|
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-04-022-005-003/132
()
|
2904022000NRG23040720221036145
|
04/07/2022
|
SIVAPAYEE
|
2904022WL036214
|
SIVAPAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAPAYEE
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-003/132
()
|
2904022000NRG23040720221036144
|
04/07/2022
|
velli
|
2904022WL036214
|
velli
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
velli
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-003/133
()
|
2904022000NRG23040720221036147
|
04/07/2022
|
Alamelu
|
2904022WL036214
|
Alamelu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-003/133
()
|
2904022000NRG23040720221036146
|
04/07/2022
|
Ealumalai
|
2904022WL036214
|
Ealumalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-003/134
()
|
2904022000NRG23040720221036148
|
04/07/2022
|
Pattammal
|
2904022WL036214
|
Pattammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-003/134
()
|
2904022000NRG23040720221036149
|
04/07/2022
|
TamilSelvi
|
2904022WL036214
|
TamilSelvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-003/135
()
|
2904022000NRG23040720221036150
|
04/07/2022
|
Selvagandhi
|
2904022WL036214
|
Selvagandhi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvagandhi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-003/136
()
|
2904022000NRG23040720221036151
|
04/07/2022
|
Chinnaraj
|
2904022WL036214
|
Chinnaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-003/137
()
|
2904022000NRG23040720221036153
|
04/07/2022
|
Jayakodi
|
2904022WL036214
|
Jayakodi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-003/137
()
|
2904022000NRG23040720221036152
|
04/07/2022
|
Vijayakumar
|
2904022WL036214
|
Vijayakumar
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-003/138
()
|
2904022000NRG23040720221036154
|
04/07/2022
|
Panchalai
|
2904022WL036214
|
Panchalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-003/139
()
|
2904022000NRG23040720221036156
|
04/07/2022
|
Alagupillai
|
2904022WL036214
|
Alagupillai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-003/139
()
|
2904022000NRG23040720221036155
|
04/07/2022
|
Nallammal
|
2904022WL036214
|
Nallammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-003/142
()
|
2904022000NRG23040720221036159
|
04/07/2022
|
Jaisankar
|
2904022WL036214
|
Jaisankar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-003/142
()
|
2904022000NRG23040720221036158
|
04/07/2022
|
Kannan
|
2904022WL036214
|
Kannan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
CANARA BANK(508532)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-003/143
()
|
2904022000NRG23040720221036161
|
04/07/2022
|
Neelavathi
|
2904022WL036214
|
Neelavathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-003/144
()
|
2904022000NRG23040720221036162
|
04/07/2022
|
Chanthira
|
2904022WL036214
|
Chanthira
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-003/145
()
|
2904022000NRG23040720221036163
|
04/07/2022
|
Vellakanni
|
2904022WL036214
|
Vellakanni
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellakanni
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-003/146
()
|
2904022000NRG23040720221036165
|
04/07/2022
|
CHINNARAJ
|
2904022WL036214
|
CHINNARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-003/148
()
|
2904022000NRG23040720221036167
|
04/07/2022
|
Chinnadurai
|
2904022WL036214
|
Chinnadurai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-003/148
()
|
2904022000NRG23040720221036168
|
04/07/2022
|
Kannammal
|
2904022WL036214
|
Kannammal
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-003/149
()
|
2904022000NRG23040720221036169
|
04/07/2022
|
Jothi
|
2904022WL036214
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-003/149
()
|
2904022000NRG23040720221036170
|
04/07/2022
|
Jothi
|
2904022WL036214
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23040720221036172
|
04/07/2022
|
Raja
|
2904022WL036214
|
Raja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raja
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-003/152
()
|
2904022000NRG23040720221036173
|
04/07/2022
|
Elumalai
|
2904022WL036214
|
Elumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23040720221036175
|
04/07/2022
|
Jayalalitha
|
2904022WL036214
|
Jayalalitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23040720221036174
|
04/07/2022
|
RAJIVGANDHI
|
2904022WL036214
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-003/154
()
|
2904022000NRG23040720221036176
|
04/07/2022
|
Chinnaponnu
|
2904022WL036214
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-003/155
()
|
2904022000NRG23040720221036177
|
04/07/2022
|
Malar
|
2904022WL036214
|
Malar
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23040720221036181
|
04/07/2022
|
chinnammal
|
2904022WL036214
|
chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23040720221036179
|
04/07/2022
|
JAYARAMAN
|
2904022WL036214
|
JAYARAMAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23040720221036180
|
04/07/2022
|
Malliga
|
2904022WL036214
|
Malliga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23040720221036183
|
04/07/2022
|
Allirani
|
2904022WL036214
|
Allirani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Allirani
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23040720221036182
|
04/07/2022
|
Unnamalai
|
2904022WL036214
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-005-003/159
()
|
2904022000NRG23040720221036185
|
04/07/2022
|
Lakshmi
|
2904022WL036214
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-005-003/159
()
|
2904022000NRG23040720221036184
|
04/07/2022
|
Thangamani
|
2904022WL036214
|
Thangamani
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-005-003/163
()
|
2904022000NRG23040720221036192
|
04/07/2022
|
BALU
|
2904022WL036214
|
BALU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALU
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-005-003/163
()
|
2904022000NRG23040720221036191
|
04/07/2022
|
Saroja
|
2904022WL036214
|
Saroja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23040720221036194
|
04/07/2022
|
LAKSHMI
|
2904022WL036214
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23040720221036193
|
04/07/2022
|
SATHIYARAJ
|
2904022WL036214
|
SATHIYARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-005-003/165
()
|
2904022000NRG23040720221036195
|
04/07/2022
|
Unnamalai
|
2904022WL036214
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-005-003/168
()
|
2904022000NRG23040720221036197
|
04/07/2022
|
CHINNANDI
|
2904022WL036214
|
CHINNANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNANDI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-005-003/168
()
|
2904022000NRG23040720221036198
|
04/07/2022
|
Mottayammal
|
2904022WL036214
|
Mottayammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mottayammal
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-005-003/169
()
|
2904022000NRG23040720221036199
|
04/07/2022
|
Chinnakanni
|
2904022WL036214
|
Chinnakanni
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23040720221036201
|
04/07/2022
|
Annakodi
|
2904022WL036214
|
Annakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23040720221036200
|
04/07/2022
|
GOVINTHARAJ
|
2904022WL036214
|
GOVINTHARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-005-003/171
()
|
2904022000NRG23040720221036203
|
04/07/2022
|
Chinnammal
|
2904022WL036214
|
Chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-005-003/171
()
|
2904022000NRG23040720221036202
|
04/07/2022
|
kannan
|
2904022WL036214
|
kannan
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannan
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23040720221036210
|
04/07/2022
|
Gandhi
|
2904022WL036214
|
Gandhi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23040720221036209
|
04/07/2022
|
RAJENDRAN
|
2904022WL036214
|
RAJENDRAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23040720221036208
|
04/07/2022
|
RATHINAM
|
2904022WL036214
|
RATHINAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-005-003/174
()
|
2904022000NRG23040720221036212
|
04/07/2022
|
Annammalai
|
2904022WL036214
|
Annammalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammalai
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-005-003/175
()
|
2904022000NRG23040720221036214
|
04/07/2022
|
Vijaya
|
2904022WL036214
|
Vijaya
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-005-003/176
()
|
2904022000NRG23040720221036215
|
04/07/2022
|
Chinnayan
|
2904022WL036214
|
Chinnayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-005-003/176
()
|
2904022000NRG23040720221036217
|
04/07/2022
|
Janagi
|
2904022WL036214
|
Janagi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janagi
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23040720221036219
|
04/07/2022
|
azagupillai
|
2904022WL036214
|
azagupillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
azagupillai
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23040720221036220
|
04/07/2022
|
CHITHARA
|
2904022WL036214
|
CHITHARA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHARA
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-005-003/181
()
|
2904022000NRG23040720221036221
|
04/07/2022
|
anbalagan
|
2904022WL036214
|
anbalagan
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
anbalagan
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-005-003/181
()
|
2904022000NRG23040720221036222
|
04/07/2022
|
Vijaya
|
2904022WL036214
|
Vijaya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-005-003/185
()
|
2904022000NRG23040720221036225
|
04/07/2022
|
Chinnapillai
|
2904022WL036214
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-005-003/185
()
|
2904022000NRG23040720221036226
|
04/07/2022
|
Chitra
|
2904022WL036214
|
Chitra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-005-003/186
()
|
2904022000NRG23040720221036228
|
04/07/2022
|
Kalarani
|
2904022WL036214
|
Kalarani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-005-003/186
()
|
2904022000NRG23040720221036227
|
04/07/2022
|
Palani
|
2904022WL036214
|
Palani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-005-003/187
()
|
2904022000NRG23040720221036230
|
04/07/2022
|
Chinnapillai
|
2904022WL036214
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-005-003/193
()
|
2904022000NRG23040720221036242
|
04/07/2022
|
Sangeetha
|
2904022WL036214
|
Sangeetha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23040720221036243
|
04/07/2022
|
andi
|
2904022WL036214
|
andi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
andi
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23040720221036245
|
04/07/2022
|
chinnapallai
|
2904022WL036214
|
chinnapallai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnapallai
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23040720221036244
|
04/07/2022
|
MALLIGA
|
2904022WL036214
|
MALLIGA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-005-003/195
()
|
2904022000NRG23040720221036247
|
04/07/2022
|
AMIRTHA
|
2904022WL036214
|
AMIRTHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHA
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-005-003/195
()
|
2904022000NRG23040720221036246
|
04/07/2022
|
santhiran
|
2904022WL036214
|
santhiran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhiran
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-005-003/196
()
|
2904022000NRG23040720221036248
|
04/07/2022
|
anbalagan
|
2904022WL036214
|
anbalagan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
anbalagan
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-005-003/197
()
|
2904022000NRG23040720221036250
|
04/07/2022
|
Chitra
|
2904022WL036214
|
Chitra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-005-003/200
()
|
2904022000NRG23040720221036251
|
04/07/2022
|
Mahalakshmi
|
2904022WL036214
|
Mahalakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23040720221036252
|
04/07/2022
|
Chandiran
|
2904022WL036214
|
Chandiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23040720221036253
|
04/07/2022
|
Pappathi
|
2904022WL036214
|
Pappathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23040720221036254
|
04/07/2022
|
kulliyammal
|
2904022WL036214
|
kulliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kulliyammal
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23040720221036256
|
04/07/2022
|
Sellammal
|
2904022WL036214
|
Sellammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23040720221036255
|
04/07/2022
|
Selvakumar
|
2904022WL036214
|
Selvakumar
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-005-003/206
()
|
2904022000NRG23040720221036257
|
04/07/2022
|
Kumar
|
2904022WL036214
|
Kumar
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-005-003/206
()
|
2904022000NRG23040720221036258
|
04/07/2022
|
Lakshmi
|
2904022WL036214
|
Lakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-005-003/207
()
|
2904022000NRG23040720221036259
|
04/07/2022
|
Chinnathambi
|
2904022WL036214
|
Chinnathambi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-005-003/207
()
|
2904022000NRG23040720221036260
|
04/07/2022
|
Saroja
|
2904022WL036214
|
Saroja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-005-003/208
()
|
2904022000NRG23040720221036261
|
04/07/2022
|
kavitha
|
2904022WL036214
|
kavitha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
kavitha
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-005-003/208
()
|
2904022000NRG23040720221036262
|
04/07/2022
|
selvaraj
|
2904022WL036214
|
selvaraj
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-005-003/212
()
|
2904022000NRG23040720221036265
|
04/07/2022
|
Velliyammal
|
2904022WL036214
|
Velliyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84800
|
84800
|
|
|
|
|
|
|
|