|
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-10-020-004-001/846-A
(IGGALUR)
|
2910020000NRG23130520220248341
|
16/05/2022
|
SEERAMMA
|
2910020WL008645
|
SEERAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEERAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/298-A
(IGGALUR)
|
2910020000NRG23130520220248369
|
16/05/2022
|
Kalappa
|
2910020WL008645
|
Kalappa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalappa
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/380-A
(IGGALUR)
|
2910020000NRG23130520220248371
|
16/05/2022
|
Shivamma
|
2910020WL008645
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/448-A
(IGGALUR)
|
2910020000NRG23130520220248373
|
16/05/2022
|
SIDAMMA
|
2910020WL008645
|
SIDAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/459-A
(IGGALUR)
|
2910020000NRG23130520220248374
|
16/05/2022
|
Kalamma
|
2910020WL008645
|
Kalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-001/3553-A
(THALAVADY)
|
2910020000NRG23120520220240179
|
16/05/2022
|
SUGUNA
|
2910020WL008444
|
SUGUNA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-005/1921-A
(THALAVADY)
|
2910020000NRG23120520220240185
|
16/05/2022
|
Mangalamma
|
2910020WL008444
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-005/1922-A
(THALAVADY)
|
2910020000NRG23130520220252402
|
16/05/2022
|
SHIVAMMA
|
2910020WL008734
|
SHIVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-005/2198-A
(THALAVADY)
|
2910020000NRG23130520220252405
|
16/05/2022
|
NAGAMA
|
2910020WL008734
|
NAGAMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMA
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-006/1898-A
(THALAVADY)
|
2910020000NRG23130520220252412
|
16/05/2022
|
Mani
|
2910020WL008734
|
Mani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-006/1901-A
(THALAVADY)
|
2910020000NRG23120520220240195
|
16/05/2022
|
Madevamma
|
2910020WL008444
|
Madevamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-006/2138-A
(THALAVADY)
|
2910020000NRG23120520220240196
|
16/05/2022
|
Nagaraj
|
2910020WL008444
|
Nagaraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-009-006/2476-A
(THALAVADY)
|
2910020000NRG23120520220236416
|
16/05/2022
|
Bagyia
|
2910020WL008336
|
Bagyia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagyia
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-006/496-A
(THALAVADY)
|
2910020000NRG23120520220236435
|
16/05/2022
|
Rathnamma
|
2910020WL008336
|
Rathnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-009/1035-A
(THALAVADY)
|
2910020000NRG23130520220252416
|
16/05/2022
|
Ambujamma
|
2910020WL008734
|
Ambujamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambujamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-009-009/1204-A
(THALAVADY)
|
2910020000NRG23130520220252423
|
16/05/2022
|
Rajamani
|
2910020WL008734
|
Rajamani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-009/1236-A
(THALAVADY)
|
2910020000NRG23120520220240201
|
16/05/2022
|
Lakshmamma
|
2910020WL008444
|
Lakshmamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-009/1444-A
(THALAVADY)
|
2910020000NRG23130520220252429
|
16/05/2022
|
Santhi
|
2910020WL008734
|
Santhi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-009/1500-A
(THALAVADY)
|
2910020000NRG23120520220236436
|
16/05/2022
|
KALAMMA
|
2910020WL008336
|
KALAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-009/1514-A
(THALAVADY)
|
2910020000NRG23130520220252430
|
16/05/2022
|
Puttunanjamma
|
2910020WL008734
|
Puttunanjamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttunanjamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-009-009/1579-A
(THALAVADY)
|
2910020000NRG23130520220252431
|
16/05/2022
|
Parvathi
|
2910020WL008734
|
Parvathi
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-009/1674-A
(THALAVADY)
|
2910020000NRG23120520220240203
|
16/05/2022
|
Mahadevamma
|
2910020WL008444
|
Mahadevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-009-009/1825-A
(THALAVADY)
|
2910020000NRG23120520220236599
|
16/05/2022
|
Doddathi
|
2910020WL008337
|
Doddathi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Doddathi
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-009/1837-A
(THALAVADY)
|
2910020000NRG23120520220236601
|
16/05/2022
|
Sundarraj
|
2910020WL008337
|
Sundarraj
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarraj
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23120520220236443
|
16/05/2022
|
Siddamma
|
2910020WL008336
|
Siddamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-009/1879-A
(THALAVADY)
|
2910020000NRG23120520220240205
|
16/05/2022
|
Basamma
|
2910020WL008444
|
Basamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-009/1881
(THALAVADY)
|
2910020000NRG23130520220252432
|
16/05/2022
|
Nagamma
|
2910020WL008734
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-009/1923-A
(THALAVADY)
|
2910020000NRG23130520220252434
|
16/05/2022
|
Chikkarangamma
|
2910020WL008734
|
Chikkarangamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkarangamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-009/1927-A
(THALAVADY)
|
2910020000NRG23120520220240206
|
16/05/2022
|
Kalamma
|
2910020WL008444
|
Kalamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-009/1937-A
(THALAVADY)
|
2910020000NRG23130520220252435
|
16/05/2022
|
Nagamma
|
2910020WL008734
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-009/1951-A
(THALAVADY)
|
2910020000NRG23130520220252436
|
16/05/2022
|
Nagamma
|
2910020WL008734
|
Nagamma
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-009/1972-A
(THALAVADY)
|
2910020000NRG23130520220252440
|
16/05/2022
|
Madevamma
|
2910020WL008734
|
Madevamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-009-009/1983-A
(THALAVADY)
|
2910020000NRG23130520220252442
|
16/05/2022
|
Rathinamma
|
2910020WL008734
|
Rathinamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-009-009/2020-A
(THALAVADY)
|
2910020000NRG23120520220240207
|
16/05/2022
|
Puttamma
|
2910020WL008444
|
Puttamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttamma
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-009-009/2071-A
(THALAVADY)
|
2910020000NRG23130520220252446
|
16/05/2022
|
Parvathamma
|
2910020WL008734
|
Parvathamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-009-009/2074-A
(THALAVADY)
|
2910020000NRG23130520220252448
|
16/05/2022
|
Puttuthai
|
2910020WL008734
|
Puttuthai
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-009/2075-A
(THALAVADY)
|
2910020000NRG23120520220240209
|
16/05/2022
|
Thayamma
|
2910020WL008444
|
Thayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-009-009/2146-A
(THALAVADY)
|
2910020000NRG23130520220252456
|
16/05/2022
|
Gowramma
|
2910020WL008734
|
Gowramma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-009/2157-A
(THALAVADY)
|
2910020000NRG23130520220252457
|
16/05/2022
|
THAYAMMA
|
2910020WL008734
|
THAYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-009-009/2158-A
(THALAVADY)
|
2910020000NRG23130520220252458
|
16/05/2022
|
Padma
|
2910020WL008734
|
Padma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-009-009/2175-A
(THALAVADY)
|
2910020000NRG23130520220252461
|
16/05/2022
|
Mangalamma
|
2910020WL008734
|
Mangalamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-009/2187-A
(THALAVADY)
|
2910020000NRG23130520220252463
|
16/05/2022
|
Chikkathayamma
|
2910020WL008734
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkathayamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-009/2192-A
(THALAVADY)
|
2910020000NRG23130520220252464
|
16/05/2022
|
Sennamma
|
2910020WL008734
|
Sennamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sennamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-009-009/2211-A
(THALAVADY)
|
2910020000NRG23120520220240214
|
16/05/2022
|
Siddhamma
|
2910020WL008444
|
Siddhamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siddhamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-009/2257-A
(THALAVADY)
|
2910020000NRG23120520220240221
|
16/05/2022
|
Subbulakshmi
|
2910020WL008444
|
Subbulakshmi
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-009/2280-A
(THALAVADY)
|
2910020000NRG23120520220240222
|
16/05/2022
|
Rathnamma
|
2910020WL008444
|
Rathnamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-009/2383-A
(THALAVADY)
|
2910020000NRG23120520220240226
|
16/05/2022
|
Kempamma
|
2910020WL008444
|
Kempamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kempamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-009-009/2385-A
(THALAVADY)
|
2910020000NRG23120520220240227
|
16/05/2022
|
Gowramma
|
2910020WL008444
|
Gowramma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-009-009/2388-A
(THALAVADY)
|
2910020000NRG23120520220240228
|
16/05/2022
|
Jayamma
|
2910020WL008444
|
Jayamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-009-009/2498-A
(THALAVADY)
|
2910020000NRG23120520220240231
|
16/05/2022
|
Chikkaaruvaiyia
|
2910020WL008444
|
Chikkaaruvaiyia
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkaaruvaiyia
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-009/2586-A
(THALAVADY)
|
2910020000NRG23120520220240235
|
16/05/2022
|
UMADEVI
|
2910020WL008444
|
UMADEVI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-009/3209-A
(THALAVADY)
|
2910020000NRG23120520220236447
|
16/05/2022
|
SAVITHA
|
2910020WL008336
|
SAVITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-009/3305-A
(THALAVADY)
|
2910020000NRG23120520220240241
|
16/05/2022
|
MADEVAMMA
|
2910020WL008444
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-009-009/546-A
(THALAVADY)
|
2910020000NRG23120520220240276
|
16/05/2022
|
Madevi
|
2910020WL008444
|
Madevi
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madevi
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-009/57-A
(THALAVADY)
|
2910020000NRG23130520220252521
|
16/05/2022
|
GOWRAMMA
|
2910020WL008734
|
GOWRAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-009/60-A
(THALAVADY)
|
2910020000NRG23130520220252522
|
16/05/2022
|
Shivamma
|
2910020WL008734
|
Shivamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-009/610-A
(THALAVADY)
|
2910020000NRG23130520220252523
|
16/05/2022
|
Gowramma
|
2910020WL008734
|
Gowramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-009/618-A
(THALAVADY)
|
2910020000NRG23130520220252526
|
16/05/2022
|
MALLAJI
|
2910020WL008734
|
MALLAJI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
THALAVADI
|
TN-10-020-009-009/621-A
(THALAVADY)
|
2910020000NRG23120520220240278
|
16/05/2022
|
GOWARAMMA
|
2910020WL008444
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-009/632-A
(THALAVADY)
|
2910020000NRG23130520220252529
|
16/05/2022
|
Chikkathayamma
|
2910020WL008734
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chikkathayamma
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-009/64-A
(THALAVADY)
|
2910020000NRG23130520220252531
|
16/05/2022
|
Mangalamma
|
2910020WL008734
|
Mangalamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-009/642-A
(THALAVADY)
|
2910020000NRG23130520220252533
|
16/05/2022
|
SAVITHRI
|
2910020WL008734
|
SAVITHRI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-009/650-A
(THALAVADY)
|
2910020000NRG23130520220252534
|
16/05/2022
|
Sudaamani
|
2910020WL008734
|
Sudaamani
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudaamani
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-009/67-A
(THALAVADY)
|
2910020000NRG23130520220252536
|
16/05/2022
|
Sakamma
|
2910020WL008734
|
Sakamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakamma
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-009/69-A
(THALAVADY)
|
2910020000NRG23130520220252537
|
16/05/2022
|
Shivamma
|
2910020WL008734
|
Shivamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shivamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-009-009/70-A
(THALAVADY)
|
2910020000NRG23120520220240281
|
16/05/2022
|
Gowramma
|
2910020WL008444
|
Gowramma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-009/77-A
(THALAVADY)
|
2910020000NRG23120520220240282
|
16/05/2022
|
Nagamma
|
2910020WL008444
|
Nagamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-010/434-A
(THALAVADY)
|
2910020000NRG23120520220240285
|
16/05/2022
|
VANITHA
|
2910020WL008444
|
VANITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
69
|
THALAVADI
|
TN-10-020-005-001/1054
(MALLANGULI)
|
2910020000NRG23130520220264997
|
16/05/2022
|
GURUMALLAMMA
|
2910020WL009084
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUMALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-002/1100-A
(MALLANGULI)
|
2910020000NRG23140520220276848
|
16/05/2022
|
RADHA
|
2910020WL009485
|
RADHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-002/1132-A
(MALLANGULI)
|
2910020000NRG23140520220276849
|
16/05/2022
|
Radha
|
2910020WL009485
|
Radha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-002/1135-A
(MALLANGULI)
|
2910020000NRG23140520220276850
|
16/05/2022
|
CHINNASAMY
|
2910020WL009485
|
CHINNASAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-002/1143-A
(MALLANGULI)
|
2910020000NRG23140520220276852
|
16/05/2022
|
manjula
|
2910020WL009485
|
manjula
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-002/1507-A
(MALLANGULI)
|
2910020000NRG23140520220276856
|
16/05/2022
|
JAYA
|
2910020WL009485
|
JAYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-002/1517-A
(MALLANGULI)
|
2910020000NRG23140520220276857
|
16/05/2022
|
SARASVATHI
|
2910020WL009485
|
SARASVATHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-005-002/1518-A
(MALLANGULI)
|
2910020000NRG23140520220276858
|
16/05/2022
|
BAGIYA
|
2910020WL009485
|
BAGIYA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-005-002/1615-A
(MALLANGULI)
|
2910020000NRG23140520220276859
|
16/05/2022
|
POONGODI
|
2910020WL009485
|
POONGODI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23140520220276865
|
16/05/2022
|
Ankammal.K
|
2910020WL009485
|
Ankammal.K
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-005-002/949-A
(MALLANGULI)
|
2910020000NRG23140520220276866
|
16/05/2022
|
Rangammal.K
|
2910020WL009485
|
Rangammal.K
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal.K
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-005-002/952-A
(MALLANGULI)
|
2910020000NRG23140520220276867
|
16/05/2022
|
Rangamma
|
2910020WL009485
|
Rangamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-005-002/953-A
(MALLANGULI)
|
2910020000NRG23140520220276868
|
16/05/2022
|
Thulasiyammal
|
2910020WL009485
|
Thulasiyammal
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-005-002/961-A
(MALLANGULI)
|
2910020000NRG23140520220276869
|
16/05/2022
|
Kamala
|
2910020WL009485
|
Kamala
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-005-004/1052-A
(MALLANGULI)
|
2910020000NRG23140520220276870
|
16/05/2022
|
NAGARAJU
|
2910020WL009485
|
NAGARAJU
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-005-004/1070-A
(MALLANGULI)
|
2910020000NRG23140520220276871
|
16/05/2022
|
Rangaiya
|
2910020WL009485
|
Rangaiya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangaiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23140520220276872
|
16/05/2022
|
Chaamundi
|
2910020WL009485
|
Chaamundi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-005-004/1334-A
(MALLANGULI)
|
2910020000NRG23140520220276874
|
16/05/2022
|
PUTTUSIDDAMMA
|
2910020WL009485
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-005-004/1353-A
(MALLANGULI)
|
2910020000NRG23140520220276875
|
16/05/2022
|
PADAMMA
|
2910020WL009485
|
PADAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23140520220276908
|
16/05/2022
|
Gurumallamma
|
2910020WL009485
|
Gurumallamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23140520220276910
|
16/05/2022
|
Madvi
|
2910020WL009485
|
Madvi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23140520220276911
|
16/05/2022
|
Puttamma
|
2910020WL009485
|
Puttamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
91
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23130520220264956
|
16/05/2022
|
Nagalingachar
|
2910020WL009080
|
Nagalingachar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-005-005/323-A
(MALLANGULI)
|
2910020000NRG23130520220264957
|
16/05/2022
|
Basavamma
|
2910020WL009080
|
Basavamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basavamma
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-005-005/536-A
(MALLANGULI)
|
2910020000NRG23140520220276915
|
16/05/2022
|
MADHEVAPPA
|
2910020WL009485
|
MADHEVAPPA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-005-005/537-A
(MALLANGULI)
|
2910020000NRG23140520220276916
|
16/05/2022
|
Mahesh
|
2910020WL009485
|
Mahesh
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-005-005/540-A
(MALLANGULI)
|
2910020000NRG23130520220264959
|
16/05/2022
|
PUTTAPPA
|
2910020WL009080
|
PUTTAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTAPPA
|
UNION BANK OF INDIA(508500)
|
|
96
|
THALAVADI
|
TN-10-020-005-005/584-A
(MALLANGULI)
|
2910020000NRG23140520220276919
|
16/05/2022
|
Puttudevamma
|
2910020WL009485
|
Puttudevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttudevamma
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-005-005/588-A
(MALLANGULI)
|
2910020000NRG23140520220276920
|
16/05/2022
|
Puttananchanmma
|
2910020WL009485
|
Puttananchanmma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttananchanmma
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-005-005/590-A
(MALLANGULI)
|
2910020000NRG23140520220276921
|
16/05/2022
|
PUTTU SIDAMMA
|
2910020WL009485
|
PUTTU SIDAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUTTU SIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23140520220276924
|
16/05/2022
|
MADHAPPA
|
2910020WL009485
|
MADHAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-005-005/641-A
(MALLANGULI)
|
2910020000NRG23140520220276930
|
16/05/2022
|
Girijamma
|
2910020WL009485
|
Girijamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23140520220276931
|
16/05/2022
|
MADHIYAMMA
|
2910020WL009485
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-005-005/648-A
(MALLANGULI)
|
2910020000NRG23140520220276932
|
16/05/2022
|
Lakshmi
|
2910020WL009485
|
Lakshmi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-005-005/652-A
(MALLANGULI)
|
2910020000NRG23140520220276933
|
16/05/2022
|
MALLAJI
|
2910020WL009485
|
MALLAJI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLAJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-005-005/663-A
(MALLANGULI)
|
2910020000NRG23140520220276935
|
16/05/2022
|
Channamma
|
2910020WL009485
|
Channamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Channamma
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23140520220276938
|
16/05/2022
|
Puttamma.D
|
2910020WL009485
|
Puttamma.D
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
106
|
THALAVADI
|
TN-10-020-005-005/701-A
(MALLANGULI)
|
2910020000NRG23140520220276941
|
16/05/2022
|
Gowramma
|
2910020WL009485
|
Gowramma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-005-005/720-A
(MALLANGULI)
|
2910020000NRG23140520220276946
|
16/05/2022
|
Nagamma
|
2910020WL009485
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-005-005/721-A
(MALLANGULI)
|
2910020000NRG23140520220276947
|
16/05/2022
|
Mallagamma
|
2910020WL009485
|
Mallagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallagamma
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-005-006/1060-A
(MALLANGULI)
|
2910020000NRG23140520220276950
|
16/05/2022
|
Marykamala
|
2910020WL009485
|
Marykamala
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marykamala
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-005-008/1102-A
(MALLANGULI)
|
2910020000NRG23130520220264999
|
16/05/2022
|
Mahadevappa
|
2910020WL009084
|
Mahadevappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-005-008/1414
(MALLANGULI)
|
2910020000NRG23130520220265000
|
16/05/2022
|
MAHADEVAPPA
|
2910020WL009084
|
MAHADEVAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23140520220276957
|
16/05/2022
|
Sarasha
|
2910020WL009485
|
Sarasha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
113
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23140520220276958
|
16/05/2022
|
Danappa
|
2910020WL009485
|
Danappa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-005-009/1055-A
(MALLANGULI)
|
2910020000NRG23130520220264967
|
16/05/2022
|
MALLI
|
2910020WL009080
|
MALLI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLI
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23140520220276959
|
16/05/2022
|
Siluvai muthu
|
2910020WL009485
|
Siluvai muthu
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23140520220276960
|
16/05/2022
|
SOOSAIYAPPAN
|
2910020WL009485
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23140520220276962
|
16/05/2022
|
ROSAMMA
|
2910020WL009485
|
ROSAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23140520220276973
|
16/05/2022
|
CLARA
|
2910020WL009485
|
CLARA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23140520220276975
|
16/05/2022
|
ANNAMAL
|
2910020WL009485
|
ANNAMAL
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23140520220276976
|
16/05/2022
|
Innasi muthu
|
2910020WL009485
|
Innasi muthu
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-005-009/933-A
(MALLANGULI)
|
2910020000NRG23140520220276978
|
16/05/2022
|
Kathiriyammal
|
2910020WL009485
|
Kathiriyammal
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathiriyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-005-009/945-A
(MALLANGULI)
|
2910020000NRG23140520220276980
|
16/05/2022
|
Kamala
|
2910020WL009485
|
Kamala
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-005-009/946-A
(MALLANGULI)
|
2910020000NRG23140520220276981
|
16/05/2022
|
Jayanthi
|
2910020WL009485
|
Jayanthi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-005-009/947-A
(MALLANGULI)
|
2910020000NRG23140520220276982
|
16/05/2022
|
Lakshmi
|
2910020WL009485
|
Lakshmi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
125
|
THALAVADI
|
TN-10-020-009-003/2163-A
(THALAVADY)
|
2910020000NRG23140520220274219
|
16/05/2022
|
NEELAMMA
|
2910020WL009364
|
NEELAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
126
|
THALAVADI
|
TN-10-020-009-009/2092-A
(THALAVADY)
|
2910020000NRG23120520220240211
|
16/05/2022
|
GOWRIBAI
|
2910020WL008444
|
GOWRIBAI
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149840
|
149840
|
|
|
|
|
|
|
|