|
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-10-020-009-003/1742-A
(THALAVADY)
|
2910020000NRG23090220232430741
|
09/02/2023
|
LAKSHMI
|
2910020WL071277
|
LAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2278-A
(THALAVADY)
|
2910020000NRG23090220232430742
|
09/02/2023
|
MAHADEVASAMY
|
2910020WL071277
|
MAHADEVASAMY
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHADEVASAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/246-A
(THALAVADY)
|
2910020000NRG23090220232430743
|
09/02/2023
|
Ramu
|
2910020WL071277
|
Ramu
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramu
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2480-A
(THALAVADY)
|
2910020000NRG23090220232430744
|
09/02/2023
|
PREMA
|
2910020WL071277
|
PREMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2752-A
(THALAVADY)
|
2910020000NRG23090220232430745
|
09/02/2023
|
Shurthi
|
2910020WL071277
|
Shurthi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shurthi
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3004-A
(THALAVADY)
|
2910020000NRG23090220232430746
|
09/02/2023
|
GOVINDARAJU
|
2910020WL071277
|
GOVINDARAJU
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/3989-A
(THALAVADY)
|
2910020000NRG23090220232430747
|
09/02/2023
|
Sharoja
|
2910020WL071277
|
Sharoja
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sharoja
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4616-A
(THALAVADY)
|
2910020000NRG23090220232430748
|
09/02/2023
|
Ambika
|
2910020WL071277
|
Ambika
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambika
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/4780-A
(THALAVADY)
|
2910020000NRG23090220232430749
|
09/02/2023
|
Doddamma
|
2910020WL071277
|
Doddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Doddamma
|
INDUSIND BANK(607189)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4971-A
(THALAVADY)
|
2910020000NRG23090220232430750
|
09/02/2023
|
Magaligounder
|
2910020WL071277
|
Magaligounder
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Magaligounder
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/5064-A
(THALAVADY)
|
2910020000NRG23090220232430751
|
09/02/2023
|
THULASAMMA
|
2910020WL071277
|
THULASAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/5107-A
(THALAVADY)
|
2910020000NRG23090220232430752
|
09/02/2023
|
Manju
|
2910020WL071277
|
Manju
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manju
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/5126-A
(THALAVADY)
|
2910020000NRG23090220232430753
|
09/02/2023
|
SUMA
|
2910020WL071277
|
SUMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/5128-A
(THALAVADY)
|
2910020000NRG23090220232430754
|
09/02/2023
|
Siddaraj
|
2910020WL071277
|
Siddaraj
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Siddaraj
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/5138-A
(THALAVADY)
|
2910020000NRG23090220232430755
|
09/02/2023
|
Shanthamani
|
2910020WL071277
|
Shanthamani
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthamani
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/5176-A
(THALAVADY)
|
2910020000NRG23090220232430756
|
09/02/2023
|
Sundaramma Devaraj
|
2910020WL071277
|
Sundaramma Devaraj
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundaramma Devaraj
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/5187-A
(THALAVADY)
|
2910020000NRG23090220232430757
|
09/02/2023
|
Prajishtony
|
2910020WL071277
|
Prajishtony
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prajishtony
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/5197-A
(THALAVADY)
|
2910020000NRG23090220232430759
|
09/02/2023
|
Suma
|
2910020WL071277
|
Suma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/5206-A
(THALAVADY)
|
2910020000NRG23090220232430760
|
09/02/2023
|
Geetha
|
2910020WL071277
|
Geetha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/5284-A
(THALAVADY)
|
2910020000NRG23090220232432354
|
09/02/2023
|
Geetha
|
2910020WL071304
|
Geetha
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/5287-A
(THALAVADY)
|
2910020000NRG23090220232432355
|
09/02/2023
|
PADMA
|
2910020WL071304
|
PADMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/5300-A
(THALAVADY)
|
2910020000NRG23090220232432356
|
09/02/2023
|
Ashok S
|
2910020WL071304
|
Ashok S
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ashok S
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-005/153-A
(THALAVADY)
|
2910020000NRG23090220232429476
|
09/02/2023
|
NAGAPPA
|
2910020WL071254
|
NAGAPPA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-005/1929-A
(THALAVADY)
|
2910020000NRG23090220232432357
|
09/02/2023
|
SHIVAKUMAR
|
2910020WL071304
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-005/2775-A
(THALAVADY)
|
2910020000NRG23090220232429478
|
09/02/2023
|
MADEVAPPA
|
2910020WL071254
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
MADEVAPPA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-005/3135-A
(THALAVADY)
|
2910020000NRG23090220232429480
|
09/02/2023
|
PUTTASWAMY
|
2910020WL071254
|
PUTTASWAMY
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUTTASWAMY
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-005/3554-A
(THALAVADY)
|
2910020000NRG23090220232432358
|
09/02/2023
|
Suvarna
|
2910020WL071304
|
Suvarna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suvarna
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAVADI
|
TN-10-020-009-005/4239-A
(THALAVADY)
|
2910020000NRG23090220232429484
|
09/02/2023
|
Gowramma M
|
2910020WL071254
|
Gowramma M
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowramma M
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-005/5024-A
(THALAVADY)
|
2910020000NRG23090220232429486
|
09/02/2023
|
Guruswamy C
|
2910020WL071254
|
Guruswamy C
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruswamy C
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-006/2759-A
(THALAVADY)
|
2910020000NRG23090220232432361
|
09/02/2023
|
POOVATHAL
|
2910020WL071304
|
POOVATHAL
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-006/2870-A
(THALAVADY)
|
2910020000NRG23090220232432363
|
09/02/2023
|
Rathna
|
2910020WL071304
|
Rathna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathna
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-006/2965-A
(THALAVADY)
|
2910020000NRG23090220232432364
|
09/02/2023
|
Nagaraj
|
2910020WL071304
|
Nagaraj
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-006/3429-A
(THALAVADY)
|
2910020000NRG23090220232432366
|
09/02/2023
|
Nagamma
|
2910020WL071304
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagamma
|
ICICI BANK LTD(508534)
|
|
34
|
THALAVADI
|
TN-10-020-009-006/4297-A
(THALAVADY)
|
2910020000NRG23090220232432369
|
09/02/2023
|
NAGARAJ
|
2910020WL071304
|
NAGARAJ
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-006/4603-A
(THALAVADY)
|
2910020000NRG23090220232432370
|
09/02/2023
|
Subhamangaia
|
2910020WL071304
|
Subhamangaia
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subhamangaia
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-006/4724-A
(THALAVADY)
|
2910020000NRG23090220232432372
|
09/02/2023
|
Madevamma R
|
2910020WL071304
|
Madevamma R
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madevamma R
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-006/4816-A
(THALAVADY)
|
2910020000NRG23090220232432374
|
09/02/2023
|
NEELAMMA
|
2910020WL071304
|
NEELAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-006/488-A
(THALAVADY)
|
2910020000NRG23090220232432376
|
09/02/2023
|
PALANISAMY NAICKAR
|
2910020WL071304
|
PALANISAMY NAICKAR
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANISAMY NAICKAR
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-006/4914-A
(THALAVADY)
|
2910020000NRG23090220232432378
|
09/02/2023
|
GEETHA
|
2910020WL071304
|
GEETHA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-006/5127-A
(THALAVADY)
|
2910020000NRG23090220232432379
|
09/02/2023
|
Rathinamma
|
2910020WL071304
|
Rathinamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-006/5201-A
(THALAVADY)
|
2910020000NRG23090220232432381
|
09/02/2023
|
Sowmya
|
2910020WL071304
|
Sowmya
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sowmya
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-006/5209-A
(THALAVADY)
|
2910020000NRG23090220232432383
|
09/02/2023
|
Shivamma
|
2910020WL071304
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shivamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-006/5256-A
(THALAVADY)
|
2910020000NRG23090220232432385
|
09/02/2023
|
C MALASHREE
|
2910020WL071304
|
C MALASHREE
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
C MALASHREE
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-006/5275-A
(THALAVADY)
|
2910020000NRG23090220232432387
|
09/02/2023
|
Murugesh
|
2910020WL071304
|
Murugesh
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugesh
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
THALAVADI
|
TN-10-020-009-006/561-A
(THALAVADY)
|
2910020000NRG23090220232432389
|
09/02/2023
|
Madevi
|
2910020WL071304
|
Madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madevi
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-006/668-A
(THALAVADY)
|
2910020000NRG23090220232432391
|
09/02/2023
|
Mageswari N
|
2910020WL071304
|
Mageswari N
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageswari N
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-009/2438-A
(THALAVADY)
|
2910020000NRG23090220232432393
|
09/02/2023
|
Sivamma R
|
2910020WL071304
|
Sivamma R
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivamma R
|
INDUSIND BANK(607189)
|
|
48
|
THALAVADI
|
TN-10-020-009-009/3141-A
(THALAVADY)
|
2910020000NRG23090220232432394
|
09/02/2023
|
Bakyammal
|
2910020WL071304
|
Bakyammal
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakyammal
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-009/3614-A
(THALAVADY)
|
2910020000NRG23090220232432396
|
09/02/2023
|
SIVARAJ
|
2910020WL071304
|
SIVARAJ
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVARAJ
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-009/3861-A
(THALAVADY)
|
2910020000NRG23090220232429489
|
09/02/2023
|
MURUGESH
|
2910020WL071254
|
MURUGESH
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESH
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4729-A
(THALAVADY)
|
2910020000NRG23090220232432398
|
09/02/2023
|
Lingarajamma
|
2910020WL071304
|
Lingarajamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lingarajamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-009/5159-A
(THALAVADY)
|
2910020000NRG23090220232432400
|
09/02/2023
|
Deepa S
|
2910020WL071304
|
Deepa S
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa S
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-009/5178-A
(THALAVADY)
|
2910020000NRG23090220232432401
|
09/02/2023
|
Mangali
|
2910020WL071304
|
Mangali
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangali
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-009/5184-A
(THALAVADY)
|
2910020000NRG23090220232432405
|
09/02/2023
|
KARIYANAYAKKA
|
2910020WL071304
|
KARIYANAYAKKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARIYANAYAKKA
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-009/5195-A
(THALAVADY)
|
2910020000NRG23090220232432407
|
09/02/2023
|
Bharathi R
|
2910020WL071304
|
Bharathi R
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bharathi R
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-009-009/5278-A
(THALAVADY)
|
2910020000NRG23090220232432408
|
09/02/2023
|
Nagamma S
|
2910020WL071304
|
Nagamma S
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagamma S
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-009/78-A
(THALAVADY)
|
2910020000NRG23090220232432410
|
09/02/2023
|
Nagaraj
|
2910020WL071304
|
Nagaraj
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-009/8-A
(THALAVADY)
|
2910020000NRG23090220232432412
|
09/02/2023
|
M.PUTTI
|
2910020WL071304
|
M.PUTTI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.PUTTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-009-010/5247-A
(THALAVADY)
|
2910020000NRG23090220232432416
|
09/02/2023
|
Palaniyammal
|
2910020WL071304
|
Palaniyammal
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72190
|
72190
|
|
|
|
|
|
|
|
|
60
|
THALAVADI
|
TN-10-020-009-009/3098-A
(THALAVADY)
|
2910020000NRG23090220232429487
|
09/02/2023
|
MADEVA
|
2910020WL071254
|
MADEVA
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
MADEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
THALAVADI
|
TN-10-020-009-003/5196-A
(THALAVADY)
|
2910020000NRG23090220232430758
|
09/02/2023
|
Manjula J
|
2910020WL071277
|
Manjula J
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula J
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-009-003/5274-A
(THALAVADY)
|
2910020000NRG23090220232430761
|
09/02/2023
|
SHEELA
|
2910020WL071277
|
SHEELA
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-009-003/5277-A
(THALAVADY)
|
2910020000NRG23090220232430762
|
09/02/2023
|
Rajeshwary
|
2910020WL071277
|
Rajeshwary
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeshwary
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-009-005/1915
(THALAVADY)
|
2910020000NRG23090220232429477
|
09/02/2023
|
Sannamma
|
2910020WL071254
|
Sannamma
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sannamma
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-009-005/2775-A
(THALAVADY)
|
2910020000NRG23090220232429479
|
09/02/2023
|
Mahadevamma
|
2910020WL071254
|
Mahadevamma
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahadevamma
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-009-005/3576-A
(THALAVADY)
|
2910020000NRG23090220232429481
|
09/02/2023
|
KUMARSAMY
|
2910020WL071254
|
KUMARSAMY
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMARSAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-009-005/4131-A
(THALAVADY)
|
2910020000NRG23090220232429482
|
09/02/2023
|
BASAVARAJ
|
2910020WL071254
|
BASAVARAJ
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-009-005/4131-A
(THALAVADY)
|
2910020000NRG23090220232429483
|
09/02/2023
|
Jamuna B
|
2910020WL071254
|
Jamuna B
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jamuna B
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-009-005/4952-A
(THALAVADY)
|
2910020000NRG23090220232429485
|
09/02/2023
|
MANJULA
|
2910020WL071254
|
MANJULA
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-006/3598-A
(THALAVADY)
|
2910020000NRG23090220232432368
|
09/02/2023
|
SURUTHI
|
2910020WL071304
|
SURUTHI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SURUTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-009-009/3579-A
(THALAVADY)
|
2910020000NRG23090220232429488
|
09/02/2023
|
CHENNANJA
|
2910020WL071254
|
CHENNANJA
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHENNANJA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-009-009/3861-A
(THALAVADY)
|
2910020000NRG23090220232429490
|
09/02/2023
|
DEVI
|
2910020WL071254
|
DEVI
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-009-009/5182-A
(THALAVADY)
|
2910020000NRG23090220232432403
|
09/02/2023
|
Pappammal V
|
2910020WL071304
|
Pappammal V
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappammal V
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-009-010/5154-A
(THALAVADY)
|
2910020000NRG23090220232432414
|
09/02/2023
|
Mythili M
|
2910020WL071304
|
Mythili M
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mythili M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91975
|
91975
|
|
|
|
|
|
|
|