|
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
|
KALRAYAN HILLS
|
TN-04-022-014-001/851
()
|
2904022000NRG23210820221877921
|
22/08/2022
|
K CHINNATHAYI
|
2904022WL064718
|
K CHINNATHAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K CHINNATHAYI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-001/895
()
|
2904022000NRG23210820221877922
|
22/08/2022
|
R CHINNATHAYI
|
2904022WL064718
|
R CHINNATHAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R CHINNATHAYI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-001/897
()
|
2904022000NRG23210820221877923
|
22/08/2022
|
K MUTHAMMAL
|
2904022WL064718
|
K MUTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K MUTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-001/920
()
|
2904022000NRG23210820221877925
|
22/08/2022
|
M THAVITTAMMAL
|
2904022WL064718
|
M THAVITTAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M THAVITTAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-001/952
()
|
2904022000NRG23210820221877928
|
22/08/2022
|
J BARATHY
|
2904022WL064718
|
J BARATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
J BARATHY
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-001/967
()
|
2904022000NRG23210820221877930
|
22/08/2022
|
S RANI
|
2904022WL064718
|
S RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S RANI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-001/968
()
|
2904022000NRG23210820221877931
|
22/08/2022
|
C HEMALATHA
|
2904022WL064718
|
C HEMALATHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C HEMALATHA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-001/974
()
|
2904022000NRG23210820221877933
|
22/08/2022
|
K CHANDIRAN
|
2904022WL064718
|
K CHANDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K CHANDIRAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23210820221877935
|
22/08/2022
|
P RAJI
|
2904022WL064718
|
P RAJI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P RAJI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23210820221877936
|
22/08/2022
|
R SANTHAKUMARI
|
2904022WL064718
|
R SANTHAKUMARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-001/981
()
|
2904022000NRG23210820221877937
|
22/08/2022
|
V ALAMELU
|
2904022WL064718
|
V ALAMELU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-004/980
()
|
2904022000NRG23210820221877939
|
22/08/2022
|
E MALAR
|
2904022WL064718
|
E MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
E MALAR
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-004/980
()
|
2904022000NRG23210820221877940
|
22/08/2022
|
P ELUMALAI
|
2904022WL064718
|
P ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P ELUMALAI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/456
()
|
2904022000NRG23210820221877943
|
22/08/2022
|
S UNNAMALAI
|
2904022WL064718
|
S UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/681
()
|
2904022000NRG23210820221877946
|
22/08/2022
|
D MANIMEGALAI
|
2904022WL064718
|
D MANIMEGALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
D MANIMEGALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/681
()
|
2904022000NRG23210820221877945
|
22/08/2022
|
D THANGAMMAL
|
2904022WL064718
|
D THANGAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
D THANGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/682
()
|
2904022000NRG23210820221877947
|
22/08/2022
|
M MAYAVATHI
|
2904022WL064718
|
M MAYAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M MAYAVATHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/683
()
|
2904022000NRG23210820221877948
|
22/08/2022
|
D DEVAKI
|
2904022WL064718
|
D DEVAKI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
D DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/684
()
|
2904022000NRG23210820221877949
|
22/08/2022
|
N JEYAMANI
|
2904022WL064718
|
N JEYAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
N JEYAMANI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/685
()
|
2904022000NRG23210820221877950
|
22/08/2022
|
L MASILAMANI
|
2904022WL064718
|
L MASILAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
L MASILAMANI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/686
()
|
2904022000NRG23210820221877951
|
22/08/2022
|
M UNNAMALAI
|
2904022WL064718
|
M UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/687
()
|
2904022000NRG23210820221877952
|
22/08/2022
|
A SUBRAMANIYAN
|
2904022WL064718
|
A SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/688
()
|
2904022000NRG23210820221877954
|
22/08/2022
|
A RAJENDIRAN
|
2904022WL064718
|
A RAJENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A RAJENDIRAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/688
()
|
2904022000NRG23210820221877953
|
22/08/2022
|
R MALAR
|
2904022WL064718
|
R MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/689
()
|
2904022000NRG23210820221877955
|
22/08/2022
|
M MUTHAMMAL
|
2904022WL064718
|
M MUTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/690
()
|
2904022000NRG23210820221877956
|
22/08/2022
|
C VELLIKANNU
|
2904022WL064718
|
C VELLIKANNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C VELLIKANNU
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/693
()
|
2904022000NRG23210820221877958
|
22/08/2022
|
A VELLAIYAN
|
2904022WL064718
|
A VELLAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/693
()
|
2904022000NRG23210820221877957
|
22/08/2022
|
V CHANDIRA
|
2904022WL064718
|
V CHANDIRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V CHANDIRA
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/694
()
|
2904022000NRG23210820221877959
|
22/08/2022
|
P KUPPUSAMY
|
2904022WL064718
|
P KUPPUSAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P KUPPUSAMY
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/695
()
|
2904022000NRG23210820221877960
|
22/08/2022
|
M THANGARASU
|
2904022WL064718
|
M THANGARASU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M THANGARASU
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/696
()
|
2904022000NRG23210820221877961
|
22/08/2022
|
R DHANAPAKKIYAM
|
2904022WL064718
|
R DHANAPAKKIYAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/698
()
|
2904022000NRG23210820221877962
|
22/08/2022
|
A BOOMA
|
2904022WL064718
|
A BOOMA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A BOOMA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/699
()
|
2904022000NRG23210820221877965
|
22/08/2022
|
C RAMYA
|
2904022WL064718
|
C RAMYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C RAMYA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/699
()
|
2904022000NRG23210820221877964
|
22/08/2022
|
S MANNAMMAL
|
2904022WL064718
|
S MANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S MANNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/701
()
|
2904022000NRG23210820221877966
|
22/08/2022
|
R RAMASAMY
|
2904022WL064718
|
R RAMASAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R RAMASAMY
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/702
()
|
2904022000NRG23210820221877967
|
22/08/2022
|
M UNNAMALAI
|
2904022WL064718
|
M UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/702
()
|
2904022000NRG23210820221877968
|
22/08/2022
|
R MARIMUTHU
|
2904022WL064718
|
R MARIMUTHU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R MARIMUTHU
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23210820221877970
|
22/08/2022
|
P JOTHI
|
2904022WL064718
|
P JOTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23210820221877971
|
22/08/2022
|
T KULLAMMAL
|
2904022WL064718
|
T KULLAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T KULLAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23210820221877972
|
22/08/2022
|
T PERIYATHAMBI
|
2904022WL064718
|
T PERIYATHAMBI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T PERIYATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/705
()
|
2904022000NRG23210820221877973
|
22/08/2022
|
A PATHMA
|
2904022WL064718
|
A PATHMA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A PATHMA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/706
()
|
2904022000NRG23210820221877974
|
22/08/2022
|
S JEYAMMAL
|
2904022WL064718
|
S JEYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S JEYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/710
()
|
2904022000NRG23210820221877975
|
22/08/2022
|
V SUBRAMANIYAMMAL
|
2904022WL064718
|
V SUBRAMANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V SUBRAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/712
()
|
2904022000NRG23210820221877976
|
22/08/2022
|
M CHINNATHAYI
|
2904022WL064718
|
M CHINNATHAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M CHINNATHAYI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/713
()
|
2904022000NRG23210820221877977
|
22/08/2022
|
C VELLIYAMMAL
|
2904022WL064718
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/714
()
|
2904022000NRG23210820221877978
|
22/08/2022
|
S JEYAKODI
|
2904022WL064718
|
S JEYAKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S JEYAKODI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/715
()
|
2904022000NRG23210820221877979
|
22/08/2022
|
S ANNAMALAI
|
2904022WL064718
|
S ANNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S ANNAMALAI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/717
()
|
2904022000NRG23210820221877981
|
22/08/2022
|
M AMIRTHAMMAL
|
2904022WL064718
|
M AMIRTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/717
()
|
2904022000NRG23210820221877980
|
22/08/2022
|
M ELUMALAI
|
2904022WL064718
|
M ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M ELUMALAI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/718
()
|
2904022000NRG23210820221877983
|
22/08/2022
|
Rajathi
|
2904022WL064718
|
Rajathi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/718
()
|
2904022000NRG23210820221877982
|
22/08/2022
|
V PARIMALA
|
2904022WL064718
|
V PARIMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V PARIMALA
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/721
()
|
2904022000NRG23210820221877984
|
22/08/2022
|
A VELLI
|
2904022WL064718
|
A VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A VELLI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-014-014/724
()
|
2904022000NRG23210820221877986
|
22/08/2022
|
E JEEVA
|
2904022WL064718
|
E JEEVA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
E JEEVA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-014-014/728
()
|
2904022000NRG23210820221877987
|
22/08/2022
|
S LAKSHMI
|
2904022WL064718
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-014-014/729
()
|
2904022000NRG23210820221877988
|
22/08/2022
|
C RAMAYI
|
2904022WL064718
|
C RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C RAMAYI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-014-014/730
()
|
2904022000NRG23210820221877989
|
22/08/2022
|
R POONKODI
|
2904022WL064718
|
R POONKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R POONKODI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-014-014/738
()
|
2904022000NRG23210820221877990
|
22/08/2022
|
P SIVAPAKKIYAM
|
2904022WL064718
|
P SIVAPAKKIYAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P SIVAPAKKIYAM
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-014-014/739
()
|
2904022000NRG23210820221877991
|
22/08/2022
|
M SELVI
|
2904022WL064718
|
M SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-014-014/742
()
|
2904022000NRG23210820221877992
|
22/08/2022
|
M AMMASI
|
2904022WL064718
|
M AMMASI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M AMMASI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-014-014/743
()
|
2904022000NRG23210820221877993
|
22/08/2022
|
C MURUGESAN
|
2904022WL064718
|
C MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C MURUGESAN
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23210820221877994
|
22/08/2022
|
V RAJAMMAL
|
2904022WL064718
|
V RAJAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-014-014/748
()
|
2904022000NRG23210820221877995
|
22/08/2022
|
T AMBIGA
|
2904022WL064718
|
T AMBIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T AMBIGA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-014-014/752
()
|
2904022000NRG23210820221877998
|
22/08/2022
|
R VELLAIYAN
|
2904022WL064718
|
R VELLAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R VELLAIYAN
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-014-014/763
()
|
2904022000NRG23210820221878001
|
22/08/2022
|
S PARVATHI
|
2904022WL064718
|
S PARVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-014-014/765
()
|
2904022000NRG23210820221878002
|
22/08/2022
|
S LAKSHMI
|
2904022WL064718
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-014-014/767
()
|
2904022000NRG23210820221878003
|
22/08/2022
|
R UNNAMALAI
|
2904022WL064718
|
R UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-014-014/774
()
|
2904022000NRG23210820221878004
|
22/08/2022
|
R UNNAMALAI
|
2904022WL064718
|
R UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-014-014/776
()
|
2904022000NRG23210820221878005
|
22/08/2022
|
R NATESAN
|
2904022WL064718
|
R NATESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R NATESAN
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-014-014/777
()
|
2904022000NRG23210820221878006
|
22/08/2022
|
D SELVAM
|
2904022WL064718
|
D SELVAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
D SELVAM
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-014-014/829
()
|
2904022000NRG23210820221878007
|
22/08/2022
|
P UNNAMALAI
|
2904022WL064718
|
P UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P UNNAMALAI
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-014-014/831
()
|
2904022000NRG23210820221878008
|
22/08/2022
|
R RAJESHWARI
|
2904022WL064718
|
R RAJESHWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-014-014/841
()
|
2904022000NRG23210820221878010
|
22/08/2022
|
S KANNAMMAL
|
2904022WL064718
|
S KANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S KANNAMMAL
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-014-014/842
()
|
2904022000NRG23210820221878011
|
22/08/2022
|
K MAYIL
|
2904022WL064718
|
K MAYIL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K MAYIL
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-014-014/860
()
|
2904022000NRG23210820221878012
|
22/08/2022
|
R ILAYARAJA
|
2904022WL064718
|
R ILAYARAJA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R ILAYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|