|
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-04-022-010-005/1052
()
|
2904022000NRG23070620220525566
|
08/06/2022
|
CHENNAMMAL
|
2904022WL017800
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/1053
()
|
2904022000NRG23070620220525568
|
08/06/2022
|
CHENNAMMAL
|
2904022WL017800
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/1053
()
|
2904022000NRG23070620220525567
|
08/06/2022
|
SADAYAMMAL
|
2904022WL017800
|
SADAYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
SADAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/22
()
|
2904022000NRG23070620220525569
|
08/06/2022
|
TERITHEYMMAL
|
2904022WL017800
|
TERITHEYMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
TERITHEYMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/22
()
|
2904022000NRG23070620220525570
|
08/06/2022
|
TERITHYMMAL
|
2904022WL017800
|
TERITHYMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
TERITHYMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/24
()
|
2904022000NRG23070620220525571
|
08/06/2022
|
MALIKA
|
2904022WL017800
|
MALIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/25
()
|
2904022000NRG23070620220525572
|
08/06/2022
|
CHINNAMUTHU
|
2904022WL017800
|
CHINNAMUTHU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAMUTHU
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/25
()
|
2904022000NRG23070620220525573
|
08/06/2022
|
MALIKA
|
2904022WL017800
|
MALIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/29
()
|
2904022000NRG23070620220525575
|
08/06/2022
|
MALIKA
|
2904022WL017800
|
MALIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/29
()
|
2904022000NRG23070620220525574
|
08/06/2022
|
muthu
|
2904022WL017800
|
muthu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
muthu
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/30
()
|
2904022000NRG23070620220525577
|
08/06/2022
|
PARVATHI
|
2904022WL017800
|
PARVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/30
()
|
2904022000NRG23070620220525576
|
08/06/2022
|
RAJENDRAN
|
2904022WL017800
|
RAJENDRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/31
()
|
2904022000NRG23070620220525579
|
08/06/2022
|
GOWARI
|
2904022WL017800
|
GOWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/31
()
|
2904022000NRG23070620220525578
|
08/06/2022
|
MURUGESAN
|
2904022WL017800
|
MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/32
()
|
2904022000NRG23070620220525580
|
08/06/2022
|
CHINNA
|
2904022WL017800
|
CHINNA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/374
()
|
2904022000NRG23070620220525582
|
08/06/2022
|
CHINNAMMAL
|
2904022WL017800
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/376
()
|
2904022000NRG23070620220525584
|
08/06/2022
|
JAYA
|
2904022WL017800
|
JAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYA
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/376
()
|
2904022000NRG23070620220525583
|
08/06/2022
|
sakthivel
|
2904022WL017800
|
sakthivel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/378
()
|
2904022000NRG23070620220525586
|
08/06/2022
|
AMBIKA
|
2904022WL017800
|
AMBIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/381
()
|
2904022000NRG23070620220525588
|
08/06/2022
|
UNNAMALAI
|
2904022WL017800
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/387
()
|
2904022000NRG23070620220525590
|
08/06/2022
|
CHINNAPAIYAN
|
2904022WL017800
|
CHINNAPAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/387
()
|
2904022000NRG23070620220525589
|
08/06/2022
|
KUPPAYE
|
2904022WL017800
|
KUPPAYE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPAYE
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/388
()
|
2904022000NRG23070620220525592
|
08/06/2022
|
POONKODI
|
2904022WL017800
|
POONKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG23070620220525593
|
08/06/2022
|
KANNAMMAL
|
2904022WL017800
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG23070620220525594
|
08/06/2022
|
PAUNU
|
2904022WL017800
|
PAUNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAUNU
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/393-A
()
|
2904022000NRG23070620220525595
|
08/06/2022
|
RANI
|
2904022WL017800
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/394
()
|
2904022000NRG23070620220525596
|
08/06/2022
|
MURUGAN
|
2904022WL017800
|
MURUGAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/396
()
|
2904022000NRG23070620220525598
|
08/06/2022
|
SOMAI
|
2904022WL017800
|
SOMAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SOMAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/397
()
|
2904022000NRG23070620220525599
|
08/06/2022
|
AMRAVATHI
|
2904022WL017800
|
AMRAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMRAVATHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/398
()
|
2904022000NRG23070620220525601
|
08/06/2022
|
ANDI
|
2904022WL017800
|
ANDI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANDI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/399
()
|
2904022000NRG23070620220525602
|
08/06/2022
|
CHINNAMMAL
|
2904022WL017800
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/401
()
|
2904022000NRG23070620220525603
|
08/06/2022
|
ANNADURAI
|
2904022WL017800
|
ANNADURAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/401
()
|
2904022000NRG23070620220525604
|
08/06/2022
|
JAYALALITHA
|
2904022WL017800
|
JAYALALITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/407
()
|
2904022000NRG23070620220525607
|
08/06/2022
|
KUPPYEE
|
2904022WL017800
|
KUPPYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPYEE
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/408
()
|
2904022000NRG23070620220525608
|
08/06/2022
|
MANAKATI
|
2904022WL017800
|
MANAKATI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANAKATI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/409
()
|
2904022000NRG23070620220525609
|
08/06/2022
|
AMBIKA
|
2904022WL017800
|
AMBIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/417
()
|
2904022000NRG23070620220525610
|
08/06/2022
|
CHINA
|
2904022WL017800
|
CHINA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINA
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/418
()
|
2904022000NRG23070620220525611
|
08/06/2022
|
UNNAMALAI
|
2904022WL017800
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/422
()
|
2904022000NRG23070620220525615
|
08/06/2022
|
LAKSHMI
|
2904022WL017800
|
LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/422
()
|
2904022000NRG23070620220525613
|
08/06/2022
|
SUBRAMANI
|
2904022WL017800
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/422
()
|
2904022000NRG23070620220525614
|
08/06/2022
|
VASANTHA
|
2904022WL017800
|
VASANTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/43
()
|
2904022000NRG23070620220525617
|
08/06/2022
|
MANIKODI
|
2904022WL017800
|
MANIKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANIKODI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/432
()
|
2904022000NRG23070620220525618
|
08/06/2022
|
KUPPAYEE
|
2904022WL017800
|
KUPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/451
()
|
2904022000NRG23070620220525619
|
08/06/2022
|
SAROJA
|
2904022WL017800
|
SAROJA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/452
()
|
2904022000NRG23070620220525621
|
08/06/2022
|
KISI
|
2904022WL017800
|
KISI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KISI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/452
()
|
2904022000NRG23070620220525620
|
08/06/2022
|
THIRUMALAI
|
2904022WL017800
|
THIRUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/459
()
|
2904022000NRG23070620220525623
|
08/06/2022
|
CHANDRA
|
2904022WL017800
|
CHANDRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/459
()
|
2904022000NRG23070620220525624
|
08/06/2022
|
CHINNAMMAL
|
2904022WL017800
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/46
()
|
2904022000NRG23070620220525626
|
08/06/2022
|
RAJATHI
|
2904022WL017800
|
RAJATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/46
()
|
2904022000NRG23070620220525625
|
08/06/2022
|
RAMAYI
|
2904022WL017800
|
RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/461
()
|
2904022000NRG23070620220525627
|
08/06/2022
|
UNNAMALAI
|
2904022WL017800
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/469
()
|
2904022000NRG23070620220525628
|
08/06/2022
|
RUKKUMANI
|
2904022WL017800
|
RUKKUMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/479
()
|
2904022000NRG23070620220525629
|
08/06/2022
|
GOVINTHAMMAL
|
2904022WL017800
|
GOVINTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/479
()
|
2904022000NRG23070620220525630
|
08/06/2022
|
MUNIYAMMAL
|
2904022WL017800
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/509
()
|
2904022000NRG23070620220525631
|
08/06/2022
|
RANGANAGAI
|
2904022WL017800
|
RANGANAGAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANGANAGAI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-010/51
()
|
2904022000NRG23070620220525632
|
08/06/2022
|
NEELAVATHI
|
2904022WL017800
|
NEELAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-010/52
()
|
2904022000NRG23070620220525634
|
08/06/2022
|
CHITRA
|
2904022WL017800
|
CHITRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-010/55
()
|
2904022000NRG23070620220525635
|
08/06/2022
|
JOTHI
|
2904022WL017800
|
JOTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-010/58
()
|
2904022000NRG23070620220525636
|
08/06/2022
|
THANAMANI
|
2904022WL017800
|
THANAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANAMANI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-010-010/60
()
|
2904022000NRG23070620220525637
|
08/06/2022
|
THOPULIAMMAL
|
2904022WL017800
|
THOPULIAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THOPULIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-010-010/62
()
|
2904022000NRG23070620220525638
|
08/06/2022
|
SOOPANA
|
2904022WL017800
|
SOOPANA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SOOPANA
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-010-010/63
()
|
2904022000NRG23070620220525639
|
08/06/2022
|
ASOTHA
|
2904022WL017800
|
ASOTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
ASOTHA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-010-010/841
()
|
2904022000NRG23070620220525642
|
08/06/2022
|
PAVANU
|
2904022WL017800
|
PAVANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAVANU
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-010-010/843
()
|
2904022000NRG23070620220525644
|
08/06/2022
|
SUSILA
|
2904022WL017800
|
SUSILA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-010-010/878
()
|
2904022000NRG23070620220525647
|
08/06/2022
|
LAKSHMI
|
2904022WL017800
|
LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-010-010/883
()
|
2904022000NRG23070620220525648
|
08/06/2022
|
KAMSALA
|
2904022WL017800
|
KAMSALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG23070620220525650
|
08/06/2022
|
SUBRAMANIYAN
|
2904022WL017800
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-010-010/951
()
|
2904022000NRG23070620220525654
|
08/06/2022
|
PALANI
|
2904022WL017800
|
PALANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANI
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-010-010/955
()
|
2904022000NRG23070620220525655
|
08/06/2022
|
PALANIYAMMAL
|
2904022WL017800
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG23070620220525657
|
08/06/2022
|
CHANDRA
|
2904022WL017800
|
CHANDRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG23070620220525656
|
08/06/2022
|
MURUGAN
|
2904022WL017800
|
MURUGAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|