|
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-10-020-010-002/35-A
(THINGALUR)
|
2910020000NRG23120520220230054
|
16/05/2022
|
Parvathi
|
2910020WL008121
|
Parvathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-002/723-A
(THINGALUR)
|
2910020000NRG23120520220230055
|
16/05/2022
|
Madevamma
|
2910020WL008121
|
Madevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-007/1065-A
(THINGALUR)
|
2910020000NRG23120520220230064
|
16/05/2022
|
madamma
|
2910020WL008121
|
madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
madamma
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-007/428-A
(THINGALUR)
|
2910020000NRG23120520220230067
|
16/05/2022
|
Ambika
|
2910020WL008121
|
Ambika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-007/431-A
(THINGALUR)
|
2910020000NRG23120520220230068
|
16/05/2022
|
Pushpa
|
2910020WL008121
|
Pushpa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-007/441-A
(THINGALUR)
|
2910020000NRG23120520220230069
|
16/05/2022
|
BELIKALLAPPA
|
2910020WL008121
|
BELIKALLAPPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BELIKALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAVADI
|
TN-10-020-010-007/441-A
(THINGALUR)
|
2910020000NRG23120520220230070
|
16/05/2022
|
Sikuthai
|
2910020WL008121
|
Sikuthai
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sikuthai
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-007/443-A
(THINGALUR)
|
2910020000NRG23120520220230073
|
16/05/2022
|
Kalamani
|
2910020WL008121
|
Kalamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-007/443-A
(THINGALUR)
|
2910020000NRG23120520220230072
|
16/05/2022
|
MADESH
|
2910020WL008121
|
MADESH
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADESH
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-007/449-A
(THINGALUR)
|
2910020000NRG23120520220230074
|
16/05/2022
|
KEMBAMANI
|
2910020WL008121
|
KEMBAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KEMBAMANI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-007/457-A
(THINGALUR)
|
2910020000NRG23120520220230078
|
16/05/2022
|
Rajamma
|
2910020WL008121
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-007/461-A
(THINGALUR)
|
2910020000NRG23120520220230079
|
16/05/2022
|
Kempamani
|
2910020WL008121
|
Kempamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-007/461-A
(THINGALUR)
|
2910020000NRG23120520220230080
|
16/05/2022
|
Sikkuraj
|
2910020WL008121
|
Sikkuraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sikkuraj
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-007/462-A
(THINGALUR)
|
2910020000NRG23120520220230081
|
16/05/2022
|
sikkanna
|
2910020WL008121
|
sikkanna
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
sikkanna
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-007/511-A
(THINGALUR)
|
2910020000NRG23120520220230083
|
16/05/2022
|
MAADHALAMBIGAI
|
2910020WL008121
|
MAADHALAMBIGAI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAADHALAMBIGAI
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-007/520-A
(THINGALUR)
|
2910020000NRG23120520220230085
|
16/05/2022
|
Thayamma
|
2910020WL008121
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-007/525-A
(THINGALUR)
|
2910020000NRG23120520220230088
|
16/05/2022
|
MURUGESH
|
2910020WL008121
|
MURUGESH
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGESH
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-007/542-A
(THINGALUR)
|
2910020000NRG23120520220230090
|
16/05/2022
|
Rajamma
|
2910020WL008121
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-007/544-A
(THINGALUR)
|
2910020000NRG23120520220230091
|
16/05/2022
|
Saila
|
2910020WL008121
|
Saila
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saila
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-007/545-A
(THINGALUR)
|
2910020000NRG23120520220230093
|
16/05/2022
|
Kalappa
|
2910020WL008121
|
Kalappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalappa
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-007/546-A
(THINGALUR)
|
2910020000NRG23120520220230094
|
16/05/2022
|
Madesh
|
2910020WL008121
|
Madesh
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-007/549-A
(THINGALUR)
|
2910020000NRG23120520220230096
|
16/05/2022
|
Lakumappa
|
2910020WL008121
|
Lakumappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakumappa
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-007/549-A
(THINGALUR)
|
2910020000NRG23120520220230097
|
16/05/2022
|
Thayamma
|
2910020WL008121
|
Thayamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-007/550-A
(THINGALUR)
|
2910020000NRG23120520220230098
|
16/05/2022
|
Muddappa
|
2910020WL008121
|
Muddappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muddappa
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-007/550-A
(THINGALUR)
|
2910020000NRG23120520220230099
|
16/05/2022
|
Saradha
|
2910020WL008121
|
Saradha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-007/552-A
(THINGALUR)
|
2910020000NRG23120520220230100
|
16/05/2022
|
Pappu
|
2910020WL008121
|
Pappu
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-007/559-A
(THINGALUR)
|
2910020000NRG23120520220230101
|
16/05/2022
|
Mani
|
2910020WL008121
|
Mani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-007/587-A
(THINGALUR)
|
2910020000NRG23120520220230105
|
16/05/2022
|
Madevamma
|
2910020WL008121
|
Madevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-007/588-A
(THINGALUR)
|
2910020000NRG23120520220230107
|
16/05/2022
|
Manjula
|
2910020WL008121
|
Manjula
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-010-007/592-A
(THINGALUR)
|
2910020000NRG23120520220230108
|
16/05/2022
|
Belikalappa
|
2910020WL008121
|
Belikalappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Belikalappa
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-007/592-A
(THINGALUR)
|
2910020000NRG23120520220230109
|
16/05/2022
|
Rajammal
|
2910020WL008121
|
Rajammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-007/593-A
(THINGALUR)
|
2910020000NRG23120520220230110
|
16/05/2022
|
SAROJA
|
2910020WL008121
|
SAROJA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-007/666
(THINGALUR)
|
2910020000NRG23120520220230111
|
16/05/2022
|
Dhundamma
|
2910020WL008121
|
Dhundamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhundamma
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-007/666
(THINGALUR)
|
2910020000NRG23120520220230112
|
16/05/2022
|
Nanjappa
|
2910020WL008121
|
Nanjappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjappa
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-007/668-A
(THINGALUR)
|
2910020000NRG23120520220230113
|
16/05/2022
|
mangalamma
|
2910020WL008121
|
mangalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
mangalamma
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-007/669-A
(THINGALUR)
|
2910020000NRG23120520220230115
|
16/05/2022
|
Kamalamma
|
2910020WL008121
|
Kamalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalamma
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-007/669-A
(THINGALUR)
|
2910020000NRG23120520220230114
|
16/05/2022
|
Venkatesan
|
2910020WL008121
|
Venkatesan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-007/670-A
(THINGALUR)
|
2910020000NRG23120520220230116
|
16/05/2022
|
Sulochana
|
2910020WL008121
|
Sulochana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-007/734-A
(THINGALUR)
|
2910020000NRG23120520220230117
|
16/05/2022
|
Angamma
|
2910020WL008121
|
Angamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-007/735-A
(THINGALUR)
|
2910020000NRG23120520220230118
|
16/05/2022
|
Mangalamma
|
2910020WL008121
|
Mangalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-007/802-A
(THINGALUR)
|
2910020000NRG23120520220230120
|
16/05/2022
|
Rajamma
|
2910020WL008121
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-007/833-A
(THINGALUR)
|
2910020000NRG23120520220230122
|
16/05/2022
|
Meena
|
2910020WL008121
|
Meena
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-008/243-A
(THINGALUR)
|
2910020000NRG23120520220230128
|
16/05/2022
|
Sambappa
|
2910020WL008121
|
Sambappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sambappa
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-008/244-A
(THINGALUR)
|
2910020000NRG23120520220230129
|
16/05/2022
|
Madesh
|
2910020WL008121
|
Madesh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-008/245-A
(THINGALUR)
|
2910020000NRG23120520220230130
|
16/05/2022
|
LAKKUMAPPA
|
2910020WL008121
|
LAKKUMAPPA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKKUMAPPA
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-008/245-A
(THINGALUR)
|
2910020000NRG23120520220230131
|
16/05/2022
|
SUDHAMANI
|
2910020WL008121
|
SUDHAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHAMANI
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-008/247-A
(THINGALUR)
|
2910020000NRG23120520220230132
|
16/05/2022
|
NAGARAJ
|
2910020WL008121
|
NAGARAJ
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-008/247-A
(THINGALUR)
|
2910020000NRG23120520220230133
|
16/05/2022
|
Padhma
|
2910020WL008121
|
Padhma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-008/248-A
(THINGALUR)
|
2910020000NRG23120520220230134
|
16/05/2022
|
Kempamani
|
2910020WL008121
|
Kempamani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-008/250-A
(THINGALUR)
|
2910020000NRG23120520220230135
|
16/05/2022
|
SHIVANAMMA
|
2910020WL008121
|
SHIVANAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIVANAMMA
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-008/251-A
(THINGALUR)
|
2910020000NRG23120520220230136
|
16/05/2022
|
Rathinamma
|
2910020WL008121
|
Rathinamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinamma
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-008/254-A
(THINGALUR)
|
2910020000NRG23120520220230137
|
16/05/2022
|
Putti
|
2910020WL008121
|
Putti
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Putti
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-008/256-A
(THINGALUR)
|
2910020000NRG23120520220230138
|
16/05/2022
|
Kumaran
|
2910020WL008121
|
Kumaran
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumaran
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-008/418-A
(THINGALUR)
|
2910020000NRG23120520220230142
|
16/05/2022
|
Basamani
|
2910020WL008121
|
Basamani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-008/422-A
(THINGALUR)
|
2910020000NRG23120520220230143
|
16/05/2022
|
Suseela
|
2910020WL008121
|
Suseela
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-008/426-A
(THINGALUR)
|
2910020000NRG23120520220230146
|
16/05/2022
|
Nagarathnamma
|
2910020WL008121
|
Nagarathnamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathnamma
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-008/427-A
(THINGALUR)
|
2910020000NRG23120520220230147
|
16/05/2022
|
PUTTU THAMBIDI
|
2910020WL008121
|
PUTTU THAMBIDI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTU THAMBIDI
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-008/430-A
(THINGALUR)
|
2910020000NRG23120520220230148
|
16/05/2022
|
Sinnathai
|
2910020WL008121
|
Sinnathai
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sinnathai
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-008/433-A
(THINGALUR)
|
2910020000NRG23120520220230150
|
16/05/2022
|
BELIKALLAPPA
|
2910020WL008121
|
BELIKALLAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
BELIKALLAPPA
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-008/509-A
(THINGALUR)
|
2910020000NRG23120520220230154
|
16/05/2022
|
PRABHUSAMY
|
2910020WL008121
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHUSAMY
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-008/509-A
(THINGALUR)
|
2910020000NRG23120520220230155
|
16/05/2022
|
Pushpavathi
|
2910020WL008121
|
Pushpavathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-008/514-A
(THINGALUR)
|
2910020000NRG23120520220230156
|
16/05/2022
|
Pushpa
|
2910020WL008121
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-008/526-A
(THINGALUR)
|
2910020000NRG23120520220230157
|
16/05/2022
|
Ramachandran
|
2910020WL008121
|
Ramachandran
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-008/528-A
(THINGALUR)
|
2910020000NRG23120520220230159
|
16/05/2022
|
Chandramma
|
2910020WL008121
|
Chandramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandramma
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-008/824-A
(THINGALUR)
|
2910020000NRG23120520220230162
|
16/05/2022
|
Rani
|
2910020WL008121
|
Rani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1166-A
(THINGALUR)
|
2910020000NRG23120520220230169
|
16/05/2022
|
Shanthi
|
2910020WL008121
|
Shanthi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-010/553-A
(THINGALUR)
|
2910020000NRG23120520220230177
|
16/05/2022
|
Bagya
|
2910020WL008121
|
Bagya
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagya
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-010/553-A
(THINGALUR)
|
2910020000NRG23120520220230176
|
16/05/2022
|
Jadeswamy
|
2910020WL008121
|
Jadeswamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jadeswamy
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-010/556-A
(THINGALUR)
|
2910020000NRG23120520220230178
|
16/05/2022
|
Revathi
|
2910020WL008121
|
Revathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-010/557-A
(THINGALUR)
|
2910020000NRG23120520220230179
|
16/05/2022
|
Madhevi
|
2910020WL008121
|
Madhevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhevi
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-010/561-A
(THINGALUR)
|
2910020000NRG23120520220230182
|
16/05/2022
|
Eramma
|
2910020WL008121
|
Eramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eramma
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-010/562-A
(THINGALUR)
|
2910020000NRG23120520220230184
|
16/05/2022
|
Prema
|
2910020WL008121
|
Prema
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-010/589-A
(THINGALUR)
|
2910020000NRG23120520220230187
|
16/05/2022
|
Tejamani
|
2910020WL008121
|
Tejamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-010/590-A
(THINGALUR)
|
2910020000NRG23120520220230188
|
16/05/2022
|
Rajamma
|
2910020WL008121
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-014/1020-A
(THINGALUR)
|
2910020000NRG23120520220230189
|
16/05/2022
|
Dhundmma
|
2910020WL008121
|
Dhundmma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhundmma
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-014/907-A
(THINGALUR)
|
2910020000NRG23120520220230192
|
16/05/2022
|
Basammal
|
2910020WL008121
|
Basammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
77
|
THALAVADI
|
TN-10-020-009-003/1574-A
(THALAVADY)
|
2910020000NRG23120520220236313
|
16/05/2022
|
Chikkamma
|
2910020WL008336
|
Chikkamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-009-003/1628-A
(THALAVADY)
|
2910020000NRG23120520220236315
|
16/05/2022
|
LAKSHMI
|
2910020WL008336
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-009-003/1629-A
(THALAVADY)
|
2910020000NRG23120520220236316
|
16/05/2022
|
Puttuningamma
|
2910020WL008336
|
Puttuningamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttuningamma
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-009-003/1647-A
(THALAVADY)
|
2910020000NRG23120520220236320
|
16/05/2022
|
Nanjunda
|
2910020WL008336
|
Nanjunda
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjunda
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-009-003/1671-A
(THALAVADY)
|
2910020000NRG23120520220236321
|
16/05/2022
|
Chikkathayi
|
2910020WL008336
|
Chikkathayi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkathayi
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-009-003/1692-A
(THALAVADY)
|
2910020000NRG23120520220236323
|
16/05/2022
|
Puttusiddamma
|
2910020WL008336
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-009-003/1731-A
(THALAVADY)
|
2910020000NRG23120520220236331
|
16/05/2022
|
Gowramma
|
2910020WL008336
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-009-003/1738-A
(THALAVADY)
|
2910020000NRG23120520220236334
|
16/05/2022
|
GOWRAMMA
|
2910020WL008336
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-009-003/1744-A
(THALAVADY)
|
2910020000NRG23120520220236338
|
16/05/2022
|
Shivamma
|
2910020WL008336
|
Shivamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-009-003/1757-A
(THALAVADY)
|
2910020000NRG23120520220236340
|
16/05/2022
|
Jayalaxmi
|
2910020WL008336
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-009-003/1761-A
(THALAVADY)
|
2910020000NRG23120520220236342
|
16/05/2022
|
RAMAYYA
|
2910020WL008336
|
RAMAYYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYYA
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-009-003/1779-A
(THALAVADY)
|
2910020000NRG23120520220236350
|
16/05/2022
|
chinnappa
|
2910020WL008336
|
chinnappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnappa
|
CANARA BANK(508532)
|
|
89
|
THALAVADI
|
TN-10-020-009-003/1786-A
(THALAVADY)
|
2910020000NRG23120520220236353
|
16/05/2022
|
Girijamma
|
2910020WL008336
|
Girijamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-009-003/1788-A
(THALAVADY)
|
2910020000NRG23120520220236355
|
16/05/2022
|
SAKKAMMA
|
2910020WL008336
|
SAKKAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKKAMMA
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23120520220236366
|
16/05/2022
|
Varathamma
|
2910020WL008336
|
Varathamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varathamma
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-009-003/2028-A
(THALAVADY)
|
2910020000NRG23120520220236369
|
16/05/2022
|
DEVIRAMMA
|
2910020WL008336
|
DEVIRAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-009-003/2029-A
(THALAVADY)
|
2910020000NRG23120520220236370
|
16/05/2022
|
Puttuthayamma
|
2910020WL008336
|
Puttuthayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttuthayamma
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-009-003/2037-A
(THALAVADY)
|
2910020000NRG23120520220236371
|
16/05/2022
|
Jayamma
|
2910020WL008336
|
Jayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamma
|
CANARA BANK(508532)
|
|
95
|
THALAVADI
|
TN-10-020-009-003/2043-A
(THALAVADY)
|
2910020000NRG23120520220236372
|
16/05/2022
|
Halumadamma
|
2910020WL008336
|
Halumadamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Halumadamma
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-009-003/2047-A
(THALAVADY)
|
2910020000NRG23120520220236374
|
16/05/2022
|
Mallugamma
|
2910020WL008336
|
Mallugamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallugamma
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-009-003/2056-A
(THALAVADY)
|
2910020000NRG23120520220236375
|
16/05/2022
|
Mangalamma
|
2910020WL008336
|
Mangalamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23120520220236494
|
16/05/2022
|
Lakshmidevi
|
2910020WL008337
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-009-003/2099-A
(THALAVADY)
|
2910020000NRG23120520220236377
|
16/05/2022
|
Rajamma
|
2910020WL008336
|
Rajamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamma
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-009-003/2126-A
(THALAVADY)
|
2910020000NRG23120520220236380
|
16/05/2022
|
Nagamma
|
2910020WL008336
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-009-003/2132-A
(THALAVADY)
|
2910020000NRG23120520220236495
|
16/05/2022
|
Madesh
|
2910020WL008337
|
Madesh
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madesh
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-009-003/2145-A
(THALAVADY)
|
2910020000NRG23120520220236382
|
16/05/2022
|
Neela
|
2910020WL008336
|
Neela
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
CANARA BANK(508532)
|
|
103
|
THALAVADI
|
TN-10-020-009-003/2148-A
(THALAVADY)
|
2910020000NRG23120520220236384
|
16/05/2022
|
Chennamjamma
|
2910020WL008336
|
Chennamjamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennamjamma
|
CANARA BANK(508532)
|
|
104
|
THALAVADI
|
TN-10-020-009-003/2315-A
(THALAVADY)
|
2910020000NRG23120520220236505
|
16/05/2022
|
Gurusamygowdar
|
2910020WL008337
|
Gurusamygowdar
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusamygowdar
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-009-003/2376-A
(THALAVADY)
|
2910020000NRG23120520220236506
|
16/05/2022
|
Madhamma
|
2910020WL008337
|
Madhamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-009-003/238-A
(THALAVADY)
|
2910020000NRG23120520220236507
|
16/05/2022
|
Puttusiddamma
|
2910020WL008337
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
107
|
THALAVADI
|
TN-10-020-009-003/2387-A
(THALAVADY)
|
2910020000NRG23120520220236508
|
16/05/2022
|
KEMPAMMA
|
2910020WL008337
|
KEMPAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
108
|
THALAVADI
|
TN-10-020-009-003/2504-A
(THALAVADY)
|
2910020000NRG23120520220236512
|
16/05/2022
|
SHIVANNA
|
2910020WL008337
|
SHIVANNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
109
|
THALAVADI
|
TN-10-020-009-003/2656-A
(THALAVADY)
|
2910020000NRG23120520220236386
|
16/05/2022
|
Manjula
|
2910020WL008336
|
Manjula
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
CANARA BANK(508532)
|
|
110
|
THALAVADI
|
TN-10-020-009-003/304-A
(THALAVADY)
|
2910020000NRG23120520220236515
|
16/05/2022
|
Kempamma
|
2910020WL008337
|
Kempamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kempamma
|
CANARA BANK(508532)
|
|
111
|
THALAVADI
|
TN-10-020-009-003/3308-A
(THALAVADY)
|
2910020000NRG23120520220236524
|
16/05/2022
|
putaamma
|
2910020WL008337
|
putaamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
putaamma
|
CANARA BANK(508532)
|
|
112
|
THALAVADI
|
TN-10-020-009-003/3398-A
(THALAVADY)
|
2910020000NRG23120520220236526
|
16/05/2022
|
SIDDAMMA
|
2910020WL008337
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-009-003/886-A
(THALAVADY)
|
2910020000NRG23120520220236585
|
16/05/2022
|
VENKATAMMA
|
2910020WL008337
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
114
|
THALAVADI
|
TN-10-020-009-003/924-A
(THALAVADY)
|
2910020000NRG23120520220236586
|
16/05/2022
|
MADEVAMMA
|
2910020WL008337
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-009-003/928-A
(THALAVADY)
|
2910020000NRG23120520220236587
|
16/05/2022
|
Seethamma
|
2910020WL008337
|
Seethamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seethamma
|
CANARA BANK(508532)
|
|
116
|
THALAVADI
|
TN-10-020-009-009/1817-A
(THALAVADY)
|
2910020000NRG23120520220236594
|
16/05/2022
|
LAKSHMI
|
2910020WL008337
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56250
|
56250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156000
|
156000
|
|
|
|
|
|
|
|