|
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-10-020-007-009/454-A
(TALAMALAI)
|
2910020000NRG23060820221095470
|
06/08/2022
|
Puttamma
|
2910020WL034322
|
Puttamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-009/1581-A
(MALLANGULI)
|
2910020000NRG23060820221094139
|
06/08/2022
|
CHRISTHAMARY
|
2910020WL034288
|
CHRISTHAMARY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHRISTHAMARY
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-005-009/916
(MALLANGULI)
|
2910020000NRG23060820221094058
|
06/08/2022
|
Bakya
|
2910020WL034285
|
Bakya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakya
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-005-009/922-A
(MALLANGULI)
|
2910020000NRG23060820221094199
|
06/08/2022
|
ANJALA MERY
|
2910020WL034288
|
ANJALA MERY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALA MERY
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-007-002/31-A
(TALAMALAI)
|
2910020000NRG23060820221094930
|
06/08/2022
|
SIDDAMMA
|
2910020WL034316
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-007-002/34-A
(TALAMALAI)
|
2910020000NRG23060820221094932
|
06/08/2022
|
SAROJA
|
2910020WL034316
|
SAROJA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-007-002/36-A
(TALAMALAI)
|
2910020000NRG23060820221094933
|
06/08/2022
|
MADEVI
|
2910020WL034316
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVI
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-007-002/4-A
(TALAMALAI)
|
2910020000NRG23060820221094936
|
06/08/2022
|
MANGALAMMA
|
2910020WL034316
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-007-002/422-A
(TALAMALAI)
|
2910020000NRG23060820221094940
|
06/08/2022
|
PUTTI
|
2910020WL034316
|
PUTTI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTI
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23060820221094947
|
06/08/2022
|
PARVATHI
|
2910020WL034316
|
PARVATHI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-007-002/528-A
(TALAMALAI)
|
2910020000NRG23060820221094949
|
06/08/2022
|
MARIYAN
|
2910020WL034316
|
MARIYAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAN
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-007-002/550-A
(TALAMALAI)
|
2910020000NRG23060820221094952
|
06/08/2022
|
Madamma
|
2910020WL034316
|
Madamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-007-002/552-A
(TALAMALAI)
|
2910020000NRG23060820221094953
|
06/08/2022
|
PARVATHI
|
2910020WL034316
|
PARVATHI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-007-002/56-A
(TALAMALAI)
|
2910020000NRG23060820221094954
|
06/08/2022
|
Basamani
|
2910020WL034316
|
Basamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Basamani
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-007-002/596-A
(TALAMALAI)
|
2910020000NRG23060820221094957
|
06/08/2022
|
PUTTU MAADH
|
2910020WL034316
|
PUTTU MAADH
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTU MAADH
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-007-002/610-A
(TALAMALAI)
|
2910020000NRG23060820221094963
|
06/08/2022
|
RAJAMMA
|
2910020WL034316
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-007-002/636-A
(TALAMALAI)
|
2910020000NRG23060820221094970
|
06/08/2022
|
DEVAMMA
|
2910020WL034316
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-007-002/676-A
(TALAMALAI)
|
2910020000NRG23060820221094978
|
06/08/2022
|
MARY
|
2910020WL034316
|
MARY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-007-002/702-A
(TALAMALAI)
|
2910020000NRG23060820221094988
|
06/08/2022
|
NAJJAMMA
|
2910020WL034316
|
NAJJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAJJAMMA
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-007-002/715-A
(TALAMALAI)
|
2910020000NRG23060820221094993
|
06/08/2022
|
MADEVAN
|
2910020WL034316
|
MADEVAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVAN
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-007-002/727-A
(TALAMALAI)
|
2910020000NRG23060820221094996
|
06/08/2022
|
SIVARUTHARAPPA
|
2910020WL034316
|
SIVARUTHARAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVARUTHARAPPA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-007-002/813-A
(TALAMALAI)
|
2910020000NRG23060820221095017
|
06/08/2022
|
NIRMALA
|
2910020WL034316
|
NIRMALA
|
00078
|
CNRB0001376
|
520
|
520
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THALAVADI
|
TN-10-020-007-002/820-A
(TALAMALAI)
|
2910020000NRG23060820221095019
|
06/08/2022
|
Puttusidhi
|
2910020WL034316
|
Puttusidhi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttusidhi
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-007-002/833-A
(TALAMALAI)
|
2910020000NRG23060820221095023
|
06/08/2022
|
NAGARAJ
|
2910020WL034316
|
NAGARAJ
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-007-002/851-A
(TALAMALAI)
|
2910020000NRG23060820221095029
|
06/08/2022
|
SIDDAMMA
|
2910020WL034316
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-007-002/858-A
(TALAMALAI)
|
2910020000NRG23060820221095419
|
06/08/2022
|
ANUMAMMA
|
2910020WL034322
|
ANUMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUMAMMA
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-007-002/864-A
(TALAMALAI)
|
2910020000NRG23060820221095030
|
06/08/2022
|
SIDDA NAYAKAR
|
2910020WL034316
|
SIDDA NAYAKAR
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDA NAYAKAR
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-007-007/338-A
(TALAMALAI)
|
2910020000NRG23060820221095379
|
06/08/2022
|
nagamma
|
2910020WL034321
|
nagamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
nagamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-007-007/405-A
(TALAMALAI)
|
2910020000NRG23060820221095382
|
06/08/2022
|
RAMAKRISHNAN
|
2910020WL034321
|
RAMAKRISHNAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-007-007/406-A
(TALAMALAI)
|
2910020000NRG23060820221095383
|
06/08/2022
|
SAAKKAMMA
|
2910020WL034321
|
SAAKKAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAAKKAMMA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-007-007/418-A
(TALAMALAI)
|
2910020000NRG23060820221095386
|
06/08/2022
|
Masthamma
|
2910020WL034321
|
Masthamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masthamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-007-007/594-A
(TALAMALAI)
|
2910020000NRG23060820221095397
|
06/08/2022
|
madamma
|
2910020WL034321
|
madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
madamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-007-007/846-A
(TALAMALAI)
|
2910020000NRG23060820221095406
|
06/08/2022
|
SIKKANNAN
|
2910020WL034321
|
SIKKANNAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIKKANNAN
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-007-009/140-A
(TALAMALAI)
|
2910020000NRG23060820221095458
|
06/08/2022
|
MANIYAMMA
|
2910020WL034322
|
MANIYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-007-009/453-A
(TALAMALAI)
|
2910020000NRG23060820221095469
|
06/08/2022
|
RAMACHANDRAN
|
2910020WL034322
|
RAMACHANDRAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-007-009/463-A
(TALAMALAI)
|
2910020000NRG23060820221095474
|
06/08/2022
|
PUTTAMMA
|
2910020WL034322
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-007-009/488-A
(TALAMALAI)
|
2910020000NRG23060820221095486
|
06/08/2022
|
Rajkumar
|
2910020WL034322
|
Rajkumar
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-007-009/490-A
(TALAMALAI)
|
2910020000NRG23060820221095487
|
06/08/2022
|
RAMAN
|
2910020WL034322
|
RAMAN
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAN
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-007-009/502-A
(TALAMALAI)
|
2910020000NRG23060820221095496
|
06/08/2022
|
PUTTI
|
2910020WL034322
|
PUTTI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTI
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-007-009/763-A
(TALAMALAI)
|
2910020000NRG23060820221095517
|
06/08/2022
|
Balavendran
|
2910020WL034322
|
Balavendran
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Balavendran
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-007-009/876-A
(TALAMALAI)
|
2910020000NRG23060820221095520
|
06/08/2022
|
POONGODI
|
2910020WL034322
|
POONGODI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
42
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23060820221093990
|
06/08/2022
|
Vasantha
|
2910020WL034285
|
Vasantha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23060820221093991
|
06/08/2022
|
SIDDASETTY
|
2910020WL034285
|
SIDDASETTY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23060820221093994
|
06/08/2022
|
MALLUGAMMA
|
2910020WL034285
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-001/1508-A
(MALLANGULI)
|
2910020000NRG23060820221093996
|
06/08/2022
|
BHAGYA
|
2910020WL034285
|
BHAGYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23060820221093997
|
06/08/2022
|
BAGYA
|
2910020WL034285
|
BAGYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23060820221094007
|
06/08/2022
|
Gowramma
|
2910020WL034285
|
Gowramma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-001/727-A
(MALLANGULI)
|
2910020000NRG23060820221094008
|
06/08/2022
|
Doddamma
|
2910020WL034285
|
Doddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23060820221094010
|
06/08/2022
|
Siddamma
|
2910020WL034285
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-002/1100-A
(MALLANGULI)
|
2910020000NRG23060820221093898
|
06/08/2022
|
RADHA
|
2910020WL034284
|
RADHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-002/1132-A
(MALLANGULI)
|
2910020000NRG23060820221093899
|
06/08/2022
|
Radha
|
2910020WL034284
|
Radha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-002/1142-A
(MALLANGULI)
|
2910020000NRG23060820221093901
|
06/08/2022
|
SELVI
|
2910020WL034284
|
SELVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-002/1143-A
(MALLANGULI)
|
2910020000NRG23060820221093902
|
06/08/2022
|
manjula
|
2910020WL034284
|
manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-002/1507-A
(MALLANGULI)
|
2910020000NRG23060820221093906
|
06/08/2022
|
JAYA
|
2910020WL034284
|
JAYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-002/1517-A
(MALLANGULI)
|
2910020000NRG23060820221093907
|
06/08/2022
|
SARASVATHI
|
2910020WL034284
|
SARASVATHI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-002/1518-A
(MALLANGULI)
|
2910020000NRG23060820221093908
|
06/08/2022
|
BAGIYA
|
2910020WL034284
|
BAGIYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-002/1537-A
(MALLANGULI)
|
2910020000NRG23060820221093909
|
06/08/2022
|
CHINNASAMY
|
2910020WL034284
|
CHINNASAMY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-002/1552-A
(MALLANGULI)
|
2910020000NRG23060820221093910
|
06/08/2022
|
ESWARI
|
2910020WL034284
|
ESWARI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-002/1580-A
(MALLANGULI)
|
2910020000NRG23060820221093911
|
06/08/2022
|
PRABHAVATHI
|
2910020WL034284
|
PRABHAVATHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-002/1615-A
(MALLANGULI)
|
2910020000NRG23060820221093912
|
06/08/2022
|
POONGODI
|
2910020WL034284
|
POONGODI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23060820221093919
|
06/08/2022
|
Ankammal.K
|
2910020WL034284
|
Ankammal.K
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-002/951-A
(MALLANGULI)
|
2910020000NRG23060820221093920
|
06/08/2022
|
Kannammal.R
|
2910020WL034284
|
Kannammal.R
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal.R
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23060820221093921
|
06/08/2022
|
Rangamma
|
2910020WL034284
|
Rangamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-002/953-A
(MALLANGULI)
|
2910020000NRG23060820221093922
|
06/08/2022
|
Thulasiyammal
|
2910020WL034284
|
Thulasiyammal
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-002/961-A
(MALLANGULI)
|
2910020000NRG23060820221093923
|
06/08/2022
|
Kamala
|
2910020WL034284
|
Kamala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-004/1056-A
(MALLANGULI)
|
2910020000NRG23060820221093924
|
06/08/2022
|
Rangasamy
|
2910020WL034284
|
Rangasamy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23060820221093926
|
06/08/2022
|
Chaamundi
|
2910020WL034284
|
Chaamundi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-004/1353-A
(MALLANGULI)
|
2910020000NRG23060820221093928
|
06/08/2022
|
PADAMMA
|
2910020WL034284
|
PADAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-004/1494-A
(MALLANGULI)
|
2910020000NRG23060820221093932
|
06/08/2022
|
CHIKKA SIDDAMMA
|
2910020WL034284
|
CHIKKA SIDDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHIKKA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-004/1641-A
(MALLANGULI)
|
2910020000NRG23060820221093934
|
06/08/2022
|
MADEVAMMA
|
2910020WL034284
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23060820221093958
|
06/08/2022
|
Gurumallamma
|
2910020WL034284
|
Gurumallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23060820221093959
|
06/08/2022
|
Puttamma
|
2910020WL034284
|
Puttamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23060820221094011
|
06/08/2022
|
Madeva
|
2910020WL034285
|
Madeva
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23060820221094014
|
06/08/2022
|
Gurumallamma
|
2910020WL034285
|
Gurumallamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/184-A
(MALLANGULI)
|
2910020000NRG23060820221094015
|
06/08/2022
|
JAYAMMA
|
2910020WL034285
|
JAYAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23060820221094016
|
06/08/2022
|
MANJU
|
2910020WL034285
|
MANJU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23060820221094017
|
06/08/2022
|
Girijamma
|
2910020WL034285
|
Girijamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-005/206-A
(MALLANGULI)
|
2910020000NRG23060820221094018
|
06/08/2022
|
Mahadevamma
|
2910020WL034285
|
Mahadevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23060820221094020
|
06/08/2022
|
Neelamma
|
2910020WL034285
|
Neelamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23060820221094022
|
06/08/2022
|
Madevamma
|
2910020WL034285
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23060820221094023
|
06/08/2022
|
Rathnamma
|
2910020WL034285
|
Rathnamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23060820221094024
|
06/08/2022
|
Bellamma
|
2910020WL034285
|
Bellamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-005/230-A
(MALLANGULI)
|
2910020000NRG23060820221094025
|
06/08/2022
|
MANIAMMA
|
2910020WL034285
|
MANIAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23060820221094026
|
06/08/2022
|
Gurusiddaiah
|
2910020WL034285
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23060820221094028
|
06/08/2022
|
NAGAMMA
|
2910020WL034285
|
NAGAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-005/252-A
(MALLANGULI)
|
2910020000NRG23060820221094029
|
06/08/2022
|
Jayamma
|
2910020WL034285
|
Jayamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23060820221094031
|
06/08/2022
|
Rajamma
|
2910020WL034285
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-005/260-A
(MALLANGULI)
|
2910020000NRG23060820221094032
|
06/08/2022
|
saroja
|
2910020WL034285
|
saroja
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-005/281-A
(MALLANGULI)
|
2910020000NRG23060820221094033
|
06/08/2022
|
Nagamma
|
2910020WL034285
|
Nagamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-005-005/284-A
(MALLANGULI)
|
2910020000NRG23060820221094034
|
06/08/2022
|
RAJAMMA
|
2910020WL034285
|
RAJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-005-005/297-A
(MALLANGULI)
|
2910020000NRG23060820221094037
|
06/08/2022
|
PUTTULAKSHMY
|
2910020WL034285
|
PUTTULAKSHMY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTULAKSHMY
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23060820221094039
|
06/08/2022
|
Puttusamappa
|
2910020WL034285
|
Puttusamappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23060820221094040
|
06/08/2022
|
Lakshamma
|
2910020WL034285
|
Lakshamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23060820221094042
|
06/08/2022
|
Siddamma
|
2910020WL034285
|
Siddamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-005-005/331-A
(MALLANGULI)
|
2910020000NRG23060820221094043
|
06/08/2022
|
Shivamma
|
2910020WL034285
|
Shivamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23060820221094044
|
06/08/2022
|
MADHEVI
|
2910020WL034285
|
MADHEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23060820221094045
|
06/08/2022
|
Rajamma
|
2910020WL034285
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23060820221094047
|
06/08/2022
|
Bhagyamma
|
2910020WL034285
|
Bhagyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-005-005/362-A
(MALLANGULI)
|
2910020000NRG23060820221094048
|
06/08/2022
|
NANJAMMA
|
2910020WL034285
|
NANJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23060820221094049
|
06/08/2022
|
MADEVI
|
2910020WL034285
|
MADEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23060820221094051
|
06/08/2022
|
SIKKASIDDHA
|
2910020WL034285
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23060820221094053
|
06/08/2022
|
Jayalakshmi
|
2910020WL034285
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-005-005/512-A
(MALLANGULI)
|
2910020000NRG23060820221094054
|
06/08/2022
|
AMMANAMMA
|
2910020WL034285
|
AMMANAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23060820221094055
|
06/08/2022
|
BASUVAMMA
|
2910020WL034285
|
BASUVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-005-005/601-A
(MALLANGULI)
|
2910020000NRG23060820221093963
|
06/08/2022
|
Madevamma
|
2910020WL034284
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23060820221093965
|
06/08/2022
|
MADHAPPA
|
2910020WL034284
|
MADHAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23060820221093972
|
06/08/2022
|
MADHIYAMMA
|
2910020WL034284
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-005-005/649-A
(MALLANGULI)
|
2910020000NRG23060820221093973
|
06/08/2022
|
Puttamani
|
2910020WL034284
|
Puttamani
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttamani
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-005-005/694-A
(MALLANGULI)
|
2910020000NRG23060820221093977
|
06/08/2022
|
Rajamma
|
2910020WL034284
|
Rajamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-005-005/701-A
(MALLANGULI)
|
2910020000NRG23060820221093980
|
06/08/2022
|
Gowramma
|
2910020WL034284
|
Gowramma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23060820221094057
|
06/08/2022
|
Sivamma
|
2910020WL034285
|
Sivamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-005-005/981-A
(MALLANGULI)
|
2910020000NRG23060820221093983
|
06/08/2022
|
BASAVANNA
|
2910020WL034284
|
BASAVANNA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
BASAVANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-005-005/981-A
(MALLANGULI)
|
2910020000NRG23060820221093982
|
06/08/2022
|
DODDAMMA
|
2910020WL034284
|
DODDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23060820221094115
|
06/08/2022
|
Sarasha
|
2910020WL034288
|
Sarasha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-005-009/1001-A
(MALLANGULI)
|
2910020000NRG23060820221094116
|
06/08/2022
|
Poongodi
|
2910020WL034288
|
Poongodi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-005-009/1012-A
(MALLANGULI)
|
2910020000NRG23060820221094117
|
06/08/2022
|
Arulraj
|
2910020WL034288
|
Arulraj
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulraj
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-005-009/1014-A
(MALLANGULI)
|
2910020000NRG23060820221094118
|
06/08/2022
|
Nirmala
|
2910020WL034288
|
Nirmala
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-005-009/1022-A
(MALLANGULI)
|
2910020000NRG23060820221094119
|
06/08/2022
|
pashkamary
|
2910020WL034288
|
pashkamary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
pashkamary
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23060820221094120
|
06/08/2022
|
Danappa
|
2910020WL034288
|
Danappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-005-009/1045-A
(MALLANGULI)
|
2910020000NRG23060820221094121
|
06/08/2022
|
Rosy
|
2910020WL034288
|
Rosy
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-005-009/1067-A
(MALLANGULI)
|
2910020000NRG23060820221094123
|
06/08/2022
|
KAMALA
|
2910020WL034288
|
KAMALA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-005-009/1068-A
(MALLANGULI)
|
2910020000NRG23060820221094124
|
06/08/2022
|
MARYKAMALA
|
2910020WL034288
|
MARYKAMALA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARYKAMALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-005-009/1221-A
(MALLANGULI)
|
2910020000NRG23060820221094125
|
06/08/2022
|
Rajeshwari
|
2910020WL034288
|
Rajeshwari
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-005-009/1224-A
(MALLANGULI)
|
2910020000NRG23060820221094126
|
06/08/2022
|
Lourdumary
|
2910020WL034288
|
Lourdumary
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lourdumary
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-005-009/1225-A
(MALLANGULI)
|
2910020000NRG23060820221094127
|
06/08/2022
|
Rajamani
|
2910020WL034288
|
Rajamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23060820221094129
|
06/08/2022
|
SOOSAIYAPPAN
|
2910020WL034288
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-005-009/1465-A
(MALLANGULI)
|
2910020000NRG23060820221094132
|
06/08/2022
|
MAYANGAMMAL
|
2910020WL034288
|
MAYANGAMMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAYANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-005-009/1468-A
(MALLANGULI)
|
2910020000NRG23060820221094134
|
06/08/2022
|
UITHIRIYAMARY
|
2910020WL034288
|
UITHIRIYAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
UITHIRIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-005-009/1493-A
(MALLANGULI)
|
2910020000NRG23060820221094136
|
06/08/2022
|
THAVAMARY
|
2910020WL034288
|
THAVAMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-005-009/1499-A
(MALLANGULI)
|
2910020000NRG23060820221094137
|
06/08/2022
|
MANIKAMMA
|
2910020WL034288
|
MANIKAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-005-009/1592-A
(MALLANGULI)
|
2910020000NRG23060820221094141
|
06/08/2022
|
JAYAMARRY
|
2910020WL034288
|
JAYAMARRY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMARRY
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-005-009/1599-D
(MALLANGULI)
|
2910020000NRG23060820221094142
|
06/08/2022
|
ANUSUYMARY
|
2910020WL034288
|
ANUSUYMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSUYMARY
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-005-009/1695-A
(MALLANGULI)
|
2910020000NRG23060820221094153
|
06/08/2022
|
MADALAIYANAMARY
|
2910020WL034288
|
MADALAIYANAMARY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADALAIYANAMARY
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-005-009/816-A
(MALLANGULI)
|
2910020000NRG23060820221094167
|
06/08/2022
|
Suseela
|
2910020WL034288
|
Suseela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-005-009/818-A
(MALLANGULI)
|
2910020000NRG23060820221094168
|
06/08/2022
|
SHAGAYA MERY
|
2910020WL034288
|
SHAGAYA MERY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHAGAYA MERY
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-005-009/821-A
(MALLANGULI)
|
2910020000NRG23060820221094169
|
06/08/2022
|
Amala
|
2910020WL034288
|
Amala
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23060820221094173
|
06/08/2022
|
Loorthusamy
|
2910020WL034288
|
Loorthusamy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loorthusamy
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-005-009/833-A
(MALLANGULI)
|
2910020000NRG23060820221094172
|
06/08/2022
|
Rajamani
|
2910020WL034288
|
Rajamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-005-009/842-A
(MALLANGULI)
|
2910020000NRG23060820221094174
|
06/08/2022
|
JARJ
|
2910020WL034288
|
JARJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
JARJ
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-005-009/844-A
(MALLANGULI)
|
2910020000NRG23060820221094175
|
06/08/2022
|
JAYARAJ
|
2910020WL034288
|
JAYARAJ
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-005-009/851-A
(MALLANGULI)
|
2910020000NRG23060820221094176
|
06/08/2022
|
Jacinthamary.A
|
2910020WL034288
|
Jacinthamary.A
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jacinthamary.A
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-005-009/859-A
(MALLANGULI)
|
2910020000NRG23060820221094177
|
06/08/2022
|
Rosammal
|
2910020WL034288
|
Rosammal
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosammal
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-005-009/860-A
(MALLANGULI)
|
2910020000NRG23060820221094178
|
06/08/2022
|
Manicka
|
2910020WL034288
|
Manicka
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manicka
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-005-009/861-A
(MALLANGULI)
|
2910020000NRG23060820221094179
|
06/08/2022
|
Kanni Mary
|
2910020WL034288
|
Kanni Mary
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanni Mary
|
UNION BANK OF INDIA(508500)
|
|
145
|
THALAVADI
|
TN-10-020-005-009/870-A
(MALLANGULI)
|
2910020000NRG23060820221094181
|
06/08/2022
|
Mary.D
|
2910020WL034288
|
Mary.D
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mary.D
|
UNION BANK OF INDIA(508500)
|
|
146
|
THALAVADI
|
TN-10-020-005-009/875-A
(MALLANGULI)
|
2910020000NRG23060820221094182
|
06/08/2022
|
DEVARAJ
|
2910020WL034288
|
DEVARAJ
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALAVADI
|
TN-10-020-005-009/881-A
(MALLANGULI)
|
2910020000NRG23060820221094184
|
06/08/2022
|
Rosa.M
|
2910020WL034288
|
Rosa.M
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosa.M
|
UNION BANK OF INDIA(508500)
|
|
148
|
THALAVADI
|
TN-10-020-005-009/884-A
(MALLANGULI)
|
2910020000NRG23060820221094185
|
06/08/2022
|
Soosaiyappan.A
|
2910020WL034288
|
Soosaiyappan.A
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soosaiyappan.A
|
UNION BANK OF INDIA(508500)
|
|
149
|
THALAVADI
|
TN-10-020-005-009/887-A
(MALLANGULI)
|
2910020000NRG23060820221094186
|
06/08/2022
|
LOORTHU RAJ
|
2910020WL034288
|
LOORTHU RAJ
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
LOORTHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
150
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23060820221094187
|
06/08/2022
|
CLARA
|
2910020WL034288
|
CLARA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
151
|
THALAVADI
|
TN-10-020-005-009/890-A
(MALLANGULI)
|
2910020000NRG23060820221094188
|
06/08/2022
|
Kasthuri.K
|
2910020WL034288
|
Kasthuri.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri.K
|
UNION BANK OF INDIA(508500)
|
|
152
|
THALAVADI
|
TN-10-020-005-009/895-A
(MALLANGULI)
|
2910020000NRG23060820221094190
|
06/08/2022
|
Vijayanirmala.L
|
2910020WL034288
|
Vijayanirmala.L
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayanirmala.L
|
UNION BANK OF INDIA(508500)
|
|
153
|
THALAVADI
|
TN-10-020-005-009/899-A
(MALLANGULI)
|
2910020000NRG23060820221094191
|
06/08/2022
|
CHINNAPPA
|
2910020WL034288
|
CHINNAPPA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
154
|
THALAVADI
|
TN-10-020-005-009/901-A
(MALLANGULI)
|
2910020000NRG23060820221094192
|
06/08/2022
|
SAKRIYAS
|
2910020WL034288
|
SAKRIYAS
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKRIYAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
THALAVADI
|
TN-10-020-005-009/904-A
(MALLANGULI)
|
2910020000NRG23060820221094193
|
06/08/2022
|
Anthoniselvaraj
|
2910020WL034288
|
Anthoniselvaraj
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthoniselvaraj
|
UNION BANK OF INDIA(508500)
|
|
156
|
THALAVADI
|
TN-10-020-005-009/905-A
(MALLANGULI)
|
2910020000NRG23060820221094194
|
06/08/2022
|
MARIAMMAL
|
2910020WL034288
|
MARIAMMAL
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
THALAVADI
|
TN-10-020-005-009/907-A
(MALLANGULI)
|
2910020000NRG23060820221094195
|
06/08/2022
|
Pushpa
|
2910020WL034288
|
Pushpa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
158
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23060820221094198
|
06/08/2022
|
ANNAMAL
|
2910020WL034288
|
ANNAMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
THALAVADI
|
TN-10-020-005-009/923-A
(MALLANGULI)
|
2910020000NRG23060820221094200
|
06/08/2022
|
Mangalammal
|
2910020WL034288
|
Mangalammal
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalammal
|
UNION BANK OF INDIA(508500)
|
|
160
|
THALAVADI
|
TN-10-020-005-009/925-A
(MALLANGULI)
|
2910020000NRG23060820221094201
|
06/08/2022
|
Kathariyammal
|
2910020WL034288
|
Kathariyammal
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kathariyammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23060820221094202
|
06/08/2022
|
Innasi muthu
|
2910020WL034288
|
Innasi muthu
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
162
|
THALAVADI
|
TN-10-020-005-009/929-A
(MALLANGULI)
|
2910020000NRG23060820221094203
|
06/08/2022
|
Jayalakshmi
|
2910020WL034288
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
THALAVADI
|
TN-10-020-005-009/931-A
(MALLANGULI)
|
2910020000NRG23060820221094204
|
06/08/2022
|
Sarasa
|
2910020WL034288
|
Sarasa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
164
|
THALAVADI
|
TN-10-020-005-009/936-A
(MALLANGULI)
|
2910020000NRG23060820221094205
|
06/08/2022
|
Alphonsa
|
2910020WL034288
|
Alphonsa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alphonsa
|
UNION BANK OF INDIA(508500)
|
|
165
|
THALAVADI
|
TN-10-020-005-009/938-A
(MALLANGULI)
|
2910020000NRG23060820221094207
|
06/08/2022
|
SHIRIYA PUSHPAM
|
2910020WL034288
|
SHIRIYA PUSHPAM
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHIRIYA PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
THALAVADI
|
TN-10-020-005-009/945-A
(MALLANGULI)
|
2910020000NRG23060820221093986
|
06/08/2022
|
Kamala
|
2910020WL034284
|
Kamala
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
167
|
THALAVADI
|
TN-10-020-005-009/946-A
(MALLANGULI)
|
2910020000NRG23060820221093987
|
06/08/2022
|
Jayanthi
|
2910020WL034284
|
Jayanthi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
168
|
THALAVADI
|
TN-10-020-005-009/947-A
(MALLANGULI)
|
2910020000NRG23060820221093988
|
06/08/2022
|
Lakshmi
|
2910020WL034284
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
169
|
THALAVADI
|
TN-10-020-005-009/976-A
(MALLANGULI)
|
2910020000NRG23060820221094209
|
06/08/2022
|
Maryprema
|
2910020WL034288
|
Maryprema
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maryprema
|
UNION BANK OF INDIA(508500)
|
|
170
|
THALAVADI
|
TN-10-020-008-003/471-A
(THIGINARAI)
|
2910020000NRG23060820221093227
|
06/08/2022
|
LAKSHMI
|
2910020WL034269
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
THALAVADI
|
TN-10-020-008-003/476-A
(THIGINARAI)
|
2910020000NRG23060820221093229
|
06/08/2022
|
Raji
|
2910020WL034269
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
172
|
THALAVADI
|
TN-10-020-008-003/478-A
(THIGINARAI)
|
2910020000NRG23060820221093230
|
06/08/2022
|
Manoj Kumar
|
2910020WL034269
|
Manoj Kumar
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manoj Kumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
THALAVADI
|
TN-10-020-008-003/485-A
(THIGINARAI)
|
2910020000NRG23060820221093232
|
06/08/2022
|
MANGALAMM
|
2910020WL034269
|
MANGALAMM
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGALAMM
|
UNION BANK OF INDIA(508500)
|
|
174
|
THALAVADI
|
TN-10-020-008-003/493-A
(THIGINARAI)
|
2910020000NRG23060820221093234
|
06/08/2022
|
MANGALAMMA
|
2910020WL034269
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
THALAVADI
|
TN-10-020-008-003/555-A
(THIGINARAI)
|
2910020000NRG23060820221093238
|
06/08/2022
|
Rathnamma
|
2910020WL034269
|
Rathnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
176
|
THALAVADI
|
TN-10-020-008-003/589-A
(THIGINARAI)
|
2910020000NRG23060820221093241
|
06/08/2022
|
JEYAMMA
|
2910020WL034269
|
JEYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
THALAVADI
|
TN-10-020-008-003/601-A
(THIGINARAI)
|
2910020000NRG23060820221093242
|
06/08/2022
|
Puttu madamma
|
2910020WL034269
|
Puttu madamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttu madamma
|
UNION BANK OF INDIA(508500)
|
|
178
|
THALAVADI
|
TN-10-020-008-003/607-A
(THIGINARAI)
|
2910020000NRG23060820221093245
|
06/08/2022
|
Raji
|
2910020WL034269
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
179
|
THALAVADI
|
TN-10-020-008-003/668-A
(THIGINARAI)
|
2910020000NRG23060820221093247
|
06/08/2022
|
Chinnamma
|
2910020WL034269
|
Chinnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
180
|
THALAVADI
|
TN-10-020-008-003/687-A
(THIGINARAI)
|
2910020000NRG23060820221093249
|
06/08/2022
|
MANICKAMMA
|
2910020WL034269
|
MANICKAMMA
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANICKAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
THALAVADI
|
TN-10-020-008-003/692-A
(THIGINARAI)
|
2910020000NRG23060820221093251
|
06/08/2022
|
MANJULA
|
2910020WL034269
|
MANJULA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
182
|
THALAVADI
|
TN-10-020-008-003/699-A
(THIGINARAI)
|
2910020000NRG23060820221093252
|
06/08/2022
|
Kalamma
|
2910020WL034269
|
Kalamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
183
|
THALAVADI
|
TN-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23060820221093253
|
06/08/2022
|
RAJESHWARI
|
2910020WL034269
|
RAJESHWARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
THALAVADI
|
TN-10-020-008-003/721-A
(THIGINARAI)
|
2910020000NRG23060820221093254
|
06/08/2022
|
Lakshmi
|
2910020WL034269
|
Lakshmi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
185
|
THALAVADI
|
TN-10-020-008-003/759-A
(THIGINARAI)
|
2910020000NRG23060820221093256
|
06/08/2022
|
Rajamma
|
2910020WL034269
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
186
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23060820221093257
|
06/08/2022
|
LATHA
|
2910020WL034269
|
LATHA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
THALAVADI
|
TN-10-020-008-003/991-A
(THIGINARAI)
|
2910020000NRG23060820221093259
|
06/08/2022
|
Rathini
|
2910020WL034269
|
Rathini
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
188
|
THALAVADI
|
TN-10-020-008-004/784-A
(THIGINARAI)
|
2910020000NRG23060820221093353
|
06/08/2022
|
Devamma
|
2910020WL034270
|
Devamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
189
|
THALAVADI
|
TN-10-020-008-007/717-A
(THIGINARAI)
|
2910020000NRG23060820221093261
|
06/08/2022
|
SIVA NANJAPPA
|
2910020WL034269
|
SIVA NANJAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVA NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
190
|
THALAVADI
|
TN-10-020-008-008/1009-A
(THIGINARAI)
|
2910020000NRG23060820221093262
|
06/08/2022
|
Jayanthi
|
2910020WL034269
|
Jayanthi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
191
|
THALAVADI
|
TN-10-020-008-008/365-A
(THIGINARAI)
|
2910020000NRG23060820221093269
|
06/08/2022
|
SELVI
|
2910020WL034269
|
SELVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
THALAVADI
|
TN-10-020-008-008/903-A
(THIGINARAI)
|
2910020000NRG23060820221093271
|
06/08/2022
|
Meena
|
2910020WL034269
|
Meena
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
193
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23060820221093272
|
06/08/2022
|
ARUKKANi
|
2910020WL034269
|
ARUKKANi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
194
|
THALAVADI
|
TN-10-020-008-008/976-A
(THIGINARAI)
|
2910020000NRG23060820221093273
|
06/08/2022
|
Selvi
|
2910020WL034269
|
Selvi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
195
|
THALAVADI
|
TN-10-020-008-008/979-A
(THIGINARAI)
|
2910020000NRG23060820221093274
|
06/08/2022
|
Kalavathy
|
2910020WL034269
|
Kalavathy
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156578
|
156578
|
|
|
|
|
|
|
|
|
196
|
THALAVADI
|
TN-10-020-007-009/492-A
(TALAMALAI)
|
2910020000NRG23060820221095489
|
06/08/2022
|
sakkamma
|
2910020WL034322
|
sakkamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
sakkamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198178
|
198178
|
|
|
|
|
|
|
|