|
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-10-020-004-002/329-A
(IGGALUR)
|
2910020000NRG23130820221163736
|
13/08/2022
|
KEMBEGOWDA
|
2910020WL036106
|
KEMBEGOWDA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
KEMBEGOWDA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-002/360-A
(IGGALUR)
|
2910020000NRG23130820221163738
|
13/08/2022
|
Madevi
|
2910020WL036106
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-002/367
(IGGALUR)
|
2910020000NRG23130820221163740
|
13/08/2022
|
Siddamma
|
2910020WL036106
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Siddamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-002/491-A
(IGGALUR)
|
2910020000NRG23130820221163742
|
13/08/2022
|
Akmal
|
2910020WL036106
|
Akmal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Akmal
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-002/507-A
(IGGALUR)
|
2910020000NRG23130820221163409
|
13/08/2022
|
BASUVARAJ
|
2910020WL036102
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASUVARAJ
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-002/519-A
(IGGALUR)
|
2910020000NRG23130820221163745
|
13/08/2022
|
Shankari
|
2910020WL036106
|
Shankari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shankari
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-002/626-A
(IGGALUR)
|
2910020000NRG23130820221163746
|
13/08/2022
|
Chikkamma
|
2910020WL036106
|
Chikkamma
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-002/671-A
(IGGALUR)
|
2910020000NRG23130820221163410
|
13/08/2022
|
SIVANNA
|
2910020WL036102
|
SIVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVANNA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-002/694-A
(IGGALUR)
|
2910020000NRG23130820221163411
|
13/08/2022
|
JADESAMY
|
2910020WL036102
|
JADESAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
JADESAMY
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-002/717-A
(IGGALUR)
|
2910020000NRG23130820221163412
|
13/08/2022
|
VIRUPAKSHSAMY
|
2910020WL036102
|
VIRUPAKSHSAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIRUPAKSHSAMY
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-002/789-A
(IGGALUR)
|
2910020000NRG23130820221163751
|
13/08/2022
|
RUKKAMMA
|
2910020WL036106
|
RUKKAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-004-002/841-A
(IGGALUR)
|
2910020000NRG23130820221163754
|
13/08/2022
|
PUSHPALATHA
|
2910020WL036106
|
PUSHPALATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-004-004/101-A
(IGGALUR)
|
2910020000NRG23130820221163768
|
13/08/2022
|
Nanjegowda
|
2910020WL036106
|
Nanjegowda
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nanjegowda
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-004-004/105-A
(IGGALUR)
|
2910020000NRG23130820221163773
|
13/08/2022
|
SAIYATH IBRAHIM
|
2910020WL036106
|
SAIYATH IBRAHIM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAIYATH IBRAHIM
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-004-004/108-A
(IGGALUR)
|
2910020000NRG23130820221163775
|
13/08/2022
|
Puttusiddamma
|
2910020WL036106
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-004-004/109-A
(IGGALUR)
|
2910020000NRG23130820221163776
|
13/08/2022
|
Madamma
|
2910020WL036106
|
Madamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-004-004/110-A
(IGGALUR)
|
2910020000NRG23130820221163777
|
13/08/2022
|
Basavamma
|
2910020WL036106
|
Basavamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basavamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-004-004/111-A
(IGGALUR)
|
2910020000NRG23130820221163778
|
13/08/2022
|
Rathnamma
|
2910020WL036106
|
Rathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-004-004/115-A
(IGGALUR)
|
2910020000NRG23130820221163781
|
13/08/2022
|
Savithri
|
2910020WL036106
|
Savithri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savithri
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-004-004/117-A
(IGGALUR)
|
2910020000NRG23130820221163783
|
13/08/2022
|
Sakamani
|
2910020WL036106
|
Sakamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sakamani
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-004-004/122-A
(IGGALUR)
|
2910020000NRG23130820221163788
|
13/08/2022
|
Bhagya
|
2910020WL036106
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhagya
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-004-004/123-A
(IGGALUR)
|
2910020000NRG23130820221163789
|
13/08/2022
|
Janikamma
|
2910020WL036106
|
Janikamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Janikamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-004-004/124-A
(IGGALUR)
|
2910020000NRG23130820221163790
|
13/08/2022
|
Madevamma
|
2910020WL036106
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-004-004/125-A
(IGGALUR)
|
2910020000NRG23130820221163791
|
13/08/2022
|
Bellamma
|
2910020WL036106
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bellamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-004-004/128-A
(IGGALUR)
|
2910020000NRG23130820221163792
|
13/08/2022
|
SIVABASUVA
|
2910020WL036106
|
SIVABASUVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVABASUVA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-004-004/129-A
(IGGALUR)
|
2910020000NRG23130820221163793
|
13/08/2022
|
Deavmma
|
2910020WL036106
|
Deavmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deavmma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-004-004/133-A
(IGGALUR)
|
2910020000NRG23130820221163794
|
13/08/2022
|
Basamma
|
2910020WL036106
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-004-004/136-A
(IGGALUR)
|
2910020000NRG23130820221163795
|
13/08/2022
|
Nagamangalamma
|
2910020WL036106
|
Nagamangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagamangalamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-004-004/138-A
(IGGALUR)
|
2910020000NRG23130820221163796
|
13/08/2022
|
Nagaraj
|
2910020WL036106
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-004-004/149-A
(IGGALUR)
|
2910020000NRG23130820221163798
|
13/08/2022
|
NAGAMMA
|
2910020WL036106
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-004-004/152-A
(IGGALUR)
|
2910020000NRG23130820221163799
|
13/08/2022
|
Bangarammal
|
2910020WL036106
|
Bangarammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bangarammal
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-004-004/154-A
(IGGALUR)
|
2910020000NRG23130820221163800
|
13/08/2022
|
Chinnamma
|
2910020WL036106
|
Chinnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-004-004/155-A
(IGGALUR)
|
2910020000NRG23130820221163801
|
13/08/2022
|
Sannamma
|
2910020WL036106
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sannamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-004-004/156-A
(IGGALUR)
|
2910020000NRG23130820221163413
|
13/08/2022
|
BASUVANNA
|
2910020WL036102
|
BASUVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-004-004/158-A
(IGGALUR)
|
2910020000NRG23130820221163802
|
13/08/2022
|
Jayamma
|
2910020WL036106
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-004-004/164-A
(IGGALUR)
|
2910020000NRG23130820221163803
|
13/08/2022
|
Rajamma
|
2910020WL036106
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-004-004/176-A
(IGGALUR)
|
2910020000NRG23130820221166701
|
13/08/2022
|
SANTHAMALLU
|
2910020WL036169
|
SANTHAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHAMALLU
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-004-004/205-A
(IGGALUR)
|
2910020000NRG23130820221166703
|
13/08/2022
|
Lingamma
|
2910020WL036169
|
Lingamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lingamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-004-004/206-A
(IGGALUR)
|
2910020000NRG23130820221166704
|
13/08/2022
|
Gowramma
|
2910020WL036169
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-004-004/211-A
(IGGALUR)
|
2910020000NRG23130820221166705
|
13/08/2022
|
MADHEVAMMA
|
2910020WL036169
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADHEVAMMA
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-004-004/231-A
(IGGALUR)
|
2910020000NRG23130820221166711
|
13/08/2022
|
RANGAMMA
|
2910020WL036169
|
RANGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-004-004/232-A
(IGGALUR)
|
2910020000NRG23130820221166712
|
13/08/2022
|
Basamma
|
2910020WL036169
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basamma
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-004-004/235-A
(IGGALUR)
|
2910020000NRG23130820221166715
|
13/08/2022
|
Parvathi
|
2910020WL036169
|
Parvathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parvathi
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-004-004/236-A
(IGGALUR)
|
2910020000NRG23130820221166716
|
13/08/2022
|
Madhi
|
2910020WL036169
|
Madhi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madhi
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-004-004/237-A
(IGGALUR)
|
2910020000NRG23130820221166717
|
13/08/2022
|
Nagaiah
|
2910020WL036169
|
Nagaiah
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaiah
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-004-004/242-A
(IGGALUR)
|
2910020000NRG23130820221166720
|
13/08/2022
|
Puttu siddy
|
2910020WL036169
|
Puttu siddy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttu siddy
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-004-004/246-A
(IGGALUR)
|
2910020000NRG23130820221166725
|
13/08/2022
|
Puttuningamma
|
2910020WL036169
|
Puttuningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttuningamma
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-004-004/247-A
(IGGALUR)
|
2910020000NRG23130820221166726
|
13/08/2022
|
Kamalamma
|
2910020WL036169
|
Kamalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamalamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-004-004/248-A
(IGGALUR)
|
2910020000NRG23130820221166727
|
13/08/2022
|
Siddamma
|
2910020WL036169
|
Siddamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Siddamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAVADI
|
TN-10-020-004-004/249-A
(IGGALUR)
|
2910020000NRG23130820221166728
|
13/08/2022
|
SAROJA
|
2910020WL036169
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-004-004/296-A
(IGGALUR)
|
2910020000NRG23130820221166733
|
13/08/2022
|
Jademathi
|
2910020WL036169
|
Jademathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jademathi
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-004-004/297-A
(IGGALUR)
|
2910020000NRG23130820221166734
|
13/08/2022
|
Madevamma
|
2910020WL036169
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-004-004/314-A
(IGGALUR)
|
2910020000NRG23130820221166738
|
13/08/2022
|
Ningamma
|
2910020WL036169
|
Ningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ningamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-004-004/349-A
(IGGALUR)
|
2910020000NRG23130820221166740
|
13/08/2022
|
Basavanna
|
2910020WL036169
|
Basavanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basavanna
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-004-004/349-A
(IGGALUR)
|
2910020000NRG23130820221166741
|
13/08/2022
|
Rajamma
|
2910020WL036169
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-004-004/371-A
(IGGALUR)
|
2910020000NRG23130820221166745
|
13/08/2022
|
ONNAMMA
|
2910020WL036169
|
ONNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
ONNAMMA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-004-004/373-A
(IGGALUR)
|
2910020000NRG23130820221166746
|
13/08/2022
|
Rathnamma
|
2910020WL036169
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-004-004/381-A
(IGGALUR)
|
2910020000NRG23130820221166751
|
13/08/2022
|
Mangalamma
|
2910020WL036169
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-004-004/394-A
(IGGALUR)
|
2910020000NRG23130820221166756
|
13/08/2022
|
Nanjamani
|
2910020WL036169
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-004-004/401-A
(IGGALUR)
|
2910020000NRG23130820221166757
|
13/08/2022
|
Javaran
|
2910020WL036169
|
Javaran
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Javaran
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-004-004/403-A
(IGGALUR)
|
2910020000NRG23130820221166759
|
13/08/2022
|
Mahadevanaicker
|
2910020WL036169
|
Mahadevanaicker
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahadevanaicker
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-004-004/410-A
(IGGALUR)
|
2910020000NRG23130820221166763
|
13/08/2022
|
Madevi
|
2910020WL036169
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-004-004/411-A
(IGGALUR)
|
2910020000NRG23130820221166765
|
13/08/2022
|
Ragamma
|
2910020WL036169
|
Ragamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ragamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-004-004/411-A
(IGGALUR)
|
2910020000NRG23130820221166764
|
13/08/2022
|
Sannaiah
|
2910020WL036169
|
Sannaiah
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sannaiah
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-004-004/412-A
(IGGALUR)
|
2910020000NRG23130820221166766
|
13/08/2022
|
Mangalamma
|
2910020WL036169
|
Mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-004-004/413-A
(IGGALUR)
|
2910020000NRG23130820221166767
|
13/08/2022
|
Basamma
|
2910020WL036169
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basamma
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-004-004/414-A
(IGGALUR)
|
2910020000NRG23130820221166768
|
13/08/2022
|
Rajamma
|
2910020WL036169
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-004-004/415-A
(IGGALUR)
|
2910020000NRG23130820221166769
|
13/08/2022
|
Kunnuthayee
|
2910020WL036169
|
Kunnuthayee
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kunnuthayee
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-004-004/416-A
(IGGALUR)
|
2910020000NRG23130820221166770
|
13/08/2022
|
BHADRAKALAMMA
|
2910020WL036169
|
BHADRAKALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BHADRAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-004-004/417-A
(IGGALUR)
|
2910020000NRG23130820221166771
|
13/08/2022
|
Puttulingamma
|
2910020WL036169
|
Puttulingamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puttulingamma
|
CANARA BANK(508532)
|
|
71
|
THALAVADI
|
TN-10-020-004-004/423-A
(IGGALUR)
|
2910020000NRG23130820221166774
|
13/08/2022
|
BASUVARAJ
|
2910020WL036169
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BASUVARAJ
|
CANARA BANK(508532)
|
|
72
|
THALAVADI
|
TN-10-020-004-004/425-A
(IGGALUR)
|
2910020000NRG23130820221166776
|
13/08/2022
|
Chennabasamma
|
2910020WL036169
|
Chennabasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennabasamma
|
CANARA BANK(508532)
|
|
73
|
THALAVADI
|
TN-10-020-004-004/438-A
(IGGALUR)
|
2910020000NRG23130820221166779
|
13/08/2022
|
Shivamma
|
2910020WL036169
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivamma
|
CANARA BANK(508532)
|
|
74
|
THALAVADI
|
TN-10-020-004-004/443-A
(IGGALUR)
|
2910020000NRG23130820221166780
|
13/08/2022
|
Lakshmi
|
2910020WL036169
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
THALAVADI
|
TN-10-020-004-004/443-A
(IGGALUR)
|
2910020000NRG23130820221166781
|
13/08/2022
|
Saroja
|
2910020WL036169
|
Saroja
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
CANARA BANK(508532)
|
|
76
|
THALAVADI
|
TN-10-020-004-004/458-A
(IGGALUR)
|
2910020000NRG23130820221166786
|
13/08/2022
|
Rajamma
|
2910020WL036169
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
77
|
THALAVADI
|
TN-10-020-004-004/459-A
(IGGALUR)
|
2910020000NRG23130820221166788
|
13/08/2022
|
Kalamma
|
2910020WL036169
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalamma
|
CANARA BANK(508532)
|
|
78
|
THALAVADI
|
TN-10-020-004-004/475-A
(IGGALUR)
|
2910020000NRG23130820221166791
|
13/08/2022
|
Janakamma
|
2910020WL036169
|
Janakamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Janakamma
|
CANARA BANK(508532)
|
|
79
|
THALAVADI
|
TN-10-020-004-004/476-A
(IGGALUR)
|
2910020000NRG23130820221166792
|
13/08/2022
|
Bhagya
|
2910020WL036169
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhagya
|
CANARA BANK(508532)
|
|
80
|
THALAVADI
|
TN-10-020-004-004/477-A
(IGGALUR)
|
2910020000NRG23130820221166793
|
13/08/2022
|
Rajamma
|
2910020WL036169
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
81
|
THALAVADI
|
TN-10-020-004-004/484-A
(IGGALUR)
|
2910020000NRG23130820221166794
|
13/08/2022
|
Rathnamma
|
2910020WL036169
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
82
|
THALAVADI
|
TN-10-020-004-004/486-A
(IGGALUR)
|
2910020000NRG23130820221166796
|
13/08/2022
|
Mangalamma
|
2910020WL036169
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
83
|
THALAVADI
|
TN-10-020-004-004/50-A
(IGGALUR)
|
2910020000NRG23130820221163806
|
13/08/2022
|
Madevi
|
2910020WL036106
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
CANARA BANK(508532)
|
|
84
|
THALAVADI
|
TN-10-020-004-004/51-A
(IGGALUR)
|
2910020000NRG23130820221163807
|
13/08/2022
|
Makamma
|
2910020WL036106
|
Makamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Makamma
|
CANARA BANK(508532)
|
|
85
|
THALAVADI
|
TN-10-020-004-004/515-A
(IGGALUR)
|
2910020000NRG23130820221166799
|
13/08/2022
|
Rekha
|
2910020WL036169
|
Rekha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rekha
|
CANARA BANK(508532)
|
|
86
|
THALAVADI
|
TN-10-020-004-004/521-A
(IGGALUR)
|
2910020000NRG23130820221166801
|
13/08/2022
|
Rajamma
|
2910020WL036169
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
CANARA BANK(508532)
|
|
87
|
THALAVADI
|
TN-10-020-004-004/534-A
(IGGALUR)
|
2910020000NRG23130820221166802
|
13/08/2022
|
Maniyamma
|
2910020WL036169
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
88
|
THALAVADI
|
TN-10-020-004-004/546-A
(IGGALUR)
|
2910020000NRG23130820221166805
|
13/08/2022
|
Parameswarappa
|
2910020WL036169
|
Parameswarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameswarappa
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-004-004/571-A
(IGGALUR)
|
2910020000NRG23130820221166808
|
13/08/2022
|
Manju
|
2910020WL036169
|
Manju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manju
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-004-004/572-A
(IGGALUR)
|
2910020000NRG23130820221163808
|
13/08/2022
|
Shivamma
|
2910020WL036106
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivamma
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-004-004/596-A
(IGGALUR)
|
2910020000NRG23130820221166815
|
13/08/2022
|
Madesha
|
2910020WL036169
|
Madesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madesha
|
CANARA BANK(508532)
|
|
92
|
THALAVADI
|
TN-10-020-004-004/606-A
(IGGALUR)
|
2910020000NRG23130820221166816
|
13/08/2022
|
Rathnamma
|
2910020WL036169
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
93
|
THALAVADI
|
TN-10-020-004-004/607-A
(IGGALUR)
|
2910020000NRG23130820221166817
|
13/08/2022
|
BHAGYALAKSHMI
|
2910020WL036169
|
BHAGYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
94
|
THALAVADI
|
TN-10-020-004-004/71-A
(IGGALUR)
|
2910020000NRG23130820221163812
|
13/08/2022
|
NANJUDEGOUDA
|
2910020WL036106
|
NANJUDEGOUDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
NANJUDEGOUDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-004-004/715-A
(IGGALUR)
|
2910020000NRG23130820221166819
|
13/08/2022
|
CHIKKAMMA
|
2910020WL036169
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
96
|
THALAVADI
|
TN-10-020-004-004/72-A
(IGGALUR)
|
2910020000NRG23130820221163813
|
13/08/2022
|
Kotooramma
|
2910020WL036106
|
Kotooramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kotooramma
|
CANARA BANK(508532)
|
|
97
|
THALAVADI
|
TN-10-020-004-004/75-A
(IGGALUR)
|
2910020000NRG23130820221163814
|
13/08/2022
|
Jademadhamma
|
2910020WL036106
|
Jademadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jademadhamma
|
CANARA BANK(508532)
|
|
98
|
THALAVADI
|
TN-10-020-004-004/819-A
(IGGALUR)
|
2910020000NRG23130820221166824
|
13/08/2022
|
HANUMI
|
2910020WL036169
|
HANUMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
HANUMI
|
CANARA BANK(508532)
|
|
99
|
THALAVADI
|
TN-10-020-004-004/826-A
(IGGALUR)
|
2910020000NRG23130820221166827
|
13/08/2022
|
PARVATHI
|
2910020WL036169
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
100
|
THALAVADI
|
TN-10-020-004-004/827-A
(IGGALUR)
|
2910020000NRG23130820221166828
|
13/08/2022
|
MADEVAN
|
2910020WL036169
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVAN
|
CANARA BANK(508532)
|
|
101
|
THALAVADI
|
TN-10-020-004-004/86-A
(IGGALUR)
|
2910020000NRG23130820221163817
|
13/08/2022
|
SENNE GOWDA
|
2910020WL036106
|
SENNE GOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENNE GOWDA
|
CANARA BANK(508532)
|
|
102
|
THALAVADI
|
TN-10-020-007-002/410-A
(TALAMALAI)
|
2910020000NRG23130820221162906
|
13/08/2022
|
NAGAMMA
|
2910020WL036082
|
NAGAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148119
|
148119
|
|
|
|
|
|
|
|
|
103
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23130820221166700
|
13/08/2022
|
Shivanna
|
2910020WL036169
|
Shivanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149679
|
149679
|
|
|
|
|
|
|
|