|
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-04-022-014-001/851
()
|
2904022000NRG23280820222000787
|
29/08/2022
|
K CHINNATHAYI
|
2904022WL069184
|
K CHINNATHAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K CHINNATHAYI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-001/895
()
|
2904022000NRG23280820222000788
|
29/08/2022
|
R CHINNATHAYI
|
2904022WL069184
|
R CHINNATHAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R CHINNATHAYI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-001/897
()
|
2904022000NRG23280820222000789
|
29/08/2022
|
K MUTHAMMAL
|
2904022WL069184
|
K MUTHAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K MUTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-001/920
()
|
2904022000NRG23280820222000791
|
29/08/2022
|
M THAVITTAMMAL
|
2904022WL069184
|
M THAVITTAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M THAVITTAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-001/949
()
|
2904022000NRG23280820222000794
|
29/08/2022
|
R SENNAMMAL
|
2904022WL069184
|
R SENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R SENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-001/952
()
|
2904022000NRG23280820222000795
|
29/08/2022
|
J BARATHY
|
2904022WL069184
|
J BARATHY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
J BARATHY
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-001/967
()
|
2904022000NRG23280820222000796
|
29/08/2022
|
S RANI
|
2904022WL069184
|
S RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S RANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-001/968
()
|
2904022000NRG23280820222000797
|
29/08/2022
|
C HEMALATHA
|
2904022WL069184
|
C HEMALATHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
C HEMALATHA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-001/974
()
|
2904022000NRG23280820222000799
|
29/08/2022
|
K CHANDIRAN
|
2904022WL069184
|
K CHANDIRAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K CHANDIRAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23280820222000801
|
29/08/2022
|
P RAJI
|
2904022WL069184
|
P RAJI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P RAJI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23280820222000802
|
29/08/2022
|
R SANTHAKUMARI
|
2904022WL069184
|
R SANTHAKUMARI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-001/981
()
|
2904022000NRG23280820222000803
|
29/08/2022
|
V ALAMELU
|
2904022WL069184
|
V ALAMELU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-004/980
()
|
2904022000NRG23280820222000804
|
29/08/2022
|
E MALAR
|
2904022WL069184
|
E MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
E MALAR
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-004/980
()
|
2904022000NRG23280820222000805
|
29/08/2022
|
P ELUMALAI
|
2904022WL069184
|
P ELUMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P ELUMALAI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/681
()
|
2904022000NRG23280820222000810
|
29/08/2022
|
D MANIMEGALAI
|
2904022WL069184
|
D MANIMEGALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D MANIMEGALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/681
()
|
2904022000NRG23280820222000809
|
29/08/2022
|
D THANGAMMAL
|
2904022WL069184
|
D THANGAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D THANGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/682
()
|
2904022000NRG23280820222000811
|
29/08/2022
|
M MAYAVATHI
|
2904022WL069184
|
M MAYAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M MAYAVATHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/683
()
|
2904022000NRG23280820222000812
|
29/08/2022
|
D DEVAKI
|
2904022WL069184
|
D DEVAKI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/684
()
|
2904022000NRG23280820222000813
|
29/08/2022
|
N JEYAMANI
|
2904022WL069184
|
N JEYAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
N JEYAMANI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/685
()
|
2904022000NRG23280820222000814
|
29/08/2022
|
L MASILAMANI
|
2904022WL069184
|
L MASILAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
L MASILAMANI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/686
()
|
2904022000NRG23280820222000815
|
29/08/2022
|
M UNNAMALAI
|
2904022WL069184
|
M UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/687
()
|
2904022000NRG23280820222000817
|
29/08/2022
|
A SUBRAMANIYAN
|
2904022WL069184
|
A SUBRAMANIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/687
()
|
2904022000NRG23280820222000816
|
29/08/2022
|
S INDIRANI
|
2904022WL069184
|
S INDIRANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S INDIRANI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/688
()
|
2904022000NRG23280820222000819
|
29/08/2022
|
A RAJENDIRAN
|
2904022WL069184
|
A RAJENDIRAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A RAJENDIRAN
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/688
()
|
2904022000NRG23280820222000818
|
29/08/2022
|
R MALAR
|
2904022WL069184
|
R MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/689
()
|
2904022000NRG23280820222000820
|
29/08/2022
|
M MUTHAMMAL
|
2904022WL069184
|
M MUTHAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/690
()
|
2904022000NRG23280820222000821
|
29/08/2022
|
C VELLIKANNU
|
2904022WL069184
|
C VELLIKANNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
C VELLIKANNU
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/693
()
|
2904022000NRG23280820222000823
|
29/08/2022
|
A VELLAIYAN
|
2904022WL069184
|
A VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/693
()
|
2904022000NRG23280820222000822
|
29/08/2022
|
V CHANDIRA
|
2904022WL069184
|
V CHANDIRA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/694
()
|
2904022000NRG23280820222000824
|
29/08/2022
|
P KUPPUSAMY
|
2904022WL069184
|
P KUPPUSAMY
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
P KUPPUSAMY
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/695
()
|
2904022000NRG23280820222000826
|
29/08/2022
|
M THANGARASU
|
2904022WL069184
|
M THANGARASU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M THANGARASU
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/695
()
|
2904022000NRG23280820222000825
|
29/08/2022
|
T PARVATHI
|
2904022WL069184
|
T PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
T PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/696
()
|
2904022000NRG23280820222000827
|
29/08/2022
|
R DHANAPAKKIYAM
|
2904022WL069184
|
R DHANAPAKKIYAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/698
()
|
2904022000NRG23280820222000828
|
29/08/2022
|
A BOOMA
|
2904022WL069184
|
A BOOMA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A BOOMA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/699
()
|
2904022000NRG23280820222000832
|
29/08/2022
|
C RAMYA
|
2904022WL069184
|
C RAMYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
C RAMYA
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/699
()
|
2904022000NRG23280820222000831
|
29/08/2022
|
S CHANDIRAN
|
2904022WL069184
|
S CHANDIRAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S CHANDIRAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/699
()
|
2904022000NRG23280820222000830
|
29/08/2022
|
S MANNAMMAL
|
2904022WL069184
|
S MANNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S MANNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/700
()
|
2904022000NRG23280820222000833
|
29/08/2022
|
M PALAYEE
|
2904022WL069184
|
M PALAYEE
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
M PALAYEE
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/701
()
|
2904022000NRG23280820222000834
|
29/08/2022
|
R RAMASAMY
|
2904022WL069184
|
R RAMASAMY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R RAMASAMY
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/702
()
|
2904022000NRG23280820222000835
|
29/08/2022
|
M UNNAMALAI
|
2904022WL069184
|
M UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/702
()
|
2904022000NRG23280820222000836
|
29/08/2022
|
R MARIMUTHU
|
2904022WL069184
|
R MARIMUTHU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R MARIMUTHU
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23280820222000838
|
29/08/2022
|
P JOTHI
|
2904022WL069184
|
P JOTHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23280820222000839
|
29/08/2022
|
T KULLAMMAL
|
2904022WL069184
|
T KULLAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
T KULLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/704
()
|
2904022000NRG23280820222000840
|
29/08/2022
|
T PERIYATHAMBI
|
2904022WL069184
|
T PERIYATHAMBI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
T PERIYATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/705
()
|
2904022000NRG23280820222000841
|
29/08/2022
|
A PATHMA
|
2904022WL069184
|
A PATHMA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A PATHMA
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/706
()
|
2904022000NRG23280820222000842
|
29/08/2022
|
S JEYAMMAL
|
2904022WL069184
|
S JEYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S JEYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/710
()
|
2904022000NRG23280820222000843
|
29/08/2022
|
V SUBRAMANIYAMMAL
|
2904022WL069184
|
V SUBRAMANIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V SUBRAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/712
()
|
2904022000NRG23280820222000844
|
29/08/2022
|
M CHINNATHAYI
|
2904022WL069184
|
M CHINNATHAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M CHINNATHAYI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/713
()
|
2904022000NRG23280820222000845
|
29/08/2022
|
C VELLIYAMMAL
|
2904022WL069184
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/714
()
|
2904022000NRG23280820222000846
|
29/08/2022
|
S JEYAKODI
|
2904022WL069184
|
S JEYAKODI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S JEYAKODI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/715
()
|
2904022000NRG23280820222000847
|
29/08/2022
|
S ANNAMALAI
|
2904022WL069184
|
S ANNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S ANNAMALAI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/717
()
|
2904022000NRG23280820222000849
|
29/08/2022
|
M AMIRTHAMMAL
|
2904022WL069184
|
M AMIRTHAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-014-014/717
()
|
2904022000NRG23280820222000848
|
29/08/2022
|
M ELUMALAI
|
2904022WL069184
|
M ELUMALAI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
M ELUMALAI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-014-014/718
()
|
2904022000NRG23280820222000851
|
29/08/2022
|
Rajathi
|
2904022WL069184
|
Rajathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-014-014/718
()
|
2904022000NRG23280820222000850
|
29/08/2022
|
V PARIMALA
|
2904022WL069184
|
V PARIMALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V PARIMALA
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-014-014/719
()
|
2904022000NRG23280820222000852
|
29/08/2022
|
M RAMAN
|
2904022WL069184
|
M RAMAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
M RAMAN
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-014-014/721
()
|
2904022000NRG23280820222000853
|
29/08/2022
|
A VELLI
|
2904022WL069184
|
A VELLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
A VELLI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-014-014/724
()
|
2904022000NRG23280820222000855
|
29/08/2022
|
E JEEVA
|
2904022WL069184
|
E JEEVA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
E JEEVA
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-014-014/728
()
|
2904022000NRG23280820222000856
|
29/08/2022
|
S LAKSHMI
|
2904022WL069184
|
S LAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-014-014/729
()
|
2904022000NRG23280820222000857
|
29/08/2022
|
C RAMAYI
|
2904022WL069184
|
C RAMAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
C RAMAYI
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-014-014/730
()
|
2904022000NRG23280820222000858
|
29/08/2022
|
R POONKODI
|
2904022WL069184
|
R POONKODI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
R POONKODI
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-014-014/733
()
|
2904022000NRG23280820222000859
|
29/08/2022
|
S SAROJA
|
2904022WL069184
|
S SAROJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-014-014/738
()
|
2904022000NRG23280820222000860
|
29/08/2022
|
P SIVAPAKKIYAM
|
2904022WL069184
|
P SIVAPAKKIYAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P SIVAPAKKIYAM
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-014-014/739
()
|
2904022000NRG23280820222000861
|
29/08/2022
|
M SELVI
|
2904022WL069184
|
M SELVI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-014-014/742
()
|
2904022000NRG23280820222000862
|
29/08/2022
|
M AMMASI
|
2904022WL069184
|
M AMMASI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
M AMMASI
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-014-014/743
()
|
2904022000NRG23280820222000864
|
29/08/2022
|
C MURUGESAN
|
2904022WL069184
|
C MURUGESAN
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
C MURUGESAN
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-014-014/743
()
|
2904022000NRG23280820222000863
|
29/08/2022
|
M AMUTHA
|
2904022WL069184
|
M AMUTHA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
M AMUTHA
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23280820222000866
|
29/08/2022
|
K VIJAYAKANDIBAN
|
2904022WL069184
|
K VIJAYAKANDIBAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K VIJAYAKANDIBAN
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23280820222000865
|
29/08/2022
|
V RAJAMMAL
|
2904022WL069184
|
V RAJAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-014-014/748
()
|
2904022000NRG23280820222000867
|
29/08/2022
|
T AMBIGA
|
2904022WL069184
|
T AMBIGA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
T AMBIGA
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-014-014/752
()
|
2904022000NRG23280820222000871
|
29/08/2022
|
R VELLAIYAN
|
2904022WL069184
|
R VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R VELLAIYAN
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-014-014/752
()
|
2904022000NRG23280820222000870
|
29/08/2022
|
V MANJULA
|
2904022WL069184
|
V MANJULA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
V MANJULA
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-014-014/762
()
|
2904022000NRG23280820222000873
|
29/08/2022
|
P MOOKIYAMMAL
|
2904022WL069184
|
P MOOKIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
P MOOKIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-014-014/763
()
|
2904022000NRG23280820222000876
|
29/08/2022
|
S PARVATHI
|
2904022WL069184
|
S PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-014-014/765
()
|
2904022000NRG23280820222000877
|
29/08/2022
|
S LAKSHMI
|
2904022WL069184
|
S LAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-014-014/767
()
|
2904022000NRG23280820222000878
|
29/08/2022
|
R UNNAMALAI
|
2904022WL069184
|
R UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-014-014/774
()
|
2904022000NRG23280820222000879
|
29/08/2022
|
R UNNAMALAI
|
2904022WL069184
|
R UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-014-014/776
()
|
2904022000NRG23280820222000880
|
29/08/2022
|
R NATESAN
|
2904022WL069184
|
R NATESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R NATESAN
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-014-014/777
()
|
2904022000NRG23280820222000881
|
29/08/2022
|
D SELVAM
|
2904022WL069184
|
D SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D SELVAM
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-014-014/829
()
|
2904022000NRG23280820222000882
|
29/08/2022
|
D PERUMAL
|
2904022WL069184
|
D PERUMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
D PERUMAL
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-014-014/829
()
|
2904022000NRG23280820222000883
|
29/08/2022
|
P UNNAMALAI
|
2904022WL069184
|
P UNNAMALAI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
P UNNAMALAI
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-014-014/831
()
|
2904022000NRG23280820222000884
|
29/08/2022
|
R RAJESHWARI
|
2904022WL069184
|
R RAJESHWARI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-014-014/841
()
|
2904022000NRG23280820222000886
|
29/08/2022
|
S KANNAMMAL
|
2904022WL069184
|
S KANNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
S KANNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-014-014/842
()
|
2904022000NRG23280820222000887
|
29/08/2022
|
K MAYIL
|
2904022WL069184
|
K MAYIL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
K MAYIL
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-014-014/860
()
|
2904022000NRG23280820222000888
|
29/08/2022
|
R ILAYARAJA
|
2904022WL069184
|
R ILAYARAJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
R ILAYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|