|
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-04-022-001-001/1
()
|
2904022000NRG22050420226587217
|
05/04/2022
|
L UNNAMALAI
|
2904022WL135361
|
L UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
L UNNAMALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/10
()
|
2904022000NRG22050420226587218
|
05/04/2022
|
R KAMALA
|
2904022WL135361
|
R KAMALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
R KAMALA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/133
()
|
2904022000NRG22050420226587219
|
05/04/2022
|
R GOVINDARAJ
|
2904022WL135361
|
R GOVINDARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R GOVINDARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/14
()
|
2904022000NRG22050420226587221
|
05/04/2022
|
A UNNAYI
|
2904022WL135361
|
A UNNAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A UNNAYI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/16
()
|
2904022000NRG22050420226587222
|
05/04/2022
|
M LAKSHMI
|
2904022WL135361
|
M LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/18
()
|
2904022000NRG22050420226587223
|
05/04/2022
|
A SANGEETHA
|
2904022WL135361
|
A SANGEETHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/19
()
|
2904022000NRG22050420226587224
|
05/04/2022
|
E KALARANI
|
2904022WL135361
|
E KALARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
E KALARANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/190
()
|
2904022000NRG22050420226587225
|
05/04/2022
|
M SELVARANI
|
2904022WL135361
|
M SELVARANI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
M SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/192
()
|
2904022000NRG22050420226587226
|
05/04/2022
|
R KULANDAIYAN
|
2904022WL135361
|
R KULANDAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R KULANDAIYAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/193
()
|
2904022000NRG22050420226587227
|
05/04/2022
|
P RANI
|
2904022WL135361
|
P RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P RANI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/193
()
|
2904022000NRG22050420226587228
|
05/04/2022
|
PERUMAL
|
2904022WL135361
|
PERUMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/194
()
|
2904022000NRG22050420226587230
|
05/04/2022
|
P ALAGESWARI
|
2904022WL135361
|
P ALAGESWARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P ALAGESWARI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/194
()
|
2904022000NRG22050420226587229
|
05/04/2022
|
V BOOPALAN
|
2904022WL135361
|
V BOOPALAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V BOOPALAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/195
()
|
2904022000NRG22050420226587231
|
05/04/2022
|
P SELLAMMAL
|
2904022WL135361
|
P SELLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P SELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/195
()
|
2904022000NRG22050420226587232
|
05/04/2022
|
R JOHNSUKIRTHARAJ
|
2904022WL135361
|
R JOHNSUKIRTHARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R JOHNSUKIRTHARAJ
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/196
()
|
2904022000NRG22050420226587233
|
05/04/2022
|
N UNNAMALAI
|
2904022WL135361
|
N UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
N UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/197
()
|
2904022000NRG22050420226587234
|
05/04/2022
|
G CHANDRAMATHI
|
2904022WL135361
|
G CHANDRAMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/198
()
|
2904022000NRG22050420226587235
|
05/04/2022
|
C RAMAYEE
|
2904022WL135361
|
C RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C RAMAYEE
|
GENERAL POST OFFICE(607245)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-001/198
()
|
2904022000NRG22050420226587236
|
05/04/2022
|
Rajammal
|
2904022WL135361
|
Rajammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-001-001/2
()
|
2904022000NRG22050420226587237
|
05/04/2022
|
A VELLAIYAN
|
2904022WL135361
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-001-001/2
()
|
2904022000NRG22050420226587238
|
05/04/2022
|
V ELUMALAI
|
2904022WL135361
|
V ELUMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V ELUMALAI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-001-001/208
()
|
2904022000NRG22050420226587239
|
05/04/2022
|
R RAJAMMAL
|
2904022WL135361
|
R RAJAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-001-001/211
()
|
2904022000NRG22050420226587240
|
05/04/2022
|
A CHINNAPONNU
|
2904022WL135361
|
A CHINNAPONNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A CHINNAPONNU
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-001-001/214
()
|
2904022000NRG22050420226587241
|
05/04/2022
|
L LAKSHMI
|
2904022WL135361
|
L LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-001-001/215
()
|
2904022000NRG22050420226587242
|
05/04/2022
|
D SENNAMMAL
|
2904022WL135361
|
D SENNAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
D SENNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-001-001/22
()
|
2904022000NRG22050420226587243
|
05/04/2022
|
A CHINTHAMANI
|
2904022WL135361
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A CHINTHAMANI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-001-001/26
()
|
2904022000NRG22050420226587245
|
05/04/2022
|
R RAMAYI
|
2904022WL135361
|
R RAMAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R RAMAYI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-001-001/28
()
|
2904022000NRG22050420226587247
|
05/04/2022
|
P LAKSHMANAN
|
2904022WL135361
|
P LAKSHMANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P LAKSHMANAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-001-001/28
()
|
2904022000NRG22050420226587246
|
05/04/2022
|
P MANIMEGALAI
|
2904022WL135361
|
P MANIMEGALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-001-001/3
()
|
2904022000NRG22050420226587248
|
05/04/2022
|
L MUTHU
|
2904022WL135361
|
L MUTHU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
L MUTHU
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG22050420226587251
|
05/04/2022
|
A PICHAKARI
|
2904022WL135361
|
A PICHAKARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A PICHAKARI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-001-001/33
()
|
2904022000NRG22050420226587252
|
05/04/2022
|
A MALLIGA
|
2904022WL135361
|
A MALLIGA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-001-001/33
()
|
2904022000NRG22050420226587253
|
05/04/2022
|
R THEERHTI
|
2904022WL135361
|
R THEERHTI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R THEERHTI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-001-001/39
()
|
2904022000NRG22050420226587254
|
05/04/2022
|
P BAKKIYAM
|
2904022WL135361
|
P BAKKIYAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P BAKKIYAM
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-001-001/39
()
|
2904022000NRG22050420226587255
|
05/04/2022
|
T UNNAMALAI
|
2904022WL135361
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-001-001/395
()
|
2904022000NRG22050420226587256
|
05/04/2022
|
M CHITRA
|
2904022WL135361
|
M CHITRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-001-001/4
()
|
2904022000NRG22050420226587257
|
05/04/2022
|
C RUKKUMANI
|
2904022WL135361
|
C RUKKUMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
C RUKKUMANI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-001-001/401
()
|
2904022000NRG22050420226587259
|
05/04/2022
|
P CHINNAIYAN
|
2904022WL135361
|
P CHINNAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P CHINNAIYAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-001-001/402
()
|
2904022000NRG22050420226587260
|
05/04/2022
|
P SAROJA
|
2904022WL135361
|
P SAROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-001-001/403
()
|
2904022000NRG22050420226587261
|
05/04/2022
|
P KUPPAYI
|
2904022WL135361
|
P KUPPAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P KUPPAYI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-001-001/406
()
|
2904022000NRG22050420226587262
|
05/04/2022
|
T UNNAMALAI
|
2904022WL135361
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-001-001/408
()
|
2904022000NRG22050420226587263
|
05/04/2022
|
P PAVUNAMMAL
|
2904022WL135361
|
P PAVUNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG22050420226587265
|
05/04/2022
|
PICHAN
|
2904022WL135361
|
PICHAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG22050420226587264
|
05/04/2022
|
POOCHIYAMMAL
|
2904022WL135361
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-001-001/411
()
|
2904022000NRG22050420226587267
|
05/04/2022
|
K VELLACHI
|
2904022WL135361
|
K VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K VELLACHI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-001-001/411
()
|
2904022000NRG22050420226587266
|
05/04/2022
|
P KULANDAIYAN
|
2904022WL135361
|
P KULANDAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P KULANDAIYAN
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-001-001/413
()
|
2904022000NRG22050420226587268
|
05/04/2022
|
Poochiyammal
|
2904022WL135361
|
Poochiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-001-001/419
()
|
2904022000NRG22050420226587271
|
05/04/2022
|
P THIRUMALAI
|
2904022WL135361
|
P THIRUMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P THIRUMALAI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-001-001/421
()
|
2904022000NRG22050420226587273
|
05/04/2022
|
R RAJATHI
|
2904022WL135361
|
R RAJATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R RAJATHI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG22050420226587274
|
05/04/2022
|
K THANGAMMAL
|
2904022WL135361
|
K THANGAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K THANGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-001-001/433
()
|
2904022000NRG22050420226587276
|
05/04/2022
|
R VELLACHI
|
2904022WL135361
|
R VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-001-001/442
()
|
2904022000NRG22050420226587277
|
05/04/2022
|
L VELLAIYAN
|
2904022WL135361
|
L VELLAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
L VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-001-001/443
()
|
2904022000NRG22050420226587278
|
05/04/2022
|
T SAROJA
|
2904022WL135361
|
T SAROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
T SAROJA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-001-001/448
()
|
2904022000NRG22050420226587279
|
05/04/2022
|
S RANI
|
2904022WL135361
|
S RANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S RANI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-001-001/449
()
|
2904022000NRG22050420226587281
|
05/04/2022
|
A LAKSHMI
|
2904022WL135361
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-001-001/45
()
|
2904022000NRG22050420226587282
|
05/04/2022
|
V RAJENDIRAN
|
2904022WL135361
|
V RAJENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V RAJENDIRAN
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-001-001/450
()
|
2904022000NRG22050420226587283
|
05/04/2022
|
UNNAMALAI
|
2904022WL135361
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-001-001/452
()
|
2904022000NRG22050420226587284
|
05/04/2022
|
C UNNAMALAI
|
2904022WL135361
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C UNNAMALAI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-001-001/454
()
|
2904022000NRG22050420226587285
|
05/04/2022
|
R MADHU
|
2904022WL135361
|
R MADHU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R MADHU
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-001-001/457
()
|
2904022000NRG22050420226587286
|
05/04/2022
|
G KALAISELVI
|
2904022WL135361
|
G KALAISELVI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G KALAISELVI
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-001-001/457
()
|
2904022000NRG22050420226587287
|
05/04/2022
|
P GOVINDARAJ
|
2904022WL135361
|
P GOVINDARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P GOVINDARAJ
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-001-001/458
()
|
2904022000NRG22050420226587288
|
05/04/2022
|
L PICHAN
|
2904022WL135361
|
L PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
L PICHAN
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-001-001/458
()
|
2904022000NRG22050420226587289
|
05/04/2022
|
P UNNAMALAI
|
2904022WL135361
|
P UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P UNNAMALAI
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-001-001/459
()
|
2904022000NRG22050420226587290
|
05/04/2022
|
C PERIYAMOOKKAN
|
2904022WL135361
|
C PERIYAMOOKKAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C PERIYAMOOKKAN
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-001-001/514
()
|
2904022000NRG22050420226587292
|
05/04/2022
|
R UNNAMALAI
|
2904022WL135361
|
R UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-001-001/518
()
|
2904022000NRG22050420226587293
|
05/04/2022
|
R SUSILA
|
2904022WL135361
|
R SUSILA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
R SUSILA
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-001-001/523
()
|
2904022000NRG22050420226587295
|
05/04/2022
|
P RAMAN
|
2904022WL135361
|
P RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P RAMAN
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-001-001/523
()
|
2904022000NRG22050420226587294
|
05/04/2022
|
R PAVUNU
|
2904022WL135361
|
R PAVUNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R PAVUNU
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-001-001/553
()
|
2904022000NRG22050420226587296
|
05/04/2022
|
P MALAR
|
2904022WL135361
|
P MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-001-001/560
()
|
2904022000NRG22050420226587297
|
05/04/2022
|
M POONKODI
|
2904022WL135361
|
M POONKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M POONKODI
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-001-001/6
()
|
2904022000NRG22050420226587298
|
05/04/2022
|
R DHANAKODI
|
2904022WL135361
|
R DHANAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R DHANAKODI
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-001-001/643
()
|
2904022000NRG22050420226587299
|
05/04/2022
|
S SELLAMMAL
|
2904022WL135361
|
S SELLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S SELLAMMAL
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-001-001/660
()
|
2904022000NRG22050420226587300
|
05/04/2022
|
MANJULA
|
2904022WL135361
|
MANJULA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-001-001/666
()
|
2904022000NRG22050420226587302
|
05/04/2022
|
C PICHAN
|
2904022WL135361
|
C PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
C PICHAN
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-001-001/666
()
|
2904022000NRG22050420226587301
|
05/04/2022
|
P LAKSHMI
|
2904022WL135361
|
P LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-001-001/674
()
|
2904022000NRG22050420226587303
|
05/04/2022
|
C SADACHI
|
2904022WL135361
|
C SADACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C SADACHI
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-001-001/7
()
|
2904022000NRG22050420226587305
|
05/04/2022
|
K SELLAMMAL
|
2904022WL135361
|
K SELLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K SELLAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-001-001/7
()
|
2904022000NRG22050420226587304
|
05/04/2022
|
KULANDAIYAN
|
2904022WL135361
|
KULANDAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KULANDAIYAN
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-001-001/753
()
|
2904022000NRG22050420226587306
|
05/04/2022
|
P VIJAYAKUMARI
|
2904022WL135361
|
P VIJAYAKUMARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-001-001/753
()
|
2904022000NRG22050420226587307
|
05/04/2022
|
R PALRAJ
|
2904022WL135361
|
R PALRAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
R PALRAJ
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-001-001/916
()
|
2904022000NRG22050420226587309
|
05/04/2022
|
J SELVI
|
2904022WL135361
|
J SELVI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J SELVI
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-001-001/920
()
|
2904022000NRG22050420226587311
|
05/04/2022
|
C SARITHA
|
2904022WL135361
|
C SARITHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C SARITHA
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-001-001/959
()
|
2904022000NRG22050420226587313
|
05/04/2022
|
RAMAYI
|
2904022WL135361
|
RAMAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-001-007/945
()
|
2904022000NRG22050420226587315
|
05/04/2022
|
D JEYARANI
|
2904022WL135361
|
D JEYARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D JEYARANI
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-001-010/50
()
|
2904022000NRG22050420226587316
|
05/04/2022
|
ELUMALAI
|
2904022WL135361
|
ELUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|