|
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-04-022-015-015/1146
()
|
2904022000NRG23110520220115858
|
11/05/2022
|
Parameshwari
|
2904022WL006243
|
Parameshwari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1149
()
|
2904022000NRG23110520220115859
|
11/05/2022
|
Unnitham
|
2904022WL006243
|
Unnitham
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnitham
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1153
()
|
2904022000NRG23110520220115860
|
11/05/2022
|
LAKSHMI
|
2904022WL006243
|
LAKSHMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1164
()
|
2904022000NRG23110520220115861
|
11/05/2022
|
Karupaee
|
2904022WL006243
|
Karupaee
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupaee
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/1167
()
|
2904022000NRG23110520220115862
|
11/05/2022
|
Ramaee
|
2904022WL006243
|
Ramaee
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/1171
()
|
2904022000NRG23110520220115863
|
11/05/2022
|
Arai
|
2904022WL006243
|
Arai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/1177
()
|
2904022000NRG23110520220115864
|
11/05/2022
|
Selvi
|
2904022WL006243
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/1180
()
|
2904022000NRG23110520220115866
|
11/05/2022
|
ariyamala
|
2904022WL006243
|
ariyamala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ariyamala
|
CANARA BANK(508532)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/1183
()
|
2904022000NRG23110520220115868
|
11/05/2022
|
palaniyapillai
|
2904022WL006243
|
palaniyapillai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
palaniyapillai
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/1185
()
|
2904022000NRG23110520220115869
|
11/05/2022
|
kannaiyammal
|
2904022WL006243
|
kannaiyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kannaiyammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/1185
()
|
2904022000NRG23110520220115870
|
11/05/2022
|
Selvi
|
2904022WL006243
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/1186
()
|
2904022000NRG23110520220115871
|
11/05/2022
|
Dhanaokodi
|
2904022WL006243
|
Dhanaokodi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanaokodi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-015-015/1189
()
|
2904022000NRG23110520220115872
|
11/05/2022
|
Poongavanam
|
2904022WL006243
|
Poongavanam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-015-015/120
()
|
2904022000NRG23110520220115873
|
11/05/2022
|
Dhanam
|
2904022WL006243
|
Dhanam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-015-015/1206
()
|
2904022000NRG23110520220115874
|
11/05/2022
|
mani
|
2904022WL006243
|
mani
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-015-015/1208
()
|
2904022000NRG23110520220115875
|
11/05/2022
|
DHANALAKSHMI
|
2904022WL006243
|
DHANALAKSHMI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-015-015/1217
()
|
2904022000NRG23110520220115877
|
11/05/2022
|
Uma
|
2904022WL006243
|
Uma
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-015-015/1222
()
|
2904022000NRG23110520220115878
|
11/05/2022
|
Kuppu
|
2904022WL006243
|
Kuppu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-015-015/1228
()
|
2904022000NRG23110520220115879
|
11/05/2022
|
Gandhimathi
|
2904022WL006243
|
Gandhimathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-015-015/1238
()
|
2904022000NRG23110520220115880
|
11/05/2022
|
Sagunthala
|
2904022WL006243
|
Sagunthala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-015-015/1257
()
|
2904022000NRG23110520220115881
|
11/05/2022
|
Sivabakiyam
|
2904022WL006243
|
Sivabakiyam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivabakiyam
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-015-015/1270
()
|
2904022000NRG23110520220115882
|
11/05/2022
|
Selvi
|
2904022WL006243
|
Selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-015-015/1278
()
|
2904022000NRG23110520220115883
|
11/05/2022
|
RASATHI
|
2904022WL006243
|
RASATHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-015-015/1285
()
|
2904022000NRG23110520220115884
|
11/05/2022
|
Vijiya
|
2904022WL006243
|
Vijiya
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-015-015/1287
()
|
2904022000NRG23110520220115885
|
11/05/2022
|
poongodi
|
2904022WL006243
|
poongodi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
poongodi
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-015-015/1291
()
|
2904022000NRG23110520220115886
|
11/05/2022
|
Govinthammal
|
2904022WL006243
|
Govinthammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-015-015/1302
()
|
2904022000NRG23110520220115887
|
11/05/2022
|
Sarasu
|
2904022WL006243
|
Sarasu
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-015-015/1340
()
|
2904022000NRG23110520220115890
|
11/05/2022
|
KUPPU
|
2904022WL006243
|
KUPPU
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-015-015/1341
()
|
2904022000NRG23110520220115891
|
11/05/2022
|
BHANUMATHI
|
2904022WL006243
|
BHANUMATHI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-015-015/1353
()
|
2904022000NRG23110520220115892
|
11/05/2022
|
Chandira
|
2904022WL006243
|
Chandira
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-015-015/1357
()
|
2904022000NRG23110520220115893
|
11/05/2022
|
Chinnapaiyan
|
2904022WL006243
|
Chinnapaiyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-015-015/1359
()
|
2904022000NRG23110520220115894
|
11/05/2022
|
Seetha
|
2904022WL006243
|
Seetha
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-015-015/1361
()
|
2904022000NRG23110520220115895
|
11/05/2022
|
Muthammal
|
2904022WL006243
|
Muthammal
|
00176
|
IDIB000S009
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-015-015/1362
()
|
2904022000NRG23110520220115896
|
11/05/2022
|
Sumathy
|
2904022WL006243
|
Sumathy
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathy
|
HDFC BANK LTD(607152)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-015-015/1364
()
|
2904022000NRG23110520220115897
|
11/05/2022
|
nimala
|
2904022WL006243
|
nimala
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nimala
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-015-015/1381
()
|
2904022000NRG23110520220115898
|
11/05/2022
|
Vally
|
2904022WL006243
|
Vally
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vally
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-015-015/1389
()
|
2904022000NRG23110520220115899
|
11/05/2022
|
Iruchaee
|
2904022WL006243
|
Iruchaee
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iruchaee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-015-015/1393
()
|
2904022000NRG23110520220115900
|
11/05/2022
|
R MUTHAMMAL
|
2904022WL006243
|
R MUTHAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MUTHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-015-015/1394
()
|
2904022000NRG23110520220115901
|
11/05/2022
|
GOWRI
|
2904022WL006243
|
GOWRI
|
00176
|
IDIB000S009
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-015-015/1396
()
|
2904022000NRG23110520220115902
|
11/05/2022
|
Bakkiyam
|
2904022WL006243
|
Bakkiyam
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-015-015/1405
()
|
2904022000NRG23110520220115904
|
11/05/2022
|
Dhevagi
|
2904022WL006243
|
Dhevagi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhevagi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-015-015/1411
()
|
2904022000NRG23110520220115905
|
11/05/2022
|
Viruthambal
|
2904022WL006243
|
Viruthambal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-015-015/1413
()
|
2904022000NRG23110520220115906
|
11/05/2022
|
Chithre
|
2904022WL006243
|
Chithre
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithre
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-015-015/1415
()
|
2904022000NRG23110520220115907
|
11/05/2022
|
susila
|
2904022WL006243
|
susila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-015-015/1416
()
|
2904022000NRG23110520220115908
|
11/05/2022
|
Indhira
|
2904022WL006243
|
Indhira
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-015-015/1418
()
|
2904022000NRG23110520220115909
|
11/05/2022
|
Thevagi
|
2904022WL006243
|
Thevagi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thevagi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-015-015/1424
()
|
2904022000NRG23110520220115911
|
11/05/2022
|
Rajathi
|
2904022WL006243
|
Rajathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-015-015/1429
()
|
2904022000NRG23110520220115912
|
11/05/2022
|
Malar
|
2904022WL006243
|
Malar
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-015-015/1447
()
|
2904022000NRG23110520220115913
|
11/05/2022
|
chinnayi
|
2904022WL006243
|
chinnayi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnayi
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-015-015/1450
()
|
2904022000NRG23110520220115914
|
11/05/2022
|
Dhanam
|
2904022WL006243
|
Dhanam
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-015-015/1458
()
|
2904022000NRG23110520220115915
|
11/05/2022
|
Lakshmi
|
2904022WL006243
|
Lakshmi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-015-015/1468
()
|
2904022000NRG23110520220115916
|
11/05/2022
|
Malar
|
2904022WL006243
|
Malar
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-015-015/1471
()
|
2904022000NRG23110520220115917
|
11/05/2022
|
Kanthayee
|
2904022WL006243
|
Kanthayee
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthayee
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-015-015/1478
()
|
2904022000NRG23110520220115918
|
11/05/2022
|
Muniyammal
|
2904022WL006243
|
Muniyammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-015-015/1484
()
|
2904022000NRG23110520220115919
|
11/05/2022
|
Subramaniyan
|
2904022WL006243
|
Subramaniyan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-015-015/1485
()
|
2904022000NRG23110520220115920
|
11/05/2022
|
Navaneetham
|
2904022WL006243
|
Navaneetham
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-015-015/149
()
|
2904022000NRG23110520220115921
|
11/05/2022
|
selvi
|
2904022WL006243
|
selvi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
IDBI BANK(607095)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-015-015/1490
()
|
2904022000NRG23110520220115922
|
11/05/2022
|
Devi
|
2904022WL006243
|
Devi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-015-015/1496
()
|
2904022000NRG23110520220115923
|
11/05/2022
|
irusayi
|
2904022WL006243
|
irusayi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
irusayi
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-015-015/370
()
|
2904022000NRG23110520220115926
|
11/05/2022
|
Bakkiyam
|
2904022WL006243
|
Bakkiyam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-015-015/384
()
|
2904022000NRG23110520220115928
|
11/05/2022
|
ABIRASETHAM
|
2904022WL006243
|
ABIRASETHAM
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ABIRASETHAM
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-015-015/384
()
|
2904022000NRG23110520220115929
|
11/05/2022
|
Natesan
|
2904022WL006243
|
Natesan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natesan
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-015-015/390
()
|
2904022000NRG23110520220115930
|
11/05/2022
|
vennila
|
2904022WL006243
|
vennila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-015-015/405
()
|
2904022000NRG23110520220115931
|
11/05/2022
|
azagumathi
|
2904022WL006243
|
azagumathi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
azagumathi
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-015-015/652
()
|
2904022000NRG23110520220115935
|
11/05/2022
|
M PERIYAMMAL
|
2904022WL006243
|
M PERIYAMMAL
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-015-015/755
()
|
2904022000NRG23110520220115936
|
11/05/2022
|
jayarani
|
2904022WL006243
|
jayarani
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayarani
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-015-015/767
()
|
2904022000NRG23110520220115937
|
11/05/2022
|
eswari
|
2904022WL006243
|
eswari
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
eswari
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-015-015/840
()
|
2904022000NRG23110520220115939
|
11/05/2022
|
murugasan
|
2904022WL006243
|
murugasan
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
murugasan
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-015-015/97
()
|
2904022000NRG23110520220115940
|
11/05/2022
|
vennila
|
2904022WL006243
|
vennila
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|