|
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-04-022-008-008/100
()
|
2904022000NRG23120720221206035
|
12/07/2022
|
Lalitha
|
2904022WL041973
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/115
()
|
2904022000NRG23120720221206041
|
12/07/2022
|
Bharathan
|
2904022WL041973
|
Bharathan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bharathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/205
()
|
2904022000NRG23120720221206043
|
12/07/2022
|
Madhurai
|
2904022WL041973
|
Madhurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/251
()
|
2904022000NRG23120720221206048
|
12/07/2022
|
Pandiyan
|
2904022WL041973
|
Pandiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/253
()
|
2904022000NRG23120720221206050
|
12/07/2022
|
annamalai
|
2904022WL041973
|
annamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
annamalai
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/257
()
|
2904022000NRG23120720221206053
|
12/07/2022
|
KANNAN
|
2904022WL041973
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/312
()
|
2904022000NRG23120720221206057
|
12/07/2022
|
Rosepriya
|
2904022WL041973
|
Rosepriya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rosepriya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/378
()
|
2904022000NRG23120720221206060
|
12/07/2022
|
Sasikala
|
2904022WL041973
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/401
()
|
2904022000NRG23120720221206064
|
12/07/2022
|
S Masilamani
|
2904022WL041973
|
S Masilamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
S Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/401
()
|
2904022000NRG23120720221206063
|
12/07/2022
|
Suseela
|
2904022WL041973
|
Suseela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/423
()
|
2904022000NRG23120720221206065
|
12/07/2022
|
kirushanan
|
2904022WL041973
|
kirushanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
kirushanan
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/430
()
|
2904022000NRG23120720221206068
|
12/07/2022
|
poogavanam
|
2904022WL041973
|
poogavanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
poogavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/430
()
|
2904022000NRG23120720221206067
|
12/07/2022
|
Ragurajan
|
2904022WL041973
|
Ragurajan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ragurajan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/435
()
|
2904022000NRG23120720221206071
|
12/07/2022
|
Priya
|
2904022WL041973
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/438
()
|
2904022000NRG23120720221206076
|
12/07/2022
|
Chandiran
|
2904022WL041973
|
Chandiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-008/438
()
|
2904022000NRG23120720221206075
|
12/07/2022
|
Santhamani
|
2904022WL041973
|
Santhamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-008/443
()
|
2904022000NRG23120720221206079
|
12/07/2022
|
Saritha
|
2904022WL041973
|
Saritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-008/454
()
|
2904022000NRG23120720221206085
|
12/07/2022
|
Rani
|
2904022WL041973
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-008-008/455
()
|
2904022000NRG23120720221206086
|
12/07/2022
|
Ramalingam
|
2904022WL041973
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-008-008/456
()
|
2904022000NRG23120720221206089
|
12/07/2022
|
Chanthira
|
2904022WL041973
|
Chanthira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-008-008/456
()
|
2904022000NRG23120720221206088
|
12/07/2022
|
Ravi
|
2904022WL041973
|
Ravi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravi
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-008-008/503
()
|
2904022000NRG23120720221206096
|
12/07/2022
|
chinnadurai
|
2904022WL041973
|
chinnadurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-008-008/503
()
|
2904022000NRG23120720221206095
|
12/07/2022
|
Palanivel
|
2904022WL041973
|
Palanivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palanivel
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-008-008/526
()
|
2904022000NRG23120720221206098
|
12/07/2022
|
Chinnathambi
|
2904022WL041973
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-008-008/526
()
|
2904022000NRG23120720221206099
|
12/07/2022
|
Manimegalai
|
2904022WL041973
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-008-008/537
()
|
2904022000NRG23120720221206101
|
12/07/2022
|
Ganthai
|
2904022WL041973
|
Ganthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganthai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-008-008/538
()
|
2904022000NRG23120720221206102
|
12/07/2022
|
Ramani
|
2904022WL041973
|
Ramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-008-008/702
()
|
2904022000NRG23120720221206103
|
12/07/2022
|
Minnal
|
2904022WL041973
|
Minnal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Minnal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-008-008/72
()
|
2904022000NRG23120720221206105
|
12/07/2022
|
Anbalagan
|
2904022WL041973
|
Anbalagan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-008-008/74
()
|
2904022000NRG23120720221206107
|
12/07/2022
|
Kumaresan
|
2904022WL041973
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-008-008/756
()
|
2904022000NRG23120720221206109
|
12/07/2022
|
Ajith
|
2904022WL041973
|
Ajith
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ajith
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-008-008/756
()
|
2904022000NRG23120720221206108
|
12/07/2022
|
Mayavathy
|
2904022WL041973
|
Mayavathy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-008-008/794
()
|
2904022000NRG23120720221206111
|
12/07/2022
|
Ealumalai
|
2904022WL041973
|
Ealumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ealumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-008-008/794
()
|
2904022000NRG23120720221206110
|
12/07/2022
|
Pavalakody
|
2904022WL041973
|
Pavalakody
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavalakody
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-008-008/905
()
|
2904022000NRG23120720221206112
|
12/07/2022
|
Ramaee
|
2904022WL041973
|
Ramaee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramaee
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-008-008/905
()
|
2904022000NRG23120720221206113
|
12/07/2022
|
Sakthivel
|
2904022WL041973
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-008-008/906
()
|
2904022000NRG23120720221206114
|
12/07/2022
|
Palaniyammal
|
2904022WL041973
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-008-008/102
()
|
2904022000NRG23120720221206036
|
12/07/2022
|
RAMU
|
2904022WL041973
|
RAMU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-008-008/104
()
|
2904022000NRG23120720221206038
|
12/07/2022
|
Malliga
|
2904022WL041973
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-008-008/108
()
|
2904022000NRG23120720221206039
|
12/07/2022
|
Ammaniyammal
|
2904022WL041973
|
Ammaniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-008-008/115
()
|
2904022000NRG23120720221206040
|
12/07/2022
|
Vellayammal
|
2904022WL041973
|
Vellayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-008-008/205
()
|
2904022000NRG23120720221206042
|
12/07/2022
|
Karunanithi
|
2904022WL041973
|
Karunanithi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-008-008/236
()
|
2904022000NRG23120720221206044
|
12/07/2022
|
Devagi
|
2904022WL041973
|
Devagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-008-008/237
()
|
2904022000NRG23120720221206045
|
12/07/2022
|
Raman
|
2904022WL041973
|
Raman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-008-008/249
()
|
2904022000NRG23120720221206047
|
12/07/2022
|
SANJAYAGANDHI
|
2904022WL041973
|
SANJAYAGANDHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANJAYAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-008-008/251
()
|
2904022000NRG23120720221206049
|
12/07/2022
|
lakshmi
|
2904022WL041973
|
lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-008-008/256
()
|
2904022000NRG23120720221206051
|
12/07/2022
|
Chandira
|
2904022WL041973
|
Chandira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-008-008/256
()
|
2904022000NRG23120720221206052
|
12/07/2022
|
M Chinnakannu
|
2904022WL041973
|
M Chinnakannu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
M Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-008-008/257
()
|
2904022000NRG23120720221206054
|
12/07/2022
|
Anjalai
|
2904022WL041973
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-008-008/308
()
|
2904022000NRG23120720221206056
|
12/07/2022
|
Badhavathi
|
2904022WL041973
|
Badhavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Badhavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-008-008/385
()
|
2904022000NRG23120720221206061
|
12/07/2022
|
Thopuli
|
2904022WL041973
|
Thopuli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thopuli
|
ICICI BANK LTD(508534)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-008-008/396
()
|
2904022000NRG23120720221206062
|
12/07/2022
|
K Dhanakoti
|
2904022WL041973
|
K Dhanakoti
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
K Dhanakoti
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-008-008/423
()
|
2904022000NRG23120720221206066
|
12/07/2022
|
Chinnaponnu
|
2904022WL041973
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-008-008/434
()
|
2904022000NRG23120720221206069
|
12/07/2022
|
Govinthsamy
|
2904022WL041973
|
Govinthsamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govinthsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-008-008/434
()
|
2904022000NRG23120720221206070
|
12/07/2022
|
Kullammal
|
2904022WL041973
|
Kullammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-008-008/435
()
|
2904022000NRG23120720221206072
|
12/07/2022
|
Ganthamani
|
2904022WL041973
|
Ganthamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-008-008/437
()
|
2904022000NRG23120720221206074
|
12/07/2022
|
Thangarasu
|
2904022WL041973
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-008-008/437
()
|
2904022000NRG23120720221206073
|
12/07/2022
|
Unnamalai
|
2904022WL041973
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-008-008/441
()
|
2904022000NRG23120720221206077
|
12/07/2022
|
Kavery
|
2904022WL041973
|
Kavery
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavery
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-008-008/443
()
|
2904022000NRG23120720221206078
|
12/07/2022
|
Jaisankar
|
2904022WL041973
|
Jaisankar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaisankar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-008-008/446
()
|
2904022000NRG23120720221206081
|
12/07/2022
|
CHINNAPONNU
|
2904022WL041973
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-008-008/446
()
|
2904022000NRG23120720221206080
|
12/07/2022
|
Muthu
|
2904022WL041973
|
Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-008-008/452
()
|
2904022000NRG23120720221206083
|
12/07/2022
|
Jothi
|
2904022WL041973
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-008-008/452
()
|
2904022000NRG23120720221206082
|
12/07/2022
|
Muthappilai
|
2904022WL041973
|
Muthappilai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthappilai
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-008-008/454
()
|
2904022000NRG23120720221206084
|
12/07/2022
|
L Nallathambi
|
2904022WL041973
|
L Nallathambi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
L Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-008-008/455
()
|
2904022000NRG23120720221206087
|
12/07/2022
|
Mageshwary
|
2904022WL041973
|
Mageshwary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-008-008/467
()
|
2904022000NRG23120720221206091
|
12/07/2022
|
Ilavarasi
|
2904022WL041973
|
Ilavarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ilavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-008-008/480
()
|
2904022000NRG23120720221206092
|
12/07/2022
|
Kalyani
|
2904022WL041973
|
Kalyani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-008-008/503
()
|
2904022000NRG23120720221206093
|
12/07/2022
|
Archunan
|
2904022WL041973
|
Archunan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Archunan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-008-008/520
()
|
2904022000NRG23120720221206097
|
12/07/2022
|
POONGODI
|
2904022WL041973
|
POONGODI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-008-008/709
()
|
2904022000NRG23120720221206104
|
12/07/2022
|
Genga
|
2904022WL041973
|
Genga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Genga
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-008-008/72
()
|
2904022000NRG23120720221206106
|
12/07/2022
|
Anjalai
|
2904022WL041973
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|