|
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-10-020-008-004/2707-A
(THIGINARAI)
|
2910020000NRG23091220222046717
|
10/12/2022
|
MADEVAMMA
|
2910020WL060964
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG23091220222046758
|
10/12/2022
|
SAROJA
|
2910020WL060964
|
SAROJA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-008-008/206-A
(THIGINARAI)
|
2910020000NRG23091220222046777
|
10/12/2022
|
PRASANNA KUMAR
|
2910020WL060964
|
PRASANNA KUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
PRASANNA KUMAR
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-008-008/2218-A
(THIGINARAI)
|
2910020000NRG23091220222046788
|
10/12/2022
|
Sudhamani
|
2910020WL060964
|
Sudhamani
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudhamani
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-008-008/2423-A
(THIGINARAI)
|
2910020000NRG23091220222046800
|
10/12/2022
|
PRATHIBHA
|
2910020WL060964
|
PRATHIBHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
PRATHIBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAVADI
|
TN-10-020-008-008/2631-A
(THIGINARAI)
|
2910020000NRG23091220222046813
|
10/12/2022
|
CHENNANJAPPA
|
2910020WL060964
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHENNANJAPPA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2823-A
(THIGINARAI)
|
2910020000NRG23091220222046824
|
10/12/2022
|
NAGI
|
2910020WL060964
|
NAGI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGI
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-008-008/355-A
(THIGINARAI)
|
2910020000NRG23091220222046845
|
10/12/2022
|
AKNESH
|
2910020WL060964
|
AKNESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
AKNESH
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/425-A
(THIGINARAI)
|
2910020000NRG23091220222046848
|
10/12/2022
|
UDAYA RANGA
|
2910020WL060964
|
UDAYA RANGA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
UDAYA RANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/853-A
(THIGINARAI)
|
2910020000NRG23091220222046861
|
10/12/2022
|
SIDDARAJ
|
2910020WL060964
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIDDARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-008-008/160-A
(THIGINARAI)
|
2910020000NRG23091220222046760
|
10/12/2022
|
MADEVI
|
2910020WL060964
|
MADEVI
|
00105
|
CORP0000366
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/256-A
(THIGINARAI)
|
2910020000NRG23091220222046810
|
10/12/2022
|
SHANTHI
|
2910020WL060964
|
SHANTHI
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
13
|
THALAVADI
|
TN-10-020-008-001/1249-A
(THIGINARAI)
|
2910020000NRG23091220222047433
|
10/12/2022
|
RATHANAMMA
|
2910020WL060987
|
RATHANAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-002/2497-A
(THIGINARAI)
|
2910020000NRG23091220222047493
|
10/12/2022
|
Chikkarangamma
|
2910020WL060998
|
Chikkarangamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chikkarangamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-002/767
(THIGINARAI)
|
2910020000NRG23091220222046710
|
10/12/2022
|
Bagya
|
2910020WL060964
|
Bagya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-003/1753-A
(THIGINARAI)
|
2910020000NRG23091220222046712
|
10/12/2022
|
GOVINDRAJ
|
2910020WL060964
|
GOVINDRAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOVINDRAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-003/2653-A
(THIGINARAI)
|
2910020000NRG23091220222046713
|
10/12/2022
|
GIRISHA
|
2910020WL060964
|
GIRISHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
GIRISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-004/2692-A
(THIGINARAI)
|
2910020000NRG23091220222046716
|
10/12/2022
|
MALGAMMA
|
2910020WL060964
|
MALGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALGAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-004/3004-A
(THIGINARAI)
|
2910020000NRG23091220222046718
|
10/12/2022
|
Madevamma
|
2910020WL060964
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madevamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-008-005/119-A
(THIGINARAI)
|
2910020000NRG23091220222046720
|
10/12/2022
|
RANGAMMA
|
2910020WL060964
|
RANGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-005/123-A
(THIGINARAI)
|
2910020000NRG23091220222046721
|
10/12/2022
|
RAJAMMA
|
2910020WL060964
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-008-005/124-A
(THIGINARAI)
|
2910020000NRG23091220222046722
|
10/12/2022
|
Madevamma
|
2910020WL060964
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-005/126-A
(THIGINARAI)
|
2910020000NRG23091220222046723
|
10/12/2022
|
SENANJAMMA
|
2910020WL060964
|
SENANJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-005/129-A
(THIGINARAI)
|
2910020000NRG23091220222046725
|
10/12/2022
|
JEYAMMA
|
2910020WL060964
|
JEYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-005/131-A
(THIGINARAI)
|
2910020000NRG23091220222046726
|
10/12/2022
|
Subbamma
|
2910020WL060964
|
Subbamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-005/134-A
(THIGINARAI)
|
2910020000NRG23091220222046727
|
10/12/2022
|
NAGAMMA
|
2910020WL060964
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-005/1379-A
(THIGINARAI)
|
2910020000NRG23091220222046728
|
10/12/2022
|
NAGAMMA
|
2910020WL060964
|
NAGAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-005/143-A
(THIGINARAI)
|
2910020000NRG23091220222046730
|
10/12/2022
|
RAJAMMA
|
2910020WL060964
|
RAJAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-008-005/147-A
(THIGINARAI)
|
2910020000NRG23091220222046734
|
10/12/2022
|
NEELAMMA
|
2910020WL060964
|
NEELAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-005/1766-A
(THIGINARAI)
|
2910020000NRG23091220222046739
|
10/12/2022
|
Lakshmi
|
2910020WL060964
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-005/1787-A
(THIGINARAI)
|
2910020000NRG23091220222046740
|
10/12/2022
|
prema
|
2910020WL060964
|
prema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-005/2242-A
(THIGINARAI)
|
2910020000NRG23091220222046742
|
10/12/2022
|
Prema
|
2910020WL060964
|
Prema
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-005/2243-A
(THIGINARAI)
|
2910020000NRG23091220222046743
|
10/12/2022
|
Kalavathi
|
2910020WL060964
|
Kalavathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-008-005/2244-A
(THIGINARAI)
|
2910020000NRG23091220222046744
|
10/12/2022
|
RAJI
|
2910020WL060964
|
RAJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-006/2058-A
(THIGINARAI)
|
2910020000NRG23091220222046748
|
10/12/2022
|
SOMASUNDARAM
|
2910020WL060964
|
SOMASUNDARAM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
SOMASUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-007/1176-A
(THIGINARAI)
|
2910020000NRG23091220222047489
|
10/12/2022
|
GANGAI
|
2910020WL060994
|
GANGAI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254818
|
|
GANGAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-007/2492-A
(THIGINARAI)
|
2910020000NRG23091220222059537
|
10/12/2022
|
Maathan O
|
2910020WL061279
|
Maathan O
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maathan O
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-007/707-A
(THIGINARAI)
|
2910020000NRG23091220222059538
|
10/12/2022
|
KUMBI
|
2910020WL061279
|
KUMBI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUMBI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-007/710-A
(THIGINARAI)
|
2910020000NRG23091220222059539
|
10/12/2022
|
SUJA
|
2910020WL061279
|
SUJA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-008/1010-A
(THIGINARAI)
|
2910020000NRG23091220222046749
|
10/12/2022
|
Sivamma
|
2910020WL060964
|
Sivamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-008/1093-A
(THIGINARAI)
|
2910020000NRG23091220222046751
|
10/12/2022
|
Sampathkumari
|
2910020WL060964
|
Sampathkumari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampathkumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-008/1356-A
(THIGINARAI)
|
2910020000NRG23091220222046754
|
10/12/2022
|
Joyal
|
2910020WL060964
|
Joyal
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Joyal
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-008/1424-A
(THIGINARAI)
|
2910020000NRG23091220222046756
|
10/12/2022
|
KAVITHA
|
2910020WL060964
|
KAVITHA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/161-A
(THIGINARAI)
|
2910020000NRG23091220222046761
|
10/12/2022
|
Gandhi
|
2910020WL060964
|
Gandhi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/162-A
(THIGINARAI)
|
2910020000NRG23091220222046762
|
10/12/2022
|
MANIAMMA
|
2910020WL060964
|
MANIAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/167-A
(THIGINARAI)
|
2910020000NRG23091220222046764
|
10/12/2022
|
Puttusiddamma
|
2910020WL060964
|
Puttusiddamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/169-A
(THIGINARAI)
|
2910020000NRG23091220222046765
|
10/12/2022
|
Sobha
|
2910020WL060964
|
Sobha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sobha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/180-A
(THIGINARAI)
|
2910020000NRG23091220222046767
|
10/12/2022
|
BAGYA
|
2910020WL060964
|
BAGYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/183-A
(THIGINARAI)
|
2910020000NRG23091220222046769
|
10/12/2022
|
Sundari
|
2910020WL060964
|
Sundari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/184-A
(THIGINARAI)
|
2910020000NRG23091220222046770
|
10/12/2022
|
Magadevi
|
2910020WL060964
|
Magadevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23091220222046771
|
10/12/2022
|
Nagamani
|
2910020WL060964
|
Nagamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/188-A
(THIGINARAI)
|
2910020000NRG23091220222046772
|
10/12/2022
|
MANIAMMA
|
2910020WL060964
|
MANIAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/191-A
(THIGINARAI)
|
2910020000NRG23091220222046773
|
10/12/2022
|
Maniyamma
|
2910020WL060964
|
Maniyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/200-A
(THIGINARAI)
|
2910020000NRG23091220222046774
|
10/12/2022
|
Maniyamma
|
2910020WL060964
|
Maniyamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/206-A
(THIGINARAI)
|
2910020000NRG23091220222046778
|
10/12/2022
|
BAGYA
|
2910020WL060964
|
BAGYA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/210-A
(THIGINARAI)
|
2910020000NRG23091220222046781
|
10/12/2022
|
Girijamma
|
2910020WL060964
|
Girijamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/2113-A
(THIGINARAI)
|
2910020000NRG23091220222046782
|
10/12/2022
|
Santhamma
|
2910020WL060964
|
Santhamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/2114-A
(THIGINARAI)
|
2910020000NRG23091220222046783
|
10/12/2022
|
Madevi
|
2910020WL060964
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/2117-A
(THIGINARAI)
|
2910020000NRG23091220222046784
|
10/12/2022
|
Chennabasavi
|
2910020WL060964
|
Chennabasavi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennabasavi
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/2258-A
(THIGINARAI)
|
2910020000NRG23091220222046791
|
10/12/2022
|
MALLAMMA
|
2910020WL060964
|
MALLAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/2263-A
(THIGINARAI)
|
2910020000NRG23091220222046792
|
10/12/2022
|
PUTTUMATHAMMA
|
2910020WL060964
|
PUTTUMATHAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUTTUMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/231-A
(THIGINARAI)
|
2910020000NRG23091220222046794
|
10/12/2022
|
madevi
|
2910020WL060964
|
madevi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
madevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/2349-A
(THIGINARAI)
|
2910020000NRG23091220222046796
|
10/12/2022
|
MADEVI
|
2910020WL060964
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/237-A
(THIGINARAI)
|
2910020000NRG23091220222046797
|
10/12/2022
|
Thulasi
|
2910020WL060964
|
Thulasi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/245-A
(THIGINARAI)
|
2910020000NRG23091220222046802
|
10/12/2022
|
NAGAMMA
|
2910020WL060964
|
NAGAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG23091220222046805
|
10/12/2022
|
jayamma
|
2910020WL060964
|
jayamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
jayamma
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/2506-A
(THIGINARAI)
|
2910020000NRG23091220222046807
|
10/12/2022
|
rajanna
|
2910020WL060964
|
rajanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajanna
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-008-008/253-A
(THIGINARAI)
|
2910020000NRG23091220222046809
|
10/12/2022
|
RANI
|
2910020WL060964
|
RANI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-008-008/260-A
(THIGINARAI)
|
2910020000NRG23091220222046812
|
10/12/2022
|
PUTTAMMA
|
2910020WL060964
|
PUTTAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-008-008/2673-A
(THIGINARAI)
|
2910020000NRG23091220222046816
|
10/12/2022
|
RANGASAMY
|
2910020WL060964
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-008-008/269-A
(THIGINARAI)
|
2910020000NRG23091220222046818
|
10/12/2022
|
RANGI
|
2910020WL060964
|
RANGI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-008-008/270-A
(THIGINARAI)
|
2910020000NRG23091220222046819
|
10/12/2022
|
LAKSHMI
|
2910020WL060964
|
LAKSHMI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-008-008/2774-A
(THIGINARAI)
|
2910020000NRG23091220222046820
|
10/12/2022
|
MAATHAMMA
|
2910020WL060964
|
MAATHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-008-008/2791-A
(THIGINARAI)
|
2910020000NRG23091220222046822
|
10/12/2022
|
Rajamma
|
2910020WL060964
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23091220222046825
|
10/12/2022
|
Parvathi
|
2910020WL060964
|
Parvathi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-008-008/335-A
(THIGINARAI)
|
2910020000NRG23091220222046842
|
10/12/2022
|
MARAMMA
|
2910020WL060964
|
MARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAVADI
|
TN-10-020-008-008/344-A
(THIGINARAI)
|
2910020000NRG23091220222046843
|
10/12/2022
|
MADEVI
|
2910020WL060964
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG23091220222046844
|
10/12/2022
|
SIVAMMA
|
2910020WL060964
|
SIVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/402-A
(THIGINARAI)
|
2910020000NRG23091220222046847
|
10/12/2022
|
RANGAMMAL
|
2910020WL060964
|
RANGAMMAL
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23091220222046853
|
10/12/2022
|
Basamani
|
2910020WL060964
|
Basamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-008-008/729-A
(THIGINARAI)
|
2910020000NRG23091220222046854
|
10/12/2022
|
RANI
|
2910020WL060964
|
RANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-008-008/730-A
(THIGINARAI)
|
2910020000NRG23091220222046855
|
10/12/2022
|
MADEVI
|
2910020WL060964
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-008-008/734-A
(THIGINARAI)
|
2910020000NRG23091220222046856
|
10/12/2022
|
Saroja
|
2910020WL060964
|
Saroja
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-008-008/798-A
(THIGINARAI)
|
2910020000NRG23091220222046858
|
10/12/2022
|
Geetha
|
2910020WL060964
|
Geetha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-008-008/969-A
(THIGINARAI)
|
2910020000NRG23091220222046863
|
10/12/2022
|
Rangamma
|
2910020WL060964
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23091220222046864
|
10/12/2022
|
MAKKAMMA
|
2910020WL060964
|
MAKKAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77972
|
77972
|
|
|
|
|
|
|
|
|
87
|
THALAVADI
|
TN-10-020-008-008/2321-A
(THIGINARAI)
|
2910020000NRG23091220222046795
|
10/12/2022
|
BELLAMMA
|
2910020WL060964
|
BELLAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
BELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-008-008/2464-A
(THIGINARAI)
|
2910020000NRG23091220222046804
|
10/12/2022
|
Neelamma
|
2910020WL060964
|
Neelamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94222
|
94222
|
|
|
|
|
|
|
|