|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-001/3553-A
(THALAVADY)
|
2910020000NRG23130820221164552
|
13/08/2022
|
SUGUNA
|
2910020WL036113
|
SUGUNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-002/425-A
(THALAVADY)
|
2910020000NRG23130820221165699
|
13/08/2022
|
SHIVAMMA
|
2910020WL036146
|
SHIVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1574-A
(THALAVADY)
|
2910020000NRG23130820221165612
|
13/08/2022
|
Chikkamma
|
2910020WL036134
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1629-A
(THALAVADY)
|
2910020000NRG23130820221165615
|
13/08/2022
|
Puttuningamma
|
2910020WL036134
|
Puttuningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttuningamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23130820221165617
|
13/08/2022
|
Rathinamma
|
2910020WL036134
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1645-A
(THALAVADY)
|
2910020000NRG23130820221165620
|
13/08/2022
|
Puttamma
|
2910020WL036134
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1650-A
(THALAVADY)
|
2910020000NRG23130820221165622
|
13/08/2022
|
Kempamma
|
2910020WL036134
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1654-A
(THALAVADY)
|
2910020000NRG23130820221165623
|
13/08/2022
|
Kalamma
|
2910020WL036134
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1656-A
(THALAVADY)
|
2910020000NRG23130820221165701
|
13/08/2022
|
Savitha
|
2910020WL036146
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savitha
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1668-A
(THALAVADY)
|
2910020000NRG23130820221165702
|
13/08/2022
|
Saroja
|
2910020WL036146
|
Saroja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1671-A
(THALAVADY)
|
2910020000NRG23130820221165624
|
13/08/2022
|
Chikkathayi
|
2910020WL036134
|
Chikkathayi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikkathayi
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1692-A
(THALAVADY)
|
2910020000NRG23130820221165628
|
13/08/2022
|
Puttusiddamma
|
2910020WL036134
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1695-A
(THALAVADY)
|
2910020000NRG23130820221165630
|
13/08/2022
|
Puttusiddamma
|
2910020WL036134
|
Puttusiddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1731-A
(THALAVADY)
|
2910020000NRG23130820221165639
|
13/08/2022
|
Gowramma
|
2910020WL036134
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1738-A
(THALAVADY)
|
2910020000NRG23130820221166021
|
13/08/2022
|
GOWRAMMA
|
2910020WL036160
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1744-A
(THALAVADY)
|
2910020000NRG23130820221166024
|
13/08/2022
|
Shivamma
|
2910020WL036160
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1757-A
(THALAVADY)
|
2910020000NRG23130820221166025
|
13/08/2022
|
Jayalaxmi
|
2910020WL036160
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23130820221166034
|
13/08/2022
|
chinnappa
|
2910020WL036160
|
chinnappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
chinnappa
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23130820221166033
|
13/08/2022
|
Madevamma
|
2910020WL036160
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1786-A
(THALAVADY)
|
2910020000NRG23130820221166039
|
13/08/2022
|
Girijamma
|
2910020WL036160
|
Girijamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1788-A
(THALAVADY)
|
2910020000NRG23130820221166041
|
13/08/2022
|
SAKKAMMA
|
2910020WL036160
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1956-A
(THALAVADY)
|
2910020000NRG23130820221166053
|
13/08/2022
|
PUTTUVENGATAMMA
|
2910020WL036160
|
PUTTUVENGATAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTUVENGATAMMA
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/2028-A
(THALAVADY)
|
2910020000NRG23130820221166058
|
13/08/2022
|
DEVIRAMMA
|
2910020WL036160
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/2029-A
(THALAVADY)
|
2910020000NRG23130820221166059
|
13/08/2022
|
Puttuthayamma
|
2910020WL036160
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/2037-A
(THALAVADY)
|
2910020000NRG23130820221166060
|
13/08/2022
|
Jayamma
|
2910020WL036160
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/2047-A
(THALAVADY)
|
2910020000NRG23130820221166063
|
13/08/2022
|
Mallugamma
|
2910020WL036160
|
Mallugamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23130820221166064
|
13/08/2022
|
Lakshmidevi
|
2910020WL036160
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/2094-A
(THALAVADY)
|
2910020000NRG23130820221165704
|
13/08/2022
|
Bagyia
|
2910020WL036146
|
Bagyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bagyia
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2099-A
(THALAVADY)
|
2910020000NRG23130820221166066
|
13/08/2022
|
Rajamma
|
2910020WL036160
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2126-A
(THALAVADY)
|
2910020000NRG23130820221166070
|
13/08/2022
|
Nagamma
|
2910020WL036160
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2148-A
(THALAVADY)
|
2910020000NRG23130820221166075
|
13/08/2022
|
Chennamjamma
|
2910020WL036160
|
Chennamjamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennamjamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2168-A
(THALAVADY)
|
2910020000NRG23130820221166076
|
13/08/2022
|
NAGAMMA
|
2910020WL036160
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/2262-A
(THALAVADY)
|
2910020000NRG23130820221166082
|
13/08/2022
|
Gowaramma
|
2910020WL036160
|
Gowaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowaramma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/231-A
(THALAVADY)
|
2910020000NRG23130820221165706
|
13/08/2022
|
Lakshmidevi
|
2910020WL036146
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/2315-A
(THALAVADY)
|
2910020000NRG23130820221166086
|
13/08/2022
|
Gurusamygowdar
|
2910020WL036160
|
Gurusamygowdar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurusamygowdar
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/2376-A
(THALAVADY)
|
2910020000NRG23130820221166087
|
13/08/2022
|
Madhamma
|
2910020WL036160
|
Madhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/238-A
(THALAVADY)
|
2910020000NRG23130820221166088
|
13/08/2022
|
Puttusiddamma
|
2910020WL036160
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/2472-A
(THALAVADY)
|
2910020000NRG23130820221166091
|
13/08/2022
|
Sunitha
|
2910020WL036160
|
Sunitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/2504-A
(THALAVADY)
|
2910020000NRG23130820221166093
|
13/08/2022
|
SHIVANNA
|
2910020WL036160
|
SHIVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/2656-A
(THALAVADY)
|
2910020000NRG23130820221166095
|
13/08/2022
|
Manjula
|
2910020WL036160
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manjula
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/2663-A
(THALAVADY)
|
2910020000NRG23130820221165709
|
13/08/2022
|
JAYAMMA
|
2910020WL036146
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/277-A
(THALAVADY)
|
2910020000NRG23130820221166097
|
13/08/2022
|
Nagaraj
|
2910020WL036160
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/304-A
(THALAVADY)
|
2910020000NRG23130820221166103
|
13/08/2022
|
Kempamma
|
2910020WL036160
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kempamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/3308-A
(THALAVADY)
|
2910020000NRG23130820221166113
|
13/08/2022
|
putaamma
|
2910020WL036160
|
putaamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
putaamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/3398-A
(THALAVADY)
|
2910020000NRG23130820221166116
|
13/08/2022
|
SIDDAMMA
|
2910020WL036160
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/886-A
(THALAVADY)
|
2910020000NRG23130820221166156
|
13/08/2022
|
VENKATAMMA
|
2910020WL036160
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-004/1682-A
(THALAVADY)
|
2910020000NRG23130820221165717
|
13/08/2022
|
PUTTAMMA
|
2910020WL036146
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-004/1749-A
(THALAVADY)
|
2910020000NRG23130820221165718
|
13/08/2022
|
Nagamma
|
2910020WL036146
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-009-004/2307-A
(THALAVADY)
|
2910020000NRG23130820221165721
|
13/08/2022
|
NAGARAJ
|
2910020WL036146
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-004/2626-A
(THALAVADY)
|
2910020000NRG23130820221165724
|
13/08/2022
|
Chandramma
|
2910020WL036146
|
Chandramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chandramma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-005/100-A
(THALAVADY)
|
2910020000NRG23130820221164562
|
13/08/2022
|
Sannamma
|
2910020WL036113
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sannamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-005/113
(THALAVADY)
|
2910020000NRG23130820221164565
|
13/08/2022
|
LAKSHAMMA
|
2910020WL036113
|
LAKSHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-005/1363-A
(THALAVADY)
|
2910020000NRG23130820221164574
|
13/08/2022
|
KADAMMA
|
2910020WL036113
|
KADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
KADAMMA
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-005/1364-A
(THALAVADY)
|
2910020000NRG23130820221164575
|
13/08/2022
|
Nirmala
|
2910020WL036113
|
Nirmala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nirmala
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-005/1365-A
(THALAVADY)
|
2910020000NRG23130820221164576
|
13/08/2022
|
NAGAPPA
|
2910020WL036113
|
NAGAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-005/1377-A
(THALAVADY)
|
2910020000NRG23130820221164578
|
13/08/2022
|
Rathinamma
|
2910020WL036113
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-005/146-A
(THALAVADY)
|
2910020000NRG23130820221164581
|
13/08/2022
|
Raniyamma
|
2910020WL036113
|
Raniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raniyamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-009-005/2198-A
(THALAVADY)
|
2910020000NRG23130820221164588
|
13/08/2022
|
NAGAMA
|
2910020WL036113
|
NAGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMA
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-005/3296-A
(THALAVADY)
|
2910020000NRG23130820221164598
|
13/08/2022
|
Laavanya
|
2910020WL036113
|
Laavanya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Laavanya
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-009-005/3297-A
(THALAVADY)
|
2910020000NRG23130820221164599
|
13/08/2022
|
Komala
|
2910020WL036113
|
Komala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-009-005/3302-A
(THALAVADY)
|
2910020000NRG23130820221164600
|
13/08/2022
|
SUNITHA
|
2910020WL036113
|
SUNITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-009-005/594-A
(THALAVADY)
|
2910020000NRG23130820221164610
|
13/08/2022
|
PUTTAMMA
|
2910020WL036113
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-005/601-A
(THALAVADY)
|
2910020000NRG23130820221164611
|
13/08/2022
|
SENANJA
|
2910020WL036113
|
SENANJA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENANJA
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-005/729-A
(THALAVADY)
|
2910020000NRG23130820221164613
|
13/08/2022
|
Prabukumar
|
2910020WL036113
|
Prabukumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Prabukumar
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-005/733-A
(THALAVADY)
|
2910020000NRG23130820221164615
|
13/08/2022
|
Jasintha
|
2910020WL036113
|
Jasintha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jasintha
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-009-005/735-A
(THALAVADY)
|
2910020000NRG23130820221164616
|
13/08/2022
|
Shivamma
|
2910020WL036113
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivamma
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-005/749-A
(THALAVADY)
|
2910020000NRG23130820221164620
|
13/08/2022
|
Jayamma
|
2910020WL036113
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-005/752-A
(THALAVADY)
|
2910020000NRG23130820221164621
|
13/08/2022
|
Rathinamma
|
2910020WL036113
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-005/765-A
(THALAVADY)
|
2910020000NRG23130820221164622
|
13/08/2022
|
Meramma
|
2910020WL036113
|
Meramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meramma
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-005/774-A
(THALAVADY)
|
2910020000NRG23130820221164624
|
13/08/2022
|
MADEVAMMA
|
2910020WL036113
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-009-006/2138-A
(THALAVADY)
|
2910020000NRG23130820221166158
|
13/08/2022
|
Nagaraj
|
2910020WL036160
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-009-007/1000-A
(THALAVADY)
|
2910020000NRG23130820221165734
|
13/08/2022
|
DURAISAMY
|
2910020WL036147
|
DURAISAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-009-007/1047-A
(THALAVADY)
|
2910020000NRG23130820221165737
|
13/08/2022
|
Kempamma
|
2910020WL036147
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kempamma
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-009-007/1049-A
(THALAVADY)
|
2910020000NRG23130820221165739
|
13/08/2022
|
SOWERNAMMA
|
2910020WL036147
|
SOWERNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOWERNAMMA
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-009-007/1050-A
(THALAVADY)
|
2910020000NRG23130820221165740
|
13/08/2022
|
SAROJAMMA
|
2910020WL036147
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-009-007/169-A
(THALAVADY)
|
2910020000NRG23130820221165743
|
13/08/2022
|
Nagamma
|
2910020WL036147
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-009-007/178-A
(THALAVADY)
|
2910020000NRG23130820221165747
|
13/08/2022
|
Rathanmma
|
2910020WL036147
|
Rathanmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathanmma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-009-007/184-A
(THALAVADY)
|
2910020000NRG23130820221165748
|
13/08/2022
|
VEERAPPAN
|
2910020WL036147
|
VEERAPPAN
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-007/186-A
(THALAVADY)
|
2910020000NRG23130820221165749
|
13/08/2022
|
Chikthayamma
|
2910020WL036147
|
Chikthayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikthayamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-009-007/191-A
(THALAVADY)
|
2910020000NRG23130820221165750
|
13/08/2022
|
Mani
|
2910020WL036147
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mani
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-007/195-A
(THALAVADY)
|
2910020000NRG23130820221165751
|
13/08/2022
|
Nagamma
|
2910020WL036147
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-009-007/196-A
(THALAVADY)
|
2910020000NRG23130820221165752
|
13/08/2022
|
NAGAMMA
|
2910020WL036147
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-009-007/212
(THALAVADY)
|
2910020000NRG23130820221165758
|
13/08/2022
|
Mallappa
|
2910020WL036147
|
Mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallappa
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-009-007/2235-A
(THALAVADY)
|
2910020000NRG23130820221165763
|
13/08/2022
|
Sathish
|
2910020WL036147
|
Sathish
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sathish
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-009-007/2247-A
(THALAVADY)
|
2910020000NRG23130820221165766
|
13/08/2022
|
Virushabendraswamy
|
2910020WL036147
|
Virushabendraswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Virushabendraswamy
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-009-007/2395-A
(THALAVADY)
|
2910020000NRG23130820221165767
|
13/08/2022
|
Shivakumar
|
2910020WL036147
|
Shivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivakumar
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-009-007/2736-A
(THALAVADY)
|
2910020000NRG23130820221165773
|
13/08/2022
|
NAGAPPA
|
2910020WL036147
|
NAGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-009-007/2741-A
(THALAVADY)
|
2910020000NRG23130820221165774
|
13/08/2022
|
Chanthirasekar
|
2910020WL036147
|
Chanthirasekar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chanthirasekar
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-009-007/2765-A
(THALAVADY)
|
2910020000NRG23130820221165776
|
13/08/2022
|
Shivasamy
|
2910020WL036147
|
Shivasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivasamy
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-009-007/2916-A
(THALAVADY)
|
2910020000NRG23130820221165779
|
13/08/2022
|
CHENNANJAPPA
|
2910020WL036147
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHENNANJAPPA
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-009-009/112
(THALAVADY)
|
2910020000NRG23130820221164626
|
13/08/2022
|
Nagamadaiah
|
2910020WL036113
|
Nagamadaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamadaiah
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-009-009/15-A
(THALAVADY)
|
2910020000NRG23130820221164629
|
13/08/2022
|
Puttamma
|
2910020WL036113
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttamma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-009-009/1516-A
(THALAVADY)
|
2910020000NRG23130820221164631
|
13/08/2022
|
Gowramma
|
2910020WL036113
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-009-009/1562-A
(THALAVADY)
|
2910020000NRG23130820221164633
|
13/08/2022
|
Kempadevamma
|
2910020WL036113
|
Kempadevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kempadevamma
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-009-009/1572-A
(THALAVADY)
|
2910020000NRG23130820221164634
|
13/08/2022
|
Mallaji
|
2910020WL036113
|
Mallaji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallaji
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-009-009/1803-A
(THALAVADY)
|
2910020000NRG23130820221164638
|
13/08/2022
|
Neelamma
|
2910020WL036113
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-009-009/1888
(THALAVADY)
|
2910020000NRG23130820221164641
|
13/08/2022
|
Madevi
|
2910020WL036113
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-009-009/1991-A
(THALAVADY)
|
2910020000NRG23130820221164642
|
13/08/2022
|
Puttusiddi
|
2910020WL036113
|
Puttusiddi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddi
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-009-009/2091
(THALAVADY)
|
2910020000NRG23130820221164645
|
13/08/2022
|
Rajamma
|
2910020WL036113
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-009-009/2146-A
(THALAVADY)
|
2910020000NRG23130820221164648
|
13/08/2022
|
Gowramma
|
2910020WL036113
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-009-009/22-A
(THALAVADY)
|
2910020000NRG23130820221164649
|
13/08/2022
|
Susheela
|
2910020WL036113
|
Susheela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susheela
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-009-009/23-A
(THALAVADY)
|
2910020000NRG23130820221164653
|
13/08/2022
|
Madamma
|
2910020WL036113
|
Madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madamma
|
CANARA BANK(508532)
|
|
103
|
THALAVADI
|
TN-10-020-009-009/2314-A
(THALAVADY)
|
2910020000NRG23130820221164654
|
13/08/2022
|
Rathinamma
|
2910020WL036113
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-009-009/2394-A
(THALAVADY)
|
2910020000NRG23130820221164656
|
13/08/2022
|
Puttulakshmi
|
2910020WL036113
|
Puttulakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttulakshmi
|
CANARA BANK(508532)
|
|
105
|
THALAVADI
|
TN-10-020-009-009/2645-A
(THALAVADY)
|
2910020000NRG23130820221164663
|
13/08/2022
|
NEELAIAHAH
|
2910020WL036113
|
NEELAIAHAH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAIAHAH
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-009-009/27-A
(THALAVADY)
|
2910020000NRG23130820221164665
|
13/08/2022
|
Basamma
|
2910020WL036113
|
Basamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basamma
|
CANARA BANK(508532)
|
|
107
|
THALAVADI
|
TN-10-020-009-009/2713-A
(THALAVADY)
|
2910020000NRG23130820221164667
|
13/08/2022
|
AMJATH KHAN
|
2910020WL036113
|
AMJATH KHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMJATH KHAN
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23130820221164672
|
13/08/2022
|
BAKYA
|
2910020WL036113
|
BAKYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAKYA
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-009-009/3217-A
(THALAVADY)
|
2910020000NRG23130820221164674
|
13/08/2022
|
MADEVASWAMY
|
2910020WL036113
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVASWAMY
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-009-009/5-A
(THALAVADY)
|
2910020000NRG23130820221164729
|
13/08/2022
|
Puttusidamma
|
2910020WL036113
|
Puttusidamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusidamma
|
CANARA BANK(508532)
|
|
111
|
THALAVADI
|
TN-10-020-009-009/527-A
(THALAVADY)
|
2910020000NRG23130820221164733
|
13/08/2022
|
Madeve
|
2910020WL036113
|
Madeve
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madeve
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-009-009/528-A
(THALAVADY)
|
2910020000NRG23130820221164734
|
13/08/2022
|
Siddamma
|
2910020WL036113
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Siddamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-009-009/529-A
(THALAVADY)
|
2910020000NRG23130820221164735
|
13/08/2022
|
Chikkabasavi
|
2910020WL036113
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikkabasavi
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-009-009/534-A
(THALAVADY)
|
2910020000NRG23130820221164736
|
13/08/2022
|
JAYAMMA
|
2910020WL036113
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
115
|
THALAVADI
|
TN-10-020-009-009/535-A
(THALAVADY)
|
2910020000NRG23130820221164737
|
13/08/2022
|
Kumari
|
2910020WL036113
|
Kumari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kumari
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-009-009/603-A
(THALAVADY)
|
2910020000NRG23130820221164742
|
13/08/2022
|
Neelamma
|
2910020WL036113
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelamma
|
CANARA BANK(508532)
|
|
117
|
THALAVADI
|
TN-10-020-009-009/635-A
(THALAVADY)
|
2910020000NRG23130820221164745
|
13/08/2022
|
Nanjamani
|
2910020WL036113
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
118
|
THALAVADI
|
TN-10-020-009-009/65-A
(THALAVADY)
|
2910020000NRG23130820221164746
|
13/08/2022
|
Jayamma
|
2910020WL036113
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
CANARA BANK(508532)
|
|
119
|
THALAVADI
|
TN-10-020-009-009/7-A
(THALAVADY)
|
2910020000NRG23130820221164747
|
13/08/2022
|
Raji
|
2910020WL036113
|
Raji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raji
|
CANARA BANK(508532)
|
|
120
|
THALAVADI
|
TN-10-020-009-009/77-A
(THALAVADY)
|
2910020000NRG23130820221164749
|
13/08/2022
|
Nagamma
|
2910020WL036113
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamma
|
CANARA BANK(508532)
|
|
121
|
THALAVADI
|
TN-10-020-009-009/9-A
(THALAVADY)
|
2910020000NRG23130820221164756
|
13/08/2022
|
Puttusiddamma
|
2910020WL036113
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
122
|
THALAVADI
|
TN-10-020-009-009/91-A
(THALAVADY)
|
2910020000NRG23130820221164757
|
13/08/2022
|
Kappanna
|
2910020WL036113
|
Kappanna
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kappanna
|
CANARA BANK(508532)
|
|
123
|
THALAVADI
|
TN-10-020-009-009/964-A
(THALAVADY)
|
2910020000NRG23130820221164759
|
13/08/2022
|
Sakamma
|
2910020WL036113
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sakamma
|
CANARA BANK(508532)
|
|
124
|
THALAVADI
|
TN-10-020-009-009/965-A
(THALAVADY)
|
2910020000NRG23130820221164760
|
13/08/2022
|
Sarajamma
|
2910020WL036113
|
Sarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarajamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179652
|
179652
|
|
|
|
|
|
|
|
|
125
|
THALAVADI
|
TN-10-020-009-001/3330-A
(THALAVADY)
|
2910020000NRG23130820221165601
|
13/08/2022
|
RAVICHANDRAN
|
2910020WL036134
|
RAVICHANDRAN
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAVICHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-009-001/3356-A
(THALAVADY)
|
2910020000NRG23130820221165602
|
13/08/2022
|
KARITHIKI
|
2910020WL036134
|
KARITHIKI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARITHIKI
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-009-001/3359-A
(THALAVADY)
|
2910020000NRG23130820221165603
|
13/08/2022
|
PAVUTHIYAMMA
|
2910020WL036134
|
PAVUTHIYAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAVUTHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-009-003/1640-A
(THALAVADY)
|
2910020000NRG23130820221165618
|
13/08/2022
|
Bagya
|
2910020WL036134
|
Bagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-009-004/2732-A
(THALAVADY)
|
2910020000NRG23130820221165726
|
13/08/2022
|
Ramanna
|
2910020WL036146
|
Ramanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramanna
|
UNION BANK OF INDIA(508500)
|
|
130
|
THALAVADI
|
TN-10-020-009-010/430-A
(THALAVADY)
|
2910020000NRG23130820221164765
|
13/08/2022
|
SHIVAMMA
|
2910020WL036113
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186672
|
186672
|
|
|
|
|
|
|
|