|
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-04-022-004-004/1000
()
|
2904022000NRG23090120233817552
|
09/01/2023
|
pushpa
|
2904022WL121524
|
pushpa
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1001
()
|
2904022000NRG23090120233817553
|
09/01/2023
|
Gowari
|
2904022WL121524
|
Gowari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gowari
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/1001
()
|
2904022000NRG23090120233817554
|
09/01/2023
|
kumar
|
2904022WL121524
|
kumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/1038
()
|
2904022000NRG23090120233817555
|
09/01/2023
|
murugan
|
2904022WL121524
|
murugan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
murugan
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/1038
()
|
2904022000NRG23090120233817556
|
09/01/2023
|
Rathi
|
2904022WL121524
|
Rathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rathi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/1039
()
|
2904022000NRG23090120233817557
|
09/01/2023
|
Alimuthu
|
2904022WL121524
|
Alimuthu
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
Alimuthu
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/1059
()
|
2904022000NRG23090120233817559
|
09/01/2023
|
Brindhuvathi
|
2904022WL121524
|
Brindhuvathi
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
Brindhuvathi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/1059
()
|
2904022000NRG23090120233817558
|
09/01/2023
|
Tamilselvam
|
2904022WL121524
|
Tamilselvam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Tamilselvam
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/1081
()
|
2904022000NRG23090120233817562
|
09/01/2023
|
chinnaiyan
|
2904022WL121524
|
chinnaiyan
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/1124
()
|
2904022000NRG23090120233817563
|
09/01/2023
|
illayarani
|
2904022WL121524
|
illayarani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
illayarani
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/1140
()
|
2904022000NRG23090120233817564
|
09/01/2023
|
Malika
|
2904022WL121524
|
Malika
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malika
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-004-004/1141
()
|
2904022000NRG23090120233817565
|
09/01/2023
|
DHANAPAL
|
2904022WL121524
|
DHANAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-004-004/1142
()
|
2904022000NRG23090120233817568
|
09/01/2023
|
chandran
|
2904022WL121524
|
chandran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-004-004/1142
()
|
2904022000NRG23090120233817567
|
09/01/2023
|
Devamani
|
2904022WL121524
|
Devamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Devamani
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-004-004/1144
()
|
2904022000NRG23090120233817569
|
09/01/2023
|
Unnamalai
|
2904022WL121524
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-004-004/162
()
|
2904022000NRG23090120233817571
|
09/01/2023
|
murugammal
|
2904022WL121524
|
murugammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
murugammal
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-004-004/175
()
|
2904022000NRG23090120233817572
|
09/01/2023
|
ANNAMALAI
|
2904022WL121524
|
ANNAMALAI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-004-004/177
()
|
2904022000NRG23090120233817573
|
09/01/2023
|
velliyan
|
2904022WL121524
|
velliyan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
velliyan
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-004-004/258
()
|
2904022000NRG23090120233817577
|
09/01/2023
|
Annadurai
|
2904022WL121524
|
Annadurai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-004-004/258
()
|
2904022000NRG23090120233817576
|
09/01/2023
|
PANJALAI
|
2904022WL121524
|
PANJALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-004-004/459
()
|
2904022000NRG23090120233817578
|
09/01/2023
|
Nanamani
|
2904022WL121524
|
Nanamani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nanamani
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-004-004/474
()
|
2904022000NRG23090120233817580
|
09/01/2023
|
Kuppusamy
|
2904022WL121524
|
Kuppusamy
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-004-004/474
()
|
2904022000NRG23090120233817581
|
09/01/2023
|
Poobalan
|
2904022WL121524
|
Poobalan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Poobalan
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-004-004/478
()
|
2904022000NRG23090120233817583
|
09/01/2023
|
Selvam
|
2904022WL121524
|
Selvam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Selvam
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-004-004/478
()
|
2904022000NRG23090120233817582
|
09/01/2023
|
Vijaya
|
2904022WL121524
|
Vijaya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-004-004/482
()
|
2904022000NRG23090120233817584
|
09/01/2023
|
SOUNDARIYA
|
2904022WL121524
|
SOUNDARIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
SOUNDARIYA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-004-004/485
()
|
2904022000NRG23090120233817585
|
09/01/2023
|
Thangammmal
|
2904022WL121524
|
Thangammmal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thangammmal
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-004-004/486
()
|
2904022000NRG23090120233817587
|
09/01/2023
|
Balan
|
2904022WL121524
|
Balan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Balan
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-004-004/486
()
|
2904022000NRG23090120233817586
|
09/01/2023
|
CHINNAPONNU
|
2904022WL121524
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-004-004/487
()
|
2904022000NRG23090120233817589
|
09/01/2023
|
Ganthi
|
2904022WL121524
|
Ganthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-004-004/487
()
|
2904022000NRG23090120233817588
|
09/01/2023
|
Ramesh
|
2904022WL121524
|
Ramesh
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-004-004/489
()
|
2904022000NRG23090120233817591
|
09/01/2023
|
Elumalai
|
2904022WL121524
|
Elumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-004-004/489
()
|
2904022000NRG23090120233817590
|
09/01/2023
|
panjalai
|
2904022WL121524
|
panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
panjalai
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-004-004/491
()
|
2904022000NRG23090120233817593
|
09/01/2023
|
Lakshmanan
|
2904022WL121524
|
Lakshmanan
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-004-004/491
()
|
2904022000NRG23090120233817592
|
09/01/2023
|
UNNAMALAI
|
2904022WL121524
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-004-004/492
()
|
2904022000NRG23090120233817594
|
09/01/2023
|
Sobanaa
|
2904022WL121524
|
Sobanaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sobanaa
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-004-004/501
()
|
2904022000NRG23090120233817595
|
09/01/2023
|
Madhu
|
2904022WL121524
|
Madhu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Madhu
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-004-004/502
()
|
2904022000NRG23090120233817597
|
09/01/2023
|
CHENNAKRISHNAN
|
2904022WL121524
|
CHENNAKRISHNAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHENNAKRISHNAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-004-004/502
()
|
2904022000NRG23090120233817598
|
09/01/2023
|
Soorya
|
2904022WL121524
|
Soorya
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
Soorya
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-004-004/565
()
|
2904022000NRG23090120233817601
|
09/01/2023
|
Selvi
|
2904022WL121524
|
Selvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-004-004/568
()
|
2904022000NRG23090120233817602
|
09/01/2023
|
Balakrishnan
|
2904022WL121524
|
Balakrishnan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-004-004/568
()
|
2904022000NRG23090120233817603
|
09/01/2023
|
Rani
|
2904022WL121524
|
Rani
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-004-004/579
()
|
2904022000NRG23090120233817604
|
09/01/2023
|
KUPPU
|
2904022WL121524
|
KUPPU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-004-004/580
()
|
2904022000NRG23090120233817605
|
09/01/2023
|
RAJENDRAN
|
2904022WL121524
|
RAJENDRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-004-004/583
()
|
2904022000NRG23090120233817607
|
09/01/2023
|
sethupathi
|
2904022WL121524
|
sethupathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
sethupathi
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-004-004/583
()
|
2904022000NRG23090120233817606
|
09/01/2023
|
Vijalakshmi
|
2904022WL121524
|
Vijalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-004-004/585
()
|
2904022000NRG23090120233817609
|
09/01/2023
|
Mani
|
2904022WL121524
|
Mani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-004-004/585
()
|
2904022000NRG23090120233817608
|
09/01/2023
|
VIJAYA
|
2904022WL121524
|
VIJAYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-004-004/590
()
|
2904022000NRG23090120233817610
|
09/01/2023
|
CHANDRAMATHY
|
2904022WL121524
|
CHANDRAMATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-004-004/591
()
|
2904022000NRG23090120233817612
|
09/01/2023
|
Jayarani
|
2904022WL121524
|
Jayarani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-004-004/591
()
|
2904022000NRG23090120233817611
|
09/01/2023
|
RAMALINGAM
|
2904022WL121524
|
RAMALINGAM
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-004-004/592
()
|
2904022000NRG23090120233817614
|
09/01/2023
|
Annakili
|
2904022WL121524
|
Annakili
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Annakili
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-004-004/592
()
|
2904022000NRG23090120233817613
|
09/01/2023
|
Krishnan
|
2904022WL121524
|
Krishnan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-004-004/601
()
|
2904022000NRG23090120233817615
|
09/01/2023
|
Rani
|
2904022WL121524
|
Rani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-004-004/642
()
|
2904022000NRG23090120233817617
|
09/01/2023
|
Raji
|
2904022WL121524
|
Raji
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Raji
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-004-004/645
()
|
2904022000NRG23090120233817618
|
09/01/2023
|
Kuppayee
|
2904022WL121524
|
Kuppayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-004-004/656
()
|
2904022000NRG23090120233817619
|
09/01/2023
|
SAVAGAMI
|
2904022WL121524
|
SAVAGAMI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
SAVAGAMI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-004-004/692
()
|
2904022000NRG23090120233817620
|
09/01/2023
|
SARATHI
|
2904022WL121524
|
SARATHI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558837
|
|
SARATHI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-004-004/704
()
|
2904022000NRG23090120233817621
|
09/01/2023
|
Kasiyammal
|
2904022WL121524
|
Kasiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-004-004/705
()
|
2904022000NRG23090120233817623
|
09/01/2023
|
Elumalai
|
2904022WL121524
|
Elumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-004-004/705
()
|
2904022000NRG23090120233817622
|
09/01/2023
|
patturoja
|
2904022WL121524
|
patturoja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
patturoja
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-004-004/722
()
|
2904022000NRG23090120233817624
|
09/01/2023
|
ahathammbal
|
2904022WL121524
|
ahathammbal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
ahathammbal
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-004-004/773
()
|
2904022000NRG23090120233817626
|
09/01/2023
|
Mankammal
|
2904022WL121524
|
Mankammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mankammal
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-004-004/773
()
|
2904022000NRG23090120233817625
|
09/01/2023
|
neellavathi
|
2904022WL121524
|
neellavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
neellavathi
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-004-004/779
()
|
2904022000NRG23090120233817628
|
09/01/2023
|
Rajamanikkam
|
2904022WL121524
|
Rajamanikkam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-004-004/779
()
|
2904022000NRG23090120233817629
|
09/01/2023
|
REVATHI
|
2904022WL121524
|
REVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-004-004/996
()
|
2904022000NRG23090120233817634
|
09/01/2023
|
CHANDARASAKER
|
2904022WL121524
|
CHANDARASAKER
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
CHANDARASAKER
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-004-004/998
()
|
2904022000NRG23090120233817636
|
09/01/2023
|
alagesan
|
2904022WL121524
|
alagesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
alagesan
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-004-004/998
()
|
2904022000NRG23090120233817635
|
09/01/2023
|
GOWARI
|
2904022WL121524
|
GOWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558837
|
|
GOWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-004-004/999
()
|
2904022000NRG23090120233817637
|
09/01/2023
|
murugan
|
2904022WL121524
|
murugan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23090120233817639
|
09/01/2023
|
kasthuri
|
2904022WL121524
|
kasthuri
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23090120233817638
|
09/01/2023
|
Raman
|
2904022WL121524
|
Raman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Raman
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-004-005/1175
()
|
2904022000NRG23090120233817640
|
09/01/2023
|
chinna
|
2904022WL121524
|
chinna
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
chinna
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-004-005/1256
()
|
2904022000NRG23090120233817642
|
09/01/2023
|
chinnammal
|
2904022WL121524
|
chinnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-004-005/1256
()
|
2904022000NRG23090120233817641
|
09/01/2023
|
sivakumar
|
2904022WL121524
|
sivakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-004-005/1259
()
|
2904022000NRG23090120233817643
|
09/01/2023
|
Jayalakshmi
|
2904022WL121524
|
Jayalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-004-005/720
()
|
2904022000NRG23090120233817647
|
09/01/2023
|
Raman
|
2904022WL121524
|
Raman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Raman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|