|
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-04-022-014-014/105
()
|
2904022000NRG23221020222777555
|
22/10/2022
|
P CHINNAKANNI
|
2904022WL092953
|
P CHINNAKANNI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
P CHINNAKANNI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/106
()
|
2904022000NRG23221020222777556
|
22/10/2022
|
M RADHA
|
2904022WL092953
|
M RADHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/11
()
|
2904022000NRG23221020222777558
|
22/10/2022
|
A KAMSALA
|
2904022WL092953
|
A KAMSALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/11
()
|
2904022000NRG23221020222777557
|
22/10/2022
|
A RAJAKUMARI
|
2904022WL092953
|
A RAJAKUMARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A RAJAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/128
()
|
2904022000NRG23221020222777561
|
22/10/2022
|
A KALAIYARASI
|
2904022WL092953
|
A KALAIYARASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A KALAIYARASI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/133
()
|
2904022000NRG23221020222777563
|
22/10/2022
|
M THEERTHAGIRI
|
2904022WL092953
|
M THEERTHAGIRI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M THEERTHAGIRI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/133
()
|
2904022000NRG23221020222777562
|
22/10/2022
|
T THEERTHI
|
2904022WL092953
|
T THEERTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
T THEERTHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23221020222777564
|
22/10/2022
|
K POWNU
|
2904022WL092953
|
K POWNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K POWNU
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/138
()
|
2904022000NRG23221020222777565
|
22/10/2022
|
E NADHIYA
|
2904022WL092953
|
E NADHIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
E NADHIYA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23221020222777566
|
22/10/2022
|
V SIVAPPAYI
|
2904022WL092953
|
V SIVAPPAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V SIVAPPAYI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/143
()
|
2904022000NRG23221020222777567
|
22/10/2022
|
R MALLIKA
|
2904022WL092953
|
R MALLIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/146
()
|
2904022000NRG23221020222777569
|
22/10/2022
|
M RAMAN
|
2904022WL092953
|
M RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M RAMAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/146
()
|
2904022000NRG23221020222777568
|
22/10/2022
|
R PONNI
|
2904022WL092953
|
R PONNI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
R PONNI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23221020222777571
|
22/10/2022
|
C KULLAMMAL
|
2904022WL092953
|
C KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/15
()
|
2904022000NRG23221020222777572
|
22/10/2022
|
M KUPPUSAMY
|
2904022WL092953
|
M KUPPUSAMY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M KUPPUSAMY
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/150
()
|
2904022000NRG23221020222777573
|
22/10/2022
|
T VELLI
|
2904022WL092953
|
T VELLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
T VELLI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/151
()
|
2904022000NRG23221020222777574
|
22/10/2022
|
T PAVUNAMMAL
|
2904022WL092953
|
T PAVUNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
T PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/153
()
|
2904022000NRG23221020222777575
|
22/10/2022
|
S LAKSHMI
|
2904022WL092953
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/154
()
|
2904022000NRG23221020222777576
|
22/10/2022
|
C CHINNAPONNU
|
2904022WL092953
|
C CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/155
()
|
2904022000NRG23221020222777577
|
22/10/2022
|
M KUPPAYI
|
2904022WL092953
|
M KUPPAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M KUPPAYI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23221020222777578
|
22/10/2022
|
C VALARMATHI
|
2904022WL092953
|
C VALARMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23221020222777579
|
22/10/2022
|
V KUPPAYI
|
2904022WL092953
|
V KUPPAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V KUPPAYI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/180
()
|
2904022000NRG23221020222777581
|
22/10/2022
|
G ANJALAI
|
2904022WL092953
|
G ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
G ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/183
()
|
2904022000NRG23221020222777582
|
22/10/2022
|
V MOOKKUTHI
|
2904022WL092953
|
V MOOKKUTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V MOOKKUTHI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23221020222777583
|
22/10/2022
|
P THANGAMANI
|
2904022WL092953
|
P THANGAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
P THANGAMANI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23221020222777585
|
22/10/2022
|
M ANJALA
|
2904022WL092953
|
M ANJALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/188
()
|
2904022000NRG23221020222777586
|
22/10/2022
|
R MANIVEL
|
2904022WL092953
|
R MANIVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
R MANIVEL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/196
()
|
2904022000NRG23221020222777588
|
22/10/2022
|
C THOPPULI
|
2904022WL092953
|
C THOPPULI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C THOPPULI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/197
()
|
2904022000NRG23221020222777589
|
22/10/2022
|
V MOTTAI
|
2904022WL092953
|
V MOTTAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V MOTTAI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/199
()
|
2904022000NRG23221020222777591
|
22/10/2022
|
V PICHAN
|
2904022WL092953
|
V PICHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V PICHAN
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/200
()
|
2904022000NRG23221020222777592
|
22/10/2022
|
P NADUPPONNU
|
2904022WL092953
|
P NADUPPONNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
P NADUPPONNU
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/201
()
|
2904022000NRG23221020222777593
|
22/10/2022
|
M VELLAIYAN
|
2904022WL092953
|
M VELLAIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M VELLAIYAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23221020222777595
|
22/10/2022
|
G RAJENDIRAN
|
2904022WL092953
|
G RAJENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
G RAJENDIRAN
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/210
()
|
2904022000NRG23221020222777596
|
22/10/2022
|
A SURUTTAIYAMMAL
|
2904022WL092953
|
A SURUTTAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A SURUTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/211
()
|
2904022000NRG23221020222777597
|
22/10/2022
|
V JAYAMANI
|
2904022WL092953
|
V JAYAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V JAYAMANI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/220
()
|
2904022000NRG23221020222777598
|
22/10/2022
|
M RAMAN
|
2904022WL092953
|
M RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M RAMAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/225
()
|
2904022000NRG23221020222777601
|
22/10/2022
|
T MANIKKAMMAL
|
2904022WL092953
|
T MANIKKAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
T MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23221020222777603
|
22/10/2022
|
L CHINNAMMAL
|
2904022WL092953
|
L CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
L CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23221020222777602
|
22/10/2022
|
M JEYANTHI
|
2904022WL092953
|
M JEYANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M JEYANTHI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/250
()
|
2904022000NRG23221020222777604
|
22/10/2022
|
M AMBIKA
|
2904022WL092953
|
M AMBIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/252
()
|
2904022000NRG23221020222777605
|
22/10/2022
|
C PAPPAMMAL
|
2904022WL092953
|
C PAPPAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C PAPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/253
()
|
2904022000NRG23221020222777606
|
22/10/2022
|
E JAYA
|
2904022WL092953
|
E JAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
E JAYA
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/257
()
|
2904022000NRG23221020222777607
|
22/10/2022
|
C VELLIYAMMAL
|
2904022WL092953
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/258
()
|
2904022000NRG23221020222777608
|
22/10/2022
|
A POOVAMMAL
|
2904022WL092953
|
A POOVAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A POOVAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/259
()
|
2904022000NRG23221020222777609
|
22/10/2022
|
C RANI
|
2904022WL092953
|
C RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C RANI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/260
()
|
2904022000NRG23221020222777611
|
22/10/2022
|
M VELLAIYAMMAL
|
2904022WL092953
|
M VELLAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/261
()
|
2904022000NRG23221020222777612
|
22/10/2022
|
V INDIRANI
|
2904022WL092953
|
V INDIRANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
V INDIRANI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23221020222777613
|
22/10/2022
|
T CHINNAMMAL
|
2904022WL092953
|
T CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
T CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/291
()
|
2904022000NRG23221020222777620
|
22/10/2022
|
C KASIMUTHU
|
2904022WL092953
|
C KASIMUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C KASIMUTHU
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/291
()
|
2904022000NRG23221020222777619
|
22/10/2022
|
K MALLIKA
|
2904022WL092953
|
K MALLIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/292
()
|
2904022000NRG23221020222777621
|
22/10/2022
|
A CHINNAPONNU
|
2904022WL092953
|
A CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A CHINNAPONNU
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/292
()
|
2904022000NRG23221020222777622
|
22/10/2022
|
C ARUMUGAM
|
2904022WL092953
|
C ARUMUGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
C ARUMUGAM
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-014-014/3
()
|
2904022000NRG23221020222777623
|
22/10/2022
|
K MUTHAMMAL
|
2904022WL092953
|
K MUTHAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K MUTHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-014-014/3
()
|
2904022000NRG23221020222777625
|
22/10/2022
|
M MALARKODI
|
2904022WL092953
|
M MALARKODI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M MALARKODI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-014-014/3
()
|
2904022000NRG23221020222777624
|
22/10/2022
|
MAYAVAN
|
2904022WL092953
|
MAYAVAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-014-014/327
()
|
2904022000NRG23221020222777626
|
22/10/2022
|
M CHITRA
|
2904022WL092953
|
M CHITRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-014-014/329
()
|
2904022000NRG23221020222777627
|
22/10/2022
|
M PARAMESWARI
|
2904022WL092953
|
M PARAMESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M PARAMESWARI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-014-014/339
()
|
2904022000NRG23221020222777629
|
22/10/2022
|
K MALLIGA
|
2904022WL092953
|
K MALLIGA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-014-014/359
()
|
2904022000NRG23221020222777630
|
22/10/2022
|
T VIJAYA
|
2904022WL092953
|
T VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
T VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-014-014/4
()
|
2904022000NRG23221020222777632
|
22/10/2022
|
R CHANDRALEKHA
|
2904022WL092953
|
R CHANDRALEKHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
R CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-014-014/464
()
|
2904022000NRG23221020222777633
|
22/10/2022
|
G RANJITHA
|
2904022WL092953
|
G RANJITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
G RANJITHA
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-014-014/6
()
|
2904022000NRG23221020222777634
|
22/10/2022
|
M KAMALA
|
2904022WL092953
|
M KAMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23221020222777636
|
22/10/2022
|
K CHINNAMMAL
|
2904022WL092953
|
K CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23221020222777638
|
22/10/2022
|
K THANGAMANI
|
2904022WL092953
|
K THANGAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K THANGAMANI
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-014-014/723
()
|
2904022000NRG23221020222777640
|
22/10/2022
|
S PARVATHI
|
2904022WL092953
|
S PARVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-014-014/79
()
|
2904022000NRG23221020222777641
|
22/10/2022
|
S JEYAMMAL
|
2904022WL092953
|
S JEYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S JEYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-014-014/80
()
|
2904022000NRG23221020222777645
|
22/10/2022
|
K KARTHIKEYAN
|
2904022WL092953
|
K KARTHIKEYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-014-014/817
()
|
2904022000NRG23221020222777648
|
22/10/2022
|
M REVATHI
|
2904022WL092953
|
M REVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M REVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-014-014/827
()
|
2904022000NRG23221020222777650
|
22/10/2022
|
K KODIRAJ
|
2904022WL092953
|
K KODIRAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
K KODIRAJ
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-014-014/873
()
|
2904022000NRG23221020222777651
|
22/10/2022
|
M SUMATHI
|
2904022WL092953
|
M SUMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-014-014/9
()
|
2904022000NRG23221020222777652
|
22/10/2022
|
S SIVAPPPAYI
|
2904022WL092953
|
S SIVAPPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
S SIVAPPPAYI
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-014-014/906
()
|
2904022000NRG23221020222777653
|
22/10/2022
|
A PALANI
|
2904022WL092953
|
A PALANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
A PALANI
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-014-014/940
()
|
2904022000NRG23221020222777654
|
22/10/2022
|
G SOUNDARIYA
|
2904022WL092953
|
G SOUNDARIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
G SOUNDARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86600
|
86600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86600
|
86600
|
|
|
|
|
|
|
|