Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_180123APB_FTO_1457264
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-10-020-001-001/2341-A
(BYNAPURAM) 		2910020000NRG23180120232335418 18/01/2023 Bhathrakallamma 2910020WL068200 Bhathrakallamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037291022 Bhathrakallamma UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-001-001/2644-A
(BYNAPURAM) 		2910020000NRG23180120232335424 18/01/2023 Soundarya S 2910020WL068200 Soundarya S 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Soundarya S CANARA BANK(508532)
3 THALAVADI TN-10-020-001-007/1413-A
(BYNAPURAM) 		2910020000NRG23180120232335449 18/01/2023 MADEVAPPA 2910020WL068200 MADEVAPPA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 MADEVAPPA CANARA BANK(508532)
4 THALAVADI TN-10-020-001-007/2729-A
(BYNAPURAM) 		2910020000NRG23160120232331753 18/01/2023 Nagaraj 2910020WL068040 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Nagaraj UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-009/2139-A
(BYNAPURAM) 		2910020000NRG23180120232335470 18/01/2023 Sikkathayamma 2910020WL068200 Sikkathayamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Sikkathayamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-009/2431-A
(BYNAPURAM) 		2910020000NRG23180120232335471 18/01/2023 Paravathamma 2910020WL068200 Paravathamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Paravathamma CANARA BANK(508532)
7 THALAVADI TN-10-020-001-009/2722-A
(BYNAPURAM) 		2910020000NRG23180120232335473 18/01/2023 Kavitharani 2910020WL068200 Kavitharani 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Kavitharani CANARA BANK(508532)
8 THALAVADI TN-10-020-001-010/2675-A
(BYNAPURAM) 		2910020000NRG23180120232335483 18/01/2023 Ravi Prakash 2910020WL068200 Ravi Prakash 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Ravi Prakash UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-016/2590-A
(BYNAPURAM) 		2910020000NRG23160120232331773 18/01/2023 Devaputhran 2910020WL068040 Devaputhran 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Devaputhran TAMILNAD MERCANTILE BANK LTD.(607187)
10 THALAVADI TN-10-020-001-017/1009-A
(BYNAPURAM) 		2910020000NRG23180120232335497 18/01/2023 Ningamani 2910020WL068200 Ningamani 00078 CNRB0001376 520 520 Processed 02/02/2023 037291022 Ningamani CANARA BANK(508532)
11 THALAVADI TN-10-020-001-017/2170-A
(BYNAPURAM) 		2910020000NRG23180120232335507 18/01/2023 prithvin 2910020WL068200 prithvin 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037291022 prithvin UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-017/2205-A
(BYNAPURAM) 		2910020000NRG23180120232335508 18/01/2023 BASUVANNA 2910020WL068200 BASUVANNA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 BASUVANNA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-018/1447-A
(BYNAPURAM) 		2910020000NRG23180120232335517 18/01/2023 PRAMILLA 2910020WL068200 PRAMILLA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 PRAMILLA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1594-A
(THALAVADY) 		2910020000NRG23180120232335326 18/01/2023 Muthamma 2910020WL068196 Muthamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 Muthamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5177-A
(THALAVADY) 		2910020000NRG23180120232335330 18/01/2023 siddaraj B 2910020WL068196 siddaraj B 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037291022 siddaraj B CANARA BANK(508532)
SubTotal 21580 21580
16 THALAVADI TN-10-020-001-001/1795-A
(BYNAPURAM) 		2910020000NRG23180120232335404 18/01/2023 SIDDA MADHAMMA 2910020WL068200 SIDDA MADHAMMA 00105 CORP0000366 260 260 Processed 02/02/2023 037291022 SIDDA MADHAMMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-001/1806-A
(BYNAPURAM) 		2910020000NRG23180120232335405 18/01/2023 RATHNAMMA 2910020WL068200 RATHNAMMA 00105 CORP0000366 520 520 Processed 02/02/2023 037291022 RATHNAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-001/2079-A
(BYNAPURAM) 		2910020000NRG23180120232335411 18/01/2023 mallappa 2910020WL068200 mallappa 00105 CORP0000366 1560 1560 Processed 02/02/2023 037291022 mallappa UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-001/224-A
(BYNAPURAM) 		2910020000NRG23180120232335415 18/01/2023 BASUVANNA 2910020WL068200 BASUVANNA 00105 CORP0000366 1560 1560 Processed 02/02/2023 037291022 BASUVANNA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-004/902-A
(BYNAPURAM) 		2910020000NRG23180120232335444 18/01/2023 Gurumallamma 2910020WL068200 Gurumallamma 00105 CORP0000366 780 780 Processed 02/02/2023 037291022 Gurumallamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-009/1089-A
(BYNAPURAM) 		2910020000NRG23180120232335467 18/01/2023 madevamma 2910020WL068200 madevamma 00105 CORP0000366 1560 1560 Processed 02/02/2023 037291022 madevamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-010/941
(BYNAPURAM) 		2910020000NRG23180120232335489 18/01/2023 Puttusiddamma 2910020WL068200 Puttusiddamma 00105 CORP0000366 1560 1560 Processed 02/02/2023 037291022 Puttusiddamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-017/1159-A
(BYNAPURAM) 		2910020000NRG23180120232335503 18/01/2023 Meenakshi 2910020WL068200 Meenakshi 00105 CORP0000366 1300 1300 Processed 02/02/2023 037291022 Meenakshi UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-017/2260-A
(BYNAPURAM) 		2910020000NRG23180120232335511 18/01/2023 NAGAMMA 2910020WL068200 NAGAMMA 00105 CORP0000366 1300 1300 Processed 02/02/2023 037291022 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 10400 10400
25 THALAVADI TN-10-020-001-009/2740-A
(BYNAPURAM) 		2910020000NRG23180120232335474 18/01/2023 Vengatan 2910020WL068200 Vengatan 00415 SBIN0001674 1560 1560 Processed 02/02/2023 037291022 Vengatan CANARA BANK(508532)
26 THALAVADI TN-10-020-001-013/2723-A
(BYNAPURAM) 		2910020000NRG23180120232335492 18/01/2023 Raji 2910020WL068200 Raji 00415 SBIN0001674 1560 1560 Processed 02/02/2023 037291022 Raji UNION BANK OF INDIA(508500)
SubTotal 3120 3120
27 THALAVADI TN-10-020-001-001/102-A
(BYNAPURAM) 		2910020000NRG23180120232335397 18/01/2023 NAGAPPA 2910020WL068200 NAGAPPA 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 NAGAPPA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-001/11-A
(BYNAPURAM) 		2910020000NRG23180120232335398 18/01/2023 M.RANGAMMA 2910020WL068200 M.RANGAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 M.RANGAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-001/1138-A
(BYNAPURAM) 		2910020000NRG23180120232335399 18/01/2023 MINNAMMA 2910020WL068200 MINNAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAVADI TN-10-020-001-001/1543-A
(BYNAPURAM) 		2910020000NRG23180120232335402 18/01/2023 RATHINAMMA 2910020WL068200 RATHINAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 RATHINAMMA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23160120232331746 18/01/2023 DODDAMMA 2910020WL068040 DODDAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 DODDAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-001-001/1809-A
(BYNAPURAM) 		2910020000NRG23180120232335406 18/01/2023 NAGAMMA 2910020WL068200 NAGAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 NAGAMMA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-001/1814-A
(BYNAPURAM) 		2910020000NRG23180120232335407 18/01/2023 SUDHA.B 2910020WL068200 SUDHA.B 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 SUDHA.B UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-001-001/1860-A
(BYNAPURAM) 		2910020000NRG23180120232335408 18/01/2023 ROBERT 2910020WL068200 ROBERT 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 ROBERT UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-001/1879-A
(BYNAPURAM) 		2910020000NRG23180120232335409 18/01/2023 NAGENDRA 2910020WL068200 NAGENDRA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 NAGENDRA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-001-001/2099-A
(BYNAPURAM) 		2910020000NRG23180120232335412 18/01/2023 Santhi 2910020WL068200 Santhi 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037291022 Santhi UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-001-001/218-A
(BYNAPURAM) 		2910020000NRG23180120232335413 18/01/2023 MUTHAMMA 2910020WL068200 MUTHAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MUTHAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-001-001/2204-A
(BYNAPURAM) 		2910020000NRG23180120232335414 18/01/2023 Kalavathi 2910020WL068200 Kalavathi 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Kalavathi UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-001-001/2246-A
(BYNAPURAM) 		2910020000NRG23180120232335416 18/01/2023 PUTTAMMA 2910020WL068200 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 PUTTAMMA UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-001-001/232-A
(BYNAPURAM) 		2910020000NRG23180120232335417 18/01/2023 BELLAMMA 2910020WL068200 BELLAMMA 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 BELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 THALAVADI TN-10-020-001-001/238-A
(BYNAPURAM) 		2910020000NRG23180120232335419 18/01/2023 PUTTI 2910020WL068200 PUTTI 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 PUTTI UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-001-001/241-A
(BYNAPURAM) 		2910020000NRG23180120232335420 18/01/2023 PUTTI 2910020WL068200 PUTTI 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 PUTTI STATE BANK OF INDIA(508548)
43 THALAVADI TN-10-020-001-001/246-A
(BYNAPURAM) 		2910020000NRG23180120232335421 18/01/2023 SIVANNA 2910020WL068200 SIVANNA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SIVANNA UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-001-001/247-A
(BYNAPURAM) 		2910020000NRG23180120232335422 18/01/2023 Mahadevamma 2910020WL068200 Mahadevamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mahadevamma UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-001-001/2642-A
(BYNAPURAM) 		2910020000NRG23180120232335423 18/01/2023 Mallikarjunaswamy M 2910020WL068200 Mallikarjunaswamy M 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mallikarjunaswamy M UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-001-001/2645-A
(BYNAPURAM) 		2910020000NRG23180120232335425 18/01/2023 James 2910020WL068200 James 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 James UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-001-001/2646-A
(BYNAPURAM) 		2910020000NRG23180120232335426 18/01/2023 Shivamma 2910020WL068200 Shivamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Shivamma INDIA POST PAYMENTS BANK LIMITED(508528)
48 THALAVADI TN-10-020-001-001/265-A
(BYNAPURAM) 		2910020000NRG23180120232335427 18/01/2023 SIVAPRASATH 2910020WL068200 SIVAPRASATH 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 SIVAPRASATH UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-001-001/2712-A
(BYNAPURAM) 		2910020000NRG23180120232335428 18/01/2023 Jothi N 2910020WL068200 Jothi N 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Jothi N CANARA BANK(508532)
50 THALAVADI TN-10-020-001-001/2725-A
(BYNAPURAM) 		2910020000NRG23180120232335429 18/01/2023 Nagarajachari 2910020WL068200 Nagarajachari 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Nagarajachari UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-001-001/34-A
(BYNAPURAM) 		2910020000NRG23180120232335430 18/01/2023 U.BASAMMA 2910020WL068200 U.BASAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 U.BASAMMA UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-001-001/69-A
(BYNAPURAM) 		2910020000NRG23180120232335432 18/01/2023 Nagamma 2910020WL068200 Nagamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Nagamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-001-001/771-A
(BYNAPURAM) 		2910020000NRG23180120232335433 18/01/2023 Jayamma 2910020WL068200 Jayamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Jayamma UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-001-001/774-A
(BYNAPURAM) 		2910020000NRG23180120232335434 18/01/2023 Madevamma 2910020WL068200 Madevamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Madevamma UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-001-001/786-A
(BYNAPURAM) 		2910020000NRG23180120232335435 18/01/2023 SHANTHAPPA 2910020WL068200 SHANTHAPPA 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 SHANTHAPPA CANARA BANK(508532)
56 THALAVADI TN-10-020-001-003/2663-A
(BYNAPURAM) 		2910020000NRG23180120232335436 18/01/2023 Manjula 2910020WL068200 Manjula 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Manjula UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-001-004/210-A
(BYNAPURAM) 		2910020000NRG23180120232335438 18/01/2023 MADEVAPPA 2910020WL068200 MADEVAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MADEVAPPA UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-001-004/215-A
(BYNAPURAM) 		2910020000NRG23180120232335439 18/01/2023 Chikkathayamma 2910020WL068200 Chikkathayamma 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037291022 Chikkathayamma UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-001-004/787
(BYNAPURAM) 		2910020000NRG23180120232335441 18/01/2023 MALLAPPA 2910020WL068200 MALLAPPA 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 MALLAPPA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-001-004/804
(BYNAPURAM) 		2910020000NRG23180120232335442 18/01/2023 UCHIRAPPA 2910020WL068200 UCHIRAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 UCHIRAPPA UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-001-004/909-A
(BYNAPURAM) 		2910020000NRG23180120232335445 18/01/2023 Nagamma 2910020WL068200 Nagamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Nagamma UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-001-005/1794-A
(BYNAPURAM) 		2910020000NRG23160120232331747 18/01/2023 Sarasammal 2910020WL068040 Sarasammal 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 Sarasammal CANARA BANK(508532)
63 THALAVADI TN-10-020-001-005/2648-A
(BYNAPURAM) 		2910020000NRG23180120232335446 18/01/2023 Anburaj 2910020WL068200 Anburaj 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Anburaj INDIA POST PAYMENTS BANK LIMITED(508528)
64 THALAVADI TN-10-020-001-005/2649-A
(BYNAPURAM) 		2910020000NRG23180120232335447 18/01/2023 Devagar 2910020WL068200 Devagar 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Devagar UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-001-005/712
(BYNAPURAM) 		2910020000NRG23160120232331748 18/01/2023 NAGAMMA 2910020WL068040 NAGAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 NAGAMMA UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-001-005/731
(BYNAPURAM) 		2910020000NRG23160120232331749 18/01/2023 MADHAVAMMA 2910020WL068040 MADHAVAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 MADHAVAMMA UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-001-005/768
(BYNAPURAM) 		2910020000NRG23180120232335448 18/01/2023 MADEVAPPA 2910020WL068200 MADEVAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MADEVAPPA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-001-007/2665-A
(BYNAPURAM) 		2910020000NRG23180120232335450 18/01/2023 Madevappa 2910020WL068200 Madevappa 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Madevappa UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-001-007/2667-A
(BYNAPURAM) 		2910020000NRG23180120232335451 18/01/2023 Subramani 2910020WL068200 Subramani 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Subramani CANARA BANK(508532)
70 THALAVADI TN-10-020-001-007/2700-A
(BYNAPURAM) 		2910020000NRG23180120232335452 18/01/2023 Parvathamma 2910020WL068200 Parvathamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Parvathamma UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-001-007/2712
(BYNAPURAM) 		2910020000NRG23160120232331750 18/01/2023 MALLESH 2910020WL068040 MALLESH 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MALLESH UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-001-007/2714-A
(BYNAPURAM) 		2910020000NRG23160120232331751 18/01/2023 VEERAPPA 2910020WL068040 VEERAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 VEERAPPA UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-001-007/2715-A
(BYNAPURAM) 		2910020000NRG23160120232331752 18/01/2023 BATHIRAKALIYAMMA 2910020WL068040 BATHIRAKALIYAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 BATHIRAKALIYAMMA UNION BANK OF INDIA(508500)
74 THALAVADI TN-10-020-001-008/1086-A
(BYNAPURAM) 		2910020000NRG23180120232335454 18/01/2023 Madeva 2910020WL068200 Madeva 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Madeva UNION BANK OF INDIA(508500)
75 THALAVADI TN-10-020-001-008/1237-A
(BYNAPURAM) 		2910020000NRG23180120232335455 18/01/2023 Shivanagi 2910020WL068200 Shivanagi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Shivanagi UNION BANK OF INDIA(508500)
76 THALAVADI TN-10-020-001-008/1258-A
(BYNAPURAM) 		2910020000NRG23160120232331754 18/01/2023 chandaraju 2910020WL068040 chandaraju 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 chandaraju UNION BANK OF INDIA(508500)
77 THALAVADI TN-10-020-001-008/1813-A
(BYNAPURAM) 		2910020000NRG23160120232331755 18/01/2023 SANTHARAJ 2910020WL068040 SANTHARAJ 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SANTHARAJ UNION BANK OF INDIA(508500)
78 THALAVADI TN-10-020-001-008/2081-A
(BYNAPURAM) 		2910020000NRG23180120232335456 18/01/2023 Rajeswari 2910020WL068200 Rajeswari 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Rajeswari UNION BANK OF INDIA(508500)
79 THALAVADI TN-10-020-001-008/2283-A
(BYNAPURAM) 		2910020000NRG23180120232335457 18/01/2023 Durairaj 2910020WL068200 Durairaj 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Durairaj CANARA BANK(508532)
80 THALAVADI TN-10-020-001-008/2343-A
(BYNAPURAM) 		2910020000NRG23180120232335458 18/01/2023 SIDDARAJ 2910020WL068200 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SIDDARAJ UNION BANK OF INDIA(508500)
81 THALAVADI TN-10-020-001-008/2372-A
(BYNAPURAM) 		2910020000NRG23180120232335460 18/01/2023 santharaj 2910020WL068200 santharaj 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 santharaj UNION BANK OF INDIA(508500)
82 THALAVADI TN-10-020-001-008/2676-A
(BYNAPURAM) 		2910020000NRG23180120232335461 18/01/2023 Aruldevi 2910020WL068200 Aruldevi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Aruldevi UNION BANK OF INDIA(508500)
83 THALAVADI TN-10-020-001-008/2697-A
(BYNAPURAM) 		2910020000NRG23180120232335462 18/01/2023 Mageshwari P 2910020WL068200 Mageshwari P 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mageshwari P CANARA BANK(508532)
84 THALAVADI TN-10-020-001-008/2733-A
(BYNAPURAM) 		2910020000NRG23180120232335463 18/01/2023 Madhan Kumar 2910020WL068200 Madhan Kumar 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Madhan Kumar CANARA BANK(508532)
85 THALAVADI TN-10-020-001-008/911-A
(BYNAPURAM) 		2910020000NRG23180120232335464 18/01/2023 Manju 2910020WL068200 Manju 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037291022 Manju UNION BANK OF INDIA(508500)
86 THALAVADI TN-10-020-001-008/913-A
(BYNAPURAM) 		2910020000NRG23180120232335465 18/01/2023 PAPPATHI 2910020WL068200 PAPPATHI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 PAPPATHI CANARA BANK(508532)
87 THALAVADI TN-10-020-001-009/1024-A
(BYNAPURAM) 		2910020000NRG23180120232335466 18/01/2023 PUTTAMMA 2910020WL068200 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 PUTTAMMA UNION BANK OF INDIA(508500)
88 THALAVADI TN-10-020-001-009/1727-A
(BYNAPURAM) 		2910020000NRG23180120232335468 18/01/2023 MALLAPPA 2910020WL068200 MALLAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MALLAPPA UNION BANK OF INDIA(508500)
89 THALAVADI TN-10-020-001-009/1836-A
(BYNAPURAM) 		2910020000NRG23180120232335469 18/01/2023 basamma 2910020WL068200 basamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 basamma UNION BANK OF INDIA(508500)
90 THALAVADI TN-10-020-001-009/2741-A
(BYNAPURAM) 		2910020000NRG23180120232335475 18/01/2023 Gnanasundari Puttuswamy 2910020WL068200 Gnanasundari Puttuswamy 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Gnanasundari Puttuswamy UNION BANK OF INDIA(508500)
91 THALAVADI TN-10-020-001-009/693
(BYNAPURAM) 		2910020000NRG23180120232335477 18/01/2023 parvathi 2910020WL068200 parvathi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 parvathi UNION BANK OF INDIA(508500)
92 THALAVADI TN-10-020-001-009/697
(BYNAPURAM) 		2910020000NRG23180120232335478 18/01/2023 Maniyamma 2910020WL068200 Maniyamma 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037291022 Maniyamma UNION BANK OF INDIA(508500)
93 THALAVADI TN-10-020-001-010/1356-A
(BYNAPURAM) 		2910020000NRG23160120232331756 18/01/2023 Devanna 2910020WL068040 Devanna 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Devanna UNION BANK OF INDIA(508500)
94 THALAVADI TN-10-020-001-010/2610-A
(BYNAPURAM) 		2910020000NRG23180120232335479 18/01/2023 Suppaiyan 2910020WL068200 Suppaiyan 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Suppaiyan UNION BANK OF INDIA(508500)
95 THALAVADI TN-10-020-001-010/2656-A
(BYNAPURAM) 		2910020000NRG23180120232335480 18/01/2023 SAMAMMA 2910020WL068200 SAMAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SAMAMMA UNION BANK OF INDIA(508500)
96 THALAVADI TN-10-020-001-010/2668-A
(BYNAPURAM) 		2910020000NRG23180120232335482 18/01/2023 Parvathi 2910020WL068200 Parvathi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Parvathi UNION BANK OF INDIA(508500)
97 THALAVADI TN-10-020-001-010/2732-A
(BYNAPURAM) 		2910020000NRG23180120232335484 18/01/2023 Shivamallappa 2910020WL068200 Shivamallappa 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Shivamallappa UNION BANK OF INDIA(508500)
98 THALAVADI TN-10-020-001-010/349-A
(BYNAPURAM) 		2910020000NRG23180120232335485 18/01/2023 Prakasamma 2910020WL068200 Prakasamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Prakasamma UNION BANK OF INDIA(508500)
99 THALAVADI TN-10-020-001-010/363-A
(BYNAPURAM) 		2910020000NRG23180120232335486 18/01/2023 Shivaramu 2910020WL068200 Shivaramu 00468 UBIN0903663 1560 1560 Processed 03/02/2023 037291022 Shivaramu INDIAN OVERSEAS BANK(508541)
100 THALAVADI TN-10-020-001-010/373-A
(BYNAPURAM) 		2910020000NRG23180120232335487 18/01/2023 REJINA 2910020WL068200 REJINA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 REJINA UNION BANK OF INDIA(508500)
101 THALAVADI TN-10-020-001-010/839
(BYNAPURAM) 		2910020000NRG23180120232335488 18/01/2023 BASAMANI 2910020WL068200 BASAMANI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 BASAMANI UNION BANK OF INDIA(508500)
102 THALAVADI TN-10-020-001-010/945
(BYNAPURAM) 		2910020000NRG23180120232335490 18/01/2023 RATHNAMMA 2910020WL068200 RATHNAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 RATHNAMMA UNION BANK OF INDIA(508500)
103 THALAVADI TN-10-020-001-011/881-A
(BYNAPURAM) 		2910020000NRG23160120232331757 18/01/2023 MALLAMMA 2910020WL068040 MALLAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MALLAMMA UNION BANK OF INDIA(508500)
104 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23160120232331759 18/01/2023 Shoba 2910020WL068040 Shoba 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Shoba UNION BANK OF INDIA(508500)
105 THALAVADI TN-10-020-001-013/1322-A
(BYNAPURAM) 		2910020000NRG23180120232335491 18/01/2023 SHIVARAJ 2910020WL068200 SHIVARAJ 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SHIVARAJ UNION BANK OF INDIA(508500)
106 THALAVADI TN-10-020-001-014/2654-A
(BYNAPURAM) 		2910020000NRG23180120232335493 18/01/2023 Mallajamma 2910020WL068200 Mallajamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mallajamma UNION BANK OF INDIA(508500)
107 THALAVADI TN-10-020-001-015/2018-A
(BYNAPURAM) 		2910020000NRG23160120232331760 18/01/2023 NANJAPPA 2910020WL068040 NANJAPPA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 NANJAPPA UNION BANK OF INDIA(508500)
108 THALAVADI TN-10-020-001-016/1120-A
(BYNAPURAM) 		2910020000NRG23160120232331761 18/01/2023 NAGAMMA 2910020WL068040 NAGAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 NAGAMMA UNION BANK OF INDIA(508500)
109 THALAVADI TN-10-020-001-016/1199-A
(BYNAPURAM) 		2910020000NRG23160120232331762 18/01/2023 PUTUDEVI 2910020WL068040 PUTUDEVI 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 PUTUDEVI UNION BANK OF INDIA(508500)
110 THALAVADI TN-10-020-001-016/1395-A
(BYNAPURAM) 		2910020000NRG23160120232331763 18/01/2023 SHIVAKUMAR 2910020WL068040 SHIVAKUMAR 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SHIVAKUMAR UNION BANK OF INDIA(508500)
111 THALAVADI TN-10-020-001-016/166-A
(BYNAPURAM) 		2910020000NRG23160120232331765 18/01/2023 Geroge 2910020WL068040 Geroge 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 Geroge UNION BANK OF INDIA(508500)
112 THALAVADI TN-10-020-001-016/2043-A
(BYNAPURAM) 		2910020000NRG23160120232331766 18/01/2023 MADEVI 2910020WL068040 MADEVI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 MADEVI UNION BANK OF INDIA(508500)
113 THALAVADI TN-10-020-001-016/2050-A
(BYNAPURAM) 		2910020000NRG23160120232331767 18/01/2023 Mangalamma 2910020WL068040 Mangalamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 Mangalamma UNION BANK OF INDIA(508500)
114 THALAVADI TN-10-020-001-016/2398-A
(BYNAPURAM) 		2910020000NRG23160120232331768 18/01/2023 Kumari 2910020WL068040 Kumari 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
115 THALAVADI TN-10-020-001-016/2523-A
(BYNAPURAM) 		2910020000NRG23160120232331769 18/01/2023 MADEVI 2910020WL068040 MADEVI 00468 UBIN0903663 260 260 Processed 02/02/2023 037291022 MADEVI UNION BANK OF INDIA(508500)
116 THALAVADI TN-10-020-001-016/2540-A
(BYNAPURAM) 		2910020000NRG23160120232331770 18/01/2023 VENKATARANGAMMA 2910020WL068040 VENKATARANGAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 VENKATARANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
117 THALAVADI TN-10-020-001-016/2583-A
(BYNAPURAM) 		2910020000NRG23160120232331771 18/01/2023 Nagamma 2910020WL068040 Nagamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Nagamma UNION BANK OF INDIA(508500)
118 THALAVADI TN-10-020-001-016/2612-A
(BYNAPURAM) 		2910020000NRG23180120232335494 18/01/2023 Rifa Samreen 2910020WL068200 Rifa Samreen 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Rifa Samreen CANARA BANK(508532)
119 THALAVADI TN-10-020-001-016/2613-A
(BYNAPURAM) 		2910020000NRG23160120232331774 18/01/2023 Santhamma 2910020WL068040 Santhamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Santhamma UNION BANK OF INDIA(508500)
120 THALAVADI TN-10-020-001-016/2669-A
(BYNAPURAM) 		2910020000NRG23160120232331775 18/01/2023 Siddamallu 2910020WL068040 Siddamallu 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Siddamallu UNION BANK OF INDIA(508500)
121 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23160120232331776 18/01/2023 Mangalamma 2910020WL068040 Mangalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mangalamma STATE BANK OF INDIA(508548)
122 THALAVADI TN-10-020-001-016/2716-A
(BYNAPURAM) 		2910020000NRG23160120232331777 18/01/2023 SIDDARAJ 2910020WL068040 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SIDDARAJ UNION BANK OF INDIA(508500)
123 THALAVADI TN-10-020-001-016/2717-A
(BYNAPURAM) 		2910020000NRG23160120232331778 18/01/2023 NAGESHA 2910020WL068040 NAGESHA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 NAGESHA IDBI BANK(607095)
124 THALAVADI TN-10-020-001-016/2728-A
(BYNAPURAM) 		2910020000NRG23160120232331780 18/01/2023 Prajwal 2910020WL068040 Prajwal 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Prajwal UNION BANK OF INDIA(508500)
125 THALAVADI TN-10-020-001-016/2742-A
(BYNAPURAM) 		2910020000NRG23180120232335495 18/01/2023 Waiza Abduiroof 2910020WL068200 Waiza Abduiroof 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Waiza Abduiroof UNION BANK OF INDIA(508500)
126 THALAVADI TN-10-020-001-016/553-A
(BYNAPURAM) 		2910020000NRG23160120232331781 18/01/2023 Madeva 2910020WL068040 Madeva 00468 UBIN0903663 1300 1300 Processed 02/02/2023 037291022 Madeva UNION BANK OF INDIA(508500)
127 THALAVADI TN-10-020-001-016/842-A
(BYNAPURAM) 		2910020000NRG23160120232331782 18/01/2023 Mehertaj 2910020WL068040 Mehertaj 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Mehertaj UNION BANK OF INDIA(508500)
128 THALAVADI TN-10-020-001-017/1004-A
(BYNAPURAM) 		2910020000NRG23180120232335496 18/01/2023 Ningamani 2910020WL068200 Ningamani 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Ningamani UNION BANK OF INDIA(508500)
129 THALAVADI TN-10-020-001-017/1011-A
(BYNAPURAM) 		2910020000NRG23180120232335498 18/01/2023 Kalamani 2910020WL068200 Kalamani 00468 UBIN0903663 780 780 Processed 02/02/2023 037291022 Kalamani UNION BANK OF INDIA(508500)
130 THALAVADI TN-10-020-001-017/1015-A
(BYNAPURAM) 		2910020000NRG23180120232335499 18/01/2023 Puttamma 2910020WL068200 Puttamma 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037291022 Puttamma UNION BANK OF INDIA(508500)
131 THALAVADI TN-10-020-001-017/1152-A
(BYNAPURAM) 		2910020000NRG23180120232335500 18/01/2023 Gangamma 2910020WL068200 Gangamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Gangamma UNION BANK OF INDIA(508500)
132 THALAVADI TN-10-020-001-017/1154-A
(BYNAPURAM) 		2910020000NRG23180120232335501 18/01/2023 Rathinamma 2910020WL068200 Rathinamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Rathinamma UNION BANK OF INDIA(508500)
133 THALAVADI TN-10-020-001-017/1157-A
(BYNAPURAM) 		2910020000NRG23180120232335502 18/01/2023 Sivamma 2910020WL068200 Sivamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Sivamma UNION BANK OF INDIA(508500)
134 THALAVADI TN-10-020-001-017/1429-A
(BYNAPURAM) 		2910020000NRG23180120232335504 18/01/2023 nagappa 2910020WL068200 nagappa 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 nagappa UNION BANK OF INDIA(508500)
135 THALAVADI TN-10-020-001-017/1606-A
(BYNAPURAM) 		2910020000NRG23180120232335505 18/01/2023 VENKATAMMMA 2910020WL068200 VENKATAMMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 VENKATAMMMA UNION BANK OF INDIA(508500)
136 THALAVADI TN-10-020-001-017/2214-A
(BYNAPURAM) 		2910020000NRG23180120232335509 18/01/2023 pallavi 2910020WL068200 pallavi 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 pallavi UNION BANK OF INDIA(508500)
137 THALAVADI TN-10-020-001-017/2719-A
(BYNAPURAM) 		2910020000NRG23180120232335512 18/01/2023 JAYAMMA 2910020WL068200 JAYAMMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 JAYAMMA UNION BANK OF INDIA(508500)
138 THALAVADI TN-10-020-001-017/2720-A
(BYNAPURAM) 		2910020000NRG23180120232335513 18/01/2023 Rajappa 2910020WL068200 Rajappa 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Rajappa UNION BANK OF INDIA(508500)
139 THALAVADI TN-10-020-001-017/391-A
(BYNAPURAM) 		2910020000NRG23180120232335515 18/01/2023 Sivarudhiramma 2910020WL068200 Sivarudhiramma 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Sivarudhiramma UNION BANK OF INDIA(508500)
140 THALAVADI TN-10-020-001-017/990-A
(BYNAPURAM) 		2910020000NRG23180120232335516 18/01/2023 Mahadevamma 2910020WL068200 Mahadevamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037291022 Mahadevamma UNION BANK OF INDIA(508500)
141 THALAVADI TN-10-020-001-018/414-A
(BYNAPURAM) 		2910020000NRG23180120232335518 18/01/2023 SATHYA PRAVEENKUMAR 2910020WL068200 SATHYA PRAVEENKUMAR 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 SATHYA PRAVEENKUMAR UNION BANK OF INDIA(508500)
142 THALAVADI TN-10-020-001-018/426-A
(BYNAPURAM) 		2910020000NRG23180120232335519 18/01/2023 Malliga 2910020WL068200 Malliga 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 Malliga UNION BANK OF INDIA(508500)
143 THALAVADI TN-10-020-001-019/2232-A
(BYNAPURAM) 		2910020000NRG23160120232331783 18/01/2023 RENUKADEVI 2910020WL068040 RENUKADEVI 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037291022 RENUKADEVI UNION BANK OF INDIA(508500)
SubTotal 151840 151840
144 THALAVADI TN-10-020-001-016/1404-A
(BYNAPURAM) 		2910020000NRG23160120232331764 18/01/2023 Sathyapremakumari 2910020WL068040 Sathyapremakumari 00468 UBIN0929310 520 520 Processed 02/02/2023 037291022 Sathyapremakumari UNION BANK OF INDIA(508500)
145 THALAVADI TN-10-020-001-016/2589-A
(BYNAPURAM) 		2910020000NRG23160120232331772 18/01/2023 Kumara 2910020WL068040 Kumara 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037291022 Kumara UNION BANK OF INDIA(508500)
146 THALAVADI TN-10-020-001-017/2237-A
(BYNAPURAM) 		2910020000NRG23180120232335510 18/01/2023 NEELAMMA 2910020WL068200 NEELAMMA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037291022 NEELAMMA UNION BANK OF INDIA(508500)
147 THALAVADI TN-10-020-001-017/2721-A
(BYNAPURAM) 		2910020000NRG23180120232335514 18/01/2023 Shivakumar 2910020WL068200 Shivakumar 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037291022 Shivakumar UNION BANK OF INDIA(508500)
148 THALAVADI TN-10-020-009-009/5224-A
(THALAVADY) 		2910020000NRG23180120232335331 18/01/2023 Jyothi 2910020WL068196 Jyothi 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037291022 Jyothi INDUSIND BANK(607189)
SubTotal 6500 6500
Total 193440 193440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_180123APB_FTO_1457264 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_180123APB_FTO_1457264 Canara Bank CNRB0001376 TALAVADY 20020
3 THALAVADI TN2910020_180123APB_FTO_1457264 CORPORATION BANK CORP0000366 SOOSAIPURAM 10400
4 THALAVADI TN2910020_180123APB_FTO_1457264 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3120
5 THALAVADI TN2910020_180123APB_FTO_1457264 Union Bank of India UBIN0903663 Soosaipuram 151840
6 THALAVADI TN2910020_180123APB_FTO_1457264 Union Bank of India UBIN0929310 Thalavadi 6500

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