|
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-04-022-014-014/10
()
|
2904022000NRG23210820221877684
|
22/08/2022
|
T CHINNAPONNU
|
2904022WL064716
|
T CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/105
()
|
2904022000NRG23210820221877686
|
22/08/2022
|
P CHINNAKANNI
|
2904022WL064716
|
P CHINNAKANNI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P CHINNAKANNI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/106
()
|
2904022000NRG23210820221877687
|
22/08/2022
|
M RADHA
|
2904022WL064716
|
M RADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/106
()
|
2904022000NRG23210820221877688
|
22/08/2022
|
M SEKAR
|
2904022WL064716
|
M SEKAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M SEKAR
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/128
()
|
2904022000NRG23210820221877692
|
22/08/2022
|
A KALAIYARASI
|
2904022WL064716
|
A KALAIYARASI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A KALAIYARASI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23210820221877694
|
22/08/2022
|
K POWNU
|
2904022WL064716
|
K POWNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K POWNU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23210820221877693
|
22/08/2022
|
P KUMAR
|
2904022WL064716
|
P KUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P KUMAR
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/137
()
|
2904022000NRG23210820221877695
|
22/08/2022
|
V NEELAVATHI
|
2904022WL064716
|
V NEELAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V NEELAVATHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/138
()
|
2904022000NRG23210820221877696
|
22/08/2022
|
E NADHIYA
|
2904022WL064716
|
E NADHIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
E NADHIYA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/139
()
|
2904022000NRG23210820221877698
|
22/08/2022
|
T VELAYUTHAM
|
2904022WL064716
|
T VELAYUTHAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T VELAYUTHAM
|
ICICI BANK LTD(508534)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/139
()
|
2904022000NRG23210820221877697
|
22/08/2022
|
V MALLIGA
|
2904022WL064716
|
V MALLIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23210820221877700
|
22/08/2022
|
V KUMAR
|
2904022WL064716
|
V KUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V KUMAR
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23210820221877699
|
22/08/2022
|
V SIVAPPAYI
|
2904022WL064716
|
V SIVAPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V SIVAPPAYI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/143
()
|
2904022000NRG23210820221877701
|
22/08/2022
|
R MALLIKA
|
2904022WL064716
|
R MALLIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/146
()
|
2904022000NRG23210820221877703
|
22/08/2022
|
R PONNI
|
2904022WL064716
|
R PONNI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R PONNI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23210820221877705
|
22/08/2022
|
C KULLAMMAL
|
2904022WL064716
|
C KULLAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/15
()
|
2904022000NRG23210820221877707
|
22/08/2022
|
K MANIMEGALAI
|
2904022WL064716
|
K MANIMEGALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/15
()
|
2904022000NRG23210820221877706
|
22/08/2022
|
M KUPPUSAMY
|
2904022WL064716
|
M KUPPUSAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M KUPPUSAMY
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/150
()
|
2904022000NRG23210820221877708
|
22/08/2022
|
T VELLI
|
2904022WL064716
|
T VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T VELLI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/151
()
|
2904022000NRG23210820221877709
|
22/08/2022
|
T PAVUNAMMAL
|
2904022WL064716
|
T PAVUNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/153
()
|
2904022000NRG23210820221877712
|
22/08/2022
|
S LAKSHMI
|
2904022WL064716
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23210820221877713
|
22/08/2022
|
C SATHYARAJ
|
2904022WL064716
|
C SATHYARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C SATHYARAJ
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23210820221877715
|
22/08/2022
|
C VALARMATHI
|
2904022WL064716
|
C VALARMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23210820221877716
|
22/08/2022
|
K MANNAMMAL
|
2904022WL064716
|
K MANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K MANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23210820221877717
|
22/08/2022
|
C MAHENDIRAN
|
2904022WL064716
|
C MAHENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C MAHENDIRAN
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23210820221877718
|
22/08/2022
|
M VELLAIYAN
|
2904022WL064716
|
M VELLAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M VELLAIYAN
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23210820221877719
|
22/08/2022
|
V KUPPAYI
|
2904022WL064716
|
V KUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V KUPPAYI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23210820221877720
|
22/08/2022
|
C GANESAN
|
2904022WL064716
|
C GANESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/180
()
|
2904022000NRG23210820221877723
|
22/08/2022
|
G ANJALAI
|
2904022WL064716
|
G ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
G ANJALAI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/183
()
|
2904022000NRG23210820221877724
|
22/08/2022
|
V MOOKKUTHI
|
2904022WL064716
|
V MOOKKUTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V MOOKKUTHI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23210820221877725
|
22/08/2022
|
K PICHIYAMMAL
|
2904022WL064716
|
K PICHIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23210820221877726
|
22/08/2022
|
P THANGAMANI
|
2904022WL064716
|
P THANGAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
P THANGAMANI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23210820221877727
|
22/08/2022
|
K VELLI
|
2904022WL064716
|
K VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K VELLI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23210820221877728
|
22/08/2022
|
M ANJALA
|
2904022WL064716
|
M ANJALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/188
()
|
2904022000NRG23210820221877729
|
22/08/2022
|
R MANIVEL
|
2904022WL064716
|
R MANIVEL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R MANIVEL
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/196
()
|
2904022000NRG23210820221877732
|
22/08/2022
|
C THOPPULI
|
2904022WL064716
|
C THOPPULI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
C THOPPULI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/197
()
|
2904022000NRG23210820221877733
|
22/08/2022
|
V MOTTAI
|
2904022WL064716
|
V MOTTAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V MOTTAI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/199
()
|
2904022000NRG23210820221877734
|
22/08/2022
|
V PICHAN
|
2904022WL064716
|
V PICHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V PICHAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/200
()
|
2904022000NRG23210820221877735
|
22/08/2022
|
P NADUPPONNU
|
2904022WL064716
|
P NADUPPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P NADUPPONNU
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/201
()
|
2904022000NRG23210820221877736
|
22/08/2022
|
M VELLAIYAN
|
2904022WL064716
|
M VELLAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M VELLAIYAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23210820221877741
|
22/08/2022
|
G RAJENDIRAN
|
2904022WL064716
|
G RAJENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
G RAJENDIRAN
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23210820221877740
|
22/08/2022
|
R VENGIYAMMAL
|
2904022WL064716
|
R VENGIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R VENGIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/208
()
|
2904022000NRG23210820221877744
|
22/08/2022
|
M RANGANATHAN
|
2904022WL064716
|
M RANGANATHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M RANGANATHAN
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23210820221877746
|
22/08/2022
|
P KARUPPAYI
|
2904022WL064716
|
P KARUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P KARUPPAYI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23210820221877747
|
22/08/2022
|
R ANAND
|
2904022WL064716
|
R ANAND
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/210
()
|
2904022000NRG23210820221877748
|
22/08/2022
|
A SURUTTAIYAMMAL
|
2904022WL064716
|
A SURUTTAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A SURUTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/211
()
|
2904022000NRG23210820221877749
|
22/08/2022
|
V JAYAMANI
|
2904022WL064716
|
V JAYAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V JAYAMANI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/220
()
|
2904022000NRG23210820221877751
|
22/08/2022
|
M RAMAN
|
2904022WL064716
|
M RAMAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M RAMAN
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/220
()
|
2904022000NRG23210820221877750
|
22/08/2022
|
R PATTAMMAL
|
2904022WL064716
|
R PATTAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R PATTAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/222
()
|
2904022000NRG23210820221877754
|
22/08/2022
|
K VENNILA
|
2904022WL064716
|
K VENNILA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K VENNILA
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23210820221877756
|
22/08/2022
|
L CHINNAMMAL
|
2904022WL064716
|
L CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
L CHINNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23210820221877755
|
22/08/2022
|
M JEYANTHI
|
2904022WL064716
|
M JEYANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M JEYANTHI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-014-014/250
()
|
2904022000NRG23210820221877757
|
22/08/2022
|
M AMBIKA
|
2904022WL064716
|
M AMBIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-014-014/252
()
|
2904022000NRG23210820221877758
|
22/08/2022
|
C PAPPAMMAL
|
2904022WL064716
|
C PAPPAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C PAPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-014-014/253
()
|
2904022000NRG23210820221877759
|
22/08/2022
|
C EAHALAI
|
2904022WL064716
|
C EAHALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
C EAHALAI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-014-014/253
()
|
2904022000NRG23210820221877760
|
22/08/2022
|
E JAYA
|
2904022WL064716
|
E JAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
E JAYA
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-014-014/257
()
|
2904022000NRG23210820221877763
|
22/08/2022
|
C VELLIYAMMAL
|
2904022WL064716
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-014-014/258
()
|
2904022000NRG23210820221877764
|
22/08/2022
|
A POOVAMMAL
|
2904022WL064716
|
A POOVAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A POOVAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-014-014/260
()
|
2904022000NRG23210820221877767
|
22/08/2022
|
C MANI
|
2904022WL064716
|
C MANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
C MANI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-014-014/260
()
|
2904022000NRG23210820221877766
|
22/08/2022
|
M VELLAIYAMMAL
|
2904022WL064716
|
M VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23210820221877769
|
22/08/2022
|
M THEERTHAN
|
2904022WL064716
|
M THEERTHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M THEERTHAN
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23210820221877768
|
22/08/2022
|
T CHINNAMMAL
|
2904022WL064716
|
T CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
T CHINNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-014-014/273
()
|
2904022000NRG23210820221877770
|
22/08/2022
|
S SARASVATHY
|
2904022WL064716
|
S SARASVATHY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
S SARASVATHY
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-014-014/286
()
|
2904022000NRG23210820221877773
|
22/08/2022
|
K PICHIYAMMAL
|
2904022WL064716
|
K PICHIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-014-014/327
()
|
2904022000NRG23210820221877774
|
22/08/2022
|
M CHITRA
|
2904022WL064716
|
M CHITRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-014-014/339
()
|
2904022000NRG23210820221877778
|
22/08/2022
|
A KANAGARAJ
|
2904022WL064716
|
A KANAGARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A KANAGARAJ
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-014-014/339
()
|
2904022000NRG23210820221877777
|
22/08/2022
|
K MALLIGA
|
2904022WL064716
|
K MALLIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23210820221877779
|
22/08/2022
|
P BOOPATHY
|
2904022WL064716
|
P BOOPATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P BOOPATHY
|
ICICI BANK LTD(508534)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-014-014/354
()
|
2904022000NRG23210820221877780
|
22/08/2022
|
R SATHIYA
|
2904022WL064716
|
R SATHIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R SATHIYA
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-014-014/4
()
|
2904022000NRG23210820221877781
|
22/08/2022
|
R CHANDRALEKHA
|
2904022WL064716
|
R CHANDRALEKHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-014-014/464
()
|
2904022000NRG23210820221877782
|
22/08/2022
|
G RANJITHA
|
2904022WL064716
|
G RANJITHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
G RANJITHA
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-014-014/6
()
|
2904022000NRG23210820221877783
|
22/08/2022
|
M KAMALA
|
2904022WL064716
|
M KAMALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23210820221877784
|
22/08/2022
|
K CHINNAMMAL
|
2904022WL064716
|
K CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23210820221877785
|
22/08/2022
|
K THANGAMANI
|
2904022WL064716
|
K THANGAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
K THANGAMANI
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-014-014/723
()
|
2904022000NRG23210820221877787
|
22/08/2022
|
S PARVATHI
|
2904022WL064716
|
S PARVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-014-014/810-A
()
|
2904022000NRG23210820221877789
|
22/08/2022
|
S KRISHNAMOORTHI
|
2904022WL064716
|
S KRISHNAMOORTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-014-014/817
()
|
2904022000NRG23210820221877790
|
22/08/2022
|
M REVATHI
|
2904022WL064716
|
M REVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
M REVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-014-014/873
()
|
2904022000NRG23210820221877792
|
22/08/2022
|
M SUMATHI
|
2904022WL064716
|
M SUMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-014-014/896
()
|
2904022000NRG23210820221877793
|
22/08/2022
|
S RASATHI
|
2904022WL064716
|
S RASATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S RASATHI
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-014-014/9
()
|
2904022000NRG23210820221877794
|
22/08/2022
|
S SIVAPPPAYI
|
2904022WL064716
|
S SIVAPPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S SIVAPPPAYI
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-014-014/906
()
|
2904022000NRG23210820221877795
|
22/08/2022
|
A PALANI
|
2904022WL064716
|
A PALANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
A PALANI
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-014-014/940
()
|
2904022000NRG23210820221877796
|
22/08/2022
|
G SOUNDARIYA
|
2904022WL064716
|
G SOUNDARIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
G SOUNDARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|