Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040922APB_FTO_827848
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-10-020-002-001/197-A
(GERMALAM) 		2910020000NRG23030920221363679 04/09/2022 Sivamoorthy 2910020WL041610 Sivamoorthy 00048 BKID0008213 260 260 Processed 14/10/2022 035858377 Sivamoorthy BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/373-A
(GERMALAM) 		2910020000NRG23030920221363682 04/09/2022 Rudhramma 2910020WL041610 Rudhramma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 Rudhramma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/575-A
(GERMALAM) 		2910020000NRG23030920221363685 04/09/2022 Sivarajamma 2910020WL041610 Sivarajamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 Sivarajamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23030920221363686 04/09/2022 Nagamma 2910020WL041610 Nagamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 Nagamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/71-A
(GERMALAM) 		2910020000NRG23030920221363696 04/09/2022 Sendhrappa 2910020WL041610 Sendhrappa 00048 BKID0008213 780 780 Processed 14/10/2022 035858377 Sendhrappa BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-005/212-A
(GERMALAM) 		2910020000NRG23030920221363702 04/09/2022 GOWRAMANI 2910020WL041610 GOWRAMANI 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 GOWRAMANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-005/75-A
(GERMALAM) 		2910020000NRG23030920221363703 04/09/2022 SIDDAMMA 2910020WL041610 SIDDAMMA 00048 BKID0008213 780 780 Processed 14/10/2022 035858377 SIDDAMMA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-007/1-A
(GERMALAM) 		2910020000NRG23030920221363706 04/09/2022 Mangalamma 2910020WL041610 Mangalamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 Mangalamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/159-A
(ASANUR) 		2910020000NRG23030920221359526 04/09/2022 MADEVASAMY 2910020WL041518 MADEVASAMY 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 MADEVASAMY BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG23030920221359537 04/09/2022 AMUTHA 2910020WL041518 AMUTHA 00048 BKID0008213 260 260 Processed 14/10/2022 035858377 AMUTHA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23030920221359543 04/09/2022 MASANI 2910020WL041518 MASANI 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 MASANI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23030920221359544 04/09/2022 BASUVARAJ 2910020WL041518 BASUVARAJ 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 BASUVARAJ BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23030920221359545 04/09/2022 Rajamma 2910020WL041518 Rajamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 Rajamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23030920221359547 04/09/2022 KAMAPPA 2910020WL041518 KAMAPPA 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 KAMAPPA BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/302-A
(ASANUR) 		2910020000NRG23030920221359555 04/09/2022 MALLAMANI 2910020WL041518 MALLAMANI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 MALLAMANI BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23030920221359558 04/09/2022 chikthai 2910020WL041518 chikthai 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 chikthai BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23030920221359561 04/09/2022 SIVAMMA 2910020WL041518 SIVAMMA 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 SIVAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/355-A
(ASANUR) 		2910020000NRG23030920221352530 04/09/2022 LAKSHMI 2910020WL041398 LAKSHMI 00048 BKID0008213 780 780 Processed 14/10/2022 035858377 LAKSHMI BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/409-A
(ASANUR) 		2910020000NRG23030920221352543 04/09/2022 Shanmugan 2910020WL041398 Shanmugan 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 Shanmugan BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/412-A
(ASANUR) 		2910020000NRG23030920221352544 04/09/2022 Sivamma 2910020WL041398 Sivamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858377 Sivamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/433-A
(ASANUR) 		2910020000NRG23030920221352555 04/09/2022 MARI 2910020WL041398 MARI 00048 BKID0008213 520 520 Processed 14/10/2022 035858377 MARI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/436-A
(ASANUR) 		2910020000NRG23030920221352556 04/09/2022 SARAVANAN 2910020WL041398 SARAVANAN 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 SARAVANAN BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/457-A
(ASANUR) 		2910020000NRG23030920221352569 04/09/2022 Rangiyamma 2910020WL041398 Rangiyamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 Rangiyamma BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/473-A
(ASANUR) 		2910020000NRG23030920221352584 04/09/2022 Balaraman 2910020WL041398 Balaraman 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 Balaraman BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-018/617-A
(ASANUR) 		2910020000NRG23030920221359618 04/09/2022 Sarasa 2910020WL041518 Sarasa 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 Sarasa BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23030920221359619 04/09/2022 ERAMMA 2910020WL041518 ERAMMA 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 ERAMMA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-018/627-A
(ASANUR) 		2910020000NRG23030920221359621 04/09/2022 SIKKUSAMY 2910020WL041518 SIKKUSAMY 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858377 SIKKUSAMY PUNJAB NATIONAL BANK(508568)
SubTotal 28860 28860
28 THALAVADI TN-10-020-004-004/255-A
(IGGALUR) 		2910020000NRG23020920221346979 04/09/2022 Parvathamma 2910020WL041266 Parvathamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Parvathamma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/257-A
(IGGALUR) 		2910020000NRG23030920221353027 04/09/2022 Mahadevappa 2910020WL041406 Mahadevappa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Mahadevappa UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-004-004/266-A
(IGGALUR) 		2910020000NRG23030920221353028 04/09/2022 G.BASUVANNA 2910020WL041406 G.BASUVANNA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 G.BASUVANNA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-004-004/42-A
(IGGALUR) 		2910020000NRG23020920221346907 04/09/2022 Shivanna 2910020WL041265 Shivanna 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Shivanna CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/46-A
(IGGALUR) 		2910020000NRG23020920221346908 04/09/2022 Puttamma 2910020WL041265 Puttamma 00078 CNRB0001376 780 780 Processed 14/10/2022 035858377 Puttamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/48-A
(IGGALUR) 		2910020000NRG23020920221346910 04/09/2022 Manikaiyaraj 2910020WL041265 Manikaiyaraj 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Manikaiyaraj UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-004-004/54-A
(IGGALUR) 		2910020000NRG23020920221346914 04/09/2022 S.NARAYANI 2910020WL041265 S.NARAYANI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 S.NARAYANI CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/56-A
(IGGALUR) 		2910020000NRG23020920221346919 04/09/2022 B.KAPPANNA 2910020WL041265 B.KAPPANNA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 B.KAPPANNA CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/92-A
(IGGALUR) 		2910020000NRG23020920221346931 04/09/2022 MAHADHEVAPPA 2910020WL041265 MAHADHEVAPPA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 MAHADHEVAPPA CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/1-A
(NEITHALAPURAM) 		2910020000NRG23030920221362261 04/09/2022 Tholasamma 2910020WL041584 Tholasamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 Tholasamma CANARA BANK(508532)
38 THALAVADI TN-10-020-006-006/248-A
(NEITHALAPURAM) 		2910020000NRG23030920221362282 04/09/2022 Thulasi 2910020WL041584 Thulasi 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 Thulasi CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/251-A
(NEITHALAPURAM) 		2910020000NRG23030920221362283 04/09/2022 DEVAMMA 2910020WL041584 DEVAMMA 00078 CNRB0001376 520 520 Processed 14/10/2022 035858377 DEVAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/4-A
(NEITHALAPURAM) 		2910020000NRG23030920221362295 04/09/2022 PINESAMY 2910020WL041584 PINESAMY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 PINESAMY CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/94-A
(NEITHALAPURAM) 		2910020000NRG23030920221362321 04/09/2022 Kalamma 2910020WL041584 Kalamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 Kalamma CANARA BANK(508532)
42 THALAVADI TN-10-020-007-002/827-A
(TALAMALAI) 		2910020000NRG23020920221346642 04/09/2022 DURAI SAMY 2910020WL041262 DURAI SAMY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 DURAI SAMY CANARA BANK(508532)
43 THALAVADI TN-10-020-007-002/883-A
(TALAMALAI) 		2910020000NRG23020920221346257 04/09/2022 Nelaa 2910020WL041255 Nelaa 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Nelaa CANARA BANK(508532)
44 THALAVADI TN-10-020-009-003/1875-A
(THALAVADY) 		2910020000NRG23020920221343110 04/09/2022 Mangalamma 2910020WL041177 Mangalamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Mangalamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG23020920221346324 04/09/2022 Rathnamma 2910020WL041257 Rathnamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Rathnamma UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG23020920221346325 04/09/2022 Neela 2910020WL041257 Neela 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Neela UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-009-003/2656-A
(THALAVADY) 		2910020000NRG23020920221348848 04/09/2022 Manjula 2910020WL041305 Manjula 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Manjula CANARA BANK(508532)
48 THALAVADI TN-10-020-009-003/301-A
(THALAVADY) 		2910020000NRG23020920221346327 04/09/2022 Doddamma 2910020WL041257 Doddamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Doddamma CANARA BANK(508532)
49 THALAVADI TN-10-020-009-004/2714-A
(THALAVADY) 		2910020000NRG23030920221354162 04/09/2022 Santhira 2910020WL041422 Santhira 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Santhira CANARA BANK(508532)
50 THALAVADI TN-10-020-009-004/346-A
(THALAVADY) 		2910020000NRG23020920221343122 04/09/2022 KALLAMMA 2910020WL041177 KALLAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 KALLAMMA CANARA BANK(508532)
51 THALAVADI TN-10-020-009-004/828-A
(THALAVADY) 		2910020000NRG23020920221348865 04/09/2022 RATHINAMMA 2910020WL041305 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 RATHINAMMA CANARA BANK(508532)
52 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23030920221358846 04/09/2022 BASUVARAJ 2910020WL041502 BASUVARAJ 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858377 BASUVARAJ CANARA BANK(508532)
53 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23030920221358847 04/09/2022 NINGAMANI 2910020WL041502 NINGAMANI 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858377 NINGAMANI CANARA BANK(508532)
54 THALAVADI TN-10-020-009-005/159-A
(THALAVADY) 		2910020000NRG23020920221348576 04/09/2022 Thundamma 2910020WL041300 Thundamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Thundamma CANARA BANK(508532)
55 THALAVADI TN-10-020-009-005/2204-A
(THALAVADY) 		2910020000NRG23020920221346345 04/09/2022 Kunnumadhi 2910020WL041257 Kunnumadhi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Kunnumadhi CANARA BANK(508532)
56 THALAVADI TN-10-020-009-006/1012-A
(THALAVADY) 		2910020000NRG23020920221348578 04/09/2022 SIKKEERANAYAKKA 2910020WL041300 SIKKEERANAYAKKA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 SIKKEERANAYAKKA CANARA BANK(508532)
57 THALAVADI TN-10-020-009-006/1511-A
(THALAVADY) 		2910020000NRG23020920221348867 04/09/2022 Shivamma 2910020WL041305 Shivamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Shivamma CANARA BANK(508532)
58 THALAVADI TN-10-020-009-006/2203-A
(THALAVADY) 		2910020000NRG23020920221348868 04/09/2022 Jaya 2910020WL041305 Jaya 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Jaya CANARA BANK(508532)
59 THALAVADI TN-10-020-009-006/3108-A
(THALAVADY) 		2910020000NRG23020920221348869 04/09/2022 RAMASAMY 2910020WL041305 RAMASAMY 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 RAMASAMY CANARA BANK(508532)
60 THALAVADI TN-10-020-009-006/3185-A
(THALAVADY) 		2910020000NRG23020920221348870 04/09/2022 SUBHA 2910020WL041305 SUBHA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 SUBHA CANARA BANK(508532)
61 THALAVADI TN-10-020-009-007/858-A
(THALAVADY) 		2910020000NRG23020920221348624 04/09/2022 Kalamma 2910020WL041300 Kalamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Kalamma CANARA BANK(508532)
62 THALAVADI TN-10-020-009-009/112
(THALAVADY) 		2910020000NRG23030920221354178 04/09/2022 Nagamadaiah 2910020WL041422 Nagamadaiah 00078 CNRB0001376 780 780 Processed 14/10/2022 035858377 Nagamadaiah CANARA BANK(508532)
63 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23030920221354181 04/09/2022 RAJAMMA 2910020WL041422 RAJAMMA 00078 CNRB0001376 1300 1300 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THALAVADI TN-10-020-009-009/1498-A
(THALAVADY) 		2910020000NRG23020920221348874 04/09/2022 Jayalakshmi 2910020WL041305 Jayalakshmi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Jayalakshmi CANARA BANK(508532)
65 THALAVADI TN-10-020-009-009/1499-A
(THALAVADY) 		2910020000NRG23020920221348875 04/09/2022 SHIVAMMA 2910020WL041305 SHIVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 SHIVAMMA CANARA BANK(508532)
66 THALAVADI TN-10-020-009-009/1500-A
(THALAVADY) 		2910020000NRG23020920221348876 04/09/2022 KALAMMA 2910020WL041305 KALAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 KALAMMA CANARA BANK(508532)
67 THALAVADI TN-10-020-009-009/1674-A
(THALAVADY) 		2910020000NRG23030920221354182 04/09/2022 Mahadevamma 2910020WL041422 Mahadevamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Mahadevamma CANARA BANK(508532)
68 THALAVADI TN-10-020-009-009/1842-A
(THALAVADY) 		2910020000NRG23020920221348628 04/09/2022 Jayalaxmi 2910020WL041300 Jayalaxmi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Jayalaxmi CANARA BANK(508532)
69 THALAVADI TN-10-020-009-009/2314-A
(THALAVADY) 		2910020000NRG23030920221354187 04/09/2022 Rathinamma 2910020WL041422 Rathinamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Rathinamma CANARA BANK(508532)
70 THALAVADI TN-10-020-009-009/2419-A
(THALAVADY) 		2910020000NRG23020920221343140 04/09/2022 MADEVAMMA 2910020WL041177 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 MADEVAMMA CANARA BANK(508532)
71 THALAVADI TN-10-020-009-009/3178-A
(THALAVADY) 		2910020000NRG23030920221354202 04/09/2022 SEKAR 2910020WL041422 SEKAR 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858377 SEKAR CANARA BANK(508532)
72 THALAVADI TN-10-020-009-009/3559-A
(THALAVADY) 		2910020000NRG23030920221358863 04/09/2022 SYED AJAJU 2910020WL041502 SYED AJAJU 00078 CNRB0001376 1280 1280 Processed 14/10/2022 035858377 SYED AJAJU UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-009-012/2368-A
(THALAVADY) 		2910020000NRG23020920221343143 04/09/2022 Rajamani 2910020WL041177 Rajamani 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Rajamani CANARA BANK(508532)
74 THALAVADI TN-10-020-009-012/2727-A
(THALAVADY) 		2910020000NRG23020920221343144 04/09/2022 Poornima 2910020WL041177 Poornima 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858377 Poornima CANARA BANK(508532)
SubTotal 57140 57140
75 THALAVADI TN-10-020-001-001/142-A
(BYNAPURAM) 		2910020000NRG23030920221365798 04/09/2022 Madevi 2910020WL041676 Madevi 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858377 Madevi UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-001-001/85-A
(BYNAPURAM) 		2910020000NRG23020920221341383 04/09/2022 SIVAMMA 2910020WL041104 SIVAMMA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 SIVAMMA UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-001-004/782
(BYNAPURAM) 		2910020000NRG23020920221341390 04/09/2022 MALLAPPA 2910020WL041104 MALLAPPA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 MALLAPPA UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-001-008/1086-A
(BYNAPURAM) 		2910020000NRG23020920221341399 04/09/2022 Madeva 2910020WL041104 Madeva 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Madeva UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-001-008/1222-A
(BYNAPURAM) 		2910020000NRG23020920221341400 04/09/2022 Chinnappa 2910020WL041104 Chinnappa 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Chinnappa UNION BANK OF INDIA(508500)
80 THALAVADI TN-10-020-001-008/1756-A
(BYNAPURAM) 		2910020000NRG23020920221341404 04/09/2022 MANJU 2910020WL041104 MANJU 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 MANJU UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-001-008/1770-A
(BYNAPURAM) 		2910020000NRG23020920221341405 04/09/2022 RAJAMANI 2910020WL041104 RAJAMANI 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 RAJAMANI UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-001-008/911-A
(BYNAPURAM) 		2910020000NRG23020920221341411 04/09/2022 Manju 2910020WL041105 Manju 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Manju UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-001-008/922
(BYNAPURAM) 		2910020000NRG23020920221341412 04/09/2022 Savithri 2910020WL041105 Savithri 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Savithri UNION BANK OF INDIA(508500)
84 THALAVADI TN-10-020-001-009/1091-A
(BYNAPURAM) 		2910020000NRG23020920221341416 04/09/2022 G.Kalavathi 2910020WL041105 G.Kalavathi 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 G.Kalavathi UNION BANK OF INDIA(508500)
85 THALAVADI TN-10-020-001-009/1815-A
(BYNAPURAM) 		2910020000NRG23020920221341419 04/09/2022 KEMPAMMA 2910020WL041105 KEMPAMMA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 KEMPAMMA UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-001-010/1044-A
(BYNAPURAM) 		2910020000NRG23030920221365999 04/09/2022 Sannamma 2910020WL041683 Sannamma 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858377 Sannamma UNION BANK OF INDIA(508500)
87 THALAVADI TN-10-020-001-010/461-A
(BYNAPURAM) 		2910020000NRG23030920221366001 04/09/2022 Nagamma 2910020WL041685 Nagamma 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858377 Nagamma UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-001-010/826
(BYNAPURAM) 		2910020000NRG23020920221341445 04/09/2022 Rajamma 2910020WL041105 Rajamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Rajamma UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-001-016/201-A
(BYNAPURAM) 		2910020000NRG23030920221366005 04/09/2022 Nagamma 2910020WL041689 Nagamma 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858377 Nagamma UNION BANK OF INDIA(508500)
90 THALAVADI TN-10-020-001-016/529-A
(BYNAPURAM) 		2910020000NRG23030920221366009 04/09/2022 Jayamma 2910020WL041693 Jayamma 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858377 Jayamma UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-001-017/1058-A
(BYNAPURAM) 		2910020000NRG23020920221342142 04/09/2022 Savitha 2910020WL041135 Savitha 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Savitha UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-001-017/1079-A
(BYNAPURAM) 		2910020000NRG23020920221342143 04/09/2022 Suseela 2910020WL041135 Suseela 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Suseela UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-001-017/1080-A
(BYNAPURAM) 		2910020000NRG23020920221342144 04/09/2022 NAGAMMAL 2910020WL041135 NAGAMMAL 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 NAGAMMAL UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-001-017/1116-A
(BYNAPURAM) 		2910020000NRG23020920221342145 04/09/2022 Nagamma 2910020WL041135 Nagamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Nagamma UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-001-017/1118-A
(BYNAPURAM) 		2910020000NRG23020920221342146 04/09/2022 Chinnamma 2910020WL041135 Chinnamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Chinnamma UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-001-017/1162-A
(BYNAPURAM) 		2910020000NRG23020920221342148 04/09/2022 Mallanna 2910020WL041135 Mallanna 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Mallanna UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-001-017/1164-A
(BYNAPURAM) 		2910020000NRG23020920221342149 04/09/2022 Rathinamma 2910020WL041135 Rathinamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Rathinamma UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-001-017/1165-A
(BYNAPURAM) 		2910020000NRG23020920221342150 04/09/2022 Shanthamma 2910020WL041135 Shanthamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Shanthamma CANARA BANK(508532)
99 THALAVADI TN-10-020-001-017/1177-A
(BYNAPURAM) 		2910020000NRG23020920221342151 04/09/2022 Sarojamma 2910020WL041135 Sarojamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Sarojamma UNION BANK OF INDIA(508500)
100 THALAVADI TN-10-020-001-017/1180-A
(BYNAPURAM) 		2910020000NRG23020920221342152 04/09/2022 Krishnan 2910020WL041135 Krishnan 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Krishnan UNION BANK OF INDIA(508500)
101 THALAVADI TN-10-020-001-017/1195-A
(BYNAPURAM) 		2910020000NRG23020920221342153 04/09/2022 Rathinamma 2910020WL041135 Rathinamma 00468 UBIN0903663 546 546 Processed 14/10/2022 035858377 Rathinamma UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-001-017/1256-A
(BYNAPURAM) 		2910020000NRG23020920221341451 04/09/2022 Madevamma 2910020WL041105 Madevamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Madevamma UNION BANK OF INDIA(508500)
103 THALAVADI TN-10-020-001-017/1757-A
(BYNAPURAM) 		2910020000NRG23020920221341454 04/09/2022 RAJAMMA 2910020WL041105 RAJAMMA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 RAJAMMA UNION BANK OF INDIA(508500)
104 THALAVADI TN-10-020-001-017/1880-A
(BYNAPURAM) 		2910020000NRG23020920221341455 04/09/2022 CHIKKASIDDA 2910020WL041105 CHIKKASIDDA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 CHIKKASIDDA UNION BANK OF INDIA(508500)
105 THALAVADI TN-10-020-001-017/1888-A
(BYNAPURAM) 		2910020000NRG23020920221341456 04/09/2022 GEETHA 2910020WL041105 GEETHA 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 GEETHA UNION BANK OF INDIA(508500)
106 THALAVADI TN-10-020-001-017/391-A
(BYNAPURAM) 		2910020000NRG23020920221341342 04/09/2022 Sivarudhiramma 2910020WL041103 Sivarudhiramma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Sivarudhiramma UNION BANK OF INDIA(508500)
107 THALAVADI TN-10-020-001-017/393-A
(BYNAPURAM) 		2910020000NRG23020920221341343 04/09/2022 Neelamma 2910020WL041103 Neelamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Neelamma UNION BANK OF INDIA(508500)
108 THALAVADI TN-10-020-001-017/403-A
(BYNAPURAM) 		2910020000NRG23020920221341345 04/09/2022 BASAMANI 2910020WL041103 BASAMANI 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 BASAMANI UNION BANK OF INDIA(508500)
109 THALAVADI TN-10-020-001-017/984-A
(BYNAPURAM) 		2910020000NRG23020920221341347 04/09/2022 Puttamma 2910020WL041103 Puttamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Puttamma UNION BANK OF INDIA(508500)
110 THALAVADI TN-10-020-001-017/986-A
(BYNAPURAM) 		2910020000NRG23020920221341348 04/09/2022 Pasamma 2910020WL041103 Pasamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Pasamma UNION BANK OF INDIA(508500)
111 THALAVADI TN-10-020-001-017/990-A
(BYNAPURAM) 		2910020000NRG23020920221341349 04/09/2022 Mahadevamma 2910020WL041103 Mahadevamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Mahadevamma UNION BANK OF INDIA(508500)
112 THALAVADI TN-10-020-001-017/994-A
(BYNAPURAM) 		2910020000NRG23020920221341350 04/09/2022 Nagamma 2910020WL041103 Nagamma 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Nagamma CANARA BANK(508532)
113 THALAVADI TN-10-020-001-017/999-A
(BYNAPURAM) 		2910020000NRG23020920221341352 04/09/2022 Madevi 2910020WL041103 Madevi 00468 UBIN0903663 1280 1280 Processed 14/10/2022 035858377 Madevi UNION BANK OF INDIA(508500)
114 THALAVADI TN-10-020-005-005/538-A
(MALLANGULI) 		2910020000NRG23020920221342983 04/09/2022 BASUVANNA 2910020WL041174 BASUVANNA 00468 UBIN0903663 1638 1638 Processed 14/10/2022 035858377 BASUVANNA UNION BANK OF INDIA(508500)
115 THALAVADI TN-10-020-008-006/871-A
(THIGINARAI) 		2910020000NRG23020920221335848 04/09/2022 ALPONSHA 2910020WL040931 ALPONSHA 00468 UBIN0903663 1365 1365 Processed 14/10/2022 035858377 ALPONSHA CANARA BANK(508532)
116 THALAVADI TN-10-020-008-008/1134-A
(THIGINARAI) 		2910020000NRG23020920221337114 04/09/2022 Narayani 2910020WL041015 Narayani 00468 UBIN0903663 260 260 Processed 14/10/2022 035858377 Narayani UNION BANK OF INDIA(508500)
117 THALAVADI TN-10-020-008-008/163-A
(THIGINARAI) 		2910020000NRG23020920221337115 04/09/2022 DHOTTA RANGAN 2910020WL041015 DHOTTA RANGAN 00468 UBIN0903663 780 780 Processed 14/10/2022 035858377 DHOTTA RANGAN UNION BANK OF INDIA(508500)
118 THALAVADI TN-10-020-008-008/208-A
(THIGINARAI) 		2910020000NRG23020920221337123 04/09/2022 Girija 2910020WL041015 Girija 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858377 Girija UNION BANK OF INDIA(508500)
119 THALAVADI TN-10-020-008-008/981-A
(THIGINARAI) 		2910020000NRG23020920221337145 04/09/2022 Lakshmi Devi 2910020WL041015 Lakshmi Devi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858377 Lakshmi Devi UNION BANK OF INDIA(508500)
SubTotal 48667 48667
120 THALAVADI TN-10-020-009-009/2120-A
(THALAVADY) 		2910020000NRG23020920221348629 04/09/2022 SIVAMOORTHY 2910020WL041300 SIVAMOORTHY 00468 UBIN0929310 1300 1300 Processed 14/10/2022 035858377 SIVAMOORTHY UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 135967 135967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040922APB_FTO_827848 Bank of India BKID0008213 AREPALAYAM 25220
2 THALAVADI TN2910020_040922APB_FTO_827848 Bank of India BKID0008213 ASANUR 3640
3 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 canara bank talavadi 1300
4 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 canara bank talavadi 1300
5 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 Canara Bank Thalavadi 520
6 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 NEITHALAPURAM 1040
7 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 TALAVADY 44400
8 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 THALAVADI 5980
9 THALAVADI TN2910020_040922APB_FTO_827848 Canara Bank CNRB0001376 THALAVADY 2600
10 THALAVADI TN2910020_040922APB_FTO_827848 Union Bank of India UBIN0903663 Soosaipuram 48667
11 THALAVADI TN2910020_040922APB_FTO_827848 Union Bank of India UBIN0929310 Thalavadi 1300

Download In Excel