|
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-04-022-009-009/101
()
|
2904022000NRG23080220234089848
|
08/02/2023
|
Sengamalam
|
2904022WL128079
|
Sengamalam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-009/102
()
|
2904022000NRG23080220234089850
|
08/02/2023
|
Nallammal
|
2904022WL128079
|
Nallammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-009/1025
()
|
2904022000NRG23080220234089852
|
08/02/2023
|
GUNASEKARAN
|
2904022WL128079
|
GUNASEKARAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/103
()
|
2904022000NRG23080220234089853
|
08/02/2023
|
Meena
|
2904022WL128079
|
Meena
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/104
()
|
2904022000NRG23080220234089855
|
08/02/2023
|
Dhanabakkiyam
|
2904022WL128079
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/106
()
|
2904022000NRG23080220234089857
|
08/02/2023
|
Gowry
|
2904022WL128079
|
Gowry
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowry
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/107
()
|
2904022000NRG23080220234089858
|
08/02/2023
|
Masilamani
|
2904022WL128079
|
Masilamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/110
()
|
2904022000NRG23080220234089859
|
08/02/2023
|
Annamalai
|
2904022WL128079
|
Annamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/112
()
|
2904022000NRG23080220234089861
|
08/02/2023
|
Indhirani
|
2904022WL128079
|
Indhirani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/113
()
|
2904022000NRG23080220234089863
|
08/02/2023
|
Vasantha
|
2904022WL128079
|
Vasantha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/114
()
|
2904022000NRG23080220234089865
|
08/02/2023
|
Kanmani
|
2904022WL128079
|
Kanmani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/116
()
|
2904022000NRG23080220234089866
|
08/02/2023
|
Sarasu
|
2904022WL128079
|
Sarasu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/1198
()
|
2904022000NRG23080220234089867
|
08/02/2023
|
Devi
|
2904022WL128079
|
Devi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-009-009/121
()
|
2904022000NRG23080220234089868
|
08/02/2023
|
Manikandan
|
2904022WL128079
|
Manikandan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-009-009/1238
()
|
2904022000NRG23080220234089869
|
08/02/2023
|
Velan
|
2904022WL128079
|
Velan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velan
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-009-009/125
()
|
2904022000NRG23080220234089870
|
08/02/2023
|
Subramaniyan
|
2904022WL128079
|
Subramaniyan
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-009-009/132
()
|
2904022000NRG23080220234089873
|
08/02/2023
|
Amaravathy
|
2904022WL128079
|
Amaravathy
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-009-009/132
()
|
2904022000NRG23080220234089872
|
08/02/2023
|
Devaraj
|
2904022WL128079
|
Devaraj
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-009-009/136
()
|
2904022000NRG23080220234089874
|
08/02/2023
|
Kannagi
|
2904022WL128079
|
Kannagi
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-009-009/138
()
|
2904022000NRG23080220234089876
|
08/02/2023
|
Anthoniyammal
|
2904022WL128079
|
Anthoniyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-009-009/139
()
|
2904022000NRG23080220234089877
|
08/02/2023
|
CHINNAIYAN
|
2904022WL128079
|
CHINNAIYAN
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-009-009/267
()
|
2904022000NRG23080220234089879
|
08/02/2023
|
Karuppayi
|
2904022WL128079
|
Karuppayi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-009-009/327
()
|
2904022000NRG23080220234089880
|
08/02/2023
|
Rani
|
2904022WL128079
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-009-009/328
()
|
2904022000NRG23080220234089882
|
08/02/2023
|
Priya
|
2904022WL128079
|
Priya
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-009-009/496
()
|
2904022000NRG23080220234089884
|
08/02/2023
|
Rajammal
|
2904022WL128079
|
Rajammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-009-009/500
()
|
2904022000NRG23080220234089885
|
08/02/2023
|
Kamatchy
|
2904022WL128079
|
Kamatchy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchy
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-009-009/522
()
|
2904022000NRG23080220234089887
|
08/02/2023
|
Rani
|
2904022WL128079
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-009-009/523
()
|
2904022000NRG23080220234089889
|
08/02/2023
|
Parimalam
|
2904022WL128079
|
Parimalam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-009-009/524
()
|
2904022000NRG23080220234089892
|
08/02/2023
|
Elumalai
|
2904022WL128079
|
Elumalai
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-009-009/526
()
|
2904022000NRG23080220234089896
|
08/02/2023
|
Lalitha
|
2904022WL128079
|
Lalitha
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-009-009/529
()
|
2904022000NRG23080220234089898
|
08/02/2023
|
Unnamalai
|
2904022WL128079
|
Unnamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-009-009/532
()
|
2904022000NRG23080220234089901
|
08/02/2023
|
Gokila
|
2904022WL128079
|
Gokila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gokila
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-009-009/532
()
|
2904022000NRG23080220234089899
|
08/02/2023
|
Ilayaraja
|
2904022WL128079
|
Ilayaraja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilayaraja
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-009-009/534
()
|
2904022000NRG23080220234089904
|
08/02/2023
|
Dhanabakkiyam
|
2904022WL128079
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-009-009/563
()
|
2904022000NRG23080220234089905
|
08/02/2023
|
Chandira
|
2904022WL128079
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandira
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-009-009/566
()
|
2904022000NRG23080220234089907
|
08/02/2023
|
Kannammal
|
2904022WL128079
|
Kannammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-009-009/575
()
|
2904022000NRG23080220234089909
|
08/02/2023
|
R Lakshmi
|
2904022WL128079
|
R Lakshmi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-009-009/603
()
|
2904022000NRG23080220234089910
|
08/02/2023
|
Selvi
|
2904022WL128079
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-009-009/615
()
|
2904022000NRG23080220234089914
|
08/02/2023
|
Amutha
|
2904022WL128079
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-009-009/619
()
|
2904022000NRG23080220234089915
|
08/02/2023
|
VANJIKODI
|
2904022WL128079
|
VANJIKODI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANJIKODI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-009-009/621
()
|
2904022000NRG23080220234089916
|
08/02/2023
|
Annamalai
|
2904022WL128079
|
Annamalai
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-009-009/623
()
|
2904022000NRG23080220234089920
|
08/02/2023
|
aiyyathurai
|
2904022WL128079
|
aiyyathurai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
aiyyathurai
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-009-009/626
()
|
2904022000NRG23080220234089922
|
08/02/2023
|
Anbalagan
|
2904022WL128079
|
Anbalagan
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-009-009/628
()
|
2904022000NRG23080220234089923
|
08/02/2023
|
Sadayammal
|
2904022WL128079
|
Sadayammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-009-009/63
()
|
2904022000NRG23080220234089925
|
08/02/2023
|
Palaniyammal
|
2904022WL128079
|
Palaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-009-009/632
()
|
2904022000NRG23080220234089926
|
08/02/2023
|
K Chinnapillai
|
2904022WL128079
|
K Chinnapillai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-009-009/639
()
|
2904022000NRG23080220234089927
|
08/02/2023
|
Saroja
|
2904022WL128079
|
Saroja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-009-009/65
()
|
2904022000NRG23080220234089928
|
08/02/2023
|
Kamaraj
|
2904022WL128079
|
Kamaraj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-009-009/66
()
|
2904022000NRG23080220234089929
|
08/02/2023
|
Thoppalan
|
2904022WL128079
|
Thoppalan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thoppalan
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-009-009/696
()
|
2904022000NRG23080220234089930
|
08/02/2023
|
Sinthamani
|
2904022WL128079
|
Sinthamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-009-009/70
()
|
2904022000NRG23080220234089931
|
08/02/2023
|
Nalliyammal
|
2904022WL128079
|
Nalliyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nalliyammal
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-009-009/704
()
|
2904022000NRG23080220234089932
|
08/02/2023
|
KANTHAYI
|
2904022WL128079
|
KANTHAYI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHAYI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-009-009/71
()
|
2904022000NRG23080220234089933
|
08/02/2023
|
Pavunambal
|
2904022WL128079
|
Pavunambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-009-009/72
()
|
2904022000NRG23080220234089934
|
08/02/2023
|
Pavunu
|
2904022WL128079
|
Pavunu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-009-009/75
()
|
2904022000NRG23080220234089935
|
08/02/2023
|
Thirumachi
|
2904022WL128079
|
Thirumachi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thirumachi
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-009-009/78
()
|
2904022000NRG23080220234089936
|
08/02/2023
|
Alamelu
|
2904022WL128079
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-009-009/784
()
|
2904022000NRG23080220234089937
|
08/02/2023
|
Malliga
|
2904022WL128079
|
Malliga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-009-009/80
()
|
2904022000NRG23080220234089938
|
08/02/2023
|
Valarmathy
|
2904022WL128079
|
Valarmathy
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-009-009/84
()
|
2904022000NRG23080220234089940
|
08/02/2023
|
Ranganayagi
|
2904022WL128079
|
Ranganayagi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-009-009/849
()
|
2904022000NRG23080220234089941
|
08/02/2023
|
Malar
|
2904022WL128079
|
Malar
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-009-009/856
()
|
2904022000NRG23080220234089942
|
08/02/2023
|
Kullammal
|
2904022WL128079
|
Kullammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-009-009/857
()
|
2904022000NRG23080220234089943
|
08/02/2023
|
Ramasamy
|
2904022WL128079
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-009-009/87
()
|
2904022000NRG23080220234089944
|
08/02/2023
|
Kumar
|
2904022WL128079
|
Kumar
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kumar
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-009-009/877
()
|
2904022000NRG23080220234089945
|
08/02/2023
|
kumar
|
2904022WL128079
|
kumar
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
kumar
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-009-009/88
()
|
2904022000NRG23080220234089946
|
08/02/2023
|
Thayammal
|
2904022WL128079
|
Thayammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-009-009/91
()
|
2904022000NRG23080220234089948
|
08/02/2023
|
Mayavathy
|
2904022WL128079
|
Mayavathy
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mayavathy
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-009-009/91
()
|
2904022000NRG23080220234089947
|
08/02/2023
|
Sakthivel
|
2904022WL128079
|
Sakthivel
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-009-009/95
()
|
2904022000NRG23080220234089949
|
08/02/2023
|
Srinivasan
|
2904022WL128079
|
Srinivasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-009-009/99
()
|
2904022000NRG23080220234089950
|
08/02/2023
|
Dhanakodi
|
2904022WL128079
|
Dhanakodi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-009-009/81
()
|
2904022000NRG23080220234089939
|
08/02/2023
|
Murugan
|
2904022WL128079
|
Murugan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|