|
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-10-020-008-004/29-A
(THIGINARAI)
|
2910020000NRG23230720220952165
|
23/07/2022
|
Deepa
|
2910020WL030247
|
Deepa
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-002/1661-A
(THIGINARAI)
|
2910020000NRG23230720220951667
|
23/07/2022
|
NAGAMMA
|
2910020WL030244
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-004/100-A
(THIGINARAI)
|
2910020000NRG23230720220952117
|
23/07/2022
|
RATHNAMMA
|
2910020WL030247
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/104-A
(THIGINARAI)
|
2910020000NRG23230720220952119
|
23/07/2022
|
Raji
|
2910020WL030247
|
Raji
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/1053-A
(THIGINARAI)
|
2910020000NRG23230720220952121
|
23/07/2022
|
Rajamma
|
2910020WL030247
|
Rajamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-004/27-A
(THIGINARAI)
|
2910020000NRG23230720220952159
|
23/07/2022
|
SANKARAPPA
|
2910020WL030247
|
SANKARAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-004/36-A
(THIGINARAI)
|
2910020000NRG23230720220952172
|
23/07/2022
|
Nagamma
|
2910020WL030247
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-004/46-A
(THIGINARAI)
|
2910020000NRG23230720220952175
|
23/07/2022
|
Kalamma
|
2910020WL030247
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23230720220952176
|
23/07/2022
|
MEENAMMA
|
2910020WL030247
|
MEENAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-004/62-A
(THIGINARAI)
|
2910020000NRG23230720220952181
|
23/07/2022
|
Malgamma
|
2910020WL030247
|
Malgamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malgamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-004/69-A
(THIGINARAI)
|
2910020000NRG23230720220952185
|
23/07/2022
|
Shivanagi
|
2910020WL030247
|
Shivanagi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivanagi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-004/77-A
(THIGINARAI)
|
2910020000NRG23230720220952189
|
23/07/2022
|
Raji.T
|
2910020WL030247
|
Raji.T
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raji.T
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-004/81-A
(THIGINARAI)
|
2910020000NRG23230720220952192
|
23/07/2022
|
PUTTUSIDDHI
|
2910020WL030247
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTUSIDDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-004/94-A
(THIGINARAI)
|
2910020000NRG23230720220952199
|
23/07/2022
|
Madevi
|
2910020WL030247
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-004/96-A
(THIGINARAI)
|
2910020000NRG23230720220952201
|
23/07/2022
|
Nagamma
|
2910020WL030247
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-005/123-A
(THIGINARAI)
|
2910020000NRG23230720220951859
|
23/07/2022
|
RAJAMMA
|
2910020WL030245
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-008-005/126-A
(THIGINARAI)
|
2910020000NRG23230720220951860
|
23/07/2022
|
SENANJAMMA
|
2910020WL030245
|
SENANJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-005/129-A
(THIGINARAI)
|
2910020000NRG23230720220951862
|
23/07/2022
|
JEYAMMA
|
2910020WL030245
|
JEYAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-005/134-A
(THIGINARAI)
|
2910020000NRG23230720220951864
|
23/07/2022
|
NAGAMMA
|
2910020WL030245
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-005/141-A
(THIGINARAI)
|
2910020000NRG23230720220951868
|
23/07/2022
|
SIKKANAMMA
|
2910020WL030245
|
SIKKANAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIKKANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-006/902-A
(THIGINARAI)
|
2910020000NRG23230720220951671
|
23/07/2022
|
Venkatamma.R
|
2910020WL030244
|
Venkatamma.R
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAVADI
|
TN-10-020-008-008/1012-A
(THIGINARAI)
|
2910020000NRG23230720220951675
|
23/07/2022
|
Savitha
|
2910020WL030244
|
Savitha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-008/1019-A
(THIGINARAI)
|
2910020000NRG23230720220951676
|
23/07/2022
|
Kittamma
|
2910020WL030244
|
Kittamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-008/1021-A
(THIGINARAI)
|
2910020000NRG23230720220951677
|
23/07/2022
|
Padma
|
2910020WL030244
|
Padma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-008/1024-A
(THIGINARAI)
|
2910020000NRG23230720220951678
|
23/07/2022
|
Lakshmamma
|
2910020WL030244
|
Lakshmamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-008/1046-A
(THIGINARAI)
|
2910020000NRG23230720220951681
|
23/07/2022
|
Chikkanamma
|
2910020WL030244
|
Chikkanamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chikkanamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-008/1049-A
(THIGINARAI)
|
2910020000NRG23230720220951682
|
23/07/2022
|
Rathini
|
2910020WL030244
|
Rathini
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathini
|
SOUTH INDIAN BANK(607167)
|
|
28
|
THALAVADI
|
TN-10-020-008-008/1052-A
(THIGINARAI)
|
2910020000NRG23230720220951684
|
23/07/2022
|
RATHINAMMA
|
2910020WL030244
|
RATHINAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-008/1070-A
(THIGINARAI)
|
2910020000NRG23230720220951687
|
23/07/2022
|
THOLASAMMA
|
2910020WL030244
|
THOLASAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THOLASAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-008/1080-A
(THIGINARAI)
|
2910020000NRG23230720220951689
|
23/07/2022
|
Subbamma
|
2910020WL030244
|
Subbamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-008/1088-A
(THIGINARAI)
|
2910020000NRG23230720220951690
|
23/07/2022
|
SHOWDAMMA
|
2910020WL030244
|
SHOWDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-008/1097
(THIGINARAI)
|
2910020000NRG23230720220952212
|
23/07/2022
|
GOWRI
|
2910020WL030247
|
GOWRI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-008/1134-A
(THIGINARAI)
|
2910020000NRG23230720220951900
|
23/07/2022
|
Narayani
|
2910020WL030245
|
Narayani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narayani
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-008/1197-A
(THIGINARAI)
|
2910020000NRG23230720220951691
|
23/07/2022
|
Nagaraj
|
2910020WL030244
|
Nagaraj
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-008-008/163-A
(THIGINARAI)
|
2910020000NRG23230720220951915
|
23/07/2022
|
DHOTTA RANGAN
|
2910020WL030245
|
DHOTTA RANGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHOTTA RANGAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-008/163-A
(THIGINARAI)
|
2910020000NRG23230720220951916
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-008/165-A
(THIGINARAI)
|
2910020000NRG23230720220951917
|
23/07/2022
|
SENANJAMMA
|
2910020WL030245
|
SENANJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-008/169-A
(THIGINARAI)
|
2910020000NRG23230720220951919
|
23/07/2022
|
Sobha
|
2910020WL030245
|
Sobha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sobha
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23230720220951921
|
23/07/2022
|
Chinnamma
|
2910020WL030245
|
Chinnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/171-A
(THIGINARAI)
|
2910020000NRG23230720220951922
|
23/07/2022
|
ANTHONY
|
2910020WL030245
|
ANTHONY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/1731-A
(THIGINARAI)
|
2910020000NRG23230720220951697
|
23/07/2022
|
nagenderan
|
2910020WL030244
|
nagenderan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
nagenderan
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/180-A
(THIGINARAI)
|
2910020000NRG23230720220951924
|
23/07/2022
|
BAGYA
|
2910020WL030245
|
BAGYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23230720220951926
|
23/07/2022
|
Nagamani
|
2910020WL030245
|
Nagamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/187-A
(THIGINARAI)
|
2910020000NRG23230720220951927
|
23/07/2022
|
Putturangi
|
2910020WL030245
|
Putturangi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Putturangi
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/191-A
(THIGINARAI)
|
2910020000NRG23230720220951931
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/200-A
(THIGINARAI)
|
2910020000NRG23230720220951935
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/203-A
(THIGINARAI)
|
2910020000NRG23230720220951939
|
23/07/2022
|
Sikkarangi
|
2910020WL030245
|
Sikkarangi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sikkarangi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/207-A
(THIGINARAI)
|
2910020000NRG23230720220951944
|
23/07/2022
|
Yasodha
|
2910020WL030245
|
Yasodha
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/208-A
(THIGINARAI)
|
2910020000NRG23230720220951945
|
23/07/2022
|
Girija
|
2910020WL030245
|
Girija
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/210-A
(THIGINARAI)
|
2910020000NRG23230720220951947
|
23/07/2022
|
Girijamma
|
2910020WL030245
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/217-A
(THIGINARAI)
|
2910020000NRG23230720220951957
|
23/07/2022
|
MADEVI
|
2910020WL030245
|
MADEVI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/227-A
(THIGINARAI)
|
2910020000NRG23230720220951970
|
23/07/2022
|
KRISHNA
|
2910020WL030245
|
KRISHNA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/231-A
(THIGINARAI)
|
2910020000NRG23230720220951979
|
23/07/2022
|
madevi
|
2910020WL030245
|
madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
madevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/234-A
(THIGINARAI)
|
2910020000NRG23230720220951984
|
23/07/2022
|
Puttudevi
|
2910020WL030245
|
Puttudevi
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttudevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/237-A
(THIGINARAI)
|
2910020000NRG23230720220951989
|
23/07/2022
|
Thulasi
|
2910020WL030245
|
Thulasi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/238-A
(THIGINARAI)
|
2910020000NRG23230720220951990
|
23/07/2022
|
Rangi
|
2910020WL030245
|
Rangi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/239-A
(THIGINARAI)
|
2910020000NRG23230720220951992
|
23/07/2022
|
MALLAMMA
|
2910020WL030245
|
MALLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/244-A
(THIGINARAI)
|
2910020000NRG23230720220951997
|
23/07/2022
|
BASAMMA
|
2910020WL030245
|
BASAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/244-A
(THIGINARAI)
|
2910020000NRG23230720220951998
|
23/07/2022
|
Thundamma
|
2910020WL030245
|
Thundamma
|
00468
|
UBIN0903663
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/248-A
(THIGINARAI)
|
2910020000NRG23230720220952004
|
23/07/2022
|
Madevi
|
2910020WL030245
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/251-A
(THIGINARAI)
|
2910020000NRG23230720220952006
|
23/07/2022
|
Sundariyamma
|
2910020WL030245
|
Sundariyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundariyamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/275
(THIGINARAI)
|
2910020000NRG23230720220952032
|
23/07/2022
|
Devamma
|
2910020WL030245
|
Devamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/282-A
(THIGINARAI)
|
2910020000NRG23230720220952037
|
23/07/2022
|
Puttusiddi
|
2910020WL030245
|
Puttusiddi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttusiddi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/283-A
(THIGINARAI)
|
2910020000NRG23230720220952039
|
23/07/2022
|
Sarojamma
|
2910020WL030245
|
Sarojamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23230720220952041
|
23/07/2022
|
Parvathi
|
2910020WL030245
|
Parvathi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/286-A
(THIGINARAI)
|
2910020000NRG23230720220952042
|
23/07/2022
|
Neelamma
|
2910020WL030245
|
Neelamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/287-A
(THIGINARAI)
|
2910020000NRG23230720220952043
|
23/07/2022
|
MAAKKAMMA
|
2910020WL030245
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-008-008/289-A
(THIGINARAI)
|
2910020000NRG23230720220952045
|
23/07/2022
|
Girija
|
2910020WL030245
|
Girija
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-008-008/304-A
(THIGINARAI)
|
2910020000NRG23230720220951739
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-008-008/305-A
(THIGINARAI)
|
2910020000NRG23230720220951740
|
23/07/2022
|
Madevi
|
2910020WL030244
|
Madevi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-008-008/311-A
(THIGINARAI)
|
2910020000NRG23230720220951744
|
23/07/2022
|
Lakshmamma
|
2910020WL030244
|
Lakshmamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-008-008/318-A
(THIGINARAI)
|
2910020000NRG23230720220951747
|
23/07/2022
|
Kittamma
|
2910020WL030244
|
Kittamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-008-008/334-A
(THIGINARAI)
|
2910020000NRG23230720220952053
|
23/07/2022
|
Hema
|
2910020WL030245
|
Hema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-008-008/337-A
(THIGINARAI)
|
2910020000NRG23230720220951749
|
23/07/2022
|
Padma
|
2910020WL030244
|
Padma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-008-008/357-A
(THIGINARAI)
|
2910020000NRG23230720220951750
|
23/07/2022
|
Siddamma
|
2910020WL030244
|
Siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-008-008/363-A
(THIGINARAI)
|
2910020000NRG23230720220951751
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-008-008/369-A
(THIGINARAI)
|
2910020000NRG23230720220951752
|
23/07/2022
|
Jayamma
|
2910020WL030244
|
Jayamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-008-008/377-A
(THIGINARAI)
|
2910020000NRG23230720220951755
|
23/07/2022
|
Nagamma
|
2910020WL030244
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/385-A
(THIGINARAI)
|
2910020000NRG23230720220951756
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-008-008/387-A
(THIGINARAI)
|
2910020000NRG23230720220951757
|
23/07/2022
|
Janakamma
|
2910020WL030244
|
Janakamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janakamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-008-008/404-A
(THIGINARAI)
|
2910020000NRG23230720220951761
|
23/07/2022
|
RASA NAICKAR
|
2910020WL030244
|
RASA NAICKAR
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASA NAICKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-008-008/430-A
(THIGINARAI)
|
2910020000NRG23230720220951765
|
23/07/2022
|
Shivamma
|
2910020WL030244
|
Shivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivamma
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-008-008/441-A
(THIGINARAI)
|
2910020000NRG23230720220951767
|
23/07/2022
|
Rathnamma
|
2910020WL030244
|
Rathnamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-008-008/445-A
(THIGINARAI)
|
2910020000NRG23230720220951768
|
23/07/2022
|
KALAMMA
|
2910020WL030244
|
KALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23230720220951770
|
23/07/2022
|
Kalamma
|
2910020WL030244
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-008-008/468-A
(THIGINARAI)
|
2910020000NRG23230720220951775
|
23/07/2022
|
Bhagyalakshmi
|
2910020WL030244
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bhagyalakshmi
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-008-008/481-A
(THIGINARAI)
|
2910020000NRG23230720220951777
|
23/07/2022
|
Rajamma
|
2910020WL030244
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-008-008/487-A
(THIGINARAI)
|
2910020000NRG23230720220951778
|
23/07/2022
|
Kalamma
|
2910020WL030244
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-008-008/490
(THIGINARAI)
|
2910020000NRG23230720220951780
|
23/07/2022
|
Nagamma
|
2910020WL030244
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-008-008/521-A
(THIGINARAI)
|
2910020000NRG23230720220951782
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-008-008/549-A
(THIGINARAI)
|
2910020000NRG23230720220952067
|
23/07/2022
|
Maniyamma
|
2910020WL030245
|
Maniyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-008-008/624-A
(THIGINARAI)
|
2910020000NRG23230720220951783
|
23/07/2022
|
Kalamma
|
2910020WL030244
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-008-008/629-A
(THIGINARAI)
|
2910020000NRG23230720220951784
|
23/07/2022
|
Rathinamma
|
2910020WL030244
|
Rathinamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-008-008/636-A
(THIGINARAI)
|
2910020000NRG23230720220951786
|
23/07/2022
|
Jeyamma
|
2910020WL030244
|
Jeyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-008-008/637-A
(THIGINARAI)
|
2910020000NRG23230720220952070
|
23/07/2022
|
THUNDI
|
2910020WL030245
|
THUNDI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
THUNDI
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-008-008/641-A
(THIGINARAI)
|
2910020000NRG23230720220951788
|
23/07/2022
|
Kittamma
|
2910020WL030244
|
Kittamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-008-008/647-A
(THIGINARAI)
|
2910020000NRG23230720220951789
|
23/07/2022
|
RANGASAMY
|
2910020WL030244
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-008-008/653-A
(THIGINARAI)
|
2910020000NRG23230720220951791
|
23/07/2022
|
Bellamma
|
2910020WL030244
|
Bellamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-008-008/659-A
(THIGINARAI)
|
2910020000NRG23230720220951794
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23230720220952073
|
23/07/2022
|
Basamani
|
2910020WL030245
|
Basamani
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-008-008/735-A
(THIGINARAI)
|
2910020000NRG23230720220952078
|
23/07/2022
|
Kamalamma
|
2910020WL030245
|
Kamalamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-008-008/798-A
(THIGINARAI)
|
2910020000NRG23230720220952083
|
23/07/2022
|
Geetha
|
2910020WL030245
|
Geetha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-008-008/821-A
(THIGINARAI)
|
2910020000NRG23230720220952085
|
23/07/2022
|
RANI
|
2910020WL030245
|
RANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-008-008/825-A
(THIGINARAI)
|
2910020000NRG23230720220952087
|
23/07/2022
|
KLTTAN
|
2910020WL030245
|
KLTTAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
KLTTAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-008-008/826-A
(THIGINARAI)
|
2910020000NRG23230720220952088
|
23/07/2022
|
BANNARI
|
2910020WL030245
|
BANNARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANNARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-008-008/834-A
(THIGINARAI)
|
2910020000NRG23230720220951798
|
23/07/2022
|
Nagamma
|
2910020WL030244
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23230720220951799
|
23/07/2022
|
Padma
|
2910020WL030244
|
Padma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23230720220951800
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-008-008/838-A
(THIGINARAI)
|
2910020000NRG23230720220951801
|
23/07/2022
|
Doddamma
|
2910020WL030244
|
Doddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23230720220951803
|
23/07/2022
|
Chennamma
|
2910020WL030244
|
Chennamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-008-008/840-A
(THIGINARAI)
|
2910020000NRG23230720220951804
|
23/07/2022
|
Kumari
|
2910020WL030244
|
Kumari
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kumari
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-008-008/841-A
(THIGINARAI)
|
2910020000NRG23230720220951805
|
23/07/2022
|
Sarojamma
|
2910020WL030244
|
Sarojamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarojamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23230720220951806
|
23/07/2022
|
Rajamma
|
2910020WL030244
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-008-008/844-A
(THIGINARAI)
|
2910020000NRG23230720220951808
|
23/07/2022
|
Jayamma
|
2910020WL030244
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-008-008/846-A
(THIGINARAI)
|
2910020000NRG23230720220951809
|
23/07/2022
|
Nagamma
|
2910020WL030244
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-008-008/847-A
(THIGINARAI)
|
2910020000NRG23230720220951810
|
23/07/2022
|
Nagamma
|
2910020WL030244
|
Nagamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-008-008/851-A
(THIGINARAI)
|
2910020000NRG23230720220951811
|
23/07/2022
|
Chikkathai
|
2910020WL030244
|
Chikkathai
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-008-008/855-A
(THIGINARAI)
|
2910020000NRG23230720220951813
|
23/07/2022
|
Thimathamma
|
2910020WL030244
|
Thimathamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thimathamma
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-008-008/856-A
(THIGINARAI)
|
2910020000NRG23230720220951814
|
23/07/2022
|
Rangamma
|
2910020WL030244
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-008-008/883-A
(THIGINARAI)
|
2910020000NRG23230720220951815
|
23/07/2022
|
Shivamma
|
2910020WL030244
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-008-008/884-A
(THIGINARAI)
|
2910020000NRG23230720220951816
|
23/07/2022
|
Puttulakshmi
|
2910020WL030244
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-008-008/885-A
(THIGINARAI)
|
2910020000NRG23230720220951817
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-008-008/893-A
(THIGINARAI)
|
2910020000NRG23230720220951818
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23230720220951819
|
23/07/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL030244
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-008-008/900-A
(THIGINARAI)
|
2910020000NRG23230720220951821
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-008-008/910
(THIGINARAI)
|
2910020000NRG23230720220952089
|
23/07/2022
|
Madevamma
|
2910020WL030245
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-008-008/914-A
(THIGINARAI)
|
2910020000NRG23230720220951822
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-008-008/918-A
(THIGINARAI)
|
2910020000NRG23230720220952090
|
23/07/2022
|
Lakshmidevi
|
2910020WL030245
|
Lakshmidevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-008-008/929-A
(THIGINARAI)
|
2910020000NRG23230720220951825
|
23/07/2022
|
Rathnamma
|
2910020WL030244
|
Rathnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-008-008/932-A
(THIGINARAI)
|
2910020000NRG23230720220951826
|
23/07/2022
|
Gowramma
|
2910020WL030244
|
Gowramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23230720220951827
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-008-008/943-A
(THIGINARAI)
|
2910020000NRG23230720220951828
|
23/07/2022
|
Siddaraji
|
2910020WL030244
|
Siddaraji
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
133
|
THALAVADI
|
TN-10-020-008-008/945-A
(THIGINARAI)
|
2910020000NRG23230720220951829
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
134
|
THALAVADI
|
TN-10-020-008-008/947-A
(THIGINARAI)
|
2910020000NRG23230720220951830
|
23/07/2022
|
Doddamma
|
2910020WL030244
|
Doddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
135
|
THALAVADI
|
TN-10-020-008-008/948-A
(THIGINARAI)
|
2910020000NRG23230720220951831
|
23/07/2022
|
Dundamma
|
2910020WL030244
|
Dundamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dundamma
|
UNION BANK OF INDIA(508500)
|
|
136
|
THALAVADI
|
TN-10-020-008-008/951-A
(THIGINARAI)
|
2910020000NRG23230720220952230
|
23/07/2022
|
Jayamma
|
2910020WL030247
|
Jayamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
137
|
THALAVADI
|
TN-10-020-008-008/954-A
(THIGINARAI)
|
2910020000NRG23230720220951833
|
23/07/2022
|
Lakshmi
|
2910020WL030244
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THALAVADI
|
TN-10-020-008-008/955-A
(THIGINARAI)
|
2910020000NRG23230720220951834
|
23/07/2022
|
Gowramma
|
2910020WL030244
|
Gowramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
139
|
THALAVADI
|
TN-10-020-008-008/957-A
(THIGINARAI)
|
2910020000NRG23230720220951836
|
23/07/2022
|
PUTTUVENKATAMMA
|
2910020WL030244
|
PUTTUVENKATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
THALAVADI
|
TN-10-020-008-008/965-A
(THIGINARAI)
|
2910020000NRG23230720220951837
|
23/07/2022
|
Madevamma
|
2910020WL030244
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
141
|
THALAVADI
|
TN-10-020-008-008/969-A
(THIGINARAI)
|
2910020000NRG23230720220952092
|
23/07/2022
|
Rangamma
|
2910020WL030245
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
142
|
THALAVADI
|
TN-10-020-008-008/970-A
(THIGINARAI)
|
2910020000NRG23230720220952093
|
23/07/2022
|
Rathini
|
2910020WL030245
|
Rathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
143
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23230720220952094
|
23/07/2022
|
MAKKAMMA
|
2910020WL030245
|
MAKKAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
THALAVADI
|
TN-10-020-008-008/977-A
(THIGINARAI)
|
2910020000NRG23230720220951839
|
23/07/2022
|
Puttuvenkatamma
|
2910020WL030244
|
Puttuvenkatamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttuvenkatamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139715
|
139715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140715
|
140715
|
|
|
|
|
|
|
|