|
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-04-022-005-009/123
()
|
2904022000NRG23290420220029349
|
07/05/2022
|
Jaisankar
|
2904022WL002405
|
Jaisankar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jaisankar
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-004/1012
()
|
2904022000NRG23290420220029608
|
07/05/2022
|
Revathi
|
2904022WL002408
|
Revathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-004/1241
()
|
2904022000NRG23290420220029609
|
07/05/2022
|
YUVARAJI
|
2904022WL002408
|
YUVARAJI
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
YUVARAJI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/238
()
|
2904022000NRG23290420220029617
|
07/05/2022
|
kirushanamoorthy
|
2904022WL002408
|
kirushanamoorthy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
kirushanamoorthy
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/238
()
|
2904022000NRG23290420220029616
|
07/05/2022
|
Sivabakkiyam
|
2904022WL002408
|
Sivabakkiyam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivabakkiyam
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/243
()
|
2904022000NRG23290420220029621
|
07/05/2022
|
Sellammal
|
2904022WL002408
|
Sellammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-002/879
()
|
2904022000NRG23290420220030045
|
07/05/2022
|
ISHWARYA
|
2904022WL002434
|
ISHWARYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ISHWARYA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/19
()
|
2904022000NRG23290420220030066
|
07/05/2022
|
Ponnammal
|
2904022WL002434
|
Ponnammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnammal
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/19
()
|
2904022000NRG23290420220030067
|
07/05/2022
|
Thirumalai
|
2904022WL002434
|
Thirumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thirumalai
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-009/1032
()
|
2904022000NRG23290420220027197
|
07/05/2022
|
AMBIKA
|
2904022WL002305
|
AMBIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
AMBIKA
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-009/1032
()
|
2904022000NRG23290420220027196
|
07/05/2022
|
RAMACHANDARAN
|
2904022WL002305
|
RAMACHANDARAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMACHANDARAN
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/1020
()
|
2904022000NRG23290420220027483
|
07/05/2022
|
Revathi
|
2904022WL002314
|
Revathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/1057
()
|
2904022000NRG23290420220027486
|
07/05/2022
|
MURUGAN
|
2904022WL002314
|
MURUGAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/172
()
|
2904022000NRG23290420220027408
|
07/05/2022
|
Rajini
|
2904022WL002310
|
Rajini
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajini
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/178
()
|
2904022000NRG23290420220027411
|
07/05/2022
|
Amutha
|
2904022WL002310
|
Amutha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/178
()
|
2904022000NRG23290420220027410
|
07/05/2022
|
Kamaraj
|
2904022WL002310
|
Kamaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamaraj
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/181
()
|
2904022000NRG23290420220027412
|
07/05/2022
|
Andi
|
2904022WL002310
|
Andi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Andi
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/187
()
|
2904022000NRG23290420220027416
|
07/05/2022
|
sivapayee
|
2904022WL002310
|
sivapayee
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
sivapayee
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/198
()
|
2904022000NRG23290420220027208
|
07/05/2022
|
RAJIVGANDI
|
2904022WL002305
|
RAJIVGANDI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJIVGANDI
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/201
()
|
2904022000NRG23290420220027210
|
07/05/2022
|
MALIKA
|
2904022WL002305
|
MALIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALIKA
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/207
()
|
2904022000NRG23290420220027211
|
07/05/2022
|
CHANDRAN
|
2904022WL002305
|
CHANDRAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHANDRAN
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/219
()
|
2904022000NRG23290420220027215
|
07/05/2022
|
Manimegalai
|
2904022WL002305
|
Manimegalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimegalai
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/219
()
|
2904022000NRG23290420220027216
|
07/05/2022
|
Sathiyamurugan
|
2904022WL002305
|
Sathiyamurugan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathiyamurugan
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/235
()
|
2904022000NRG23290420220027218
|
07/05/2022
|
Pushpa
|
2904022WL002305
|
Pushpa
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushpa
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/237
()
|
2904022000NRG23290420220027219
|
07/05/2022
|
KAMATSHI
|
2904022WL002305
|
KAMATSHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAMATSHI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/241
()
|
2904022000NRG23290420220027220
|
07/05/2022
|
Rajendiran
|
2904022WL002305
|
Rajendiran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajendiran
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/250
()
|
2904022000NRG23290420220027223
|
07/05/2022
|
KUMARI
|
2904022WL002305
|
KUMARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUMARI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/316
()
|
2904022000NRG23290420220027226
|
07/05/2022
|
Dharuman
|
2904022WL002305
|
Dharuman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dharuman
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/320
()
|
2904022000NRG23290420220027228
|
07/05/2022
|
Ajith
|
2904022WL002305
|
Ajith
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ajith
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/330
()
|
2904022000NRG23290420220027229
|
07/05/2022
|
chinna
|
2904022WL002305
|
chinna
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
chinna
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/340
()
|
2904022000NRG23290420220027234
|
07/05/2022
|
Varadaraj
|
2904022WL002305
|
Varadaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Varadaraj
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/343
()
|
2904022000NRG23290420220027235
|
07/05/2022
|
Vallarasu
|
2904022WL002305
|
Vallarasu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vallarasu
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/345
()
|
2904022000NRG23290420220027236
|
07/05/2022
|
PARIMALA
|
2904022WL002305
|
PARIMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARIMALA
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/370
()
|
2904022000NRG23290420220027241
|
07/05/2022
|
Raji
|
2904022WL002305
|
Raji
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/421
()
|
2904022000NRG23290420220027487
|
07/05/2022
|
sakthivel
|
2904022WL002314
|
sakthivel
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
014388846
|
|
sakthivel
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/421
()
|
2904022000NRG23290420220027488
|
07/05/2022
|
VINOBA
|
2904022WL002314
|
VINOBA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
VINOBA
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/474
()
|
2904022000NRG23290420220027490
|
07/05/2022
|
Kamachi
|
2904022WL002314
|
Kamachi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/490
()
|
2904022000NRG23290420220027491
|
07/05/2022
|
SARATHKUMAR
|
2904022WL002314
|
SARATHKUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARATHKUMAR
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/495
()
|
2904022000NRG23290420220027493
|
07/05/2022
|
EAFTHA
|
2904022WL002314
|
EAFTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
EAFTHA
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/495
()
|
2904022000NRG23290420220027494
|
07/05/2022
|
SUGANTHI
|
2904022WL002314
|
SUGANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGANTHI
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/497
()
|
2904022000NRG23290420220027496
|
07/05/2022
|
Elumalai
|
2904022WL002314
|
Elumalai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elumalai
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/510
()
|
2904022000NRG23290420220027446
|
07/05/2022
|
SAKARAI
|
2904022WL002311
|
SAKARAI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAKARAI
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23290420220027250
|
07/05/2022
|
Govintharaj
|
2904022WL002305
|
Govintharaj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govintharaj
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23290420220027251
|
07/05/2022
|
Mahalakshmi
|
2904022WL002305
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mahalakshmi
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/535
()
|
2904022000NRG23290420220027254
|
07/05/2022
|
Ambika
|
2904022WL002305
|
Ambika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ambika
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/535
()
|
2904022000NRG23290420220027255
|
07/05/2022
|
Kavitha
|
2904022WL002305
|
Kavitha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/535
()
|
2904022000NRG23290420220027252
|
07/05/2022
|
Kulanthaiyammal
|
2904022WL002305
|
Kulanthaiyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kulanthaiyammal
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/535
()
|
2904022000NRG23290420220027253
|
07/05/2022
|
Venkatesan
|
2904022WL002305
|
Venkatesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Venkatesan
|
()
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/536
()
|
2904022000NRG23290420220027256
|
07/05/2022
|
Ratha
|
2904022WL002305
|
Ratha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ratha
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/543
()
|
2904022000NRG23290420220027259
|
07/05/2022
|
ARUMUGAM
|
2904022WL002305
|
ARUMUGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUMUGAM
|
()
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23290420220027263
|
07/05/2022
|
Uthayasooriyan
|
2904022WL002305
|
Uthayasooriyan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uthayasooriyan
|
()
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/573
()
|
2904022000NRG23290420220027422
|
07/05/2022
|
kasi
|
2904022WL002310
|
kasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
kasi
|
()
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/576
()
|
2904022000NRG23290420220027424
|
07/05/2022
|
Santhi
|
2904022WL002310
|
Santhi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/583
()
|
2904022000NRG23290420220027426
|
07/05/2022
|
Paramasivan
|
2904022WL002310
|
Paramasivan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Paramasivan
|
()
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/584
()
|
2904022000NRG23290420220027427
|
07/05/2022
|
Arul
|
2904022WL002310
|
Arul
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arul
|
()
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-010/584
()
|
2904022000NRG23290420220027428
|
07/05/2022
|
DEEPA
|
2904022WL002310
|
DEEPA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEEPA
|
()
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-010/593
()
|
2904022000NRG23290420220027498
|
07/05/2022
|
Mayakannan
|
2904022WL002314
|
Mayakannan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayakannan
|
()
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-010/593
()
|
2904022000NRG23290420220027499
|
07/05/2022
|
THAIVANAI
|
2904022WL002314
|
THAIVANAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
THAIVANAI
|
()
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-010/593
()
|
2904022000NRG23290420220027497
|
07/05/2022
|
THANGAVEL
|
2904022WL002314
|
THANGAVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAVEL
|
()
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-010-010/603
()
|
2904022000NRG23290420220027501
|
07/05/2022
|
Ajith
|
2904022WL002314
|
Ajith
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ajith
|
()
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-010-010/604
()
|
2904022000NRG23290420220027503
|
07/05/2022
|
Kuppusamy
|
2904022WL002314
|
Kuppusamy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppusamy
|
()
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-010-010/644
()
|
2904022000NRG23290420220027506
|
07/05/2022
|
Raman
|
2904022WL002314
|
Raman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Raman
|
()
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-010-010/651
()
|
2904022000NRG23290420220027510
|
07/05/2022
|
tamilarasi
|
2904022WL002314
|
tamilarasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
tamilarasi
|
()
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-010-010/656
()
|
2904022000NRG23290420220027511
|
07/05/2022
|
sivasankar
|
2904022WL002314
|
sivasankar
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
sivasankar
|
()
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-010-010/660
()
|
2904022000NRG23290420220027513
|
07/05/2022
|
DEIVANAI
|
2904022WL002314
|
DEIVANAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEIVANAI
|
()
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-010-010/660
()
|
2904022000NRG23290420220027512
|
07/05/2022
|
sakthivel
|
2904022WL002314
|
sakthivel
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
sakthivel
|
()
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-010-010/668
()
|
2904022000NRG23290420220027514
|
07/05/2022
|
KUPPU
|
2904022WL002314
|
KUPPU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUPPU
|
()
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-010-010/68
()
|
2904022000NRG23290420220027517
|
07/05/2022
|
Suganthi
|
2904022WL002314
|
Suganthi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suganthi
|
()
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-010-010/708
()
|
2904022000NRG23290420220027518
|
07/05/2022
|
ARUMUGAM
|
2904022WL002314
|
ARUMUGAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUMUGAM
|
()
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-010-010/708
()
|
2904022000NRG23290420220027519
|
07/05/2022
|
SELLAMMAL
|
2904022WL002314
|
SELLAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELLAMMAL
|
()
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23290420220027431
|
07/05/2022
|
Pradheepraj
|
2904022WL002310
|
Pradheepraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pradheepraj
|
()
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23290420220027432
|
07/05/2022
|
Prakash
|
2904022WL002310
|
Prakash
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prakash
|
()
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-010-010/752
()
|
2904022000NRG23290420220027524
|
07/05/2022
|
MURUGAN
|
2904022WL002314
|
MURUGAN
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGAN
|
()
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-010-010/757
()
|
2904022000NRG23290420220027449
|
07/05/2022
|
KANNAN
|
2904022WL002311
|
KANNAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAN
|
()
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-010-010/757
()
|
2904022000NRG23290420220027451
|
07/05/2022
|
Prasanth
|
2904022WL002311
|
Prasanth
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prasanth
|
()
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-010-010/76
()
|
2904022000NRG23290420220027433
|
07/05/2022
|
chandran
|
2904022WL002310
|
chandran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-010-010/776
()
|
2904022000NRG23290420220027436
|
07/05/2022
|
Chinnakannu
|
2904022WL002310
|
Chinnakannu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnakannu
|
()
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-010-010/779
()
|
2904022000NRG23290420220027437
|
07/05/2022
|
SAKTHIVEL
|
2904022WL002310
|
SAKTHIVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAKTHIVEL
|
()
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-010-010/786
()
|
2904022000NRG23290420220027439
|
07/05/2022
|
JOTHI
|
2904022WL002310
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
JOTHI
|
()
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-010-010/838
()
|
2904022000NRG23290420220027443
|
07/05/2022
|
Alamalu
|
2904022WL002310
|
Alamalu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alamalu
|
()
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-010-010/857
()
|
2904022000NRG23290420220027530
|
07/05/2022
|
Kaliyan
|
2904022WL002314
|
Kaliyan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyan
|
()
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-010-010/935
()
|
2904022000NRG23290420220027444
|
07/05/2022
|
Sowtharajan
|
2904022WL002310
|
Sowtharajan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sowtharajan
|
()
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-010-010/957
()
|
2904022000NRG23290420220027269
|
07/05/2022
|
valarmathi
|
2904022WL002305
|
valarmathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
valarmathi
|
()
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-010-011/1016
()
|
2904022000NRG23290420220027531
|
07/05/2022
|
RANI
|
2904022WL002314
|
RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-010-011/1022
()
|
2904022000NRG23290420220027533
|
07/05/2022
|
MURUAMMAL
|
2904022WL002314
|
MURUAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUAMMAL
|
()
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-010-011/1022
()
|
2904022000NRG23290420220027532
|
07/05/2022
|
Petterpalani
|
2904022WL002314
|
Petterpalani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Petterpalani
|
()
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-010-011/1038
()
|
2904022000NRG23290420220027534
|
07/05/2022
|
Ganesan
|
2904022WL002314
|
Ganesan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94734
|
94734
|
|
|
|
|
|
|
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-010-010/215
()
|
2904022000NRG23290420220027213
|
07/05/2022
|
Santhosh
|
2904022WL002305
|
Santhosh
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
KALRAYAN HILLS
|
TN-04-022-005-003/147
()
|
2904022000NRG23290420220029345
|
07/05/2022
|
KASTHURI
|
2904022WL002405
|
KASTHURI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
KASTHURI
|
()
|
|
90
|
KALRAYAN HILLS
|
TN-04-022-005-009/123
()
|
2904022000NRG23290420220029347
|
07/05/2022
|
Thangaraj
|
2904022WL002405
|
Thangaraj
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangaraj
|
()
|
|
91
|
KALRAYAN HILLS
|
TN-04-022-005-009/129
()
|
2904022000NRG23290420220029352
|
07/05/2022
|
Arunachalam
|
2904022WL002405
|
Arunachalam
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arunachalam
|
()
|
|
92
|
KALRAYAN HILLS
|
TN-04-022-005-009/15
()
|
2904022000NRG23290420220029331
|
07/05/2022
|
Ajithkumar
|
2904022WL002403
|
Ajithkumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ajithkumar
|
()
|
|
93
|
KALRAYAN HILLS
|
TN-04-022-005-009/15
()
|
2904022000NRG23290420220029332
|
07/05/2022
|
Prasathkumar
|
2904022WL002403
|
Prasathkumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prasathkumar
|
()
|
|
94
|
KALRAYAN HILLS
|
TN-04-022-005-009/15
()
|
2904022000NRG23290420220029333
|
07/05/2022
|
Uthayakumar
|
2904022WL002403
|
Uthayakumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uthayakumar
|
()
|
|
95
|
KALRAYAN HILLS
|
TN-04-022-005-009/26
()
|
2904022000NRG23290420220029335
|
07/05/2022
|
Balu
|
2904022WL002403
|
Balu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balu
|
()
|
|
96
|
KALRAYAN HILLS
|
TN-04-022-005-009/26
()
|
2904022000NRG23290420220029334
|
07/05/2022
|
Barathiraja
|
2904022WL002403
|
Barathiraja
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Barathiraja
|
()
|
|
97
|
KALRAYAN HILLS
|
TN-04-022-005-009/33
()
|
2904022000NRG23290420220029336
|
07/05/2022
|
Pakkiyaraj
|
2904022WL002403
|
Pakkiyaraj
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pakkiyaraj
|
()
|
|
98
|
KALRAYAN HILLS
|
TN-04-022-005-009/35
()
|
2904022000NRG23290420220029337
|
07/05/2022
|
Babu
|
2904022WL002403
|
Babu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Babu
|
()
|
|
99
|
KALRAYAN HILLS
|
TN-04-022-005-009/65
()
|
2904022000NRG23290420220029340
|
07/05/2022
|
Sasikala
|
2904022WL002403
|
Sasikala
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sasikala
|
()
|
|
100
|
KALRAYAN HILLS
|
TN-04-022-005-009/69
()
|
2904022000NRG23290420220029341
|
07/05/2022
|
vanaduari
|
2904022WL002403
|
vanaduari
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
vanaduari
|
()
|
|
101
|
KALRAYAN HILLS
|
TN-04-022-005-009/8
()
|
2904022000NRG23290420220029342
|
07/05/2022
|
Prabakaran
|
2904022WL002403
|
Prabakaran
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prabakaran
|
()
|
|
102
|
KALRAYAN HILLS
|
TN-04-022-010-010/757
()
|
2904022000NRG23290420220027450
|
07/05/2022
|
karthiyani
|
2904022WL002311
|
karthiyani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
karthiyani
|
()
|
|
103
|
KALRAYAN HILLS
|
TN-04-022-011-011/25
()
|
2904022000NRG23290420220027580
|
07/05/2022
|
ELUMALAI
|
2904022WL002317
|
ELUMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
ELUMALAI
|
()
|
|
104
|
KALRAYAN HILLS
|
TN-04-022-011-011/536
()
|
2904022000NRG23290420220027582
|
07/05/2022
|
Gowari
|
2904022WL002317
|
Gowari
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowari
|
()
|
|
105
|
KALRAYAN HILLS
|
TN-04-022-011-011/536
()
|
2904022000NRG23290420220027581
|
07/05/2022
|
Kanakaraj
|
2904022WL002317
|
Kanakaraj
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanakaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
106
|
KALRAYAN HILLS
|
TN-04-022-008-001/886
()
|
2904022000NRG23290420220030039
|
07/05/2022
|
ramar
|
2904022WL002434
|
ramar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ramar
|
()
|
|
107
|
KALRAYAN HILLS
|
TN-04-022-008-002/884
()
|
2904022000NRG23290420220030053
|
07/05/2022
|
RANI
|
2904022WL002434
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
108
|
KALRAYAN HILLS
|
TN-04-022-008-008/142
()
|
2904022000NRG23290420220030063
|
07/05/2022
|
JAISANKAR
|
2904022WL002434
|
JAISANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAISANKAR
|
()
|
|
109
|
KALRAYAN HILLS
|
TN-04-022-008-001/886
()
|
2904022000NRG23290420220030038
|
07/05/2022
|
Araee
|
2904022WL002434
|
Araee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Araee
|
()
|
|
110
|
KALRAYAN HILLS
|
TN-04-022-008-001/993
()
|
2904022000NRG23290420220030040
|
07/05/2022
|
Sathya
|
2904022WL002434
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathya
|
()
|
|
111
|
KALRAYAN HILLS
|
TN-04-022-008-001/993
()
|
2904022000NRG23290420220030041
|
07/05/2022
|
Selvaraj
|
2904022WL002434
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvaraj
|
()
|
|
112
|
KALRAYAN HILLS
|
TN-04-022-008-002/879
()
|
2904022000NRG23290420220030044
|
07/05/2022
|
Ammasi
|
2904022WL002434
|
Ammasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ammasi
|
()
|
|
113
|
KALRAYAN HILLS
|
TN-04-022-008-002/882
()
|
2904022000NRG23290420220030049
|
07/05/2022
|
Renuga
|
2904022WL002434
|
Renuga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Renuga
|
()
|
|
114
|
KALRAYAN HILLS
|
TN-04-022-008-002/882
()
|
2904022000NRG23290420220030050
|
07/05/2022
|
Sathyaraj
|
2904022WL002434
|
Sathyaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathyaraj
|
()
|
|
115
|
KALRAYAN HILLS
|
TN-04-022-008-008/119
()
|
2904022000NRG23290420220030056
|
07/05/2022
|
Kumar
|
2904022WL002434
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumar
|
()
|
|
116
|
KALRAYAN HILLS
|
TN-04-022-008-008/119
()
|
2904022000NRG23290420220030057
|
07/05/2022
|
Savithri
|
2904022WL002434
|
Savithri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Savithri
|
()
|
|
117
|
KALRAYAN HILLS
|
TN-04-022-008-008/138
()
|
2904022000NRG23290420220030059
|
07/05/2022
|
ARIYAMMALA
|
2904022WL002434
|
ARIYAMMALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARIYAMMALA
|
()
|
|
118
|
KALRAYAN HILLS
|
TN-04-022-008-008/14
()
|
2904022000NRG23290420220030062
|
07/05/2022
|
AYYAPPAN
|
2904022WL002434
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
AYYAPPAN
|
()
|
|
119
|
KALRAYAN HILLS
|
TN-04-022-008-008/23
()
|
2904022000NRG23290420220030068
|
07/05/2022
|
VELLAIYAN
|
2904022WL002434
|
VELLAIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELLAIYAN
|
()
|
|
120
|
KALRAYAN HILLS
|
TN-04-022-008-008/44
()
|
2904022000NRG23290420220030071
|
07/05/2022
|
Theerthiyammal
|
2904022WL002434
|
Theerthiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Theerthiyammal
|
()
|
|
121
|
KALRAYAN HILLS
|
TN-04-022-008-008/56
()
|
2904022000NRG23290420220030072
|
07/05/2022
|
venila
|
2904022WL002434
|
venila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
venila
|
()
|
|
122
|
KALRAYAN HILLS
|
TN-04-022-008-008/56
()
|
2904022000NRG23290420220030073
|
07/05/2022
|
vijayakumar
|
2904022WL002434
|
vijayakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
vijayakumar
|
()
|
|
123
|
KALRAYAN HILLS
|
TN-04-022-008-008/60
()
|
2904022000NRG23290420220030076
|
07/05/2022
|
Lalitha
|
2904022WL002434
|
Lalitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lalitha
|
()
|
|
124
|
KALRAYAN HILLS
|
TN-04-022-008-008/61
()
|
2904022000NRG23290420220030077
|
07/05/2022
|
Manikkam
|
2904022WL002434
|
Manikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manikkam
|
()
|
|
125
|
KALRAYAN HILLS
|
TN-04-022-008-008/62
()
|
2904022000NRG23290420220030079
|
07/05/2022
|
Alagesan
|
2904022WL002434
|
Alagesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alagesan
|
()
|
|
126
|
KALRAYAN HILLS
|
TN-04-022-008-008/62
()
|
2904022000NRG23290420220030082
|
07/05/2022
|
Bakkiyaraj
|
2904022WL002434
|
Bakkiyaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bakkiyaraj
|
()
|
|
127
|
KALRAYAN HILLS
|
TN-04-022-008-008/62
()
|
2904022000NRG23290420220030081
|
07/05/2022
|
BHAVANI
|
2904022WL002434
|
BHAVANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
BHAVANI
|
()
|
|
128
|
KALRAYAN HILLS
|
TN-04-022-008-008/62
()
|
2904022000NRG23290420220030080
|
07/05/2022
|
Poongodi
|
2904022WL002434
|
Poongodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
129
|
KALRAYAN HILLS
|
TN-04-022-008-008/63
()
|
2904022000NRG23290420220030083
|
07/05/2022
|
Vadamalai
|
2904022WL002434
|
Vadamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vadamalai
|
()
|
|
130
|
KALRAYAN HILLS
|
TN-04-022-008-008/65
()
|
2904022000NRG23290420220030085
|
07/05/2022
|
KUMAR
|
2904022WL002434
|
KUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUMAR
|
()
|
|
131
|
KALRAYAN HILLS
|
TN-04-022-008-008/65
()
|
2904022000NRG23290420220030086
|
07/05/2022
|
Pushparani
|
2904022WL002434
|
Pushparani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushparani
|
()
|
|
132
|
KALRAYAN HILLS
|
TN-04-022-008-008/69
()
|
2904022000NRG23290420220030090
|
07/05/2022
|
KANTHAN
|
2904022WL002434
|
KANTHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANTHAN
|
()
|
|
133
|
KALRAYAN HILLS
|
TN-04-022-008-008/69
()
|
2904022000NRG23290420220030089
|
07/05/2022
|
Mannammal
|
2904022WL002434
|
Mannammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mannammal
|
()
|
|
134
|
KALRAYAN HILLS
|
TN-04-022-008-008/69
()
|
2904022000NRG23290420220030087
|
07/05/2022
|
Mayavan
|
2904022WL002434
|
Mayavan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayavan
|
()
|
|
135
|
KALRAYAN HILLS
|
TN-04-022-008-008/69
()
|
2904022000NRG23290420220030088
|
07/05/2022
|
Pavunu
|
2904022WL002434
|
Pavunu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavunu
|
()
|
|
136
|
KALRAYAN HILLS
|
TN-04-022-008-008/73
()
|
2904022000NRG23290420220030095
|
07/05/2022
|
Sadachiyammal
|
2904022WL002434
|
Sadachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sadachiyammal
|
()
|
|
137
|
KALRAYAN HILLS
|
TN-04-022-008-008/75
()
|
2904022000NRG23290420220030096
|
07/05/2022
|
Kashthoory
|
2904022WL002434
|
Kashthoory
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kashthoory
|
()
|
|
138
|
KALRAYAN HILLS
|
TN-04-022-008-008/75
()
|
2904022000NRG23290420220030097
|
07/05/2022
|
Rathinam
|
2904022WL002434
|
Rathinam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathinam
|
()
|
|
139
|
KALRAYAN HILLS
|
TN-04-022-008-008/75
()
|
2904022000NRG23290420220030098
|
07/05/2022
|
Suguna
|
2904022WL002434
|
Suguna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suguna
|
()
|
|
140
|
KALRAYAN HILLS
|
TN-04-022-008-008/76
()
|
2904022000NRG23290420220030099
|
07/05/2022
|
Kattali
|
2904022WL002434
|
Kattali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kattali
|
()
|
|
141
|
KALRAYAN HILLS
|
TN-04-022-008-008/76
()
|
2904022000NRG23290420220030100
|
07/05/2022
|
Lakshmi
|
2904022WL002434
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
142
|
KALRAYAN HILLS
|
TN-04-022-008-008/77
()
|
2904022000NRG23290420220030104
|
07/05/2022
|
Ambika
|
2904022WL002434
|
Ambika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ambika
|
()
|
|
143
|
KALRAYAN HILLS
|
TN-04-022-008-008/77
()
|
2904022000NRG23290420220030102
|
07/05/2022
|
Rani
|
2904022WL002434
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
144
|
KALRAYAN HILLS
|
TN-04-022-008-008/78
()
|
2904022000NRG23290420220030108
|
07/05/2022
|
Arul
|
2904022WL002434
|
Arul
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arul
|
()
|
|
145
|
KALRAYAN HILLS
|
TN-04-022-008-008/78
()
|
2904022000NRG23290420220030105
|
07/05/2022
|
Ganeshan
|
2904022WL002434
|
Ganeshan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganeshan
|
()
|
|
146
|
KALRAYAN HILLS
|
TN-04-022-008-008/79
()
|
2904022000NRG23290420220030110
|
07/05/2022
|
ASOTHAI
|
2904022WL002434
|
ASOTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ASOTHAI
|
()
|
|
147
|
KALRAYAN HILLS
|
TN-04-022-008-008/79
()
|
2904022000NRG23290420220030109
|
07/05/2022
|
Karunathi
|
2904022WL002434
|
Karunathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karunathi
|
()
|
|
148
|
KALRAYAN HILLS
|
TN-04-022-008-008/80
()
|
2904022000NRG23290420220030111
|
07/05/2022
|
LAKSHMANAN
|
2904022WL002434
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMANAN
|
()
|
|
149
|
KALRAYAN HILLS
|
TN-04-022-008-008/80
()
|
2904022000NRG23290420220030112
|
07/05/2022
|
Ramaee
|
2904022WL002434
|
Ramaee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramaee
|
()
|
|
150
|
KALRAYAN HILLS
|
TN-04-022-008-008/85
()
|
2904022000NRG23290420220030121
|
07/05/2022
|
Chinnammal
|
2904022WL002434
|
Chinnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnammal
|
()
|
|
151
|
KALRAYAN HILLS
|
TN-04-022-008-008/86
()
|
2904022000NRG23290420220030123
|
07/05/2022
|
Annadurai
|
2904022WL002434
|
Annadurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annadurai
|
()
|
|
152
|
KALRAYAN HILLS
|
TN-04-022-008-008/86
()
|
2904022000NRG23290420220030124
|
07/05/2022
|
Thangamani
|
2904022WL002434
|
Thangamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
153
|
KALRAYAN HILLS
|
TN-04-022-008-008/87
()
|
2904022000NRG23290420220030126
|
07/05/2022
|
ammavasi
|
2904022WL002434
|
ammavasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
ammavasi
|
()
|
|
154
|
KALRAYAN HILLS
|
TN-04-022-008-008/87
()
|
2904022000NRG23290420220030125
|
07/05/2022
|
Chandiran
|
2904022WL002434
|
Chandiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandiran
|
()
|
|
155
|
KALRAYAN HILLS
|
TN-04-022-008-008/87
()
|
2904022000NRG23290420220030128
|
07/05/2022
|
Mayilsamy
|
2904022WL002434
|
Mayilsamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayilsamy
|
()
|
|
156
|
KALRAYAN HILLS
|
TN-04-022-008-008/88
()
|
2904022000NRG23290420220030130
|
07/05/2022
|
SAROJA
|
2904022WL002434
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAROJA
|
()
|
|
157
|
KALRAYAN HILLS
|
TN-04-022-008-008/88
()
|
2904022000NRG23290420220030129
|
07/05/2022
|
Theventhiran
|
2904022WL002434
|
Theventhiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Theventhiran
|
()
|
|
158
|
KALRAYAN HILLS
|
TN-04-022-008-008/89
()
|
2904022000NRG23290420220030132
|
07/05/2022
|
Parvathi
|
2904022WL002434
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197208
|
197208
|
|
|
|
|
|
|
|