|
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-10-020-005-005/222-A
(MALLANGULI)
|
2910020000NRG23210520220333473
|
22/05/2022
|
KEMBAMMA
|
2910020WL011059
|
KEMBAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KEMBAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-002/1100-A
(MALLANGULI)
|
2910020000NRG23210520220336593
|
22/05/2022
|
RADHA
|
2910020WL011124
|
RADHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-002/1132-A
(MALLANGULI)
|
2910020000NRG23210520220336594
|
22/05/2022
|
Radha
|
2910020WL011124
|
Radha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-002/1135-A
(MALLANGULI)
|
2910020000NRG23210520220336595
|
22/05/2022
|
CHINNASAMY
|
2910020WL011124
|
CHINNASAMY
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-002/1143-A
(MALLANGULI)
|
2910020000NRG23210520220336597
|
22/05/2022
|
manjula
|
2910020WL011124
|
manjula
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-002/1507-A
(MALLANGULI)
|
2910020000NRG23210520220336600
|
22/05/2022
|
JAYA
|
2910020WL011124
|
JAYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-002/1517-A
(MALLANGULI)
|
2910020000NRG23210520220336601
|
22/05/2022
|
SARASVATHI
|
2910020WL011124
|
SARASVATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-002/1518-A
(MALLANGULI)
|
2910020000NRG23210520220336602
|
22/05/2022
|
BAGIYA
|
2910020WL011124
|
BAGIYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-002/1615-A
(MALLANGULI)
|
2910020000NRG23210520220336603
|
22/05/2022
|
POONGODI
|
2910020WL011124
|
POONGODI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23210520220336609
|
22/05/2022
|
Ankammal.K
|
2910020WL011124
|
Ankammal.K
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-005-002/949-A
(MALLANGULI)
|
2910020000NRG23210520220336610
|
22/05/2022
|
Rangammal.K
|
2910020WL011124
|
Rangammal.K
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangammal.K
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23210520220336611
|
22/05/2022
|
Rangamma
|
2910020WL011124
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-005-002/953-A
(MALLANGULI)
|
2910020000NRG23210520220336612
|
22/05/2022
|
Thulasiyammal
|
2910020WL011124
|
Thulasiyammal
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-005-002/961-A
(MALLANGULI)
|
2910020000NRG23210520220336613
|
22/05/2022
|
Kamala
|
2910020WL011124
|
Kamala
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-005-004/1052-A
(MALLANGULI)
|
2910020000NRG23210520220336614
|
22/05/2022
|
NAGARAJU
|
2910020WL011124
|
NAGARAJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-005-004/1070-A
(MALLANGULI)
|
2910020000NRG23210520220336615
|
22/05/2022
|
Rangaiya
|
2910020WL011124
|
Rangaiya
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangaiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23210520220336616
|
22/05/2022
|
Chaamundi
|
2910020WL011124
|
Chaamundi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-005-004/1334-A
(MALLANGULI)
|
2910020000NRG23210520220336618
|
22/05/2022
|
PUTTUSIDDAMMA
|
2910020WL011124
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-005-004/1353-A
(MALLANGULI)
|
2910020000NRG23210520220336619
|
22/05/2022
|
PADAMMA
|
2910020WL011124
|
PADAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23210520220336646
|
22/05/2022
|
Gurumallamma
|
2910020WL011124
|
Gurumallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-005-004/962-A
(MALLANGULI)
|
2910020000NRG23210520220336647
|
22/05/2022
|
Susheela
|
2910020WL011124
|
Susheela
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23210520220336648
|
22/05/2022
|
Madvi
|
2910020WL011124
|
Madvi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23210520220336649
|
22/05/2022
|
Puttamma
|
2910020WL011124
|
Puttamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23210520220333459
|
22/05/2022
|
Gurumallamma
|
2910020WL011059
|
Gurumallamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-005/172-A
(MALLANGULI)
|
2910020000NRG23210520220333460
|
22/05/2022
|
Nagammal
|
2910020WL011059
|
Nagammal
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-005/193-A
(MALLANGULI)
|
2910020000NRG23210520220333462
|
22/05/2022
|
MANJU
|
2910020WL011059
|
MANJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-005/194-A
(MALLANGULI)
|
2910020000NRG23210520220333463
|
22/05/2022
|
Muthuannuamma
|
2910020WL011059
|
Muthuannuamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuannuamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-005/200-A
(MALLANGULI)
|
2910020000NRG23210520220333464
|
22/05/2022
|
Girijamma
|
2910020WL011059
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-005/201-A
(MALLANGULI)
|
2910020000NRG23210520220333465
|
22/05/2022
|
Puttulakshmi
|
2910020WL011059
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-005/212-A
(MALLANGULI)
|
2910020000NRG23210520220333468
|
22/05/2022
|
Neelamma
|
2910020WL011059
|
Neelamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-005/213-A
(MALLANGULI)
|
2910020000NRG23210520220333470
|
22/05/2022
|
Madevi
|
2910020WL011059
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-005/216-A
(MALLANGULI)
|
2910020000NRG23210520220333471
|
22/05/2022
|
Rathnamma
|
2910020WL011059
|
Rathnamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23210520220333472
|
22/05/2022
|
Bellamma
|
2910020WL011059
|
Bellamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-005/226-A
(MALLANGULI)
|
2910020000NRG23210520220333474
|
22/05/2022
|
PUTTU BASUVI
|
2910020WL011059
|
PUTTU BASUVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTTU BASUVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-005/231-A
(MALLANGULI)
|
2910020000NRG23210520220333475
|
22/05/2022
|
BASUVAYIA
|
2910020WL011059
|
BASUVAYIA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASUVAYIA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-005/232-A
(MALLANGULI)
|
2910020000NRG23210520220333476
|
22/05/2022
|
Gurusiddaiah
|
2910020WL011059
|
Gurusiddaiah
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusiddaiah
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-005/237-A
(MALLANGULI)
|
2910020000NRG23210520220333478
|
22/05/2022
|
Gurusiddamma
|
2910020WL011059
|
Gurusiddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusiddamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-005/243-A
(MALLANGULI)
|
2910020000NRG23210520220333479
|
22/05/2022
|
NAGAMMA
|
2910020WL011059
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-005/255-A
(MALLANGULI)
|
2910020000NRG23210520220333481
|
22/05/2022
|
Rajamma
|
2910020WL011059
|
Rajamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-005/262-B
(MALLANGULI)
|
2910020000NRG23210520220333482
|
22/05/2022
|
CHANDRAMMA
|
2910020WL011059
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-005/266-A
(MALLANGULI)
|
2910020000NRG23210520220333483
|
22/05/2022
|
Manjula
|
2910020WL011059
|
Manjula
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-005/267-A
(MALLANGULI)
|
2910020000NRG23210520220333484
|
22/05/2022
|
Mala
|
2910020WL011059
|
Mala
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-005/273-A
(MALLANGULI)
|
2910020000NRG23210520220333486
|
22/05/2022
|
Doddamma
|
2910020WL011059
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-005/284-A
(MALLANGULI)
|
2910020000NRG23210520220333488
|
22/05/2022
|
RAJAMMA
|
2910020WL011059
|
RAJAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-005/285-A
(MALLANGULI)
|
2910020000NRG23210520220333489
|
22/05/2022
|
MUDDHI
|
2910020WL011059
|
MUDDHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUDDHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-005/299-A
(MALLANGULI)
|
2910020000NRG23210520220333492
|
22/05/2022
|
MEENAKSHI
|
2910020WL011059
|
MEENAKSHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-005/312-A
(MALLANGULI)
|
2910020000NRG23210520220333494
|
22/05/2022
|
Krishna
|
2910020WL011059
|
Krishna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/321-A
(MALLANGULI)
|
2910020000NRG23210520220333495
|
22/05/2022
|
Puttusamappa
|
2910020WL011059
|
Puttusamappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttusamappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23210520220333496
|
22/05/2022
|
Lakshamma
|
2910020WL011059
|
Lakshamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/329-A
(MALLANGULI)
|
2910020000NRG23210520220333498
|
22/05/2022
|
Siddamma
|
2910020WL011059
|
Siddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/348-A
(MALLANGULI)
|
2910020000NRG23210520220333500
|
22/05/2022
|
MADHEVI
|
2910020WL011059
|
MADHEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/355-A
(MALLANGULI)
|
2910020000NRG23210520220333501
|
22/05/2022
|
Rajamma
|
2910020WL011059
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/360-A
(MALLANGULI)
|
2910020000NRG23210520220333502
|
22/05/2022
|
Bhagyamma
|
2910020WL011059
|
Bhagyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagyamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/37-A
(MALLANGULI)
|
2910020000NRG23210520220333505
|
22/05/2022
|
MADEVI
|
2910020WL011059
|
MADEVI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/400-A
(MALLANGULI)
|
2910020000NRG23210520220333507
|
22/05/2022
|
SIKKASIDDHA
|
2910020WL011059
|
SIKKASIDDHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIKKASIDDHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23210520220333508
|
22/05/2022
|
Madevi
|
2910020WL011059
|
Madevi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/415-A
(MALLANGULI)
|
2910020000NRG23210520220333510
|
22/05/2022
|
Shivamma
|
2910020WL011059
|
Shivamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/421-A
(MALLANGULI)
|
2910020000NRG23210520220333511
|
22/05/2022
|
MARIAGOUDA
|
2910020WL011059
|
MARIAGOUDA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/430-A
(MALLANGULI)
|
2910020000NRG23210520220333513
|
22/05/2022
|
Chikkabasavegowda
|
2910020WL011059
|
Chikkabasavegowda
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chikkabasavegowda
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/507-A
(MALLANGULI)
|
2910020000NRG23210520220333520
|
22/05/2022
|
Jayalakshmi
|
2910020WL011059
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/536-A
(MALLANGULI)
|
2910020000NRG23210520220336654
|
22/05/2022
|
MADHEVAPPA
|
2910020WL011124
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-005/537-A
(MALLANGULI)
|
2910020000NRG23210520220336655
|
22/05/2022
|
Mahesh
|
2910020WL011124
|
Mahesh
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-005/572-A
(MALLANGULI)
|
2910020000NRG23210520220333521
|
22/05/2022
|
Parvathi
|
2910020WL011059
|
Parvathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-005/573-A
(MALLANGULI)
|
2910020000NRG23210520220333522
|
22/05/2022
|
BASUVAMMA
|
2910020WL011059
|
BASUVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-005/584-A
(MALLANGULI)
|
2910020000NRG23210520220336658
|
22/05/2022
|
Puttudevamma
|
2910020WL011124
|
Puttudevamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttudevamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-005/588-A
(MALLANGULI)
|
2910020000NRG23210520220336659
|
22/05/2022
|
Puttananchanmma
|
2910020WL011124
|
Puttananchanmma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttananchanmma
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-005/601-A
(MALLANGULI)
|
2910020000NRG23210520220336661
|
22/05/2022
|
Madevamma
|
2910020WL011124
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23210520220336663
|
22/05/2022
|
MADHAPPA
|
2910020WL011124
|
MADHAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-005/641-A
(MALLANGULI)
|
2910020000NRG23210520220336668
|
22/05/2022
|
Girijamma
|
2910020WL011124
|
Girijamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23210520220336669
|
22/05/2022
|
MADHIYAMMA
|
2910020WL011124
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-005/648-A
(MALLANGULI)
|
2910020000NRG23210520220336670
|
22/05/2022
|
Lakshmi
|
2910020WL011124
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-005/652-A
(MALLANGULI)
|
2910020000NRG23210520220336671
|
22/05/2022
|
MALLAJI
|
2910020WL011124
|
MALLAJI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLAJI
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-005/663-A
(MALLANGULI)
|
2910020000NRG23210520220336672
|
22/05/2022
|
Channamma
|
2910020WL011124
|
Channamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Channamma
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23210520220336674
|
22/05/2022
|
Puttamma.D
|
2910020WL011124
|
Puttamma.D
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-005/701-A
(MALLANGULI)
|
2910020000NRG23210520220336677
|
22/05/2022
|
Gowramma
|
2910020WL011124
|
Gowramma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-005/752-A
(MALLANGULI)
|
2910020000NRG23210520220333525
|
22/05/2022
|
Sivamma
|
2910020WL011059
|
Sivamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-006/1060-A
(MALLANGULI)
|
2910020000NRG23210520220336682
|
22/05/2022
|
Marykamala
|
2910020WL011124
|
Marykamala
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marykamala
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23210520220336690
|
22/05/2022
|
Sarasha
|
2910020WL011124
|
Sarasha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23210520220336691
|
22/05/2022
|
Danappa
|
2910020WL011124
|
Danappa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23210520220336692
|
22/05/2022
|
Siluvai muthu
|
2910020WL011124
|
Siluvai muthu
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23210520220336693
|
22/05/2022
|
SOOSAIYAPPAN
|
2910020WL011124
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23210520220336696
|
22/05/2022
|
ROSAMMA
|
2910020WL011124
|
ROSAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23210520220336711
|
22/05/2022
|
CLARA
|
2910020WL011124
|
CLARA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23210520220336712
|
22/05/2022
|
ANNAMAL
|
2910020WL011124
|
ANNAMAL
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23210520220336713
|
22/05/2022
|
Innasi muthu
|
2910020WL011124
|
Innasi muthu
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-009/933-A
(MALLANGULI)
|
2910020000NRG23210520220336715
|
22/05/2022
|
Kathiriyammal
|
2910020WL011124
|
Kathiriyammal
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathiriyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-009/945-A
(MALLANGULI)
|
2910020000NRG23210520220336717
|
22/05/2022
|
Kamala
|
2910020WL011124
|
Kamala
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-009/946-A
(MALLANGULI)
|
2910020000NRG23210520220336718
|
22/05/2022
|
Jayanthi
|
2910020WL011124
|
Jayanthi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-009/947-A
(MALLANGULI)
|
2910020000NRG23210520220336719
|
22/05/2022
|
Lakshmi
|
2910020WL011124
|
Lakshmi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69750
|
69750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70750
|
70750
|
|
|
|
|
|
|
|