|
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
|
NANGUNERI
|
TN-26-010-010-010/494-A
(Thottakudi)
|
2926010000NRG23150720220747597
|
15/07/2022
|
MANJULA
|
2926010WL036869
|
MANJULA
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-010-010/504-A
(Thottakudi)
|
2926010000NRG23150720220747601
|
15/07/2022
|
THANALAKSHMI
|
2926010WL036869
|
THANALAKSHMI
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-010-002/723-A
(Thottakudi)
|
2926010000NRG23150720220747522
|
15/07/2022
|
Sudha
|
2926010WL036869
|
Sudha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-010-002/791-A
(Thottakudi)
|
2926010000NRG23150720220747523
|
15/07/2022
|
Karpagam
|
2926010WL036869
|
Karpagam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-010-002/829-A
(Thottakudi)
|
2926010000NRG23150720220747525
|
15/07/2022
|
Bagavathi
|
2926010WL036869
|
Bagavathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-010-002/874-A
(Thottakudi)
|
2926010000NRG23150720220747527
|
15/07/2022
|
Anandhavalli
|
2926010WL036869
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anandhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-010-002/887-A
(Thottakudi)
|
2926010000NRG23150720220747528
|
15/07/2022
|
Vanitha
|
2926010WL036869
|
Vanitha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-010-002/892-A
(Thottakudi)
|
2926010000NRG23150720220747529
|
15/07/2022
|
Muthulakshmi
|
2926010WL036869
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
9
|
NANGUNERI
|
TN-26-010-010-004/795-A
(Thottakudi)
|
2926010000NRG23150720220747532
|
15/07/2022
|
Stella
|
2926010WL036869
|
Stella
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Stella
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-010-004/861-A
(Thottakudi)
|
2926010000NRG23150720220747533
|
15/07/2022
|
Usha
|
2926010WL036869
|
Usha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-010-004/873-A
(Thottakudi)
|
2926010000NRG23150720220747534
|
15/07/2022
|
Amutha
|
2926010WL036869
|
Amutha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-010-006/830-A
(Thottakudi)
|
2926010000NRG23150720220747541
|
15/07/2022
|
Vennila
|
2926010WL036869
|
Vennila
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-010-010/125-A
(Thottakudi)
|
2926010000NRG23150720220747545
|
15/07/2022
|
MEENACHI
|
2926010WL036869
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-010-010/143-A
(Thottakudi)
|
2926010000NRG23150720220747552
|
15/07/2022
|
Chandrakala
|
2926010WL036869
|
Chandrakala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
15
|
NANGUNERI
|
TN-26-010-010-010/155-A
(Thottakudi)
|
2926010000NRG23150720220747558
|
15/07/2022
|
RASAMMAL
|
2926010WL036869
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-010-010/157-A
(Thottakudi)
|
2926010000NRG23150720220747559
|
15/07/2022
|
MARYAJAYA
|
2926010WL036869
|
MARYAJAYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARYAJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-010-010/192-A
(Thottakudi)
|
2926010000NRG23150720220747569
|
15/07/2022
|
PATHIRAKALI
|
2926010WL036869
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-010-010/375-A
(Thottakudi)
|
2926010000NRG23150720220747579
|
15/07/2022
|
SERMAKANI
|
2926010WL036869
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
SERMAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-010-010/385-A
(Thottakudi)
|
2926010000NRG23150720220747582
|
15/07/2022
|
VEYILAMMAL
|
2926010WL036869
|
VEYILAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
VEYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-010-010/480-A
(Thottakudi)
|
2926010000NRG23150720220747596
|
15/07/2022
|
SUNDARI
|
2926010WL036869
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-010-010/514-A
(Thottakudi)
|
2926010000NRG23150720220747604
|
15/07/2022
|
mariammal
|
2926010WL036869
|
mariammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-010-010/529-A
(Thottakudi)
|
2926010000NRG23150720220747607
|
15/07/2022
|
VIJAYARANI
|
2926010WL036869
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-010-010/582-a
(Thottakudi)
|
2926010000NRG23150720220747614
|
15/07/2022
|
Suseela
|
2926010WL036869
|
Suseela
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-010-010/590-a
(Thottakudi)
|
2926010000NRG23150720220747615
|
15/07/2022
|
Manimala
|
2926010WL036869
|
Manimala
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-010-010/619-A
(Thottakudi)
|
2926010000NRG23150720220747619
|
15/07/2022
|
RAJAMMAL
|
2926010WL036869
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
NANGUNERI
|
TN-26-010-010-010/771-B
(Thottakudi)
|
2926010000NRG23150720220747633
|
15/07/2022
|
LAKSHMI
|
2926010WL036869
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
27
|
NANGUNERI
|
TN-26-010-010-002/824-A
(Thottakudi)
|
2926010000NRG23150720220747524
|
15/07/2022
|
Sudhalakshmi
|
2926010WL036869
|
Sudhalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-010-002/840-A
(Thottakudi)
|
2926010000NRG23150720220747526
|
15/07/2022
|
Muthulakshmi
|
2926010WL036869
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-010-004/773-A
(Thottakudi)
|
2926010000NRG23150720220747531
|
15/07/2022
|
Thirumaniselvi
|
2926010WL036869
|
Thirumaniselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thirumaniselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-010-004/881-A
(Thottakudi)
|
2926010000NRG23150720220747536
|
15/07/2022
|
Parvathy
|
2926010WL036869
|
Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-010-004/881-A
(Thottakudi)
|
2926010000NRG23150720220747535
|
15/07/2022
|
Perumal
|
2926010WL036869
|
Perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-010-010/123-A
(Thottakudi)
|
2926010000NRG23150720220747543
|
15/07/2022
|
AAROCKIYAM
|
2926010WL036869
|
AAROCKIYAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
AAROCKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-010-010/124-A
(Thottakudi)
|
2926010000NRG23150720220747544
|
15/07/2022
|
MALLIKA
|
2926010WL036869
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-010-010/126-A
(Thottakudi)
|
2926010000NRG23150720220747546
|
15/07/2022
|
PONNAMMAL
|
2926010WL036869
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NANGUNERI
|
TN-26-010-010-010/132-A
(Thottakudi)
|
2926010000NRG23150720220747548
|
15/07/2022
|
AAVUDAIYAMMAl
|
2926010WL036869
|
AAVUDAIYAMMAl
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
AAVUDAIYAMMAl
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-010-010/134-A
(Thottakudi)
|
2926010000NRG23150720220747549
|
15/07/2022
|
Muthuammal
|
2926010WL036869
|
Muthuammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-010-010/139-A
(Thottakudi)
|
2926010000NRG23150720220747550
|
15/07/2022
|
Malliga
|
2926010WL036869
|
Malliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANGUNERI
|
TN-26-010-010-010/142-A
(Thottakudi)
|
2926010000NRG23150720220747551
|
15/07/2022
|
MURUKATCHI
|
2926010WL036869
|
MURUKATCHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MURUKATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-010-010/147-a
(Thottakudi)
|
2926010000NRG23150720220747554
|
15/07/2022
|
Esakkiammal
|
2926010WL036869
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-010-010/150-A
(Thottakudi)
|
2926010000NRG23150720220747555
|
15/07/2022
|
KENGAIYAMMAL
|
2926010WL036869
|
KENGAIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
KENGAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-010-010/152-A
(Thottakudi)
|
2926010000NRG23150720220747557
|
15/07/2022
|
SOLLAMUTHU
|
2926010WL036869
|
SOLLAMUTHU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SOLLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-010-010/167-A
(Thottakudi)
|
2926010000NRG23150720220747560
|
15/07/2022
|
MALLIKA
|
2926010WL036869
|
MALLIKA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
43
|
NANGUNERI
|
TN-26-010-010-010/172-A
(Thottakudi)
|
2926010000NRG23150720220747561
|
15/07/2022
|
PONNAMMAL
|
2926010WL036869
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-010-010/175-A
(Thottakudi)
|
2926010000NRG23150720220747562
|
15/07/2022
|
PUSHBAM
|
2926010WL036869
|
PUSHBAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
PUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-010-010/178-A
(Thottakudi)
|
2926010000NRG23150720220747563
|
15/07/2022
|
Annakili
|
2926010WL036869
|
Annakili
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-010-010/179-A
(Thottakudi)
|
2926010000NRG23150720220747564
|
15/07/2022
|
MANIMEKALAI
|
2926010WL036869
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-010-010/180-A
(Thottakudi)
|
2926010000NRG23150720220747565
|
15/07/2022
|
KALA
|
2926010WL036869
|
KALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-010-010/182-A
(Thottakudi)
|
2926010000NRG23150720220747566
|
15/07/2022
|
GANAMAICKELRAJA
|
2926010WL036869
|
GANAMAICKELRAJA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
GANAMAICKELRAJA
|
BANK OF BARODA(606985)
|
|
49
|
NANGUNERI
|
TN-26-010-010-010/186-A
(Thottakudi)
|
2926010000NRG23150720220747567
|
15/07/2022
|
MUPPIDATHI
|
2926010WL036869
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-010-010/191-A
(Thottakudi)
|
2926010000NRG23150720220747568
|
15/07/2022
|
LAKSHMI
|
2926010WL036869
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-010-010/193-A
(Thottakudi)
|
2926010000NRG23150720220747570
|
15/07/2022
|
THANGAPUSHBAM
|
2926010WL036869
|
THANGAPUSHBAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-010-010/194-A
(Thottakudi)
|
2926010000NRG23150720220747571
|
15/07/2022
|
NEELAWATHI
|
2926010WL036869
|
NEELAWATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
NEELAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-010-010/195-A
(Thottakudi)
|
2926010000NRG23150720220747572
|
15/07/2022
|
MARYA SELVAM
|
2926010WL036869
|
MARYA SELVAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARYA SELVAM
|
BANK OF BARODA(606985)
|
|
54
|
NANGUNERI
|
TN-26-010-010-010/318-a
(Thottakudi)
|
2926010000NRG23150720220747573
|
15/07/2022
|
MALLIGA
|
2926010WL036869
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
NANGUNERI
|
TN-26-010-010-010/320-a
(Thottakudi)
|
2926010000NRG23150720220747574
|
15/07/2022
|
Palavesam
|
2926010WL036869
|
Palavesam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palavesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANGUNERI
|
TN-26-010-010-010/322-A
(Thottakudi)
|
2926010000NRG23150720220747575
|
15/07/2022
|
VIJAYA
|
2926010WL036869
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-010-010/365-A
(Thottakudi)
|
2926010000NRG23150720220747576
|
15/07/2022
|
LAKSHMI
|
2926010WL036869
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-010-010/366-A
(Thottakudi)
|
2926010000NRG23150720220747577
|
15/07/2022
|
Lakshmi
|
2926010WL036869
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-010-010/369-A
(Thottakudi)
|
2926010000NRG23150720220747578
|
15/07/2022
|
MUTHU MALAI
|
2926010WL036869
|
MUTHU MALAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHU MALAI
|
INDIAN BANK(607105)
|
|
60
|
NANGUNERI
|
TN-26-010-010-010/386-A
(Thottakudi)
|
2926010000NRG23150720220747583
|
15/07/2022
|
ARUNACHALAM
|
2926010WL036869
|
ARUNACHALAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-010-010/387-A
(Thottakudi)
|
2926010000NRG23150720220747584
|
15/07/2022
|
PECHIYAMMAL
|
2926010WL036869
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-010-010/390-A
(Thottakudi)
|
2926010000NRG23150720220747585
|
15/07/2022
|
COILPILLAI
|
2926010WL036869
|
COILPILLAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
COILPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-010-010/395-A
(Thottakudi)
|
2926010000NRG23150720220747586
|
15/07/2022
|
KOMPAYA
|
2926010WL036869
|
KOMPAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
KOMPAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-010-010/397-A
(Thottakudi)
|
2926010000NRG23150720220747587
|
15/07/2022
|
SORNAM
|
2926010WL036869
|
SORNAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-010-010/399-A
(Thottakudi)
|
2926010000NRG23150720220747588
|
15/07/2022
|
LAKSHMI
|
2926010WL036869
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
NANGUNERI
|
TN-26-010-010-010/405-A
(Thottakudi)
|
2926010000NRG23150720220747590
|
15/07/2022
|
PATHIRAKALI
|
2926010WL036869
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-010-010/407-A
(Thottakudi)
|
2926010000NRG23150720220747591
|
15/07/2022
|
Sangili muthu
|
2926010WL036869
|
Sangili muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangili muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-010-010/462-A
(Thottakudi)
|
2926010000NRG23150720220747592
|
15/07/2022
|
MUSUVAMMAL
|
2926010WL036869
|
MUSUVAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUSUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-010-010/463-A
(Thottakudi)
|
2926010000NRG23150720220747593
|
15/07/2022
|
JASPIN MARYAROJA
|
2926010WL036869
|
JASPIN MARYAROJA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
JASPIN MARYAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-010-010/467-A
(Thottakudi)
|
2926010000NRG23150720220747594
|
15/07/2022
|
BHACKYALAKSHMi
|
2926010WL036869
|
BHACKYALAKSHMi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
BHACKYALAKSHMi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-010-010/496-A
(Thottakudi)
|
2926010000NRG23150720220747598
|
15/07/2022
|
KANAKA
|
2926010WL036869
|
KANAKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-010-010/497-A
(Thottakudi)
|
2926010000NRG23150720220747599
|
15/07/2022
|
MANGAIYARASI
|
2926010WL036869
|
MANGAIYARASI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANGAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-010-010/499-A
(Thottakudi)
|
2926010000NRG23150720220747600
|
15/07/2022
|
PANDARATHI
|
2926010WL036869
|
PANDARATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANDARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-010-010/509-A
(Thottakudi)
|
2926010000NRG23150720220747602
|
15/07/2022
|
Thatammal
|
2926010WL036869
|
Thatammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NANGUNERI
|
TN-26-010-010-010/516-A
(Thottakudi)
|
2926010000NRG23150720220747605
|
15/07/2022
|
ARUNACHALAM
|
2926010WL036869
|
ARUNACHALAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-010-010/548-A
(Thottakudi)
|
2926010000NRG23150720220747609
|
15/07/2022
|
GOMATHI
|
2926010WL036869
|
GOMATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
77
|
NANGUNERI
|
TN-26-010-010-010/551-A
(Thottakudi)
|
2926010000NRG23150720220747610
|
15/07/2022
|
RAMALAKSHMI
|
2926010WL036869
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-010-010/553-A
(Thottakudi)
|
2926010000NRG23150720220747611
|
15/07/2022
|
DEIVANAI
|
2926010WL036869
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
79
|
NANGUNERI
|
TN-26-010-010-010/555-A
(Thottakudi)
|
2926010000NRG23150720220747612
|
15/07/2022
|
RAJESHWARI
|
2926010WL036869
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-010-010/566-A
(Thottakudi)
|
2926010000NRG23150720220747613
|
15/07/2022
|
ARUMUGAM
|
2926010WL036869
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
81
|
NANGUNERI
|
TN-26-010-010-010/604-a
(Thottakudi)
|
2926010000NRG23150720220747616
|
15/07/2022
|
Shanthi
|
2926010WL036869
|
Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
82
|
NANGUNERI
|
TN-26-010-010-010/611-a
(Thottakudi)
|
2926010000NRG23150720220747617
|
15/07/2022
|
pitchammal
|
2926010WL036869
|
pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-010-010/616-A
(Thottakudi)
|
2926010000NRG23150720220747618
|
15/07/2022
|
Petchiammal
|
2926010WL036869
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NANGUNERI
|
TN-26-010-010-010/627-a
(Thottakudi)
|
2926010000NRG23150720220747621
|
15/07/2022
|
Velkani
|
2926010WL036869
|
Velkani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
NANGUNERI
|
TN-26-010-010-010/630-a
(Thottakudi)
|
2926010000NRG23150720220747622
|
15/07/2022
|
Krishnammal
|
2926010WL036869
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
NANGUNERI
|
TN-26-010-010-010/634-A
(Thottakudi)
|
2926010000NRG23150720220747623
|
15/07/2022
|
Poosundari
|
2926010WL036869
|
Poosundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poosundari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
NANGUNERI
|
TN-26-010-010-010/651-A
(Thottakudi)
|
2926010000NRG23150720220747625
|
15/07/2022
|
JANAKI
|
2926010WL036869
|
JANAKI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
NANGUNERI
|
TN-26-010-010-010/661-a
(Thottakudi)
|
2926010000NRG23150720220747626
|
15/07/2022
|
Vellaiyammal
|
2926010WL036869
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NANGUNERI
|
TN-26-010-010-010/665-A
(Thottakudi)
|
2926010000NRG23150720220747627
|
15/07/2022
|
PETCHITHAI
|
2926010WL036869
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
PETCHITHAI
|
BANK OF BARODA(606985)
|
|
90
|
NANGUNERI
|
TN-26-010-010-010/673-A
(Thottakudi)
|
2926010000NRG23150720220747628
|
15/07/2022
|
Muppidathi
|
2926010WL036869
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
NANGUNERI
|
TN-26-010-010-010/696-a
(Thottakudi)
|
2926010000NRG23150720220747629
|
15/07/2022
|
Ponnatha
|
2926010WL036869
|
Ponnatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponnatha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NANGUNERI
|
TN-26-010-010-010/760-B
(Thottakudi)
|
2926010000NRG23150720220747630
|
15/07/2022
|
Subulakshmi
|
2926010WL036869
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
NANGUNERI
|
TN-26-010-010-010/770-a
(Thottakudi)
|
2926010000NRG23150720220747632
|
15/07/2022
|
Kani
|
2926010WL036869
|
Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
NANGUNERI
|
TN-26-010-010-010/783-B
(Thottakudi)
|
2926010000NRG23150720220747634
|
15/07/2022
|
Kala
|
2926010WL036869
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102580
|
102580
|
|
|
|
|
|
|
|