|
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
|
BHAVANI
|
TN-10-014-010-002/1067-A
(PUNNAM)
|
2910014000NRG23101220222070373
|
12/12/2022
|
KALIAMMAL S
|
2910014WL061516
|
KALIAMMAL S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALIAMMAL S
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-010-002/1216
(PUNNAM)
|
2910014000NRG23101220222070524
|
12/12/2022
|
Saraswathi
|
2910014WL061519
|
Saraswathi
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-010-002/1616-A
(PUNNAM)
|
2910014000NRG23101220222070183
|
12/12/2022
|
Vasantha
|
2910014WL061514
|
Vasantha
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-010-002/493-A
(PUNNAM)
|
2910014000NRG23101220222070551
|
12/12/2022
|
LAKSHMI
|
2910014WL061520
|
LAKSHMI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-010-003/701-A
(PUNNAM)
|
2910014000NRG23101220222070525
|
12/12/2022
|
SULOCHANA.P
|
2910014WL061519
|
SULOCHANA.P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SULOCHANA.P
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-010-003/865-A
(PUNNAM)
|
2910014000NRG23101220222070526
|
12/12/2022
|
MARIAMMAL
|
2910014WL061519
|
MARIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-010-004/1389
(PUNNAM)
|
2910014000NRG23101220222070185
|
12/12/2022
|
Pappathi
|
2910014WL061514
|
Pappathi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-010-005/1144
(PUNNAM)
|
2910014000NRG23101220222070485
|
12/12/2022
|
JAYA K
|
2910014WL061518
|
JAYA K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYA K
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-010-005/1145
(PUNNAM)
|
2910014000NRG23101220222070486
|
12/12/2022
|
RAJAMMAL
|
2910014WL061518
|
RAJAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVANI
|
TN-10-014-010-005/1155
(PUNNAM)
|
2910014000NRG23101220222070186
|
12/12/2022
|
LAKSHMI
|
2910014WL061514
|
LAKSHMI
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-010-005/1221
(PUNNAM)
|
2910014000NRG23101220222070487
|
12/12/2022
|
SARANYA C
|
2910014WL061518
|
SARANYA C
|
00078
|
CNRB0001332
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARANYA C
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-010-005/1395
(PUNNAM)
|
2910014000NRG23101220222070489
|
12/12/2022
|
Lakshmi
|
2910014WL061518
|
Lakshmi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-010-005/1436
(PUNNAM)
|
2910014000NRG23101220222070490
|
12/12/2022
|
Lakshmi
|
2910014WL061518
|
Lakshmi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-010-005/1681-A
(PUNNAM)
|
2910014000NRG23101220222070492
|
12/12/2022
|
Venkitusamy
|
2910014WL061518
|
Venkitusamy
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkitusamy
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-010-005/1715-A
(PUNNAM)
|
2910014000NRG23101220222070496
|
12/12/2022
|
Rasammal
|
2910014WL061518
|
Rasammal
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BHAVANI
|
TN-10-014-010-005/1734-A
(PUNNAM)
|
2910014000NRG23101220222070497
|
12/12/2022
|
Bommusamy
|
2910014WL061518
|
Bommusamy
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bommusamy
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-010-005/1825-A
(PUNNAM)
|
2910014000NRG23101220222070187
|
12/12/2022
|
Priya
|
2910014WL061514
|
Priya
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-010-005/1840-A
(PUNNAM)
|
2910014000NRG23101220222070501
|
12/12/2022
|
Annakodi
|
2910014WL061518
|
Annakodi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annakodi
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-010-005/1859-A
(PUNNAM)
|
2910014000NRG23101220222070502
|
12/12/2022
|
Marasamy
|
2910014WL061518
|
Marasamy
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marasamy
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-010-005/715-A
(PUNNAM)
|
2910014000NRG23101220222070560
|
12/12/2022
|
CHINNAMMAL
|
2910014WL061521
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-010-005/721-A
(PUNNAM)
|
2910014000NRG23101220222070503
|
12/12/2022
|
CHINNAMMAL
|
2910014WL061518
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
22
|
BHAVANI
|
TN-10-014-010-005/777-A
(PUNNAM)
|
2910014000NRG23101220222070504
|
12/12/2022
|
Rangammal
|
2910014WL061518
|
Rangammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangammal
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-010-006/1000-A
(PUNNAM)
|
2910014000NRG23101220222070527
|
12/12/2022
|
ABIRAMI S
|
2910014WL061519
|
ABIRAMI S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ABIRAMI S
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-010-006/1006-A
(PUNNAM)
|
2910014000NRG23101220222070374
|
12/12/2022
|
MATHAMMAL V
|
2910014WL061516
|
MATHAMMAL V
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MATHAMMAL V
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-010-006/1014-A
(PUNNAM)
|
2910014000NRG23101220222070375
|
12/12/2022
|
NAGAMMAL.R
|
2910014WL061516
|
NAGAMMAL.R
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMAL.R
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-010-006/1020-A
(PUNNAM)
|
2910014000NRG23101220222070528
|
12/12/2022
|
SHANMUGAVALLI V
|
2910014WL061519
|
SHANMUGAVALLI V
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAVALLI V
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-010-006/1022-A
(PUNNAM)
|
2910014000NRG23101220222070529
|
12/12/2022
|
ESWARI.P
|
2910014WL061519
|
ESWARI.P
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI.P
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-010-006/1058-A
(PUNNAM)
|
2910014000NRG23101220222070530
|
12/12/2022
|
THAYAMMAL S
|
2910014WL061519
|
THAYAMMAL S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAYAMMAL S
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-010-006/1109-A
(PUNNAM)
|
2910014000NRG23101220222070531
|
12/12/2022
|
KAVITHA.P
|
2910014WL061519
|
KAVITHA.P
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA.P
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-010-006/1124-A
(PUNNAM)
|
2910014000NRG23101220222070532
|
12/12/2022
|
NACHAYAMMAL
|
2910014WL061519
|
NACHAYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
NACHAYAMMAL
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-010-006/1183
(PUNNAM)
|
2910014000NRG23101220222070533
|
12/12/2022
|
AMBIKA S
|
2910014WL061519
|
AMBIKA S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-010-006/1388
(PUNNAM)
|
2910014000NRG23101220222070190
|
12/12/2022
|
Vethayadevi
|
2910014WL061514
|
Vethayadevi
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vethayadevi
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-010-006/1515
(PUNNAM)
|
2910014000NRG23101220222070376
|
12/12/2022
|
Rathika
|
2910014WL061516
|
Rathika
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathika
|
INDIAN BANK(607105)
|
|
34
|
BHAVANI
|
TN-10-014-010-006/1556
(PUNNAM)
|
2910014000NRG23101220222070534
|
12/12/2022
|
Kamala
|
2910014WL061519
|
Kamala
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-010-006/1603-A
(PUNNAM)
|
2910014000NRG23101220222070552
|
12/12/2022
|
Devi
|
2910014WL061520
|
Devi
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN BANK(607105)
|
|
36
|
BHAVANI
|
TN-10-014-010-006/1618-A
(PUNNAM)
|
2910014000NRG23101220222070553
|
12/12/2022
|
Ambika
|
2910014WL061520
|
Ambika
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-010-006/1674-A
(PUNNAM)
|
2910014000NRG23101220222070377
|
12/12/2022
|
Mathavi
|
2910014WL061516
|
Mathavi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHAVANI
|
TN-10-014-010-006/556-A
(PUNNAM)
|
2910014000NRG23101220222070535
|
12/12/2022
|
VIJAYA.S
|
2910014WL061519
|
VIJAYA.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA.S
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-010-006/573-A
(PUNNAM)
|
2910014000NRG23101220222070536
|
12/12/2022
|
RASAMMAL
|
2910014WL061519
|
RASAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-010-006/744-A
(PUNNAM)
|
2910014000NRG23101220222070555
|
12/12/2022
|
SUMATHI
|
2910014WL061520
|
SUMATHI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-010-006/748-a
(PUNNAM)
|
2910014000NRG23101220222070537
|
12/12/2022
|
DEIVANAI.P
|
2910014WL061519
|
DEIVANAI.P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEIVANAI.P
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-010-006/774-A
(PUNNAM)
|
2910014000NRG23101220222070556
|
12/12/2022
|
SUNDARAMMAL.M
|
2910014WL061520
|
SUNDARAMMAL.M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARAMMAL.M
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-010-006/782-A
(PUNNAM)
|
2910014000NRG23101220222070538
|
12/12/2022
|
PALANIAMMAL.S
|
2910014WL061519
|
PALANIAMMAL.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIAMMAL.S
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-010-006/808-A
(PUNNAM)
|
2910014000NRG23101220222070539
|
12/12/2022
|
ESWARI P
|
2910014WL061519
|
ESWARI P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI P
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-010-006/846-A
(PUNNAM)
|
2910014000NRG23101220222070540
|
12/12/2022
|
THAMARAISELVI
|
2910014WL061519
|
THAMARAISELVI
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-010-006/849-A
(PUNNAM)
|
2910014000NRG23101220222070541
|
12/12/2022
|
BALAMANI
|
2910014WL061519
|
BALAMANI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-010-006/852-A
(PUNNAM)
|
2910014000NRG23101220222070557
|
12/12/2022
|
VASANTHI
|
2910014WL061520
|
VASANTHI
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-010-007/681-A
(PUNNAM)
|
2910014000NRG23101220222070505
|
12/12/2022
|
Pommiyammal
|
2910014WL061518
|
Pommiyammal
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pommiyammal
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-010-008/1056-A
(PUNNAM)
|
2910014000NRG23101220222070379
|
12/12/2022
|
KANDAYEE J
|
2910014WL061516
|
KANDAYEE J
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANDAYEE J
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-010-008/1185
(PUNNAM)
|
2910014000NRG23101220222070380
|
12/12/2022
|
SAROJA J
|
2910014WL061516
|
SAROJA J
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA J
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-010-008/1502
(PUNNAM)
|
2910014000NRG23101220222070191
|
12/12/2022
|
Yashoda
|
2910014WL061514
|
Yashoda
|
00078
|
CNRB0001332
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yashoda
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-010-009/1041-A
(PUNNAM)
|
2910014000NRG23101220222070192
|
12/12/2022
|
SHANTHI.S
|
2910014WL061514
|
SHANTHI.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI.S
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-010-009/1329
(PUNNAM)
|
2910014000NRG23101220222070193
|
12/12/2022
|
Veeran
|
2910014WL061514
|
Veeran
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veeran
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-010-009/1348
(PUNNAM)
|
2910014000NRG23101220222070562
|
12/12/2022
|
Revathi
|
2910014WL061521
|
Revathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-010-009/499-A
(PUNNAM)
|
2910014000NRG23101220222070382
|
12/12/2022
|
VASANTHA M
|
2910014WL061516
|
VASANTHA M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-010-009/506-A
(PUNNAM)
|
2910014000NRG23101220222070544
|
12/12/2022
|
MATHAMMAL M
|
2910014WL061519
|
MATHAMMAL M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-010-009/561-A
(PUNNAM)
|
2910014000NRG23101220222070545
|
12/12/2022
|
SIVAKAMI V
|
2910014WL061519
|
SIVAKAMI V
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAKAMI V
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-010-009/562-A
(PUNNAM)
|
2910014000NRG23101220222070194
|
12/12/2022
|
ESWARI.G
|
2910014WL061514
|
ESWARI.G
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI.G
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-010-009/952-a
(PUNNAM)
|
2910014000NRG23101220222070195
|
12/12/2022
|
KANMANI.M
|
2910014WL061514
|
KANMANI.M
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANMANI.M
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-010-010/1076-A
(PUNNAM)
|
2910014000NRG23101220222070197
|
12/12/2022
|
MARAGATHAM
|
2910014WL061514
|
MARAGATHAM
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-010-010/1085-A
(PUNNAM)
|
2910014000NRG23101220222070198
|
12/12/2022
|
KAMALA K
|
2910014WL061514
|
KAMALA K
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-010-010/1120-A
(PUNNAM)
|
2910014000NRG23101220222070199
|
12/12/2022
|
BABY
|
2910014WL061514
|
BABY
|
00078
|
CNRB0001332
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABY
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-010-010/1141
(PUNNAM)
|
2910014000NRG23101220222070383
|
12/12/2022
|
LAXSHMI M
|
2910014WL061516
|
LAXSHMI M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAXSHMI M
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-010-010/115-A
(PUNNAM)
|
2910014000NRG23101220222070384
|
12/12/2022
|
Kaliammal
|
2910014WL061516
|
Kaliammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-010-010/1219
(PUNNAM)
|
2910014000NRG23101220222070200
|
12/12/2022
|
SELVI K
|
2910014WL061514
|
SELVI K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI K
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-010-010/1237
(PUNNAM)
|
2910014000NRG23101220222070201
|
12/12/2022
|
LAKSHMI P
|
2910014WL061514
|
LAKSHMI P
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHAVANI
|
TN-10-014-010-010/1321
(PUNNAM)
|
2910014000NRG23101220222070563
|
12/12/2022
|
Valarmathi
|
2910014WL061521
|
Valarmathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHAVANI
|
TN-10-014-010-010/1322
(PUNNAM)
|
2910014000NRG23101220222070564
|
12/12/2022
|
Kalamani
|
2910014WL061521
|
Kalamani
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalamani
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-010-010/1363
(PUNNAM)
|
2910014000NRG23101220222070386
|
12/12/2022
|
Sutharammal
|
2910014WL061516
|
Sutharammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sutharammal
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-010-010/1449
(PUNNAM)
|
2910014000NRG23101220222070387
|
12/12/2022
|
Ammasai
|
2910014WL061516
|
Ammasai
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammasai
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-010-010/1468
(PUNNAM)
|
2910014000NRG23101220222070388
|
12/12/2022
|
Shanmugam
|
2910014WL061516
|
Shanmugam
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-010-010/1562
(PUNNAM)
|
2910014000NRG23101220222070203
|
12/12/2022
|
Saranya
|
2910014WL061514
|
Saranya
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-010-010/1587-A
(PUNNAM)
|
2910014000NRG23101220222070204
|
12/12/2022
|
Gunasekaran
|
2910014WL061514
|
Gunasekaran
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-010-010/1594
(PUNNAM)
|
2910014000NRG23101220222070206
|
12/12/2022
|
Jegadhambigai
|
2910014WL061514
|
Jegadhambigai
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jegadhambigai
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-010-010/1652-A
(PUNNAM)
|
2910014000NRG23101220222070207
|
12/12/2022
|
Bhuvaneswari
|
2910014WL061514
|
Bhuvaneswari
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-010-010/1707-A
(PUNNAM)
|
2910014000NRG23101220222070208
|
12/12/2022
|
Jayalakshmi
|
2910014WL061514
|
Jayalakshmi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-010-010/1808-A
(PUNNAM)
|
2910014000NRG23101220222070389
|
12/12/2022
|
Prithiga
|
2910014WL061516
|
Prithiga
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prithiga
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-010-010/1814-A
(PUNNAM)
|
2910014000NRG23101220222070390
|
12/12/2022
|
Devaraj
|
2910014WL061516
|
Devaraj
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraj
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-010-010/203-A
(PUNNAM)
|
2910014000NRG23101220222070558
|
12/12/2022
|
PADMAVATHY
|
2910014WL061520
|
PADMAVATHY
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-010-010/211-A
(PUNNAM)
|
2910014000NRG23101220222070210
|
12/12/2022
|
PONNAMMAL
|
2910014WL061514
|
PONNAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAVANI
|
TN-10-014-010-010/222-A
(PUNNAM)
|
2910014000NRG23101220222070546
|
12/12/2022
|
JAYAMMAL
|
2910014WL061519
|
JAYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-010-010/231-A
(PUNNAM)
|
2910014000NRG23101220222070547
|
12/12/2022
|
Revathi
|
2910014WL061519
|
Revathi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-010-010/232-A
(PUNNAM)
|
2910014000NRG23101220222070548
|
12/12/2022
|
Thangavel
|
2910014WL061519
|
Thangavel
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHAVANI
|
TN-10-014-010-010/240-A
(PUNNAM)
|
2910014000NRG23101220222070559
|
12/12/2022
|
PERIYAMMAL
|
2910014WL061520
|
PERIYAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-010-010/272-A
(PUNNAM)
|
2910014000NRG23101220222070211
|
12/12/2022
|
SARASU K
|
2910014WL061514
|
SARASU K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASU K
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-010-010/274-A
(PUNNAM)
|
2910014000NRG23101220222070212
|
12/12/2022
|
RATHAMANI.S
|
2910014WL061514
|
RATHAMANI.S
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHAMANI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHAVANI
|
TN-10-014-010-010/286-A
(PUNNAM)
|
2910014000NRG23101220222070213
|
12/12/2022
|
MARIYAMMAL.S
|
2910014WL061514
|
MARIYAMMAL.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-010-010/288-A
(PUNNAM)
|
2910014000NRG23101220222070391
|
12/12/2022
|
AYYAMMAL
|
2910014WL061516
|
AYYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-010-010/289-A
(PUNNAM)
|
2910014000NRG23101220222070214
|
12/12/2022
|
SIVA M
|
2910014WL061514
|
SIVA M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVA M
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-010-010/293-A
(PUNNAM)
|
2910014000NRG23101220222070215
|
12/12/2022
|
SUDHA M
|
2910014WL061514
|
SUDHA M
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-010-010/299-A
(PUNNAM)
|
2910014000NRG23101220222070216
|
12/12/2022
|
SARASWATHY.M
|
2910014WL061514
|
SARASWATHY.M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY.M
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-010-010/363-A
(PUNNAM)
|
2910014000NRG23101220222070392
|
12/12/2022
|
SAVITHA R
|
2910014WL061516
|
SAVITHA R
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAVITHA R
|
CANARA BANK(508532)
|
|
93
|
BHAVANI
|
TN-10-014-010-010/367-A
(PUNNAM)
|
2910014000NRG23101220222070218
|
12/12/2022
|
MUTHULAKSHMI
|
2910014WL061514
|
MUTHULAKSHMI
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-010-010/370-A
(PUNNAM)
|
2910014000NRG23101220222070219
|
12/12/2022
|
PAPPATHIYAMMAL C
|
2910014WL061514
|
PAPPATHIYAMMAL C
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPATHIYAMMAL C
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-010-010/379-A
(PUNNAM)
|
2910014000NRG23101220222070220
|
12/12/2022
|
PONNUTAI
|
2910014WL061514
|
PONNUTAI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUTAI
|
CANARA BANK(508532)
|
|
96
|
BHAVANI
|
TN-10-014-010-010/381-A
(PUNNAM)
|
2910014000NRG23101220222070221
|
12/12/2022
|
SARASWATHY
|
2910014WL061514
|
SARASWATHY
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-010-010/385-A
(PUNNAM)
|
2910014000NRG23101220222070222
|
12/12/2022
|
ESWARI T
|
2910014WL061514
|
ESWARI T
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHAVANI
|
TN-10-014-010-010/388-A
(PUNNAM)
|
2910014000NRG23101220222070223
|
12/12/2022
|
CHITRA.K
|
2910014WL061514
|
CHITRA.K
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA.K
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-010-010/392-A
(PUNNAM)
|
2910014000NRG23101220222070224
|
12/12/2022
|
SARASWATHI R
|
2910014WL061514
|
SARASWATHI R
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BHAVANI
|
TN-10-014-010-010/398-A
(PUNNAM)
|
2910014000NRG23101220222070226
|
12/12/2022
|
AMIRTHAM.K
|
2910014WL061514
|
AMIRTHAM.K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMIRTHAM.K
|
CANARA BANK(508532)
|
|
101
|
BHAVANI
|
TN-10-014-010-010/4-A
(PUNNAM)
|
2910014000NRG23101220222070549
|
12/12/2022
|
PALANIGOUNDER
|
2910014WL061519
|
PALANIGOUNDER
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIGOUNDER
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-010-010/417-A
(PUNNAM)
|
2910014000NRG23101220222070506
|
12/12/2022
|
PALANIAMMAL R
|
2910014WL061518
|
PALANIAMMAL R
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
103
|
BHAVANI
|
TN-10-014-010-010/422-A
(PUNNAM)
|
2910014000NRG23101220222070507
|
12/12/2022
|
CHENNAMMAL M
|
2910014WL061518
|
CHENNAMMAL M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHENNAMMAL M
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-010-010/424-A
(PUNNAM)
|
2910014000NRG23101220222070508
|
12/12/2022
|
MARAKKAL R
|
2910014WL061518
|
MARAKKAL R
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARAKKAL R
|
CANARA BANK(508532)
|
|
105
|
BHAVANI
|
TN-10-014-010-010/469-A
(PUNNAM)
|
2910014000NRG23101220222070509
|
12/12/2022
|
BOMMIAMMAL P
|
2910014WL061518
|
BOMMIAMMAL P
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
BOMMIAMMAL P
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-010-010/584-A
(PUNNAM)
|
2910014000NRG23101220222070227
|
12/12/2022
|
Saraswathi
|
2910014WL061514
|
Saraswathi
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-010-010/592-A
(PUNNAM)
|
2910014000NRG23101220222070229
|
12/12/2022
|
VELUMANI M
|
2910014WL061514
|
VELUMANI M
|
00078
|
CNRB0001332
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELUMANI M
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAVANI
|
TN-10-014-010-010/593-A
(PUNNAM)
|
2910014000NRG23101220222070230
|
12/12/2022
|
SARASWATHI.T
|
2910014WL061514
|
SARASWATHI.T
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI.T
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-010-010/602-A
(PUNNAM)
|
2910014000NRG23101220222070231
|
12/12/2022
|
SAKUNTHALA
|
2910014WL061514
|
SAKUNTHALA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
110
|
BHAVANI
|
TN-10-014-010-010/603-A
(PUNNAM)
|
2910014000NRG23101220222070232
|
12/12/2022
|
RADHAMANI.M
|
2910014WL061514
|
RADHAMANI.M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
RADHAMANI.M
|
CANARA BANK(508532)
|
|
111
|
BHAVANI
|
TN-10-014-010-010/605-A
(PUNNAM)
|
2910014000NRG23101220222070233
|
12/12/2022
|
MARIYAMMAL
|
2910014WL061514
|
MARIYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
112
|
BHAVANI
|
TN-10-014-010-010/619-A
(PUNNAM)
|
2910014000NRG23101220222070234
|
12/12/2022
|
VALLAIYAMMAL
|
2910014WL061514
|
VALLAIYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLAIYAMMAL
|
CANARA BANK(508532)
|
|
113
|
BHAVANI
|
TN-10-014-010-010/620-A
(PUNNAM)
|
2910014000NRG23101220222070235
|
12/12/2022
|
RANI
|
2910014WL061514
|
RANI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
CANARA BANK(508532)
|
|
114
|
BHAVANI
|
TN-10-014-010-010/623-A
(PUNNAM)
|
2910014000NRG23101220222070236
|
12/12/2022
|
CHINNAMMAL L
|
2910014WL061514
|
CHINNAMMAL L
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL L
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-010-010/627-A
(PUNNAM)
|
2910014000NRG23101220222070237
|
12/12/2022
|
PANJAMI S
|
2910014WL061514
|
PANJAMI S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAMI S
|
CANARA BANK(508532)
|
|
116
|
BHAVANI
|
TN-10-014-010-010/635-A
(PUNNAM)
|
2910014000NRG23101220222070238
|
12/12/2022
|
PADMAVATHI.N
|
2910014WL061514
|
PADMAVATHI.N
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMAVATHI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHAVANI
|
TN-10-014-010-010/656-A
(PUNNAM)
|
2910014000NRG23101220222070239
|
12/12/2022
|
DIYAVANI
|
2910014WL061514
|
DIYAVANI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
DIYAVANI
|
CANARA BANK(508532)
|
|
118
|
BHAVANI
|
TN-10-014-010-010/660-A
(PUNNAM)
|
2910014000NRG23101220222070240
|
12/12/2022
|
MARIAMMAL
|
2910014WL061514
|
MARIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
119
|
BHAVANI
|
TN-10-014-010-010/664-A
(PUNNAM)
|
2910014000NRG23101220222070241
|
12/12/2022
|
PAPPATHI.K
|
2910014WL061514
|
PAPPATHI.K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPATHI.K
|
CANARA BANK(508532)
|
|
120
|
BHAVANI
|
TN-10-014-010-010/667-A
(PUNNAM)
|
2910014000NRG23101220222070242
|
12/12/2022
|
PUSHPA.S
|
2910014WL061514
|
PUSHPA.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA.S
|
CANARA BANK(508532)
|
|
121
|
BHAVANI
|
TN-10-014-010-010/675-A
(PUNNAM)
|
2910014000NRG23101220222070243
|
12/12/2022
|
MAHESWARI
|
2910014WL061514
|
MAHESWARI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAVANI
|
TN-10-014-010-010/686-A
(PUNNAM)
|
2910014000NRG23101220222070244
|
12/12/2022
|
PAPPU R
|
2910014WL061514
|
PAPPU R
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPU R
|
CANARA BANK(508532)
|
|
123
|
BHAVANI
|
TN-10-014-010-010/689-A
(PUNNAM)
|
2910014000NRG23101220222070245
|
12/12/2022
|
LADHA
|
2910014WL061514
|
LADHA
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
LADHA
|
CANARA BANK(508532)
|
|
124
|
BHAVANI
|
TN-10-014-010-010/717-A
(PUNNAM)
|
2910014000NRG23101220222070246
|
12/12/2022
|
SATHIYAVANI K
|
2910014WL061514
|
SATHIYAVANI K
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHIYAVANI K
|
CANARA BANK(508532)
|
|
125
|
BHAVANI
|
TN-10-014-010-010/726-A
(PUNNAM)
|
2910014000NRG23101220222070247
|
12/12/2022
|
BAKKYALAKSHMI.S
|
2910014WL061514
|
BAKKYALAKSHMI.S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
BAKKYALAKSHMI.S
|
CANARA BANK(508532)
|
|
126
|
BHAVANI
|
TN-10-014-010-010/730-A
(PUNNAM)
|
2910014000NRG23101220222070248
|
12/12/2022
|
MARIAMMAL
|
2910014WL061514
|
MARIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
127
|
BHAVANI
|
TN-10-014-010-010/773-A
(PUNNAM)
|
2910014000NRG23101220222070249
|
12/12/2022
|
MALATHI.R
|
2910014WL061514
|
MALATHI.R
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALATHI.R
|
CANARA BANK(508532)
|
|
128
|
BHAVANI
|
TN-10-014-010-010/814-A
(PUNNAM)
|
2910014000NRG23101220222070250
|
12/12/2022
|
Saranya
|
2910014WL061514
|
Saranya
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAVANI
|
TN-10-014-010-010/855-A
(PUNNAM)
|
2910014000NRG23101220222070251
|
12/12/2022
|
CHITRA R
|
2910014WL061514
|
CHITRA R
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA R
|
CANARA BANK(508532)
|
|
130
|
BHAVANI
|
TN-10-014-010-010/885-A
(PUNNAM)
|
2910014000NRG23101220222070252
|
12/12/2022
|
RAJAMMAL.M
|
2910014WL061514
|
RAJAMMAL.M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL.M
|
CANARA BANK(508532)
|
|
131
|
BHAVANI
|
TN-10-014-010-010/900-A
(PUNNAM)
|
2910014000NRG23101220222070253
|
12/12/2022
|
Savunthayal
|
2910014WL061514
|
Savunthayal
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savunthayal
|
CANARA BANK(508532)
|
|
132
|
BHAVANI
|
TN-10-014-010-010/929-a
(PUNNAM)
|
2910014000NRG23101220222070254
|
12/12/2022
|
LOGAMMAL.L
|
2910014WL061514
|
LOGAMMAL.L
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
LOGAMMAL.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHAVANI
|
TN-10-014-010-010/953-a
(PUNNAM)
|
2910014000NRG23101220222070394
|
12/12/2022
|
BABY.S
|
2910014WL061516
|
BABY.S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABY.S
|
CANARA BANK(508532)
|
|
134
|
BHAVANI
|
TN-10-014-010-011/1149
(PUNNAM)
|
2910014000NRG23101220222070512
|
12/12/2022
|
ANGAMUTHU P
|
2910014WL061518
|
ANGAMUTHU P
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGAMUTHU P
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BHAVANI
|
TN-10-014-010-011/1181
(PUNNAM)
|
2910014000NRG23101220222070513
|
12/12/2022
|
ALAMELU P
|
2910014WL061518
|
ALAMELU P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU P
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BHAVANI
|
TN-10-014-010-011/1182
(PUNNAM)
|
2910014000NRG23101220222070515
|
12/12/2022
|
LEELVATHI M
|
2910014WL061518
|
LEELVATHI M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEELVATHI M
|
CANARA BANK(508532)
|
|
137
|
BHAVANI
|
TN-10-014-010-011/1286
(PUNNAM)
|
2910014000NRG23101220222070516
|
12/12/2022
|
Sembagavalli
|
2910014WL061518
|
Sembagavalli
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sembagavalli
|
CANARA BANK(508532)
|
|
138
|
BHAVANI
|
TN-10-014-010-011/1304
(PUNNAM)
|
2910014000NRG23101220222070517
|
12/12/2022
|
Thippakkal
|
2910014WL061518
|
Thippakkal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thippakkal
|
CANARA BANK(508532)
|
|
139
|
BHAVANI
|
TN-10-014-010-011/1459
(PUNNAM)
|
2910014000NRG23101220222070518
|
12/12/2022
|
Chennammal
|
2910014WL061518
|
Chennammal
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
CANARA BANK(508532)
|
|
140
|
BHAVANI
|
TN-10-014-010-011/1642-A
(PUNNAM)
|
2910014000NRG23101220222070520
|
12/12/2022
|
Rajendhiran
|
2910014WL061518
|
Rajendhiran
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
141
|
BHAVANI
|
TN-10-014-010-011/1828-A
(PUNNAM)
|
2910014000NRG23101220222070521
|
12/12/2022
|
Suganya
|
2910014WL061518
|
Suganya
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganya
|
CANARA BANK(508532)
|
|
142
|
BHAVANI
|
TN-10-014-010-011/1842-A
(PUNNAM)
|
2910014000NRG23101220222070523
|
12/12/2022
|
Rangasamy
|
2910014WL061518
|
Rangasamy
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
143
|
BHAVANI
|
TN-10-014-010-012/1288
(PUNNAM)
|
2910014000NRG23101220222070257
|
12/12/2022
|
Pacchaye
|
2910014WL061514
|
Pacchaye
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pacchaye
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159156
|
159156
|
|
|
|
|
|
|
|
|
144
|
BHAVANI
|
TN-10-014-010-010/1592
(PUNNAM)
|
2910014000NRG23101220222070205
|
12/12/2022
|
Saraswathi
|
2910014WL061514
|
Saraswathi
|
00177
|
IOBA0000844
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BHAVANI
|
TN-10-014-010-011/1181
(PUNNAM)
|
2910014000NRG23101220222070514
|
12/12/2022
|
Palanisamy
|
2910014WL061518
|
Palanisamy
|
00177
|
IOBA0000844
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
146
|
BHAVANI
|
TN-10-014-010-011/1612-A
(PUNNAM)
|
2910014000NRG23101220222070395
|
12/12/2022
|
Poongodi
|
2910014WL061516
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
BHAVANI
|
TN-10-014-010-002/1795-A
(PUNNAM)
|
2910014000NRG23101220222070184
|
12/12/2022
|
Maheshwari
|
2910014WL061514
|
Maheshwari
|
00415
|
SBIN0007590
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
BHAVANI
|
TN-10-014-010-008/1538
(PUNNAM)
|
2910014000NRG23101220222070561
|
12/12/2022
|
Chinnammal
|
2910014WL061521
|
Chinnammal
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
149
|
BHAVANI
|
TN-10-014-010-011/1634-A
(PUNNAM)
|
2910014000NRG23101220222070519
|
12/12/2022
|
Saravanan
|
2910014WL061518
|
Saravanan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saravanan
|
SOUTH INDIAN BANK(607167)
|
|
150
|
BHAVANI
|
TN-10-014-010-014/1740-A
(PUNNAM)
|
2910014000NRG23101220222070567
|
12/12/2022
|
Devaraj
|
2910014WL061521
|
Devaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraj
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168276
|
168276
|
|
|
|
|
|
|
|