|
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-13-001-024-002/676
(MATHUR WEST)
|
2913001000NRG23231220221556998
|
24/12/2022
|
Sathya
|
2913001WL054723
|
Sathya
|
00078
|
CNRB0001203
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathya
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/541
(MATHUR WEST)
|
2913001000NRG23231220221557037
|
24/12/2022
|
Amutha
|
2913001WL054723
|
Amutha
|
00078
|
CNRB0001203
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/662
(MATHUR WEST)
|
2913001000NRG23231220221557052
|
24/12/2022
|
Lakshmi
|
2913001WL054723
|
Lakshmi
|
00078
|
CNRB0001203
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/697
(MATHUR WEST)
|
2913001000NRG23231220221557061
|
24/12/2022
|
Priya
|
2913001WL054723
|
Priya
|
00078
|
CNRB0001203
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/665
(MATHUR WEST)
|
2913001000NRG23231220221557054
|
24/12/2022
|
Mangai
|
2913001WL054723
|
Mangai
|
00078
|
CNRB0001854
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/489
(MATHUR WEST)
|
2913001000NRG23231220221557028
|
24/12/2022
|
Manokar
|
2913001WL054723
|
Manokar
|
00078
|
CNRB0008820
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manokar
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/675
(MATHUR WEST)
|
2913001000NRG23231220221557056
|
24/12/2022
|
Valarmathi
|
2913001WL054723
|
Valarmathi
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/677
(MATHUR WEST)
|
2913001000NRG23231220221557057
|
24/12/2022
|
Seetha
|
2913001WL054723
|
Seetha
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seetha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/678
(MATHUR WEST)
|
2913001000NRG23231220221557058
|
24/12/2022
|
Sarojini
|
2913001WL054723
|
Sarojini
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/681
(MATHUR WEST)
|
2913001000NRG23231220221557059
|
24/12/2022
|
Sudha
|
2913001WL054723
|
Sudha
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sudha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/721
(MATHUR WEST)
|
2913001000NRG23231220221557070
|
24/12/2022
|
Selvarani
|
2913001WL054723
|
Selvarani
|
00078
|
CNRB0008820
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/702
(MATHUR WEST)
|
2913001000NRG23231220221557065
|
24/12/2022
|
Kaliyamoorthy
|
2913001WL054723
|
Kaliyamoorthy
|
00176
|
IDIB000C059
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/719
(MATHUR WEST)
|
2913001000NRG23231220221557069
|
24/12/2022
|
Kavitha
|
2913001WL054723
|
Kavitha
|
00177
|
IOBA0000088
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/729
(MATHUR WEST)
|
2913001000NRG23231220221557072
|
24/12/2022
|
Sivasankari
|
2913001WL054723
|
Sivasankari
|
00177
|
IOBA0001360
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/362
(MATHUR WEST)
|
2913001000NRG23231220221557018
|
24/12/2022
|
Yesodai
|
2913001WL054723
|
Yesodai
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Yesodai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/700
(MATHUR WEST)
|
2913001000NRG23231220221557064
|
24/12/2022
|
Muruganandham
|
2913001WL054723
|
Muruganandham
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muruganandham
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/718
(MATHUR WEST)
|
2913001000NRG23231220221557068
|
24/12/2022
|
Thilagavathy
|
2913001WL054723
|
Thilagavathy
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/73
(MATHUR WEST)
|
2913001000NRG23231220221557073
|
24/12/2022
|
Durga
|
2913001WL054723
|
Durga
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
19
|
THANJAVUR
|
TN-13-001-024-002/583
(MATHUR WEST)
|
2913001000NRG23231220221556997
|
24/12/2022
|
Vanaroja
|
2913001WL054723
|
Vanaroja
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vanaroja
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/1
(MATHUR WEST)
|
2913001000NRG23231220221556999
|
24/12/2022
|
Angammal
|
2913001WL054723
|
Angammal
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/10
(MATHUR WEST)
|
2913001000NRG23231220221557000
|
24/12/2022
|
Santhi
|
2913001WL054723
|
Santhi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/100
(MATHUR WEST)
|
2913001000NRG23231220221557001
|
24/12/2022
|
Premanayagi
|
2913001WL054723
|
Premanayagi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Premanayagi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/11
(MATHUR WEST)
|
2913001000NRG23231220221557002
|
24/12/2022
|
Selvi
|
2913001WL054723
|
Selvi
|
00546
|
CIUB0000010
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/114
(MATHUR WEST)
|
2913001000NRG23231220221557003
|
24/12/2022
|
Vijayalakshmi
|
2913001WL054723
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/12
(MATHUR WEST)
|
2913001000NRG23231220221557004
|
24/12/2022
|
Muniyammal
|
2913001WL054723
|
Muniyammal
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/121
(MATHUR WEST)
|
2913001000NRG23231220221557005
|
24/12/2022
|
Vaithiyalingam
|
2913001WL054723
|
Vaithiyalingam
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vaithiyalingam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/14
(MATHUR WEST)
|
2913001000NRG23231220221557006
|
24/12/2022
|
Dharmaraj
|
2913001WL054723
|
Dharmaraj
|
00546
|
CIUB0000010
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dharmaraj
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/182
(MATHUR WEST)
|
2913001000NRG23231220221557007
|
24/12/2022
|
Sudha
|
2913001WL054723
|
Sudha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/200
(MATHUR WEST)
|
2913001000NRG23231220221557008
|
24/12/2022
|
Lakshmi
|
2913001WL054723
|
Lakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/215
(MATHUR WEST)
|
2913001000NRG23231220221557010
|
24/12/2022
|
Prema
|
2913001WL054723
|
Prema
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/340
(MATHUR WEST)
|
2913001000NRG23231220221557013
|
24/12/2022
|
Savithri
|
2913001WL054723
|
Savithri
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/349
(MATHUR WEST)
|
2913001000NRG23231220221557016
|
24/12/2022
|
Jansirani
|
2913001WL054723
|
Jansirani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/361
(MATHUR WEST)
|
2913001000NRG23231220221557017
|
24/12/2022
|
Rama
|
2913001WL054723
|
Rama
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rama
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/369
(MATHUR WEST)
|
2913001000NRG23231220221557019
|
24/12/2022
|
Anjammal
|
2913001WL054723
|
Anjammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjammal
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/377
(MATHUR WEST)
|
2913001000NRG23231220221557020
|
24/12/2022
|
Vasanthi
|
2913001WL054723
|
Vasanthi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/38
(MATHUR WEST)
|
2913001000NRG23231220221557021
|
24/12/2022
|
Lalitha
|
2913001WL054723
|
Lalitha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/420
(MATHUR WEST)
|
2913001000NRG23231220221557022
|
24/12/2022
|
Pitchaiammal
|
2913001WL054723
|
Pitchaiammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/422
(MATHUR WEST)
|
2913001000NRG23231220221557023
|
24/12/2022
|
Parimala
|
2913001WL054723
|
Parimala
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parimala
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/428
(MATHUR WEST)
|
2913001000NRG23231220221557024
|
24/12/2022
|
Senpagavalli
|
2913001WL054723
|
Senpagavalli
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senpagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/436
(MATHUR WEST)
|
2913001000NRG23231220221557025
|
24/12/2022
|
Rani
|
2913001WL054723
|
Rani
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/480
(MATHUR WEST)
|
2913001000NRG23231220221557027
|
24/12/2022
|
Chandra
|
2913001WL054723
|
Chandra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-024-024/492
(MATHUR WEST)
|
2913001000NRG23231220221557029
|
24/12/2022
|
Andal
|
2913001WL054723
|
Andal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-024-024/494
(MATHUR WEST)
|
2913001000NRG23231220221557030
|
24/12/2022
|
Vedhavalli
|
2913001WL054723
|
Vedhavalli
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vedhavalli
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THANJAVUR
|
TN-13-001-024-024/511
(MATHUR WEST)
|
2913001000NRG23231220221557031
|
24/12/2022
|
Banumathy
|
2913001WL054723
|
Banumathy
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banumathy
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-024-024/515
(MATHUR WEST)
|
2913001000NRG23231220221557032
|
24/12/2022
|
Selvarani
|
2913001WL054723
|
Selvarani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THANJAVUR
|
TN-13-001-024-024/531
(MATHUR WEST)
|
2913001000NRG23231220221557033
|
24/12/2022
|
Vijaya
|
2913001WL054723
|
Vijaya
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-024-024/533
(MATHUR WEST)
|
2913001000NRG23231220221557034
|
24/12/2022
|
Valarmathi
|
2913001WL054723
|
Valarmathi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANJAVUR
|
TN-13-001-024-024/534
(MATHUR WEST)
|
2913001000NRG23231220221557035
|
24/12/2022
|
Vasantha
|
2913001WL054723
|
Vasantha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THANJAVUR
|
TN-13-001-024-024/536
(MATHUR WEST)
|
2913001000NRG23231220221557036
|
24/12/2022
|
Kasthuri
|
2913001WL054723
|
Kasthuri
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
THANJAVUR
|
TN-13-001-024-024/551
(MATHUR WEST)
|
2913001000NRG23231220221557038
|
24/12/2022
|
Kavitha
|
2913001WL054723
|
Kavitha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
THANJAVUR
|
TN-13-001-024-024/557
(MATHUR WEST)
|
2913001000NRG23231220221557039
|
24/12/2022
|
Malliga
|
2913001WL054723
|
Malliga
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THANJAVUR
|
TN-13-001-024-024/569
(MATHUR WEST)
|
2913001000NRG23231220221557041
|
24/12/2022
|
Maheswari
|
2913001WL054723
|
Maheswari
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THANJAVUR
|
TN-13-001-024-024/575
(MATHUR WEST)
|
2913001000NRG23231220221557042
|
24/12/2022
|
Gomathy
|
2913001WL054723
|
Gomathy
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathy
|
IDBI BANK(607095)
|
|
54
|
THANJAVUR
|
TN-13-001-024-024/584
(MATHUR WEST)
|
2913001000NRG23231220221557043
|
24/12/2022
|
Poongodi
|
2913001WL054723
|
Poongodi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THANJAVUR
|
TN-13-001-024-024/59
(MATHUR WEST)
|
2913001000NRG23231220221557044
|
24/12/2022
|
Malar
|
2913001WL054723
|
Malar
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malar
|
IDBI BANK(607095)
|
|
56
|
THANJAVUR
|
TN-13-001-024-024/595
(MATHUR WEST)
|
2913001000NRG23231220221557045
|
24/12/2022
|
Sudha
|
2913001WL054723
|
Sudha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THANJAVUR
|
TN-13-001-024-024/6
(MATHUR WEST)
|
2913001000NRG23231220221557046
|
24/12/2022
|
Vijayalakshmi
|
2913001WL054723
|
Vijayalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THANJAVUR
|
TN-13-001-024-024/617
(MATHUR WEST)
|
2913001000NRG23231220221557047
|
24/12/2022
|
Chitra
|
2913001WL054723
|
Chitra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
THANJAVUR
|
TN-13-001-024-024/660
(MATHUR WEST)
|
2913001000NRG23231220221557051
|
24/12/2022
|
Rani
|
2913001WL054723
|
Rani
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THANJAVUR
|
TN-13-001-024-024/67
(MATHUR WEST)
|
2913001000NRG23231220221557055
|
24/12/2022
|
Vairam
|
2913001WL054723
|
Vairam
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vairam
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THANJAVUR
|
TN-13-001-024-024/683
(MATHUR WEST)
|
2913001000NRG23231220221557060
|
24/12/2022
|
Janaki
|
2913001WL054723
|
Janaki
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-024-024/699
(MATHUR WEST)
|
2913001000NRG23231220221557062
|
24/12/2022
|
Menaga
|
2913001WL054723
|
Menaga
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Menaga
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-024-024/8
(MATHUR WEST)
|
2913001000NRG23231220221557074
|
24/12/2022
|
Kaliammal
|
2913001WL054723
|
Kaliammal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THANJAVUR
|
TN-13-001-024-024/86
(MATHUR WEST)
|
2913001000NRG23231220221557076
|
24/12/2022
|
Vijaya
|
2913001WL054723
|
Vijaya
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-024-024/9
(MATHUR WEST)
|
2913001000NRG23231220221557078
|
24/12/2022
|
Karthika
|
2913001WL054723
|
Karthika
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karthika
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THANJAVUR
|
TN-13-001-024-024/95
(MATHUR WEST)
|
2913001000NRG23231220221557080
|
24/12/2022
|
Sundarambal
|
2913001WL054723
|
Sundarambal
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundarambal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
67
|
THANJAVUR
|
TN-13-001-024-024/708
(MATHUR WEST)
|
2913001000NRG23231220221557066
|
24/12/2022
|
Saritha
|
2913001WL054723
|
Saritha
|
00546
|
CIUB0000190
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56464
|
56464
|
|
|
|
|
|
|
|