|
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-04-022-011-010/1009
()
|
2904022000NRG23100620220605470
|
10/06/2022
|
THONI
|
2904022WL020905
|
THONI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THONI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-010/1014
()
|
2904022000NRG23100620220605471
|
10/06/2022
|
ANNAKILI
|
2904022WL020905
|
ANNAKILI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-010/1017
()
|
2904022000NRG23100620220605472
|
10/06/2022
|
bharathraj
|
2904022WL020905
|
bharathraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
bharathraj
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-010/1019
()
|
2904022000NRG23100620220605473
|
10/06/2022
|
muthulakshmi
|
2904022WL020905
|
muthulakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-010/1025
()
|
2904022000NRG23100620220605474
|
10/06/2022
|
PUNNIYAMOORTHI
|
2904022WL020905
|
PUNNIYAMOORTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUNNIYAMOORTHI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-010/709
()
|
2904022000NRG23100620220605475
|
10/06/2022
|
SAMIDURI
|
2904022WL020905
|
SAMIDURI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMIDURI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-010/709
()
|
2904022000NRG23100620220605476
|
10/06/2022
|
SIVAKAMI.S
|
2904022WL020905
|
SIVAKAMI.S
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI.S
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-010/931
()
|
2904022000NRG23100620220605478
|
10/06/2022
|
AMBIKA
|
2904022WL020905
|
AMBIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-010/931
()
|
2904022000NRG23100620220605477
|
10/06/2022
|
PALANI
|
2904022WL020905
|
PALANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-010/944
()
|
2904022000NRG23100620220605479
|
10/06/2022
|
EASWARI
|
2904022WL020905
|
EASWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-010/949
()
|
2904022000NRG23100620220605480
|
10/06/2022
|
VELMURUGAN
|
2904022WL020905
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-010/978
()
|
2904022000NRG23100620220605482
|
10/06/2022
|
CHINNAPONNU
|
2904022WL020905
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-010/978
()
|
2904022000NRG23100620220605481
|
10/06/2022
|
RAMAN
|
2904022WL020905
|
RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-010/988
()
|
2904022000NRG23100620220605483
|
10/06/2022
|
ANDI
|
2904022WL020905
|
ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANDI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/104
()
|
2904022000NRG23100620220605484
|
10/06/2022
|
VELLAIYAMMAL
|
2904022WL020905
|
VELLAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/112
()
|
2904022000NRG23100620220605485
|
10/06/2022
|
VELLAIYAMMAL
|
2904022WL020905
|
VELLAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/240
()
|
2904022000NRG23100620220605487
|
10/06/2022
|
ANDI
|
2904022WL020905
|
ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANDI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/240
()
|
2904022000NRG23100620220605486
|
10/06/2022
|
SUNDARAMBAL
|
2904022WL020905
|
SUNDARAMBAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/455
()
|
2904022000NRG23100620220605488
|
10/06/2022
|
RASATHI
|
2904022WL020905
|
RASATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/561
()
|
2904022000NRG23100620220605490
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/566
()
|
2904022000NRG23100620220605491
|
10/06/2022
|
PARVATHY
|
2904022WL020905
|
PARVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/567
()
|
2904022000NRG23100620220605492
|
10/06/2022
|
A.ANDI
|
2904022WL020905
|
A.ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.ANDI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/569
()
|
2904022000NRG23100620220605493
|
10/06/2022
|
PICHIYAMMAL
|
2904022WL020905
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/575
()
|
2904022000NRG23100620220605495
|
10/06/2022
|
Madavan
|
2904022WL020905
|
Madavan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madavan
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/576
()
|
2904022000NRG23100620220605498
|
10/06/2022
|
ANNAKODI
|
2904022WL020905
|
ANNAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/576
()
|
2904022000NRG23100620220605497
|
10/06/2022
|
Ramayee
|
2904022WL020905
|
Ramayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/579
()
|
2904022000NRG23100620220605499
|
10/06/2022
|
THANGAMMAL
|
2904022WL020905
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/579
()
|
2904022000NRG23100620220605500
|
10/06/2022
|
VELMURUGAN
|
2904022WL020905
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/581
()
|
2904022000NRG23100620220605501
|
10/06/2022
|
A.PARVATHI
|
2904022WL020905
|
A.PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/583
()
|
2904022000NRG23100620220605504
|
10/06/2022
|
POTTIYAMMAL
|
2904022WL020905
|
POTTIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/585
()
|
2904022000NRG23100620220605505
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/586
()
|
2904022000NRG23100620220605506
|
10/06/2022
|
Thirumalai
|
2904022WL020905
|
Thirumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/589
()
|
2904022000NRG23100620220605507
|
10/06/2022
|
MANIMEGALAI
|
2904022WL020905
|
MANIMEGALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/590
()
|
2904022000NRG23100620220605508
|
10/06/2022
|
Alagumani
|
2904022WL020905
|
Alagumani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/590
()
|
2904022000NRG23100620220605509
|
10/06/2022
|
ANDI
|
2904022WL020905
|
ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANDI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/592
()
|
2904022000NRG23100620220605511
|
10/06/2022
|
LAKSHMI
|
2904022WL020905
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/592
()
|
2904022000NRG23100620220605510
|
10/06/2022
|
MUTHUSAMY
|
2904022WL020905
|
MUTHUSAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/596
()
|
2904022000NRG23100620220605512
|
10/06/2022
|
DHANAKODI
|
2904022WL020905
|
DHANAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/599
()
|
2904022000NRG23100620220605513
|
10/06/2022
|
PARVATHI
|
2904022WL020905
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/602
()
|
2904022000NRG23100620220605514
|
10/06/2022
|
MURUGESAN
|
2904022WL020905
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/603
()
|
2904022000NRG23100620220605515
|
10/06/2022
|
THAGAMMAL
|
2904022WL020905
|
THAGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/604
()
|
2904022000NRG23100620220605517
|
10/06/2022
|
SRINIVASAN
|
2904022WL020905
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/604
()
|
2904022000NRG23100620220605516
|
10/06/2022
|
THANGAMMAL
|
2904022WL020905
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/605
()
|
2904022000NRG23100620220605518
|
10/06/2022
|
PICHIAN
|
2904022WL020905
|
PICHIAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PICHIAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/606
()
|
2904022000NRG23100620220605520
|
10/06/2022
|
MANICKAM
|
2904022WL020905
|
MANICKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/606
()
|
2904022000NRG23100620220605519
|
10/06/2022
|
THANGAMMAL
|
2904022WL020905
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/609
()
|
2904022000NRG23100620220605521
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/610
()
|
2904022000NRG23100620220605522
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-011-011/612
()
|
2904022000NRG23100620220605524
|
10/06/2022
|
MANCHIAMMAL
|
2904022WL020905
|
MANCHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANCHIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-011-011/613
()
|
2904022000NRG23100620220605525
|
10/06/2022
|
ARIVAZHAGAN
|
2904022WL020905
|
ARIVAZHAGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARIVAZHAGAN
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-011-011/616
()
|
2904022000NRG23100620220605526
|
10/06/2022
|
PANJALAI
|
2904022WL020905
|
PANJALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-011-011/619
()
|
2904022000NRG23100620220605528
|
10/06/2022
|
PAVUNAMMAL
|
2904022WL020905
|
PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-011-011/619
()
|
2904022000NRG23100620220605527
|
10/06/2022
|
SRINIVASAN
|
2904022WL020905
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-011-011/622
()
|
2904022000NRG23100620220605529
|
10/06/2022
|
RANI
|
2904022WL020905
|
RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-011-011/627
()
|
2904022000NRG23100620220605530
|
10/06/2022
|
PAVUNAMMAL
|
2904022WL020905
|
PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-011-011/630
()
|
2904022000NRG23100620220605532
|
10/06/2022
|
DURAISAMY
|
2904022WL020905
|
DURAISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-011-011/630
()
|
2904022000NRG23100620220605531
|
10/06/2022
|
KANNAMMAL
|
2904022WL020905
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-011-011/662
()
|
2904022000NRG23100620220605533
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-011-011/665
()
|
2904022000NRG23100620220605534
|
10/06/2022
|
M.CHINTHAMANI
|
2904022WL020905
|
M.CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.CHINTHAMANI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-011-011/666
()
|
2904022000NRG23100620220605535
|
10/06/2022
|
KARUTHAN
|
2904022WL020905
|
KARUTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUTHAN
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-011-011/666
()
|
2904022000NRG23100620220605536
|
10/06/2022
|
MEENATCHI
|
2904022WL020905
|
MEENATCHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-011-011/667
()
|
2904022000NRG23100620220605538
|
10/06/2022
|
CHANDIRA
|
2904022WL020905
|
CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-011-011/668
()
|
2904022000NRG23100620220605539
|
10/06/2022
|
MANJULA
|
2904022WL020905
|
MANJULA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-011-011/671
()
|
2904022000NRG23100620220605540
|
10/06/2022
|
VELLIYAMMAML
|
2904022WL020905
|
VELLIYAMMAML
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLIYAMMAML
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-011-011/674
()
|
2904022000NRG23100620220605543
|
10/06/2022
|
Krishnamoorthi
|
2904022WL020905
|
Krishnamoorthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-011-011/674
()
|
2904022000NRG23100620220605542
|
10/06/2022
|
RATHI
|
2904022WL020905
|
RATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHI
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-011-011/694
()
|
2904022000NRG23100620220605544
|
10/06/2022
|
THANGAMMAL
|
2904022WL020905
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-011-011/705
()
|
2904022000NRG23100620220605545
|
10/06/2022
|
ANNAMALAI
|
2904022WL020905
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-011-011/706
()
|
2904022000NRG23100620220605546
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-011-011/708
()
|
2904022000NRG23100620220605547
|
10/06/2022
|
Ramayee
|
2904022WL020905
|
Ramayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-011-011/712
()
|
2904022000NRG23100620220605549
|
10/06/2022
|
sangeetha
|
2904022WL020905
|
sangeetha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-011-011/714
()
|
2904022000NRG23100620220605551
|
10/06/2022
|
Ramasamy
|
2904022WL020905
|
Ramasamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-011-011/717
()
|
2904022000NRG23100620220605552
|
10/06/2022
|
BALAN
|
2904022WL020905
|
BALAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAN
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-011-011/721
()
|
2904022000NRG23100620220605553
|
10/06/2022
|
SANTHOSH
|
2904022WL020905
|
SANTHOSH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHOSH
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-011-011/727
()
|
2904022000NRG23100620220605556
|
10/06/2022
|
MALAR
|
2904022WL020905
|
MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-011-011/730
()
|
2904022000NRG23100620220605558
|
10/06/2022
|
UNNAMALAI
|
2904022WL020905
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-011-011/732
()
|
2904022000NRG23100620220605560
|
10/06/2022
|
PICHIYAMMAL
|
2904022WL020905
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-011-011/732
()
|
2904022000NRG23100620220605559
|
10/06/2022
|
RAMASAMY
|
2904022WL020905
|
RAMASAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-011-011/736
()
|
2904022000NRG23100620220605561
|
10/06/2022
|
ANNAKODI
|
2904022WL020905
|
ANNAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-011-011/87
()
|
2904022000NRG23100620220605563
|
10/06/2022
|
RANI
|
2904022WL020905
|
RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-011-011/90
()
|
2904022000NRG23100620220605564
|
10/06/2022
|
PALANIYAMMAL
|
2904022WL020905
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-011-011/91
()
|
2904022000NRG23100620220605565
|
10/06/2022
|
RAMAYEE
|
2904022WL020905
|
RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-011-011/95
()
|
2904022000NRG23100620220605566
|
10/06/2022
|
THANGAMMAL
|
2904022WL020905
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-011-011/96
()
|
2904022000NRG23100620220605567
|
10/06/2022
|
PALANIYAMMAL
|
2904022WL020905
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|