|
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-10-020-008-004/93-A
(THIGINARAI)
|
2910020000NRG23290420220162382
|
29/04/2022
|
LAKSHMI
|
2910020WL006017
|
LAKSHMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-001/1193-A
(THIGINARAI)
|
2910020000NRG23290420220162264
|
29/04/2022
|
CHANDRAMMA
|
2910020WL006016
|
CHANDRAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428006
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-001/1237-A
(THIGINARAI)
|
2910020000NRG23290420220162267
|
29/04/2022
|
JAYAMMA
|
2910020WL006016
|
JAYAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-001/1249-A
(THIGINARAI)
|
2910020000NRG23290420220162268
|
29/04/2022
|
RATHANAMMA
|
2910020WL006016
|
RATHANAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
RATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-001/1269-A
(THIGINARAI)
|
2910020000NRG23290420220162269
|
29/04/2022
|
NAGAMMA
|
2910020WL006016
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1030-A
(THIGINARAI)
|
2910020000NRG23290420220162278
|
29/04/2022
|
Pooramma
|
2910020WL006016
|
Pooramma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Pooramma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-002/1038-A
(THIGINARAI)
|
2910020000NRG23290420220162279
|
29/04/2022
|
Jademadamma
|
2910020WL006016
|
Jademadamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-002/1061
(THIGINARAI)
|
2910020000NRG23290420220162366
|
29/04/2022
|
MANJULA
|
2910020WL006017
|
MANJULA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-002/1064-A
(THIGINARAI)
|
2910020000NRG23290420220162280
|
29/04/2022
|
Siddamma
|
2910020WL006016
|
Siddamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-002/1181-A
(THIGINARAI)
|
2910020000NRG23290420220162282
|
29/04/2022
|
Lakshmi devi
|
2910020WL006016
|
Lakshmi devi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmi devi
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-008-002/1661-A
(THIGINARAI)
|
2910020000NRG23290420220162497
|
29/04/2022
|
NAGAMMA
|
2910020WL006019
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-002/571-A
(THIGINARAI)
|
2910020000NRG23290420220162299
|
29/04/2022
|
Rathanamma
|
2910020WL006016
|
Rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-002/574-A
(THIGINARAI)
|
2910020000NRG23290420220162300
|
29/04/2022
|
Govindachari
|
2910020WL006016
|
Govindachari
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Govindachari
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-002/672-A
(THIGINARAI)
|
2910020000NRG23290420220162301
|
29/04/2022
|
Madevamma
|
2910020WL006016
|
Madevamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-002/726-A
(THIGINARAI)
|
2910020000NRG23290420220162303
|
29/04/2022
|
MALLAMMA
|
2910020WL006016
|
MALLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-008-002/773-A
(THIGINARAI)
|
2910020000NRG23290420220162304
|
29/04/2022
|
Bella
|
2910020WL006016
|
Bella
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Bella
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALAVADI
|
TN-10-020-008-003/1161-A
(THIGINARAI)
|
2910020000NRG23290420220162306
|
29/04/2022
|
RAJAMMA
|
2910020WL006016
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THALAVADI
|
TN-10-020-008-003/1628-A
(THIGINARAI)
|
2910020000NRG23290420220162313
|
29/04/2022
|
AYYAMMAL
|
2910020WL006016
|
AYYAMMAL
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
THALAVADI
|
TN-10-020-008-003/1678-A
(THIGINARAI)
|
2910020000NRG23290420220162314
|
29/04/2022
|
rathinamma
|
2910020WL006016
|
rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
rathinamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALAVADI
|
TN-10-020-008-003/1680-A
(THIGINARAI)
|
2910020000NRG23290420220162315
|
29/04/2022
|
SIDDAMMA
|
2910020WL006016
|
SIDDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-008-003/1681-A
(THIGINARAI)
|
2910020000NRG23290420220162316
|
29/04/2022
|
nagamma
|
2910020WL006016
|
nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
nagamma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THALAVADI
|
TN-10-020-008-003/1718-A
(THIGINARAI)
|
2910020000NRG23290420220162317
|
29/04/2022
|
Madevamma
|
2910020WL006016
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-008-003/1733-A
(THIGINARAI)
|
2910020000NRG23290420220162318
|
29/04/2022
|
Kalamma
|
2910020WL006016
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-008-003/1735-A
(THIGINARAI)
|
2910020000NRG23290420220162319
|
29/04/2022
|
siddamma
|
2910020WL006016
|
siddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
siddamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-008-003/436-A
(THIGINARAI)
|
2910020000NRG23290420220162443
|
29/04/2022
|
Kupputhayamma
|
2910020WL006018
|
Kupputhayamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kupputhayamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-008-003/476-A
(THIGINARAI)
|
2910020000NRG23290420220162445
|
29/04/2022
|
Raji
|
2910020WL006018
|
Raji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-008-003/478-A
(THIGINARAI)
|
2910020000NRG23290420220162446
|
29/04/2022
|
Manoj Kumar
|
2910020WL006018
|
Manoj Kumar
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428006
|
|
Manoj Kumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-008-003/485-A
(THIGINARAI)
|
2910020000NRG23290420220162448
|
29/04/2022
|
MANGALAMM
|
2910020WL006018
|
MANGALAMM
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MANGALAMM
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-008-003/493-A
(THIGINARAI)
|
2910020000NRG23290420220162449
|
29/04/2022
|
MANGALAMMA
|
2910020WL006018
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-008-003/503-A
(THIGINARAI)
|
2910020000NRG23290420220162364
|
29/04/2022
|
jayamma
|
2910020WL006016
|
jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
jayamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-008-003/555-A
(THIGINARAI)
|
2910020000NRG23290420220162454
|
29/04/2022
|
Rathnamma
|
2910020WL006018
|
Rathnamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-008-003/557-A
(THIGINARAI)
|
2910020000NRG23290420220162455
|
29/04/2022
|
Maramma
|
2910020WL006018
|
Maramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Maramma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-008-003/670-A
(THIGINARAI)
|
2910020000NRG23290420220162460
|
29/04/2022
|
Subban
|
2910020WL006018
|
Subban
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Subban
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-008-003/686-A
(THIGINARAI)
|
2910020000NRG23290420220162462
|
29/04/2022
|
Sarasamma
|
2910020WL006018
|
Sarasamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-008-003/692-A
(THIGINARAI)
|
2910020000NRG23290420220162463
|
29/04/2022
|
MANJULA
|
2910020WL006018
|
MANJULA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-008-003/759-A
(THIGINARAI)
|
2910020000NRG23290420220162466
|
29/04/2022
|
Rajamma
|
2910020WL006018
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23290420220162467
|
29/04/2022
|
LATHA
|
2910020WL006018
|
LATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-008-003/991-A
(THIGINARAI)
|
2910020000NRG23290420220162468
|
29/04/2022
|
Rathini
|
2910020WL006018
|
Rathini
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
39
|
THALAVADI
|
TN-10-020-008-003/992-A
(THIGINARAI)
|
2910020000NRG23290420220162469
|
29/04/2022
|
Rathnamma
|
2910020WL006018
|
Rathnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
THALAVADI
|
TN-10-020-008-003/996-A
(THIGINARAI)
|
2910020000NRG23290420220162365
|
29/04/2022
|
Kalasetty
|
2910020WL006016
|
Kalasetty
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalasetty
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23290420220162508
|
29/04/2022
|
MEENAMMA
|
2910020WL006019
|
MEENAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THALAVADI
|
TN-10-020-008-004/781-A
(THIGINARAI)
|
2910020000NRG23290420220162380
|
29/04/2022
|
mangalamma
|
2910020WL006017
|
mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
mangalamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-008-007/717-A
(THIGINARAI)
|
2910020000NRG23290420220162471
|
29/04/2022
|
SIVA NANJAPPA
|
2910020WL006018
|
SIVA NANJAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
SIVA NANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-008-008/1009-A
(THIGINARAI)
|
2910020000NRG23290420220162472
|
29/04/2022
|
Jayanthi
|
2910020WL006018
|
Jayanthi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THALAVADI
|
TN-10-020-008-008/1048-A
(THIGINARAI)
|
2910020000NRG23290420220162389
|
29/04/2022
|
SUMITHRA
|
2910020WL006017
|
SUMITHRA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THALAVADI
|
TN-10-020-008-008/1050-A
(THIGINARAI)
|
2910020000NRG23290420220162514
|
29/04/2022
|
Nanjamma
|
2910020WL006019
|
Nanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nanjamma
|
UNION BANK OF INDIA(508500)
|
|
47
|
THALAVADI
|
TN-10-020-008-008/1082-A
(THIGINARAI)
|
2910020000NRG23290420220162473
|
29/04/2022
|
Bagyiamma
|
2910020WL006018
|
Bagyiamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Bagyiamma
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-008-008/1088-A
(THIGINARAI)
|
2910020000NRG23290420220162516
|
29/04/2022
|
SHOWDAMMA
|
2910020WL006019
|
SHOWDAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
SHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THALAVADI
|
TN-10-020-008-008/1093-A
(THIGINARAI)
|
2910020000NRG23290420220162517
|
29/04/2022
|
Sampathkumari
|
2910020WL006019
|
Sampathkumari
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Sampathkumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-008-008/163-A
(THIGINARAI)
|
2910020000NRG23290420220162391
|
29/04/2022
|
DHOTTA RANGAN
|
2910020WL006017
|
DHOTTA RANGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
DHOTTA RANGAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
THALAVADI
|
TN-10-020-008-008/164-A
(THIGINARAI)
|
2910020000NRG23290420220162529
|
29/04/2022
|
PUTTU NANJI
|
2910020WL006019
|
PUTTU NANJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
PUTTU NANJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THALAVADI
|
TN-10-020-008-008/165-A
(THIGINARAI)
|
2910020000NRG23290420220162530
|
29/04/2022
|
SENANJAMMA
|
2910020WL006019
|
SENANJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
SENANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THALAVADI
|
TN-10-020-008-008/167-A
(THIGINARAI)
|
2910020000NRG23290420220162531
|
29/04/2022
|
Puttusiddamma
|
2910020WL006019
|
Puttusiddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Puttusiddamma
|
UNION BANK OF INDIA(508500)
|
|
54
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23290420220162532
|
29/04/2022
|
Chinnamma
|
2910020WL006019
|
Chinnamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-008-008/174-A
(THIGINARAI)
|
2910020000NRG23290420220162534
|
29/04/2022
|
Kalamani
|
2910020WL006019
|
Kalamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
THALAVADI
|
TN-10-020-008-008/177-A
(THIGINARAI)
|
2910020000NRG23290420220162392
|
29/04/2022
|
CHINNARAJ
|
2910020WL006017
|
CHINNARAJ
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
THALAVADI
|
TN-10-020-008-008/180-A
(THIGINARAI)
|
2910020000NRG23290420220162536
|
29/04/2022
|
BAGYA
|
2910020WL006019
|
BAGYA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
BAGYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23290420220162539
|
29/04/2022
|
Nagamani
|
2910020WL006019
|
Nagamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
THALAVADI
|
TN-10-020-008-008/187-A
(THIGINARAI)
|
2910020000NRG23290420220162540
|
29/04/2022
|
Putturangi
|
2910020WL006019
|
Putturangi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Putturangi
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-008-008/205-A
(THIGINARAI)
|
2910020000NRG23290420220162552
|
29/04/2022
|
Maniyamma
|
2910020WL006019
|
Maniyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Maniyamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-008-008/207-A
(THIGINARAI)
|
2910020000NRG23290420220162553
|
29/04/2022
|
Yasodha
|
2910020WL006019
|
Yasodha
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-008-008/208-A
(THIGINARAI)
|
2910020000NRG23290420220162555
|
29/04/2022
|
Girija
|
2910020WL006019
|
Girija
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
63
|
THALAVADI
|
TN-10-020-008-008/210-A
(THIGINARAI)
|
2910020000NRG23290420220162396
|
29/04/2022
|
Girijamma
|
2910020WL006017
|
Girijamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Girijamma
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-008-008/217-A
(THIGINARAI)
|
2910020000NRG23290420220162562
|
29/04/2022
|
MADEVI
|
2910020WL006019
|
MADEVI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALAVADI
|
TN-10-020-008-008/221-A
(THIGINARAI)
|
2910020000NRG23290420220162566
|
29/04/2022
|
Mallaji
|
2910020WL006019
|
Mallaji
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Mallaji
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-008-008/234-A
(THIGINARAI)
|
2910020000NRG23290420220162584
|
29/04/2022
|
Puttudevi
|
2910020WL006019
|
Puttudevi
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
Puttudevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THALAVADI
|
TN-10-020-008-008/237-A
(THIGINARAI)
|
2910020000NRG23290420220162588
|
29/04/2022
|
Thulasi
|
2910020WL006019
|
Thulasi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALAVADI
|
TN-10-020-008-008/238-A
(THIGINARAI)
|
2910020000NRG23290420220162589
|
29/04/2022
|
Rangi
|
2910020WL006019
|
Rangi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rangi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THALAVADI
|
TN-10-020-008-008/239-A
(THIGINARAI)
|
2910020000NRG23290420220162590
|
29/04/2022
|
MALLAMMA
|
2910020WL006019
|
MALLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAVADI
|
TN-10-020-008-008/244-A
(THIGINARAI)
|
2910020000NRG23290420220162594
|
29/04/2022
|
Thundamma
|
2910020WL006019
|
Thundamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
Thundamma
|
UNION BANK OF INDIA(508500)
|
|
71
|
THALAVADI
|
TN-10-020-008-008/251-A
(THIGINARAI)
|
2910020000NRG23290420220162601
|
29/04/2022
|
Sundariyamma
|
2910020WL006019
|
Sundariyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Sundariyamma
|
UNION BANK OF INDIA(508500)
|
|
72
|
THALAVADI
|
TN-10-020-008-008/275
(THIGINARAI)
|
2910020000NRG23290420220162618
|
29/04/2022
|
Devamma
|
2910020WL006019
|
Devamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Devamma
|
UNION BANK OF INDIA(508500)
|
|
73
|
THALAVADI
|
TN-10-020-008-008/285-A
(THIGINARAI)
|
2910020000NRG23290420220162410
|
29/04/2022
|
Parvathi
|
2910020WL006017
|
Parvathi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
THALAVADI
|
TN-10-020-008-008/287-A
(THIGINARAI)
|
2910020000NRG23290420220162620
|
29/04/2022
|
MAAKKAMMA
|
2910020WL006019
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
MAAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THALAVADI
|
TN-10-020-008-008/289-A
(THIGINARAI)
|
2910020000NRG23290420220162622
|
29/04/2022
|
Girija
|
2910020WL006019
|
Girija
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
76
|
THALAVADI
|
TN-10-020-008-008/301-A
(THIGINARAI)
|
2910020000NRG23290420220162626
|
29/04/2022
|
Nagamma
|
2910020WL006019
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
77
|
THALAVADI
|
TN-10-020-008-008/311-A
(THIGINARAI)
|
2910020000NRG23290420220162629
|
29/04/2022
|
Lakshmamma
|
2910020WL006019
|
Lakshmamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
78
|
THALAVADI
|
TN-10-020-008-008/318-A
(THIGINARAI)
|
2910020000NRG23290420220162630
|
29/04/2022
|
Kittamma
|
2910020WL006019
|
Kittamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kittamma
|
UNION BANK OF INDIA(508500)
|
|
79
|
THALAVADI
|
TN-10-020-008-008/334-A
(THIGINARAI)
|
2910020000NRG23290420220162412
|
29/04/2022
|
Hema
|
2910020WL006017
|
Hema
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
|
80
|
THALAVADI
|
TN-10-020-008-008/337-A
(THIGINARAI)
|
2910020000NRG23290420220162632
|
29/04/2022
|
Padma
|
2910020WL006019
|
Padma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THALAVADI
|
TN-10-020-008-008/350-A
(THIGINARAI)
|
2910020000NRG23290420220162634
|
29/04/2022
|
sivamma
|
2910020WL006019
|
sivamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
sivamma
|
UNION BANK OF INDIA(508500)
|
|
82
|
THALAVADI
|
TN-10-020-008-008/357-A
(THIGINARAI)
|
2910020000NRG23290420220162636
|
29/04/2022
|
Siddamma
|
2910020WL006019
|
Siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
THALAVADI
|
TN-10-020-008-008/363-A
(THIGINARAI)
|
2910020000NRG23290420220162637
|
29/04/2022
|
Rangamma
|
2910020WL006019
|
Rangamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
84
|
THALAVADI
|
TN-10-020-008-008/377-A
(THIGINARAI)
|
2910020000NRG23290420220162413
|
29/04/2022
|
Nagamma
|
2910020WL006017
|
Nagamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
85
|
THALAVADI
|
TN-10-020-008-008/378-A
(THIGINARAI)
|
2910020000NRG23290420220162487
|
29/04/2022
|
Masthamma.K
|
2910020WL006018
|
Masthamma.K
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Masthamma.K
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALAVADI
|
TN-10-020-008-008/404-A
(THIGINARAI)
|
2910020000NRG23290420220162640
|
29/04/2022
|
RASA NAICKAR
|
2910020WL006019
|
RASA NAICKAR
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
RASA NAICKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
THALAVADI
|
TN-10-020-008-008/445-A
(THIGINARAI)
|
2910020000NRG23290420220162644
|
29/04/2022
|
KALAMMA
|
2910020WL006019
|
KALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
THALAVADI
|
TN-10-020-008-008/452-A
(THIGINARAI)
|
2910020000NRG23290420220162645
|
29/04/2022
|
Kalamma
|
2910020WL006019
|
Kalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
89
|
THALAVADI
|
TN-10-020-008-008/468-A
(THIGINARAI)
|
2910020000NRG23290420220162648
|
29/04/2022
|
Bhagyalakshmi
|
2910020WL006019
|
Bhagyalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Bhagyalakshmi
|
CANARA BANK(508532)
|
|
90
|
THALAVADI
|
TN-10-020-008-008/549-A
(THIGINARAI)
|
2910020000NRG23290420220162650
|
29/04/2022
|
Maniyamma
|
2910020WL006019
|
Maniyamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
91
|
THALAVADI
|
TN-10-020-008-008/624-A
(THIGINARAI)
|
2910020000NRG23290420220162652
|
29/04/2022
|
Kalamma
|
2910020WL006019
|
Kalamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
92
|
THALAVADI
|
TN-10-020-008-008/629-A
(THIGINARAI)
|
2910020000NRG23290420220162654
|
29/04/2022
|
Rathinamma
|
2910020WL006019
|
Rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
93
|
THALAVADI
|
TN-10-020-008-008/637-A
(THIGINARAI)
|
2910020000NRG23290420220162655
|
29/04/2022
|
THUNDI
|
2910020WL006019
|
THUNDI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
THUNDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
THALAVADI
|
TN-10-020-008-008/647-A
(THIGINARAI)
|
2910020000NRG23290420220162656
|
29/04/2022
|
RANGASAMY
|
2910020WL006019
|
RANGASAMY
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
95
|
THALAVADI
|
TN-10-020-008-008/656-A
(THIGINARAI)
|
2910020000NRG23290420220162658
|
29/04/2022
|
MADEVI
|
2910020WL006019
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THALAVADI
|
TN-10-020-008-008/659-A
(THIGINARAI)
|
2910020000NRG23290420220162659
|
29/04/2022
|
Lakshmi
|
2910020WL006019
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
THALAVADI
|
TN-10-020-008-008/664
(THIGINARAI)
|
2910020000NRG23290420220162661
|
29/04/2022
|
Basamani
|
2910020WL006019
|
Basamani
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Basamani
|
UNION BANK OF INDIA(508500)
|
|
98
|
THALAVADI
|
TN-10-020-008-008/798-A
(THIGINARAI)
|
2910020000NRG23290420220162667
|
29/04/2022
|
Geetha
|
2910020WL006019
|
Geetha
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
99
|
THALAVADI
|
TN-10-020-008-008/834-A
(THIGINARAI)
|
2910020000NRG23290420220162668
|
29/04/2022
|
Nagamma
|
2910020WL006019
|
Nagamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
100
|
THALAVADI
|
TN-10-020-008-008/835-A
(THIGINARAI)
|
2910020000NRG23290420220162416
|
29/04/2022
|
Padma
|
2910020WL006017
|
Padma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
101
|
THALAVADI
|
TN-10-020-008-008/836-A
(THIGINARAI)
|
2910020000NRG23290420220162669
|
29/04/2022
|
Rangamma
|
2910020WL006019
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALAVADI
|
TN-10-020-008-008/838-A
(THIGINARAI)
|
2910020000NRG23290420220162670
|
29/04/2022
|
Doddamma
|
2910020WL006019
|
Doddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
103
|
THALAVADI
|
TN-10-020-008-008/839-A
(THIGINARAI)
|
2910020000NRG23290420220162671
|
29/04/2022
|
Chennamma
|
2910020WL006019
|
Chennamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Chennamma
|
UNION BANK OF INDIA(508500)
|
|
104
|
THALAVADI
|
TN-10-020-008-008/843-A
(THIGINARAI)
|
2910020000NRG23290420220162672
|
29/04/2022
|
Rajamma
|
2910020WL006019
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
105
|
THALAVADI
|
TN-10-020-008-008/847-A
(THIGINARAI)
|
2910020000NRG23290420220162417
|
29/04/2022
|
Nagamma
|
2910020WL006017
|
Nagamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Nagamma
|
CANARA BANK(508532)
|
|
106
|
THALAVADI
|
TN-10-020-008-008/856-A
(THIGINARAI)
|
2910020000NRG23290420220162673
|
29/04/2022
|
Rangamma
|
2910020WL006019
|
Rangamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
107
|
THALAVADI
|
TN-10-020-008-008/885-A
(THIGINARAI)
|
2910020000NRG23290420220162675
|
29/04/2022
|
Madevamma
|
2910020WL006019
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
108
|
THALAVADI
|
TN-10-020-008-008/893-A
(THIGINARAI)
|
2910020000NRG23290420220162676
|
29/04/2022
|
Madevamma
|
2910020WL006019
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
109
|
THALAVADI
|
TN-10-020-008-008/894-A
(THIGINARAI)
|
2910020000NRG23290420220162677
|
29/04/2022
|
RAMAKRISHNA NAYAKA
|
2910020WL006019
|
RAMAKRISHNA NAYAKA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
RAMAKRISHNA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
THALAVADI
|
TN-10-020-008-008/910
(THIGINARAI)
|
2910020000NRG23290420220162678
|
29/04/2022
|
Madevamma
|
2910020WL006019
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
111
|
THALAVADI
|
TN-10-020-008-008/914-A
(THIGINARAI)
|
2910020000NRG23290420220162490
|
29/04/2022
|
Lakshmi
|
2910020WL006018
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
THALAVADI
|
TN-10-020-008-008/915-A
(THIGINARAI)
|
2910020000NRG23290420220162679
|
29/04/2022
|
Kalashamma
|
2910020WL006019
|
Kalashamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalashamma
|
CANARA BANK(508532)
|
|
113
|
THALAVADI
|
TN-10-020-008-008/916-A
(THIGINARAI)
|
2910020000NRG23290420220162491
|
29/04/2022
|
Dhoddamma
|
2910020WL006018
|
Dhoddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Dhoddamma
|
UNION BANK OF INDIA(508500)
|
|
114
|
THALAVADI
|
TN-10-020-008-008/918-A
(THIGINARAI)
|
2910020000NRG23290420220162418
|
29/04/2022
|
Lakshmidevi
|
2910020WL006017
|
Lakshmidevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
115
|
THALAVADI
|
TN-10-020-008-008/929-A
(THIGINARAI)
|
2910020000NRG23290420220162681
|
29/04/2022
|
Rathnamma
|
2910020WL006019
|
Rathnamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALAVADI
|
TN-10-020-008-008/933-A
(THIGINARAI)
|
2910020000NRG23290420220162682
|
29/04/2022
|
Madevamma
|
2910020WL006019
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALAVADI
|
TN-10-020-008-008/937-A
(THIGINARAI)
|
2910020000NRG23290420220162492
|
29/04/2022
|
Sakamma
|
2910020WL006018
|
Sakamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Sakamma
|
UNION BANK OF INDIA(508500)
|
|
118
|
THALAVADI
|
TN-10-020-008-008/943-A
(THIGINARAI)
|
2910020000NRG23290420220162419
|
29/04/2022
|
Siddaraji
|
2910020WL006017
|
Siddaraji
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Siddaraji
|
UNION BANK OF INDIA(508500)
|
|
119
|
THALAVADI
|
TN-10-020-008-008/945-A
(THIGINARAI)
|
2910020000NRG23290420220162683
|
29/04/2022
|
Lakshmi
|
2910020WL006019
|
Lakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
120
|
THALAVADI
|
TN-10-020-008-008/947-A
(THIGINARAI)
|
2910020000NRG23290420220162684
|
29/04/2022
|
Doddamma
|
2910020WL006019
|
Doddamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
121
|
THALAVADI
|
TN-10-020-008-008/948-A
(THIGINARAI)
|
2910020000NRG23290420220162420
|
29/04/2022
|
Dundamma
|
2910020WL006017
|
Dundamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Dundamma
|
UNION BANK OF INDIA(508500)
|
|
122
|
THALAVADI
|
TN-10-020-008-008/951-A
(THIGINARAI)
|
2910020000NRG23290420220162421
|
29/04/2022
|
Jayamma
|
2910020WL006017
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
123
|
THALAVADI
|
TN-10-020-008-008/955-A
(THIGINARAI)
|
2910020000NRG23290420220162685
|
29/04/2022
|
Gowramma
|
2910020WL006019
|
Gowramma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
124
|
THALAVADI
|
TN-10-020-008-008/957-A
(THIGINARAI)
|
2910020000NRG23290420220162686
|
29/04/2022
|
PUTTUVENKATAMMA
|
2910020WL006019
|
PUTTUVENKATAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
PUTTUVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THALAVADI
|
TN-10-020-008-008/960-A
(THIGINARAI)
|
2910020000NRG23290420220162493
|
29/04/2022
|
MADEVI
|
2910020WL006018
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
THALAVADI
|
TN-10-020-008-008/965-A
(THIGINARAI)
|
2910020000NRG23290420220162687
|
29/04/2022
|
Madevamma
|
2910020WL006019
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
127
|
THALAVADI
|
TN-10-020-008-008/970-A
(THIGINARAI)
|
2910020000NRG23290420220162688
|
29/04/2022
|
Rathini
|
2910020WL006019
|
Rathini
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428006
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
128
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23290420220162689
|
29/04/2022
|
MAKKAMMA
|
2910020WL006019
|
MAKKAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428006
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23290420220162494
|
29/04/2022
|
ARUKKANi
|
2910020WL006018
|
ARUKKANi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428006
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
130
|
THALAVADI
|
TN-10-020-008-008/977-A
(THIGINARAI)
|
2910020000NRG23290420220162690
|
29/04/2022
|
Puttuvenkatamma
|
2910020WL006019
|
Puttuvenkatamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
Puttuvenkatamma
|
UNION BANK OF INDIA(508500)
|
|
131
|
THALAVADI
|
TN-10-020-008-008/979-A
(THIGINARAI)
|
2910020000NRG23290420220162495
|
29/04/2022
|
Kalavathy
|
2910020WL006018
|
Kalavathy
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428006
|
|
Kalavathy
|
UNION BANK OF INDIA(508500)
|
|
132
|
THALAVADI
|
TN-10-020-008-008/980-A
(THIGINARAI)
|
2910020000NRG23290420220162496
|
29/04/2022
|
NAGI
|
2910020WL006018
|
NAGI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428006
|
|
NAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156554
|
156554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157804
|
157804
|
|
|
|
|
|
|
|