/3844-A
(THALAVADY) 		2910020000NRG23130120232327953 14/01/2023 DODDATHAYAMMA 2910020WL067954 DODDATHAYAMMA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 DODDATHAYAMMA UNION BANK OF INDIA(508500)
150 THALAVADI TN-10-020-009-003/4163-A
(THALAVADY) 		2910020000NRG23130120232327969 14/01/2023 MADEVA 2910020WL067954 MADEVA 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 MADEVA UNION BANK OF INDIA(508500)
151 THALAVADI TN-10-020-009-003/4977-A
(THALAVADY) 		2910020000NRG23140120232328197 14/01/2023 Rajashekar 2910020WL067962 Rajashekar 00468 UBIN0929310 1124 1124 Processed 02/02/2023 037290154 Rajashekar CANARA BANK(508532)
152 THALAVADI TN-10-020-009-003/5167-A
(THALAVADY) 		2910020000NRG23140120232328203 14/01/2023 Mallachetty 2910020WL067962 Mallachetty 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Mallachetty CANARA BANK(508532)
153 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23140120232328208 14/01/2023 Manjula J 2910020WL067962 Manjula J 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Manjula J UNION BANK OF INDIA(508500)
154 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23140120232328211 14/01/2023 Rajeshwary 2910020WL067962 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Rajeshwary UNION BANK OF INDIA(508500)
155 THALAVADI TN-10-020-009-009/2554-A
(THALAVADY) 		2910020000NRG23140120232328245 14/01/2023 KUMARI 2910020WL067962 KUMARI 00468 UBIN0929310 1040 1040 Processed 02/02/2023 037290154 KUMARI UNION BANK OF INDIA(508500)
SubTotal 18544 18544
Total 173580 173580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 canara bank talavadi 1040
2 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 canara bank talavadi 17420
3 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 canara bank, thalavadi 1040
4 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 canara bank,thalavadi 12220
5 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 TALAVADY 99270
6 THALAVADI TN2910020_140123APB_FTO_1447991 Canara Bank CNRB0001376 THALAVADY 23006
7 THALAVADI TN2910020_140123APB_FTO_1447991 Union Bank of India UBIN0903663 Soosaipuram 1040
8 THALAVADI TN2910020_140123APB_FTO_1447991 Union Bank of India UBIN0929310 Thalavadi 18544

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