|
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
|
THANJAVUR
|
TN-13-001-023-023/1355
(MATHUR EAST)
|
2913001000NRG23300320232217561
|
30/03/2023
|
Sahela
|
2913001WL073565
|
Sahela
|
00048
|
BKID0008144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sahela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-023-001/1317
(MATHUR EAST)
|
2913001000NRG23300320232217539
|
30/03/2023
|
Rani
|
2913001WL073565
|
Rani
|
00078
|
CNRB0001203
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-023-023/1362
(MATHUR EAST)
|
2913001000NRG23300320232217563
|
30/03/2023
|
Divya
|
2913001WL073565
|
Divya
|
00078
|
CNRB0008820
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-023-023/1380
(MATHUR EAST)
|
2913001000NRG23300320232217567
|
30/03/2023
|
Mangaiyarkarasi
|
2913001WL073565
|
Mangaiyarkarasi
|
00078
|
CNRB0008820
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-023-023/1371
(MATHUR EAST)
|
2913001000NRG23300320232217565
|
30/03/2023
|
Geetha
|
2913001WL073565
|
Geetha
|
00176
|
IDIB000A067
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-023-023/1353
(MATHUR EAST)
|
2913001000NRG23300320232217560
|
30/03/2023
|
Saitha
|
2913001WL073565
|
Saitha
|
00415
|
SBIN0014440
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-023-023/1368
(MATHUR EAST)
|
2913001000NRG23300320232217564
|
30/03/2023
|
Mariammal
|
2913001WL073565
|
Mariammal
|
00415
|
SBIN0014440
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-023-023/563
(MATHUR EAST)
|
2913001000NRG23300320232217596
|
30/03/2023
|
Ashokkumar
|
2913001WL073565
|
Ashokkumar
|
00415
|
SBIN0014440
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-023-001/1261
(MATHUR EAST)
|
2913001000NRG23300320232217537
|
30/03/2023
|
Gandhimathi
|
2913001WL073565
|
Gandhimathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-023-023/110
(MATHUR EAST)
|
2913001000NRG23300320232217540
|
30/03/2023
|
Chellammal
|
2913001WL073565
|
Chellammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THANJAVUR
|
TN-13-001-023-023/111
(MATHUR EAST)
|
2913001000NRG23300320232217542
|
30/03/2023
|
NithiyaKalyani
|
2913001WL073565
|
NithiyaKalyani
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NithiyaKalyani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THANJAVUR
|
TN-13-001-023-023/111
(MATHUR EAST)
|
2913001000NRG23300320232217541
|
30/03/2023
|
Senbagavalli
|
2913001WL073565
|
Senbagavalli
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-023-023/112
(MATHUR EAST)
|
2913001000NRG23300320232217543
|
30/03/2023
|
Prema
|
2913001WL073565
|
Prema
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Prema
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-023-023/113
(MATHUR EAST)
|
2913001000NRG23300320232217544
|
30/03/2023
|
Jayalakshmi
|
2913001WL073565
|
Jayalakshmi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THANJAVUR
|
TN-13-001-023-023/115
(MATHUR EAST)
|
2913001000NRG23300320232217545
|
30/03/2023
|
Saroja
|
2913001WL073565
|
Saroja
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THANJAVUR
|
TN-13-001-023-023/1176
(MATHUR EAST)
|
2913001000NRG23300320232217546
|
30/03/2023
|
Rajeswari
|
2913001WL073565
|
Rajeswari
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THANJAVUR
|
TN-13-001-023-023/118
(MATHUR EAST)
|
2913001000NRG23300320232217547
|
30/03/2023
|
Sumathi
|
2913001WL073565
|
Sumathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THANJAVUR
|
TN-13-001-023-023/1185
(MATHUR EAST)
|
2913001000NRG23300320232217548
|
30/03/2023
|
Vaduvambal
|
2913001WL073565
|
Vaduvambal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vaduvambal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THANJAVUR
|
TN-13-001-023-023/119
(MATHUR EAST)
|
2913001000NRG23300320232217549
|
30/03/2023
|
Neelavathy
|
2913001WL073565
|
Neelavathy
|
00546
|
CIUB0000010
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Neelavathy
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-023-023/123
(MATHUR EAST)
|
2913001000NRG23300320232217551
|
30/03/2023
|
Jayapappa
|
2913001WL073565
|
Jayapappa
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayapappa
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-023-023/123
(MATHUR EAST)
|
2913001000NRG23300320232217552
|
30/03/2023
|
Rajaji
|
2913001WL073565
|
Rajaji
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rajaji
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-023-023/126
(MATHUR EAST)
|
2913001000NRG23300320232217553
|
30/03/2023
|
Selvi
|
2913001WL073565
|
Selvi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-023-023/128
(MATHUR EAST)
|
2913001000NRG23300320232217554
|
30/03/2023
|
Susila
|
2913001WL073565
|
Susila
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-023-023/1297
(MATHUR EAST)
|
2913001000NRG23300320232217555
|
30/03/2023
|
Rajamani
|
2913001WL073565
|
Rajamani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-023-023/1337
(MATHUR EAST)
|
2913001000NRG23300320232217556
|
30/03/2023
|
Surya
|
2913001WL073565
|
Surya
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Surya
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-023-023/135
(MATHUR EAST)
|
2913001000NRG23300320232217557
|
30/03/2023
|
Mahalingam
|
2913001WL073565
|
Mahalingam
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahalingam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-023-023/135
(MATHUR EAST)
|
2913001000NRG23300320232217558
|
30/03/2023
|
Periyanayagi
|
2913001WL073565
|
Periyanayagi
|
00546
|
CIUB0000010
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Periyanayagi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-023-023/1352
(MATHUR EAST)
|
2913001000NRG23300320232217559
|
30/03/2023
|
Durgadevi
|
2913001WL073565
|
Durgadevi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANJAVUR
|
TN-13-001-023-023/140
(MATHUR EAST)
|
2913001000NRG23300320232217568
|
30/03/2023
|
Indirani
|
2913001WL073565
|
Indirani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANJAVUR
|
TN-13-001-023-023/145
(MATHUR EAST)
|
2913001000NRG23300320232217569
|
30/03/2023
|
Chitra
|
2913001WL073565
|
Chitra
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23300320232217571
|
30/03/2023
|
Kavitha
|
2913001WL073565
|
Kavitha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-023-023/147
(MATHUR EAST)
|
2913001000NRG23300320232217570
|
30/03/2023
|
Muniammal
|
2913001WL073565
|
Muniammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008365021
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANJAVUR
|
TN-13-001-023-023/148
(MATHUR EAST)
|
2913001000NRG23300320232217572
|
30/03/2023
|
Rajeswari
|
2913001WL073565
|
Rajeswari
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANJAVUR
|
TN-13-001-023-023/151
(MATHUR EAST)
|
2913001000NRG23300320232217573
|
30/03/2023
|
Sarasu
|
2913001WL073565
|
Sarasu
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-023-023/152
(MATHUR EAST)
|
2913001000NRG23300320232217574
|
30/03/2023
|
Marikkannu
|
2913001WL073565
|
Marikkannu
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Marikkannu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THANJAVUR
|
TN-13-001-023-023/153
(MATHUR EAST)
|
2913001000NRG23300320232217576
|
30/03/2023
|
Danushkodi
|
2913001WL073565
|
Danushkodi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Danushkodi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THANJAVUR
|
TN-13-001-023-023/153
(MATHUR EAST)
|
2913001000NRG23300320232217577
|
30/03/2023
|
Dhavamani
|
2913001WL073565
|
Dhavamani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-023-023/155
(MATHUR EAST)
|
2913001000NRG23300320232217579
|
30/03/2023
|
Anjalai
|
2913001WL073565
|
Anjalai
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-023-023/156
(MATHUR EAST)
|
2913001000NRG23300320232217580
|
30/03/2023
|
Maruthambal
|
2913001WL073565
|
Maruthambal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANJAVUR
|
TN-13-001-023-023/157
(MATHUR EAST)
|
2913001000NRG23300320232217581
|
30/03/2023
|
Kalaivani
|
2913001WL073565
|
Kalaivani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaivani
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-023-023/163
(MATHUR EAST)
|
2913001000NRG23300320232217582
|
30/03/2023
|
Kavitha
|
2913001WL073565
|
Kavitha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-023-023/166
(MATHUR EAST)
|
2913001000NRG23300320232217583
|
30/03/2023
|
Mariammal
|
2913001WL073565
|
Mariammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANJAVUR
|
TN-13-001-023-023/171
(MATHUR EAST)
|
2913001000NRG23300320232217585
|
30/03/2023
|
Amudha
|
2913001WL073565
|
Amudha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amudha
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THANJAVUR
|
TN-13-001-023-023/175
(MATHUR EAST)
|
2913001000NRG23300320232217586
|
30/03/2023
|
Manjula
|
2913001WL073565
|
Manjula
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-023-023/179
(MATHUR EAST)
|
2913001000NRG23300320232217587
|
30/03/2023
|
Pappathy
|
2913001WL073565
|
Pappathy
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008365021
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANJAVUR
|
TN-13-001-023-023/444
(MATHUR EAST)
|
2913001000NRG23300320232217588
|
30/03/2023
|
Reybeckal
|
2913001WL073565
|
Reybeckal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Reybeckal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-023-023/513
(MATHUR EAST)
|
2913001000NRG23300320232217589
|
30/03/2023
|
Malathi
|
2913001WL073565
|
Malathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Malathi
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THANJAVUR
|
TN-13-001-023-023/517
(MATHUR EAST)
|
2913001000NRG23300320232217590
|
30/03/2023
|
Vasantha
|
2913001WL073565
|
Vasantha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THANJAVUR
|
TN-13-001-023-023/525
(MATHUR EAST)
|
2913001000NRG23300320232217591
|
30/03/2023
|
Kulanthaivelu
|
2913001WL073565
|
Kulanthaivelu
|
00546
|
CIUB0000010
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kulanthaivelu
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-023-023/546
(MATHUR EAST)
|
2913001000NRG23300320232217594
|
30/03/2023
|
Mahendran
|
2913001WL073565
|
Mahendran
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahendran
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THANJAVUR
|
TN-13-001-023-023/546
(MATHUR EAST)
|
2913001000NRG23300320232217593
|
30/03/2023
|
Manohari
|
2913001WL073565
|
Manohari
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manohari
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-023-023/563
(MATHUR EAST)
|
2913001000NRG23300320232217595
|
30/03/2023
|
Nagammal
|
2913001WL073565
|
Nagammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-023-023/579
(MATHUR EAST)
|
2913001000NRG23300320232217597
|
30/03/2023
|
Elayaraja
|
2913001WL073565
|
Elayaraja
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-023-023/608
(MATHUR EAST)
|
2913001000NRG23300320232217598
|
30/03/2023
|
Vanitha
|
2913001WL073565
|
Vanitha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanitha
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-023-023/670
(MATHUR EAST)
|
2913001000NRG23300320232217599
|
30/03/2023
|
Anjammal
|
2913001WL073565
|
Anjammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THANJAVUR
|
TN-13-001-023-023/679
(MATHUR EAST)
|
2913001000NRG23300320232217600
|
30/03/2023
|
Samiammal
|
2913001WL073565
|
Samiammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Samiammal
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-023-023/747
(MATHUR EAST)
|
2913001000NRG23300320232217601
|
30/03/2023
|
Kavitha
|
2913001WL073565
|
Kavitha
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANJAVUR
|
TN-13-001-023-023/749
(MATHUR EAST)
|
2913001000NRG23300320232217602
|
30/03/2023
|
Mahalakshmi
|
2913001WL073565
|
Mahalakshmi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-023-023/753
(MATHUR EAST)
|
2913001000NRG23300320232217603
|
30/03/2023
|
Anjammal
|
2913001WL073565
|
Anjammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THANJAVUR
|
TN-13-001-023-023/756
(MATHUR EAST)
|
2913001000NRG23300320232217604
|
30/03/2023
|
Rani
|
2913001WL073565
|
Rani
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THANJAVUR
|
TN-13-001-023-023/759
(MATHUR EAST)
|
2913001000NRG23300320232217605
|
30/03/2023
|
Mohanambal
|
2913001WL073565
|
Mohanambal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mohanambal
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-023-023/802
(MATHUR EAST)
|
2913001000NRG23300320232217606
|
30/03/2023
|
Prema
|
2913001WL073565
|
Prema
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Prema
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-023-023/805
(MATHUR EAST)
|
2913001000NRG23300320232217607
|
30/03/2023
|
Krishnammal
|
2913001WL073565
|
Krishnammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Krishnammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THANJAVUR
|
TN-13-001-023-023/864
(MATHUR EAST)
|
2913001000NRG23300320232217608
|
30/03/2023
|
Neelavathi
|
2913001WL073565
|
Neelavathi
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008365021
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANJAVUR
|
TN-13-001-023-023/890
(MATHUR EAST)
|
2913001000NRG23300320232217609
|
30/03/2023
|
Anjammal
|
2913001WL073565
|
Anjammal
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THANJAVUR
|
TN-13-001-023-023/890
(MATHUR EAST)
|
2913001000NRG23300320232217610
|
30/03/2023
|
Sasireka
|
2913001WL073565
|
Sasireka
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sasireka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
THANJAVUR
|
TN-13-001-023-023/892
(MATHUR EAST)
|
2913001000NRG23300320232217611
|
30/03/2023
|
Amsavalli
|
2913001WL073565
|
Amsavalli
|
00546
|
CIUB0000010
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANJAVUR
|
TN-13-001-023-023/901
(MATHUR EAST)
|
2913001000NRG23300320232217612
|
30/03/2023
|
Sagunthala
|
2913001WL073565
|
Sagunthala
|
00546
|
CIUB0000010
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THANJAVUR
|
TN-13-001-023-023/907
(MATHUR EAST)
|
2913001000NRG23300320232217613
|
30/03/2023
|
Jesmin
|
2913001WL073565
|
Jesmin
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jesmin
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-023-023/917
(MATHUR EAST)
|
2913001000NRG23300320232217614
|
30/03/2023
|
Rathiga
|
2913001WL073565
|
Rathiga
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rathiga
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-023-023/924
(MATHUR EAST)
|
2913001000NRG23300320232217615
|
30/03/2023
|
Poongothai
|
2913001WL073565
|
Poongothai
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Poongothai
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THANJAVUR
|
TN-13-001-023-023/943
(MATHUR EAST)
|
2913001000NRG23300320232217616
|
30/03/2023
|
Manjula
|
2913001WL073565
|
Manjula
|
00546
|
CIUB0000010
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90122
|
90122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102122
|
102122
|
|
|
|
|
|
|
|