|
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-13-001-024-024/456
(MATHUR WEST)
|
2913001000NRG23030320231986629
|
03/03/2023
|
Samuthiram
|
2913001WL067223
|
Samuthiram
|
00078
|
CNRB0001203
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/658
(MATHUR WEST)
|
2913001000NRG23030320231986669
|
03/03/2023
|
Sathyakala
|
2913001WL067223
|
Sathyakala
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathyakala
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/662
(MATHUR WEST)
|
2913001000NRG23030320231986672
|
03/03/2023
|
Lakshmi
|
2913001WL067223
|
Lakshmi
|
00078
|
CNRB0001203
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/309
(MATHUR WEST)
|
2913001000NRG23030320231986613
|
03/03/2023
|
Vijaya
|
2913001WL067223
|
Vijaya
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/310
(MATHUR WEST)
|
2913001000NRG23030320231986614
|
03/03/2023
|
Valarmathy
|
2913001WL067223
|
Valarmathy
|
00078
|
CNRB0008820
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-024-024/477
(MATHUR WEST)
|
2913001000NRG23030320231986637
|
03/03/2023
|
Vadivel Rajendran
|
2913001WL067223
|
Vadivel Rajendran
|
00078
|
CNRB0008820
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vadivel Rajendran
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-024-024/652
(MATHUR WEST)
|
2913001000NRG23030320231986668
|
03/03/2023
|
Revathi
|
2913001WL067223
|
Revathi
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-024-024/677
(MATHUR WEST)
|
2913001000NRG23030320231986673
|
03/03/2023
|
Seetha
|
2913001WL067223
|
Seetha
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seetha
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-024-024/678
(MATHUR WEST)
|
2913001000NRG23030320231986674
|
03/03/2023
|
Sarojini
|
2913001WL067223
|
Sarojini
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANJAVUR
|
TN-13-001-024-024/716
(MATHUR WEST)
|
2913001000NRG23030320231986676
|
03/03/2023
|
Sathiyapriya
|
2913001WL067223
|
Sathiyapriya
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-024-024/721
(MATHUR WEST)
|
2913001000NRG23030320231986678
|
03/03/2023
|
Selvarani
|
2913001WL067223
|
Selvarani
|
00078
|
CNRB0008820
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-024-024/124
(MATHUR WEST)
|
2913001000NRG23030320231986583
|
03/03/2023
|
Rajakumari
|
2913001WL067223
|
Rajakumari
|
00176
|
IDIB000C059
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
THANJAVUR
|
TN-13-001-024-024/481
(MATHUR WEST)
|
2913001000NRG23030320231986639
|
03/03/2023
|
Ramalingam
|
2913001WL067223
|
Ramalingam
|
00415
|
SBIN0014440
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANJAVUR
|
TN-13-001-024-024/659
(MATHUR WEST)
|
2913001000NRG23030320231986670
|
03/03/2023
|
Renganayaki
|
2913001WL067223
|
Renganayaki
|
00415
|
SBIN0014440
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-024-024/718
(MATHUR WEST)
|
2913001000NRG23030320231986677
|
03/03/2023
|
Thilagavathy
|
2913001WL067223
|
Thilagavathy
|
00415
|
SBIN0014440
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-024-024/73
(MATHUR WEST)
|
2913001000NRG23030320231986679
|
03/03/2023
|
Durga
|
2913001WL067223
|
Durga
|
00415
|
SBIN0014440
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
17
|
THANJAVUR
|
TN-13-001-024-024/107
(MATHUR WEST)
|
2913001000NRG23030320231986579
|
03/03/2023
|
Amsavalli
|
2913001WL067223
|
Amsavalli
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANJAVUR
|
TN-13-001-024-024/120
(MATHUR WEST)
|
2913001000NRG23030320231986580
|
03/03/2023
|
Govindaraj
|
2913001WL067223
|
Govindaraj
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindaraj
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THANJAVUR
|
TN-13-001-024-024/121
(MATHUR WEST)
|
2913001000NRG23030320231986581
|
03/03/2023
|
Saraswathi
|
2913001WL067223
|
Saraswathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THANJAVUR
|
TN-13-001-024-024/122
(MATHUR WEST)
|
2913001000NRG23030320231986582
|
03/03/2023
|
Tamil Arasi
|
2913001WL067223
|
Tamil Arasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamil Arasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANJAVUR
|
TN-13-001-024-024/130
(MATHUR WEST)
|
2913001000NRG23030320231986584
|
03/03/2023
|
Kasthuri
|
2913001WL067223
|
Kasthuri
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THANJAVUR
|
TN-13-001-024-024/131
(MATHUR WEST)
|
2913001000NRG23030320231986585
|
03/03/2023
|
Banumathy
|
2913001WL067223
|
Banumathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathy
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THANJAVUR
|
TN-13-001-024-024/132
(MATHUR WEST)
|
2913001000NRG23030320231986586
|
03/03/2023
|
Prema
|
2913001WL067223
|
Prema
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THANJAVUR
|
TN-13-001-024-024/133
(MATHUR WEST)
|
2913001000NRG23030320231986587
|
03/03/2023
|
Indira
|
2913001WL067223
|
Indira
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indira
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THANJAVUR
|
TN-13-001-024-024/134
(MATHUR WEST)
|
2913001000NRG23030320231986588
|
03/03/2023
|
Santha
|
2913001WL067223
|
Santha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santha
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THANJAVUR
|
TN-13-001-024-024/136
(MATHUR WEST)
|
2913001000NRG23030320231986589
|
03/03/2023
|
Sudha
|
2913001WL067223
|
Sudha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANJAVUR
|
TN-13-001-024-024/153
(MATHUR WEST)
|
2913001000NRG23030320231986590
|
03/03/2023
|
Santhi
|
2913001WL067223
|
Santhi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THANJAVUR
|
TN-13-001-024-024/156
(MATHUR WEST)
|
2913001000NRG23030320231986591
|
03/03/2023
|
Hemavathy
|
2913001WL067223
|
Hemavathy
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Hemavathy
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THANJAVUR
|
TN-13-001-024-024/160
(MATHUR WEST)
|
2913001000NRG23030320231986592
|
03/03/2023
|
Anbarasi
|
2913001WL067223
|
Anbarasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THANJAVUR
|
TN-13-001-024-024/172
(MATHUR WEST)
|
2913001000NRG23030320231986593
|
03/03/2023
|
Anusiya
|
2913001WL067223
|
Anusiya
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANJAVUR
|
TN-13-001-024-024/181
(MATHUR WEST)
|
2913001000NRG23030320231986594
|
03/03/2023
|
Pakkirisamy
|
2913001WL067223
|
Pakkirisamy
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pakkirisamy
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THANJAVUR
|
TN-13-001-024-024/182
(MATHUR WEST)
|
2913001000NRG23030320231986595
|
03/03/2023
|
Sudha
|
2913001WL067223
|
Sudha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
33
|
THANJAVUR
|
TN-13-001-024-024/194
(MATHUR WEST)
|
2913001000NRG23030320231986596
|
03/03/2023
|
Brema
|
2913001WL067223
|
Brema
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Brema
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-024-024/215
(MATHUR WEST)
|
2913001000NRG23030320231986597
|
03/03/2023
|
Prema
|
2913001WL067223
|
Prema
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THANJAVUR
|
TN-13-001-024-024/222
(MATHUR WEST)
|
2913001000NRG23030320231986598
|
03/03/2023
|
Kalaiyarasi
|
2913001WL067223
|
Kalaiyarasi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THANJAVUR
|
TN-13-001-024-024/231
(MATHUR WEST)
|
2913001000NRG23030320231986599
|
03/03/2023
|
Kokilambal
|
2913001WL067223
|
Kokilambal
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANJAVUR
|
TN-13-001-024-024/232
(MATHUR WEST)
|
2913001000NRG23030320231986600
|
03/03/2023
|
Thilagavathy
|
2913001WL067223
|
Thilagavathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thilagavathy
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THANJAVUR
|
TN-13-001-024-024/234
(MATHUR WEST)
|
2913001000NRG23030320231986601
|
03/03/2023
|
Paramasivam
|
2913001WL067223
|
Paramasivam
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramasivam
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THANJAVUR
|
TN-13-001-024-024/24
(MATHUR WEST)
|
2913001000NRG23030320231986602
|
03/03/2023
|
Kanaga
|
2913001WL067223
|
Kanaga
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANJAVUR
|
TN-13-001-024-024/25
(MATHUR WEST)
|
2913001000NRG23030320231986603
|
03/03/2023
|
Malliga
|
2913001WL067223
|
Malliga
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THANJAVUR
|
TN-13-001-024-024/265
(MATHUR WEST)
|
2913001000NRG23030320231986604
|
03/03/2023
|
Gowri
|
2913001WL067223
|
Gowri
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THANJAVUR
|
TN-13-001-024-024/279
(MATHUR WEST)
|
2913001000NRG23030320231986605
|
03/03/2023
|
Pandy
|
2913001WL067223
|
Pandy
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pandy
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THANJAVUR
|
TN-13-001-024-024/287
(MATHUR WEST)
|
2913001000NRG23030320231986606
|
03/03/2023
|
Banumathy
|
2913001WL067223
|
Banumathy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathy
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THANJAVUR
|
TN-13-001-024-024/289
(MATHUR WEST)
|
2913001000NRG23030320231986607
|
03/03/2023
|
Manimehalai
|
2913001WL067223
|
Manimehalai
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimehalai
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THANJAVUR
|
TN-13-001-024-024/294
(MATHUR WEST)
|
2913001000NRG23030320231986608
|
03/03/2023
|
Muniammal
|
2913001WL067223
|
Muniammal
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniammal
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THANJAVUR
|
TN-13-001-024-024/296
(MATHUR WEST)
|
2913001000NRG23030320231986609
|
03/03/2023
|
Banumathi
|
2913001WL067223
|
Banumathi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THANJAVUR
|
TN-13-001-024-024/299
(MATHUR WEST)
|
2913001000NRG23030320231986610
|
03/03/2023
|
Thulasimani
|
2913001WL067223
|
Thulasimani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thulasimani
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THANJAVUR
|
TN-13-001-024-024/306
(MATHUR WEST)
|
2913001000NRG23030320231986611
|
03/03/2023
|
Sangeetha
|
2913001WL067223
|
Sangeetha
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THANJAVUR
|
TN-13-001-024-024/308
(MATHUR WEST)
|
2913001000NRG23030320231986612
|
03/03/2023
|
Jayanthi
|
2913001WL067223
|
Jayanthi
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THANJAVUR
|
TN-13-001-024-024/310
(MATHUR WEST)
|
2913001000NRG23030320231986615
|
03/03/2023
|
Keerthika
|
2913001WL067223
|
Keerthika
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Keerthika
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THANJAVUR
|
TN-13-001-024-024/311
(MATHUR WEST)
|
2913001000NRG23030320231986616
|
03/03/2023
|
Govindasamy
|
2913001WL067223
|
Govindasamy
|
00546
|
CIUB0000010
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730741
|
|
Govindasamy
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
THANJAVUR
|
TN-13-001-024-024/319
(MATHUR WEST)
|
2913001000NRG23030320231986617
|
03/03/2023
|
Geetha
|
2913001WL067223
|
Geetha
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANJAVUR
|
TN-13-001-024-024/349
(MATHUR WEST)
|
2913001000NRG23030320231986618
|
03/03/2023
|
Jansirani
|
2913001WL067223
|
Jansirani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANJAVUR
|
TN-13-001-024-024/361
(MATHUR WEST)
|
2913001000NRG23030320231986619
|
03/03/2023
|
Rama
|
2913001WL067223
|
Rama
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rama
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
THANJAVUR
|
TN-13-001-024-024/385
(MATHUR WEST)
|
2913001000NRG23030320231986620
|
03/03/2023
|
Banumathi
|
2913001WL067223
|
Banumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
THANJAVUR
|
TN-13-001-024-024/415
(MATHUR WEST)
|
2913001000NRG23030320231986622
|
03/03/2023
|
Amsavalli
|
2913001WL067223
|
Amsavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
THANJAVUR
|
TN-13-001-024-024/415
(MATHUR WEST)
|
2913001000NRG23030320231986621
|
03/03/2023
|
Rajangam
|
2913001WL067223
|
Rajangam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajangam
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
THANJAVUR
|
TN-13-001-024-024/419
(MATHUR WEST)
|
2913001000NRG23030320231986623
|
03/03/2023
|
Umarani
|
2913001WL067223
|
Umarani
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umarani
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
THANJAVUR
|
TN-13-001-024-024/424
(MATHUR WEST)
|
2913001000NRG23030320231986624
|
03/03/2023
|
Kamatchi
|
2913001WL067223
|
Kamatchi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
THANJAVUR
|
TN-13-001-024-024/426
(MATHUR WEST)
|
2913001000NRG23030320231986625
|
03/03/2023
|
Mariammal
|
2913001WL067223
|
Mariammal
|
00546
|
CIUB0000010
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
61
|
THANJAVUR
|
TN-13-001-024-024/446
(MATHUR WEST)
|
2913001000NRG23030320231986626
|
03/03/2023
|
Gunasekaran
|
2913001WL067223
|
Gunasekaran
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
62
|
THANJAVUR
|
TN-13-001-024-024/447
(MATHUR WEST)
|
2913001000NRG23030320231986627
|
03/03/2023
|
Jeevarani
|
2913001WL067223
|
Jeevarani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeevarani
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
THANJAVUR
|
TN-13-001-024-024/456
(MATHUR WEST)
|
2913001000NRG23030320231986628
|
03/03/2023
|
Jayalakshmi
|
2913001WL067223
|
Jayalakshmi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THANJAVUR
|
TN-13-001-024-024/458
(MATHUR WEST)
|
2913001000NRG23030320231986630
|
03/03/2023
|
Kalyani
|
2913001WL067223
|
Kalyani
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
THANJAVUR
|
TN-13-001-024-024/459
(MATHUR WEST)
|
2913001000NRG23030320231986631
|
03/03/2023
|
Panjavarnam
|
2913001WL067223
|
Panjavarnam
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panjavarnam
|
CITY UNION BANK LIMITED(607324)
|
|
66
|
THANJAVUR
|
TN-13-001-024-024/463
(MATHUR WEST)
|
2913001000NRG23030320231986632
|
03/03/2023
|
Ganthimathi
|
2913001WL067223
|
Ganthimathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganthimathi
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
THANJAVUR
|
TN-13-001-024-024/464
(MATHUR WEST)
|
2913001000NRG23030320231986633
|
03/03/2023
|
Chandra
|
2913001WL067223
|
Chandra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
THANJAVUR
|
TN-13-001-024-024/469
(MATHUR WEST)
|
2913001000NRG23030320231986634
|
03/03/2023
|
Ananthavalli
|
2913001WL067223
|
Ananthavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ananthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
THANJAVUR
|
TN-13-001-024-024/471
(MATHUR WEST)
|
2913001000NRG23030320231986635
|
03/03/2023
|
Dhanalakshmi
|
2913001WL067223
|
Dhanalakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
THANJAVUR
|
TN-13-001-024-024/474
(MATHUR WEST)
|
2913001000NRG23030320231986636
|
03/03/2023
|
Tamilselvi
|
2913001WL067223
|
Tamilselvi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANJAVUR
|
TN-13-001-024-024/480
(MATHUR WEST)
|
2913001000NRG23030320231986638
|
03/03/2023
|
Chandra
|
2913001WL067223
|
Chandra
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
THANJAVUR
|
TN-13-001-024-024/508
(MATHUR WEST)
|
2913001000NRG23030320231986640
|
03/03/2023
|
Latha
|
2913001WL067223
|
Latha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
THANJAVUR
|
TN-13-001-024-024/509
(MATHUR WEST)
|
2913001000NRG23030320231986641
|
03/03/2023
|
Susila
|
2913001WL067223
|
Susila
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
74
|
THANJAVUR
|
TN-13-001-024-024/512
(MATHUR WEST)
|
2913001000NRG23030320231986642
|
03/03/2023
|
Vaidegi
|
2913001WL067223
|
Vaidegi
|
00546
|
CIUB0000010
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vaidegi
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
THANJAVUR
|
TN-13-001-024-024/516
(MATHUR WEST)
|
2913001000NRG23030320231986643
|
03/03/2023
|
Manjula
|
2913001WL067223
|
Manjula
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
THANJAVUR
|
TN-13-001-024-024/520
(MATHUR WEST)
|
2913001000NRG23030320231986644
|
03/03/2023
|
Ganagavalli
|
2913001WL067223
|
Ganagavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
THANJAVUR
|
TN-13-001-024-024/525
(MATHUR WEST)
|
2913001000NRG23030320231986645
|
03/03/2023
|
Saraswathi
|
2913001WL067223
|
Saraswathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
THANJAVUR
|
TN-13-001-024-024/528
(MATHUR WEST)
|
2913001000NRG23030320231986646
|
03/03/2023
|
Sumathi
|
2913001WL067223
|
Sumathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
THANJAVUR
|
TN-13-001-024-024/530
(MATHUR WEST)
|
2913001000NRG23030320231986647
|
03/03/2023
|
Umadevi
|
2913001WL067223
|
Umadevi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umadevi
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
THANJAVUR
|
TN-13-001-024-024/552
(MATHUR WEST)
|
2913001000NRG23030320231986648
|
03/03/2023
|
Ganagavalli
|
2913001WL067223
|
Ganagavalli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
81
|
THANJAVUR
|
TN-13-001-024-024/553
(MATHUR WEST)
|
2913001000NRG23030320231986649
|
03/03/2023
|
Bhuvaneswari
|
2913001WL067223
|
Bhuvaneswari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
THANJAVUR
|
TN-13-001-024-024/555
(MATHUR WEST)
|
2913001000NRG23030320231986650
|
03/03/2023
|
Gunasundari
|
2913001WL067223
|
Gunasundari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gunasundari
|
CITY UNION BANK LIMITED(607324)
|
|
83
|
THANJAVUR
|
TN-13-001-024-024/565
(MATHUR WEST)
|
2913001000NRG23030320231986651
|
03/03/2023
|
Mariyammal
|
2913001WL067223
|
Mariyammal
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THANJAVUR
|
TN-13-001-024-024/567
(MATHUR WEST)
|
2913001000NRG23030320231986652
|
03/03/2023
|
Muthulakshmi
|
2913001WL067223
|
Muthulakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
85
|
THANJAVUR
|
TN-13-001-024-024/568
(MATHUR WEST)
|
2913001000NRG23030320231986653
|
03/03/2023
|
Uma
|
2913001WL067223
|
Uma
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uma
|
CANARA BANK(508532)
|
|
86
|
THANJAVUR
|
TN-13-001-024-024/570
(MATHUR WEST)
|
2913001000NRG23030320231986654
|
03/03/2023
|
Premalatha
|
2913001WL067223
|
Premalatha
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Premalatha
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
THANJAVUR
|
TN-13-001-024-024/572
(MATHUR WEST)
|
2913001000NRG23030320231986655
|
03/03/2023
|
Janaki
|
2913001WL067223
|
Janaki
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
CANARA BANK(508532)
|
|
88
|
THANJAVUR
|
TN-13-001-024-024/578
(MATHUR WEST)
|
2913001000NRG23030320231986656
|
03/03/2023
|
Suganthi
|
2913001WL067223
|
Suganthi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suganthi
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
THANJAVUR
|
TN-13-001-024-024/58
(MATHUR WEST)
|
2913001000NRG23030320231986657
|
03/03/2023
|
Thenmoli
|
2913001WL067223
|
Thenmoli
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THANJAVUR
|
TN-13-001-024-024/582
(MATHUR WEST)
|
2913001000NRG23030320231986658
|
03/03/2023
|
Anusuya
|
2913001WL067223
|
Anusuya
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anusuya
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
THANJAVUR
|
TN-13-001-024-024/584
(MATHUR WEST)
|
2913001000NRG23030320231986659
|
03/03/2023
|
Poongodi
|
2913001WL067223
|
Poongodi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
92
|
THANJAVUR
|
TN-13-001-024-024/587
(MATHUR WEST)
|
2913001000NRG23030320231986660
|
03/03/2023
|
Kavitha
|
2913001WL067223
|
Kavitha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
THANJAVUR
|
TN-13-001-024-024/595
(MATHUR WEST)
|
2913001000NRG23030320231986661
|
03/03/2023
|
Sudha
|
2913001WL067223
|
Sudha
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
94
|
THANJAVUR
|
TN-13-001-024-024/601
(MATHUR WEST)
|
2913001000NRG23030320231986662
|
03/03/2023
|
Revathi
|
2913001WL067223
|
Revathi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
THANJAVUR
|
TN-13-001-024-024/612
(MATHUR WEST)
|
2913001000NRG23030320231986663
|
03/03/2023
|
Sathya
|
2913001WL067223
|
Sathya
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
96
|
THANJAVUR
|
TN-13-001-024-024/617
(MATHUR WEST)
|
2913001000NRG23030320231986664
|
03/03/2023
|
Chitra
|
2913001WL067223
|
Chitra
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
INDIAN BANK(607105)
|
|
97
|
THANJAVUR
|
TN-13-001-024-024/632
(MATHUR WEST)
|
2913001000NRG23030320231986665
|
03/03/2023
|
Nagalakshmi
|
2913001WL067223
|
Nagalakshmi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
THANJAVUR
|
TN-13-001-024-024/634
(MATHUR WEST)
|
2913001000NRG23030320231986666
|
03/03/2023
|
Banumathi
|
2913001WL067223
|
Banumathi
|
00546
|
CIUB0000010
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
CITY UNION BANK LIMITED(607324)
|
|
99
|
THANJAVUR
|
TN-13-001-024-024/648
(MATHUR WEST)
|
2913001000NRG23030320231986667
|
03/03/2023
|
Pappayi
|
2913001WL067223
|
Pappayi
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappayi
|
CITY UNION BANK LIMITED(607324)
|
|
100
|
THANJAVUR
|
TN-13-001-024-024/66
(MATHUR WEST)
|
2913001000NRG23030320231986671
|
03/03/2023
|
Rajeswari
|
2913001WL067223
|
Rajeswari
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANJAVUR
|
TN-13-001-024-024/693
(MATHUR WEST)
|
2913001000NRG23030320231986675
|
03/03/2023
|
Vimala
|
2913001WL067223
|
Vimala
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
THANJAVUR
|
TN-13-001-024-024/86
(MATHUR WEST)
|
2913001000NRG23030320231986680
|
03/03/2023
|
Kumar
|
2913001WL067223
|
Kumar
|
00546
|
CIUB0000010
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumar
|
CITY UNION BANK LIMITED(607324)
|
|
103
|
THANJAVUR
|
TN-13-001-024-024/89
(MATHUR WEST)
|
2913001000NRG23030320231986681
|
03/03/2023
|
Marikannu
|
2913001WL067223
|
Marikannu
|
00546
|
CIUB0000010
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96506
|
96506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114056
|
114056
|
|
|
|
|
|
|
|