|
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-10-020-003-001/593-A
(ASANUR)
|
2910020000NRG23220420220105020
|
22/04/2022
|
RANGASAMY.P
|
2910020WL004014
|
RANGASAMY.P
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
RANGASAMY.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAVADI
|
TN-10-020-003-002/1092-A
(ASANUR)
|
2910020000NRG23220420220105023
|
22/04/2022
|
Thangamani
|
2910020WL004014
|
Thangamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-002/1093-A
(ASANUR)
|
2910020000NRG23220420220105024
|
22/04/2022
|
Kemppamma
|
2910020WL004014
|
Kemppamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kemppamma
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-002/678-A
(ASANUR)
|
2910020000NRG23220420220105045
|
22/04/2022
|
Gowri
|
2910020WL004014
|
Gowri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-002/680-A
(ASANUR)
|
2910020000NRG23220420220105046
|
22/04/2022
|
KEMBAMMA
|
2910020WL004014
|
KEMBAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
KEMBAMMA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-002/681-A
(ASANUR)
|
2910020000NRG23220420220105048
|
22/04/2022
|
RAJAMMA
|
2910020WL004014
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-002/683-A
(ASANUR)
|
2910020000NRG23220420220105049
|
22/04/2022
|
Swarna
|
2910020WL004014
|
Swarna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Swarna
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-002/695-A
(ASANUR)
|
2910020000NRG23220420220105050
|
22/04/2022
|
Eramma
|
2910020WL004014
|
Eramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Eramma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-002/700-A
(ASANUR)
|
2910020000NRG23220420220105053
|
22/04/2022
|
Rajamma
|
2910020WL004014
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/10-A
(ASANUR)
|
2910020000NRG23220420220105069
|
22/04/2022
|
Shivamma
|
2910020WL004014
|
Shivamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shivamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/47-A
(ASANUR)
|
2910020000NRG23220420220105077
|
22/04/2022
|
MANGALAMMA
|
2910020WL004014
|
MANGALAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANGALAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-006-006/278-A
(NEITHALAPURAM)
|
2910020000NRG23220420220106713
|
22/04/2022
|
Girisha
|
2910020WL004083
|
Girisha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Girisha
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/383-A
(NEITHALAPURAM)
|
2910020000NRG23220420220106788
|
22/04/2022
|
NAGARAJ
|
2910020WL004086
|
NAGARAJ
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAVADI
|
TN-10-020-007-006/105-A
(TALAMALAI)
|
2910020000NRG23220420220103614
|
22/04/2022
|
Chikkuthayamma
|
2910020WL003979
|
Chikkuthayamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chikkuthayamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-007-007/846-A
(TALAMALAI)
|
2910020000NRG23220420220103621
|
22/04/2022
|
SIKKANNAN
|
2910020WL003979
|
SIKKANNAN
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIKKANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
16
|
THALAVADI
|
TN-10-020-005-001/1024-A
(MALLANGULI)
|
2910020000NRG23220420220103624
|
22/04/2022
|
Vasantha
|
2910020WL003980
|
Vasantha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-001/1054
(MALLANGULI)
|
2910020000NRG23220420220105873
|
22/04/2022
|
GURUMALLAMMA
|
2910020WL004050
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-001/1117-A
(MALLANGULI)
|
2910020000NRG23220420220103625
|
22/04/2022
|
Sidhaiyia
|
2910020WL003980
|
Sidhaiyia
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sidhaiyia
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-001/1118-A
(MALLANGULI)
|
2910020000NRG23220420220103626
|
22/04/2022
|
SIDDASETTY
|
2910020WL003980
|
SIDDASETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIDDASETTY
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-005-001/1300-A
(MALLANGULI)
|
2910020000NRG23220420220103629
|
22/04/2022
|
MALLUGAMMA
|
2910020WL003980
|
MALLUGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-001/1519-A
(MALLANGULI)
|
2910020000NRG23220420220103631
|
22/04/2022
|
BAGYA
|
2910020WL003980
|
BAGYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-001/1520-A
(MALLANGULI)
|
2910020000NRG23220420220103632
|
22/04/2022
|
GURUMALLAPPA
|
2910020WL003980
|
GURUMALLAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
GURUMALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-001/241-A
(MALLANGULI)
|
2910020000NRG23220420220103640
|
22/04/2022
|
Gowramma
|
2910020WL003980
|
Gowramma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-001/799-A
(MALLANGULI)
|
2910020000NRG23220420220103641
|
22/04/2022
|
PREMA
|
2910020WL003980
|
PREMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-001/987-A
(MALLANGULI)
|
2910020000NRG23220420220103643
|
22/04/2022
|
Mallamma
|
2910020WL003980
|
Mallamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-001/988-A
(MALLANGULI)
|
2910020000NRG23220420220103644
|
22/04/2022
|
Rajayamma
|
2910020WL003980
|
Rajayamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajayamma
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-001/989-A
(MALLANGULI)
|
2910020000NRG23220420220103645
|
22/04/2022
|
Siddamma
|
2910020WL003980
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-003/1125-A
(MALLANGULI)
|
2910020000NRG23220420220103646
|
22/04/2022
|
Rachamma
|
2910020WL003980
|
Rachamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rachamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-005-004/1070-A
(MALLANGULI)
|
2910020000NRG23220420220105554
|
22/04/2022
|
Rangaiya
|
2910020WL004022
|
Rangaiya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangaiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23220420220105555
|
22/04/2022
|
Chaamundi
|
2910020WL004022
|
Chaamundi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-004/1334-A
(MALLANGULI)
|
2910020000NRG23220420220105557
|
22/04/2022
|
PUTTUSIDDAMMA
|
2910020WL004022
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUTTUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-004/1353-A
(MALLANGULI)
|
2910020000NRG23220420220105558
|
22/04/2022
|
PADAMMA
|
2910020WL004022
|
PADAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-004/1494-A
(MALLANGULI)
|
2910020000NRG23220420220105562
|
22/04/2022
|
CHIKKA SIDDAMMA
|
2910020WL004022
|
CHIKKA SIDDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHIKKA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23220420220105589
|
22/04/2022
|
Gurumallamma
|
2910020WL004022
|
Gurumallamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-004/962-A
(MALLANGULI)
|
2910020000NRG23220420220105590
|
22/04/2022
|
Susheela
|
2910020WL004022
|
Susheela
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23220420220105591
|
22/04/2022
|
Madvi
|
2910020WL004022
|
Madvi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23220420220105592
|
22/04/2022
|
Puttamma
|
2910020WL004022
|
Puttamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-005/1006-A
(MALLANGULI)
|
2910020000NRG23220420220103653
|
22/04/2022
|
Madeva
|
2910020WL003980
|
Madeva
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23220420220105693
|
22/04/2022
|
Nagalingachar
|
2910020WL004027
|
Nagalingachar
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23220420220103656
|
22/04/2022
|
Gurumallamma
|
2910020WL003980
|
Gurumallamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-005/172-A
(MALLANGULI)
|
2910020000NRG23220420220103657
|
22/04/2022
|
Nagammal
|
2910020WL003980
|
Nagammal
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23220420220103659
|
22/04/2022
|
MANJU
|
2910020WL003980
|
MANJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23220420220103660
|
22/04/2022
|
Girijamma
|
2910020WL003980
|
Girijamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-005/201-A
(MALLANGULI)
|
2910020000NRG23220420220103661
|
22/04/2022
|
Puttulakshmi
|
2910020WL003980
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-005/214-A
(MALLANGULI)
|
2910020000NRG23220420220103665
|
22/04/2022
|
Madevamma
|
2910020WL003980
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23220420220103666
|
22/04/2022
|
Bellamma
|
2910020WL003980
|
Bellamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23220420220103667
|
22/04/2022
|
PUTTU BASUVI
|
2910020WL003980
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23220420220103669
|
22/04/2022
|
Gurusiddaiah
|
2910020WL003980
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23220420220103671
|
22/04/2022
|
NAGAMMA
|
2910020WL003980
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23220420220103672
|
22/04/2022
|
CHANDRAMMA
|
2910020WL003980
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/266-A
(MALLANGULI)
|
2910020000NRG23220420220103673
|
22/04/2022
|
Manjula
|
2910020WL003980
|
Manjula
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/273-A
(MALLANGULI)
|
2910020000NRG23220420220103675
|
22/04/2022
|
Doddamma
|
2910020WL003980
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/285-A
(MALLANGULI)
|
2910020000NRG23220420220103677
|
22/04/2022
|
MUDDHI
|
2910020WL003980
|
MUDDHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUDDHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/293-A
(MALLANGULI)
|
2910020000NRG23220420220103679
|
22/04/2022
|
Basamma
|
2910020WL003980
|
Basamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23220420220103680
|
22/04/2022
|
MEENAKSHI
|
2910020WL003980
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23220420220103682
|
22/04/2022
|
Krishna
|
2910020WL003980
|
Krishna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23220420220103683
|
22/04/2022
|
Puttusamappa
|
2910020WL003980
|
Puttusamappa
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23220420220103684
|
22/04/2022
|
Lakshamma
|
2910020WL003980
|
Lakshamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/323-A
(MALLANGULI)
|
2910020000NRG23220420220105694
|
22/04/2022
|
Basavamma
|
2910020WL004027
|
Basavamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
Basavamma
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23220420220103685
|
22/04/2022
|
Siddamma
|
2910020WL003980
|
Siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/330-A
(MALLANGULI)
|
2910020000NRG23220420220103686
|
22/04/2022
|
Chinnamma
|
2910020WL003980
|
Chinnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23220420220103687
|
22/04/2022
|
Rajamma
|
2910020WL003980
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23220420220103688
|
22/04/2022
|
MADEVI
|
2910020WL003980
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23220420220103690
|
22/04/2022
|
SIKKASIDDHA
|
2910020WL003980
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23220420220103691
|
22/04/2022
|
Madevi
|
2910020WL003980
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23220420220103693
|
22/04/2022
|
Shivamma
|
2910020WL003980
|
Shivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-005/421-A
(MALLANGULI)
|
2910020000NRG23220420220103694
|
22/04/2022
|
MARIAGOUDA
|
2910020WL003980
|
MARIAGOUDA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-005/441-A
(MALLANGULI)
|
2910020000NRG23220420220103697
|
22/04/2022
|
MADEVAMMA
|
2910020WL003980
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-005/502-A
(MALLANGULI)
|
2910020000NRG23220420220103701
|
22/04/2022
|
MALLAMMA
|
2910020WL003980
|
MALLAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-005/536-A
(MALLANGULI)
|
2910020000NRG23220420220105597
|
22/04/2022
|
MADHEVAPPA
|
2910020WL004022
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADHEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-005/537-A
(MALLANGULI)
|
2910020000NRG23220420220105598
|
22/04/2022
|
Mahesh
|
2910020WL004022
|
Mahesh
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-005/540-A
(MALLANGULI)
|
2910020000NRG23220420220105696
|
22/04/2022
|
PUTTAPPA
|
2910020WL004027
|
PUTTAPPA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/584-A
(MALLANGULI)
|
2910020000NRG23220420220105601
|
22/04/2022
|
Puttudevamma
|
2910020WL004022
|
Puttudevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttudevamma
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/588-A
(MALLANGULI)
|
2910020000NRG23220420220105602
|
22/04/2022
|
Puttananchanmma
|
2910020WL004022
|
Puttananchanmma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttananchanmma
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/601-A
(MALLANGULI)
|
2910020000NRG23220420220105604
|
22/04/2022
|
Madevamma
|
2910020WL004022
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23220420220105606
|
22/04/2022
|
MADHAPPA
|
2910020WL004022
|
MADHAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-005/641-A
(MALLANGULI)
|
2910020000NRG23220420220105612
|
22/04/2022
|
Girijamma
|
2910020WL004022
|
Girijamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23220420220105613
|
22/04/2022
|
MADHIYAMMA
|
2910020WL004022
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-005/648-A
(MALLANGULI)
|
2910020000NRG23220420220105614
|
22/04/2022
|
Lakshmi
|
2910020WL004022
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-005/652-A
(MALLANGULI)
|
2910020000NRG23220420220105615
|
22/04/2022
|
MALLAJI
|
2910020WL004022
|
MALLAJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLAJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23220420220105618
|
22/04/2022
|
Puttamma.D
|
2910020WL004022
|
Puttamma.D
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-005/701-A
(MALLANGULI)
|
2910020000NRG23220420220105620
|
22/04/2022
|
Gowramma
|
2910020WL004022
|
Gowramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-005/720-A
(MALLANGULI)
|
2910020000NRG23220420220105622
|
22/04/2022
|
Nagamma
|
2910020WL004022
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-005/721-A
(MALLANGULI)
|
2910020000NRG23220420220105623
|
22/04/2022
|
Mallagamma
|
2910020WL004022
|
Mallagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallagamma
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23220420220103706
|
22/04/2022
|
Sivamma
|
2910020WL003980
|
Sivamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23220420220105632
|
22/04/2022
|
Sarasha
|
2910020WL004022
|
Sarasha
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-009/1055-A
(MALLANGULI)
|
2910020000NRG23220420220105704
|
22/04/2022
|
MALLI
|
2910020WL004027
|
MALLI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLI
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23220420220105633
|
22/04/2022
|
Siluvai muthu
|
2910020WL004022
|
Siluvai muthu
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23220420220105634
|
22/04/2022
|
SOOSAIYAPPAN
|
2910020WL004022
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23220420220105635
|
22/04/2022
|
ROSAMMA
|
2910020WL004022
|
ROSAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-005-009/881-A
(MALLANGULI)
|
2910020000NRG23220420220105644
|
22/04/2022
|
Rosa.M
|
2910020WL004022
|
Rosa.M
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rosa.M
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23220420220105645
|
22/04/2022
|
CLARA
|
2910020WL004022
|
CLARA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23220420220105646
|
22/04/2022
|
ANNAMAL
|
2910020WL004022
|
ANNAMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23220420220105647
|
22/04/2022
|
Innasi muthu
|
2910020WL004022
|
Innasi muthu
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-005-009/933-A
(MALLANGULI)
|
2910020000NRG23220420220105649
|
22/04/2022
|
Kathiriyammal
|
2910020WL004022
|
Kathiriyammal
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kathiriyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82011
|
82011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99876
|
99876
|
|
|
|
|
|
|
|