|
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-04-022-001-001/10
()
|
2904022000NRG23040720221056128
|
04/07/2022
|
R KAMALA
|
2904022WL036687
|
R KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
R KAMALA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/133
()
|
2904022000NRG23040720221056129
|
04/07/2022
|
R GOVINDARAJ
|
2904022WL036687
|
R GOVINDARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R GOVINDARAJ
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/14
()
|
2904022000NRG23040720221056131
|
04/07/2022
|
A UNNAYI
|
2904022WL036687
|
A UNNAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A UNNAYI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/18
()
|
2904022000NRG23040720221056133
|
04/07/2022
|
A SANGEETHA
|
2904022WL036687
|
A SANGEETHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/18
()
|
2904022000NRG23040720221056134
|
04/07/2022
|
S ARULRAJ
|
2904022WL036687
|
S ARULRAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
S ARULRAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/18
()
|
2904022000NRG23040720221056132
|
04/07/2022
|
S POTTIAMMAL
|
2904022WL036687
|
S POTTIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S POTTIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/19
()
|
2904022000NRG23040720221056136
|
04/07/2022
|
E KALARANI
|
2904022WL036687
|
E KALARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
E KALARANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/192
()
|
2904022000NRG23040720221056137
|
04/07/2022
|
K UNNAMALAI
|
2904022WL036687
|
K UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
K UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/193
()
|
2904022000NRG23040720221056138
|
04/07/2022
|
PERUMAL
|
2904022WL036687
|
PERUMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/196
()
|
2904022000NRG23040720221056139
|
04/07/2022
|
N UNNAMALAI
|
2904022WL036687
|
N UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
N UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/2
()
|
2904022000NRG23040720221056141
|
04/07/2022
|
A VELLAIYAN
|
2904022WL036687
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/20
()
|
2904022000NRG23040720221056142
|
04/07/2022
|
R POOVAYEE
|
2904022WL036687
|
R POOVAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
R POOVAYEE
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/216
()
|
2904022000NRG23040720221056143
|
04/07/2022
|
R RAMAYEE
|
2904022WL036687
|
R RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R RAMAYEE
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/22
()
|
2904022000NRG23040720221056145
|
04/07/2022
|
A CHINTHAMANI
|
2904022WL036687
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A CHINTHAMANI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/23
()
|
2904022000NRG23040720221056146
|
04/07/2022
|
S VELLIYAMMAL
|
2904022WL036687
|
S VELLIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/24
()
|
2904022000NRG23040720221056147
|
04/07/2022
|
G DHANAKODI
|
2904022WL036687
|
G DHANAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
G DHANAKODI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/26
()
|
2904022000NRG23040720221056148
|
04/07/2022
|
P RAMAN
|
2904022WL036687
|
P RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P RAMAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/26
()
|
2904022000NRG23040720221056149
|
04/07/2022
|
R RAMAYI
|
2904022WL036687
|
R RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R RAMAYI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-001/28
()
|
2904022000NRG23040720221056150
|
04/07/2022
|
L PERUMAL
|
2904022WL036687
|
L PERUMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
L PERUMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-001-001/28
()
|
2904022000NRG23040720221056152
|
04/07/2022
|
P LAKSHMANAN
|
2904022WL036687
|
P LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P LAKSHMANAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-001-001/28
()
|
2904022000NRG23040720221056151
|
04/07/2022
|
P MANIMEGALAI
|
2904022WL036687
|
P MANIMEGALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P MANIMEGALAI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-001-001/3
()
|
2904022000NRG23040720221056153
|
04/07/2022
|
L MUTHU
|
2904022WL036687
|
L MUTHU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
L MUTHU
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23040720221056155
|
04/07/2022
|
A GOVINDARAJ
|
2904022WL036687
|
A GOVINDARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
A GOVINDARAJ
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23040720221056154
|
04/07/2022
|
A PICHAKARI
|
2904022WL036687
|
A PICHAKARI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
A PICHAKARI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-001-001/33
()
|
2904022000NRG23040720221056157
|
04/07/2022
|
A MALLIGA
|
2904022WL036687
|
A MALLIGA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-001-001/33
()
|
2904022000NRG23040720221056156
|
04/07/2022
|
R AZHAGURAJ
|
2904022WL036687
|
R AZHAGURAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R AZHAGURAJ
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-001-001/35
()
|
2904022000NRG23040720221056159
|
04/07/2022
|
A VELLACHI
|
2904022WL036687
|
A VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A VELLACHI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-001-001/35
()
|
2904022000NRG23040720221056158
|
04/07/2022
|
R AANDY
|
2904022WL036687
|
R AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R AANDY
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-001-001/39
()
|
2904022000NRG23040720221056160
|
04/07/2022
|
P BAKKIYAM
|
2904022WL036687
|
P BAKKIYAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P BAKKIYAM
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-001-001/39
()
|
2904022000NRG23040720221056161
|
04/07/2022
|
T UNNAMALAI
|
2904022WL036687
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-001-001/395
()
|
2904022000NRG23040720221056162
|
04/07/2022
|
S MANICKAM
|
2904022WL036687
|
S MANICKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S MANICKAM
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-001-001/396
()
|
2904022000NRG23040720221056163
|
04/07/2022
|
T SATHYA
|
2904022WL036687
|
T SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T SATHYA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-001-001/402
()
|
2904022000NRG23040720221056165
|
04/07/2022
|
P SAROJA
|
2904022WL036687
|
P SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-001-001/403
()
|
2904022000NRG23040720221056166
|
04/07/2022
|
P KUPPAYI
|
2904022WL036687
|
P KUPPAYI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
P KUPPAYI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-001-001/406
()
|
2904022000NRG23040720221056167
|
04/07/2022
|
T UNNAMALAI
|
2904022WL036687
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-001-001/408
()
|
2904022000NRG23040720221056168
|
04/07/2022
|
P PAVUNAMMAL
|
2904022WL036687
|
P PAVUNAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
P PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-001-001/41
()
|
2904022000NRG23040720221056171
|
04/07/2022
|
A KUPPAYEE
|
2904022WL036687
|
A KUPPAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A KUPPAYEE
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-001-001/41
()
|
2904022000NRG23040720221056170
|
04/07/2022
|
R ANNAMALAI
|
2904022WL036687
|
R ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R ANNAMALAI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23040720221056173
|
04/07/2022
|
PICHAN
|
2904022WL036687
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23040720221056172
|
04/07/2022
|
POOCHIYAMMAL
|
2904022WL036687
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-001-001/411
()
|
2904022000NRG23040720221056175
|
04/07/2022
|
K VELLACHI
|
2904022WL036687
|
K VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
K VELLACHI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-001-001/411
()
|
2904022000NRG23040720221056174
|
04/07/2022
|
P KULANDAIYAN
|
2904022WL036687
|
P KULANDAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P KULANDAIYAN
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-001-001/413
()
|
2904022000NRG23040720221056176
|
04/07/2022
|
A VELLAIYAN
|
2904022WL036687
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-001-001/413
()
|
2904022000NRG23040720221056177
|
04/07/2022
|
Poochiyammal
|
2904022WL036687
|
Poochiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-001-001/419
()
|
2904022000NRG23040720221056179
|
04/07/2022
|
P THIRUMALAI
|
2904022WL036687
|
P THIRUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P THIRUMALAI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23040720221056181
|
04/07/2022
|
K THANGAMMAL
|
2904022WL036687
|
K THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
K THANGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23040720221056180
|
04/07/2022
|
T KANAGARAJ
|
2904022WL036687
|
T KANAGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T KANAGARAJ
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-001-001/433
()
|
2904022000NRG23040720221056182
|
04/07/2022
|
R VELLACHI
|
2904022WL036687
|
R VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-001-001/442
()
|
2904022000NRG23040720221056183
|
04/07/2022
|
L VELLAIYAN
|
2904022WL036687
|
L VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
L VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-001-001/443
()
|
2904022000NRG23040720221056184
|
04/07/2022
|
T SAROJA
|
2904022WL036687
|
T SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T SAROJA
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-001-001/448
()
|
2904022000NRG23040720221056185
|
04/07/2022
|
S RANI
|
2904022WL036687
|
S RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S RANI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-001-001/45
()
|
2904022000NRG23040720221056187
|
04/07/2022
|
V RAJENDIRAN
|
2904022WL036687
|
V RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
V RAJENDIRAN
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-001-001/450
()
|
2904022000NRG23040720221056188
|
04/07/2022
|
UNNAMALAI
|
2904022WL036687
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-001-001/452
()
|
2904022000NRG23040720221056189
|
04/07/2022
|
C UNNAMALAI
|
2904022WL036687
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
C UNNAMALAI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-001-001/454
()
|
2904022000NRG23040720221056190
|
04/07/2022
|
L RAMACHANDIRAN
|
2904022WL036687
|
L RAMACHANDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
L RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-001-001/454
()
|
2904022000NRG23040720221056191
|
04/07/2022
|
R MADHU
|
2904022WL036687
|
R MADHU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R MADHU
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-001-001/457
()
|
2904022000NRG23040720221056192
|
04/07/2022
|
G KALAISELVI
|
2904022WL036687
|
G KALAISELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
G KALAISELVI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-001-001/457
()
|
2904022000NRG23040720221056193
|
04/07/2022
|
P GOVINDARAJ
|
2904022WL036687
|
P GOVINDARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P GOVINDARAJ
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-001-001/523
()
|
2904022000NRG23040720221056195
|
04/07/2022
|
R PAVUNU
|
2904022WL036687
|
R PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R PAVUNU
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-001-001/557
()
|
2904022000NRG23040720221056197
|
04/07/2022
|
S POTTIYAMMAL
|
2904022WL036687
|
S POTTIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23040720221056198
|
04/07/2022
|
T UNNAMALAI
|
2904022WL036687
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23040720221056199
|
04/07/2022
|
V Thangamani
|
2904022WL036687
|
V Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
V Thangamani
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-001-001/6
()
|
2904022000NRG23040720221056200
|
04/07/2022
|
R DHANAKODI
|
2904022WL036687
|
R DHANAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
R DHANAKODI
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-001-001/643
()
|
2904022000NRG23040720221056201
|
04/07/2022
|
S SELLAMMAL
|
2904022WL036687
|
S SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
S SELLAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-001-001/660
()
|
2904022000NRG23040720221056202
|
04/07/2022
|
MANJULA
|
2904022WL036687
|
MANJULA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-001-001/661
()
|
2904022000NRG23040720221056203
|
04/07/2022
|
A DHANAPAKKIYAM
|
2904022WL036687
|
A DHANAPAKKIYAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-001-001/666
()
|
2904022000NRG23040720221056204
|
04/07/2022
|
P LAKSHMI
|
2904022WL036687
|
P LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-001-001/7
()
|
2904022000NRG23040720221056206
|
04/07/2022
|
K SELLAMMAL
|
2904022WL036687
|
K SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
K SELLAMMAL
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-001-001/7
()
|
2904022000NRG23040720221056205
|
04/07/2022
|
KULANDAIYAN
|
2904022WL036687
|
KULANDAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KULANDAIYAN
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-001-001/781
()
|
2904022000NRG23040720221056207
|
04/07/2022
|
S JEYAMANI
|
2904022WL036687
|
S JEYAMANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
S JEYAMANI
|
GENERAL POST OFFICE(607245)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-001-001/920
()
|
2904022000NRG23040720221056209
|
04/07/2022
|
C SARITHA
|
2904022WL036687
|
C SARITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
C SARITHA
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-001-007/945
()
|
2904022000NRG23040720221056212
|
04/07/2022
|
D JEYARANI
|
2904022WL036687
|
D JEYARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
D JEYARANI
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-001-010/47
()
|
2904022000NRG23040720221056213
|
04/07/2022
|
N SADACHI
|
2904022WL036687
|
N SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
N SADACHI
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-001-010/49
()
|
2904022000NRG23040720221056214
|
04/07/2022
|
A PAVALAKODI
|
2904022WL036687
|
A PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A PAVALAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|