|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-001-002/1433-A
(BYNAPURAM)
|
2910020000NRG23310520220421265
|
31/05/2022
|
MALAPPA
|
2910020WL013338
|
MALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/12-A
(BYNAPURAM)
|
2910020000NRG23310520220421252
|
31/05/2022
|
KALAMANI
|
2910020WL013338
|
KALAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-001/152-A
(BYNAPURAM)
|
2910020000NRG23310520220421253
|
31/05/2022
|
Madevi
|
2910020WL013338
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-001/197-A
(BYNAPURAM)
|
2910020000NRG23310520220421261
|
31/05/2022
|
Thulasamma
|
2910020WL013338
|
Thulasamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-001/21-A
(BYNAPURAM)
|
2910020000NRG23310520220421262
|
31/05/2022
|
P.PUTTI
|
2910020WL013338
|
P.PUTTI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.PUTTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-001/27-A
(BYNAPURAM)
|
2910020000NRG23310520220421263
|
31/05/2022
|
MADEVI
|
2910020WL013338
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-004/820
(BYNAPURAM)
|
2910020000NRG23310520220421267
|
31/05/2022
|
SIDDHACHERI
|
2910020WL013338
|
SIDDHACHERI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIDDHACHERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-008/1820-A
(BYNAPURAM)
|
2910020000NRG23310520220421290
|
31/05/2022
|
PUTTA
|
2910020WL013338
|
PUTTA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-001-015/870-A
(BYNAPURAM)
|
2910020000NRG23310520220421296
|
31/05/2022
|
BAGYALAKSHMI
|
2910020WL013338
|
BAGYALAKSHMI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-016/1108-A
(BYNAPURAM)
|
2910020000NRG23310520220421300
|
31/05/2022
|
Chinnamma
|
2910020WL013338
|
Chinnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-016/1170-A
(BYNAPURAM)
|
2910020000NRG23310520220421304
|
31/05/2022
|
Ramamma
|
2910020WL013338
|
Ramamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-001-016/1199-A
(BYNAPURAM)
|
2910020000NRG23310520220421308
|
31/05/2022
|
PUTUDEVI
|
2910020WL013338
|
PUTUDEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTUDEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-001-016/1206-A
(BYNAPURAM)
|
2910020000NRG23310520220421309
|
31/05/2022
|
JOTHY
|
2910020WL013338
|
JOTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-001-016/166-A
(BYNAPURAM)
|
2910020000NRG23310520220421318
|
31/05/2022
|
Geroge
|
2910020WL013338
|
Geroge
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geroge
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-001-016/544-A
(BYNAPURAM)
|
2910020000NRG23310520220421355
|
31/05/2022
|
OTTUKAL NAICKA
|
2910020WL013338
|
OTTUKAL NAICKA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTTUKAL NAICKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-001-016/547-A
(BYNAPURAM)
|
2910020000NRG23310520220421356
|
31/05/2022
|
Siddaraji
|
2910020WL013338
|
Siddaraji
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-001-016/587-A
(BYNAPURAM)
|
2910020000NRG23310520220421366
|
31/05/2022
|
Nagi
|
2910020WL013338
|
Nagi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-001-016/889
(BYNAPURAM)
|
2910020000NRG23310520220421367
|
31/05/2022
|
Kempamma
|
2910020WL013338
|
Kempamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-001-018/1150-A
(BYNAPURAM)
|
2910020000NRG23310520220421370
|
31/05/2022
|
Susheela
|
2910020WL013338
|
Susheela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-001-018/430-A
(BYNAPURAM)
|
2910020000NRG23310520220421376
|
31/05/2022
|
Jayapriya
|
2910020WL013338
|
Jayapriya
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-001-018/437-A
(BYNAPURAM)
|
2910020000NRG23310520220421377
|
31/05/2022
|
SUGUNA
|
2910020WL013338
|
SUGUNA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-001-018/445-A
(BYNAPURAM)
|
2910020000NRG23310520220421379
|
31/05/2022
|
Madevi
|
2910020WL013338
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-001-018/849
(BYNAPURAM)
|
2910020000NRG23310520220421381
|
31/05/2022
|
Jayamma.R
|
2910020WL013338
|
Jayamma.R
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamma.R
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-001-018/852-A
(BYNAPURAM)
|
2910020000NRG23310520220421382
|
31/05/2022
|
MADEVAMMA
|
2910020WL013338
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-002/1100-A
(MALLANGULI)
|
2910020000NRG23300520220420466
|
31/05/2022
|
RADHA
|
2910020WL013331
|
RADHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-002/1132-A
(MALLANGULI)
|
2910020000NRG23300520220420467
|
31/05/2022
|
Radha
|
2910020WL013331
|
Radha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-002/1135-A
(MALLANGULI)
|
2910020000NRG23300520220420468
|
31/05/2022
|
CHINNASAMY
|
2910020WL013331
|
CHINNASAMY
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-002/1142-A
(MALLANGULI)
|
2910020000NRG23300520220420470
|
31/05/2022
|
SELVI
|
2910020WL013331
|
SELVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-002/1143-A
(MALLANGULI)
|
2910020000NRG23300520220420471
|
31/05/2022
|
manjula
|
2910020WL013331
|
manjula
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-002/1507-A
(MALLANGULI)
|
2910020000NRG23300520220420475
|
31/05/2022
|
JAYA
|
2910020WL013331
|
JAYA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-002/1517-A
(MALLANGULI)
|
2910020000NRG23300520220420476
|
31/05/2022
|
SARASVATHI
|
2910020WL013331
|
SARASVATHI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-005-002/1518-A
(MALLANGULI)
|
2910020000NRG23300520220420477
|
31/05/2022
|
BAGIYA
|
2910020WL013331
|
BAGIYA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAGIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-005-002/1615-A
(MALLANGULI)
|
2910020000NRG23300520220420478
|
31/05/2022
|
POONGODI
|
2910020WL013331
|
POONGODI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-005-002/948-A
(MALLANGULI)
|
2910020000NRG23300520220420485
|
31/05/2022
|
Ankammal.K
|
2910020WL013331
|
Ankammal.K
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ankammal.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-005-002/951-A
(MALLANGULI)
|
2910020000NRG23300520220420486
|
31/05/2022
|
Kannammal.R
|
2910020WL013331
|
Kannammal.R
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal.R
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-005-002/953-A
(MALLANGULI)
|
2910020000NRG23300520220420487
|
31/05/2022
|
Thulasiyammal
|
2910020WL013331
|
Thulasiyammal
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-005-002/961-A
(MALLANGULI)
|
2910020000NRG23300520220420488
|
31/05/2022
|
Kamala
|
2910020WL013331
|
Kamala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-005-002/993-A
(MALLANGULI)
|
2910020000NRG23300520220420489
|
31/05/2022
|
Nagaveni
|
2910020WL013331
|
Nagaveni
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagaveni
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-005-004/1052-A
(MALLANGULI)
|
2910020000NRG23300520220420490
|
31/05/2022
|
NAGARAJU
|
2910020WL013331
|
NAGARAJU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-005-004/1070-A
(MALLANGULI)
|
2910020000NRG23300520220420491
|
31/05/2022
|
Rangaiya
|
2910020WL013331
|
Rangaiya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangaiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-005-004/1121-A
(MALLANGULI)
|
2910020000NRG23300520220420492
|
31/05/2022
|
Chaamundi
|
2910020WL013331
|
Chaamundi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chaamundi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-005-004/1334-A
(MALLANGULI)
|
2910020000NRG23300520220420494
|
31/05/2022
|
PUTTUSIDDAMMA
|
2910020WL013331
|
PUTTUSIDDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTTUSIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-005-004/1353-A
(MALLANGULI)
|
2910020000NRG23300520220420495
|
31/05/2022
|
PADAMMA
|
2910020WL013331
|
PADAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-005-004/814
(MALLANGULI)
|
2910020000NRG23300520220420528
|
31/05/2022
|
Gurumallamma
|
2910020WL013331
|
Gurumallamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-005-004/962-A
(MALLANGULI)
|
2910020000NRG23300520220420529
|
31/05/2022
|
Susheela
|
2910020WL013331
|
Susheela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-005-004/974-A
(MALLANGULI)
|
2910020000NRG23300520220420530
|
31/05/2022
|
Madvi
|
2910020WL013331
|
Madvi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-005-004/982-A
(MALLANGULI)
|
2910020000NRG23300520220420531
|
31/05/2022
|
Puttamma
|
2910020WL013331
|
Puttamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-005-005/537-A
(MALLANGULI)
|
2910020000NRG23300520220420536
|
31/05/2022
|
Mahesh
|
2910020WL013331
|
Mahesh
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-005-005/584-A
(MALLANGULI)
|
2910020000NRG23300520220420539
|
31/05/2022
|
Puttudevamma
|
2910020WL013331
|
Puttudevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttudevamma
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-005-005/588-A
(MALLANGULI)
|
2910020000NRG23300520220420540
|
31/05/2022
|
Puttananchanmma
|
2910020WL013331
|
Puttananchanmma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttananchanmma
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-005-005/590-A
(MALLANGULI)
|
2910020000NRG23300520220420541
|
31/05/2022
|
PUTTU SIDAMMA
|
2910020WL013331
|
PUTTU SIDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUTTU SIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-005-005/601-A
(MALLANGULI)
|
2910020000NRG23300520220420543
|
31/05/2022
|
Madevamma
|
2910020WL013331
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-005-005/609-A
(MALLANGULI)
|
2910020000NRG23300520220420545
|
31/05/2022
|
MADHAPPA
|
2910020WL013331
|
MADHAPPA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-005-005/641-A
(MALLANGULI)
|
2910020000NRG23300520220420553
|
31/05/2022
|
Girijamma
|
2910020WL013331
|
Girijamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-005-005/643-A
(MALLANGULI)
|
2910020000NRG23300520220420554
|
31/05/2022
|
MADHIYAMMA
|
2910020WL013331
|
MADHIYAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-005-005/648-A
(MALLANGULI)
|
2910020000NRG23300520220420555
|
31/05/2022
|
Lakshmi
|
2910020WL013331
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-005-005/652-A
(MALLANGULI)
|
2910020000NRG23300520220420556
|
31/05/2022
|
MALLAJI
|
2910020WL013331
|
MALLAJI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLAJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-005-005/663-A
(MALLANGULI)
|
2910020000NRG23300520220420558
|
31/05/2022
|
Channamma
|
2910020WL013331
|
Channamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Channamma
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-005-005/695-A
(MALLANGULI)
|
2910020000NRG23300520220420560
|
31/05/2022
|
Puttamma.D
|
2910020WL013331
|
Puttamma.D
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puttamma.D
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/720-A
(MALLANGULI)
|
2910020000NRG23300520220420565
|
31/05/2022
|
Nagamma
|
2910020WL013331
|
Nagamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/721-A
(MALLANGULI)
|
2910020000NRG23300520220420566
|
31/05/2022
|
Mallagamma
|
2910020WL013331
|
Mallagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallagamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-006/1060-A
(MALLANGULI)
|
2910020000NRG23300520220420568
|
31/05/2022
|
Marykamala
|
2910020WL013331
|
Marykamala
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marykamala
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-005-009/1000-A
(MALLANGULI)
|
2910020000NRG23300520220420573
|
31/05/2022
|
Sarasha
|
2910020WL013331
|
Sarasha
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasha
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-005-009/1038-A
(MALLANGULI)
|
2910020000NRG23300520220420574
|
31/05/2022
|
Danappa
|
2910020WL013331
|
Danappa
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danappa
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-005-009/1074-A
(MALLANGULI)
|
2910020000NRG23300520220420575
|
31/05/2022
|
Siluvai muthu
|
2910020WL013331
|
Siluvai muthu
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siluvai muthu
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-005-009/1277-A
(MALLANGULI)
|
2910020000NRG23300520220420576
|
31/05/2022
|
SOOSAIYAPPAN
|
2910020WL013331
|
SOOSAIYAPPAN
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOOSAIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-005-009/1582-A
(MALLANGULI)
|
2910020000NRG23300520220420579
|
31/05/2022
|
ROSAMMA
|
2910020WL013331
|
ROSAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-005-009/881-A
(MALLANGULI)
|
2910020000NRG23300520220420594
|
31/05/2022
|
Rosa.M
|
2910020WL013331
|
Rosa.M
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosa.M
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-005-009/888-A
(MALLANGULI)
|
2910020000NRG23300520220420596
|
31/05/2022
|
CLARA
|
2910020WL013331
|
CLARA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-005-009/919-A
(MALLANGULI)
|
2910020000NRG23300520220420598
|
31/05/2022
|
ANNAMAL
|
2910020WL013331
|
ANNAMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-005-009/926-A
(MALLANGULI)
|
2910020000NRG23300520220420599
|
31/05/2022
|
Innasi muthu
|
2910020WL013331
|
Innasi muthu
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Innasi muthu
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-005-009/933-A
(MALLANGULI)
|
2910020000NRG23300520220420601
|
31/05/2022
|
Kathiriyammal
|
2910020WL013331
|
Kathiriyammal
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathiriyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-005-009/945-A
(MALLANGULI)
|
2910020000NRG23300520220420603
|
31/05/2022
|
Kamala
|
2910020WL013331
|
Kamala
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-005-009/946-A
(MALLANGULI)
|
2910020000NRG23300520220420604
|
31/05/2022
|
Jayanthi
|
2910020WL013331
|
Jayanthi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-005-009/947-A
(MALLANGULI)
|
2910020000NRG23300520220420605
|
31/05/2022
|
Lakshmi
|
2910020WL013331
|
Lakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81997
|
81997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83557
|
83557
|
|
|
|
|
|
|
|