|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALRAYAN HILLS
|
TN-04-022-011-006/1053
()
|
2904022000NRG23020120233720817
|
02/01/2023
|
Nehru
|
2904022WL119457
|
Nehru
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nehru
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-011/124
()
|
2904022000NRG23020120233720819
|
02/01/2023
|
PAPAYI
|
2904022WL119457
|
PAPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/126
()
|
2904022000NRG23020120233720821
|
02/01/2023
|
SELVI
|
2904022WL119457
|
SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/132
()
|
2904022000NRG23020120233720822
|
02/01/2023
|
KANNAMMAL
|
2904022WL119457
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/135
()
|
2904022000NRG23020120233720826
|
02/01/2023
|
Kanagaraj
|
2904022WL119457
|
Kanagaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/135
()
|
2904022000NRG23020120233720825
|
02/01/2023
|
Rasammal
|
2904022WL119457
|
Rasammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/136
()
|
2904022000NRG23020120233720827
|
02/01/2023
|
VIJIYA
|
2904022WL119457
|
VIJIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/138
()
|
2904022000NRG23020120233720828
|
02/01/2023
|
Andi
|
2904022WL119457
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Andi
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/138
()
|
2904022000NRG23020120233720829
|
02/01/2023
|
pappayee
|
2904022WL119457
|
pappayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
pappayee
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23020120233720834
|
02/01/2023
|
KanaKARAJ
|
2904022WL119457
|
KanaKARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KanaKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23020120233720833
|
02/01/2023
|
Rajkumar
|
2904022WL119457
|
Rajkumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/151
()
|
2904022000NRG23020120233720832
|
02/01/2023
|
UNNAMALAI
|
2904022WL119457
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/156
()
|
2904022000NRG23020120233720835
|
02/01/2023
|
PANCHALI
|
2904022WL119457
|
PANCHALI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/159
()
|
2904022000NRG23020120233720836
|
02/01/2023
|
Amsavalli
|
2904022WL119457
|
Amsavalli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/16
()
|
2904022000NRG23020120233720838
|
02/01/2023
|
Banupriya
|
2904022WL119457
|
Banupriya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/16
()
|
2904022000NRG23020120233720837
|
02/01/2023
|
jayakumar
|
2904022WL119457
|
jayakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
jayakumar
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/160
()
|
2904022000NRG23020120233720839
|
02/01/2023
|
GOVINDAMMAL
|
2904022WL119457
|
GOVINDAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/165
()
|
2904022000NRG23020120233720845
|
02/01/2023
|
VELLIYAMMAL
|
2904022WL119457
|
VELLIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/168
()
|
2904022000NRG23020120233720846
|
02/01/2023
|
MANIKKAM
|
2904022WL119457
|
MANIKKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/168
()
|
2904022000NRG23020120233720848
|
02/01/2023
|
MEENACHI
|
2904022WL119457
|
MEENACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/168
()
|
2904022000NRG23020120233720847
|
02/01/2023
|
PORKODI
|
2904022WL119457
|
PORKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/169
()
|
2904022000NRG23020120233720849
|
02/01/2023
|
SORAJA
|
2904022WL119457
|
SORAJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23020120233720850
|
02/01/2023
|
LAKSHNI
|
2904022WL119457
|
LAKSHNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHNI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23020120233720851
|
02/01/2023
|
Vennilaa
|
2904022WL119457
|
Vennilaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vennilaa
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/184
()
|
2904022000NRG23020120233720852
|
02/01/2023
|
CHINNAANDI
|
2904022WL119457
|
CHINNAANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAANDI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/184
()
|
2904022000NRG23020120233720853
|
02/01/2023
|
PONNAMMAL
|
2904022WL119457
|
PONNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/23
()
|
2904022000NRG23020120233720854
|
02/01/2023
|
S UNNAMALAI
|
2904022WL119457
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/239
()
|
2904022000NRG23020120233720855
|
02/01/2023
|
UNNAMALAI
|
2904022WL119457
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/24
()
|
2904022000NRG23020120233720856
|
02/01/2023
|
NALLAMMAL
|
2904022WL119457
|
NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/246
()
|
2904022000NRG23020120233720857
|
02/01/2023
|
CHITHRA
|
2904022WL119457
|
CHITHRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/246
()
|
2904022000NRG23020120233720858
|
02/01/2023
|
Makeswari
|
2904022WL119457
|
Makeswari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/258
()
|
2904022000NRG23020120233720859
|
02/01/2023
|
ANNAMALAI
|
2904022WL119457
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23020120233720861
|
02/01/2023
|
Padmavathi
|
2904022WL119457
|
Padmavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23020120233720860
|
02/01/2023
|
VASANTHA
|
2904022WL119457
|
VASANTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/28
()
|
2904022000NRG23020120233720863
|
02/01/2023
|
Jegannathan
|
2904022WL119457
|
Jegannathan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jegannathan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/28
()
|
2904022000NRG23020120233720862
|
02/01/2023
|
MAHARANI
|
2904022WL119457
|
MAHARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/343
()
|
2904022000NRG23020120233720864
|
02/01/2023
|
A.SANTHI
|
2904022WL119457
|
A.SANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.SANTHI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/343
()
|
2904022000NRG23020120233720865
|
02/01/2023
|
ARUMUGAM
|
2904022WL119457
|
ARUMUGAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/348
()
|
2904022000NRG23020120233720866
|
02/01/2023
|
Ramani
|
2904022WL119457
|
Ramani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramani
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/349
()
|
2904022000NRG23020120233720867
|
02/01/2023
|
LAKSHMANAN
|
2904022WL119457
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/349
()
|
2904022000NRG23020120233720868
|
02/01/2023
|
Poonkodi
|
2904022WL119457
|
Poonkodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/350
()
|
2904022000NRG23020120233720869
|
02/01/2023
|
POONGODI
|
2904022WL119457
|
POONGODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/351
()
|
2904022000NRG23020120233720871
|
02/01/2023
|
Kamachi
|
2904022WL119457
|
Kamachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/351
()
|
2904022000NRG23020120233720870
|
02/01/2023
|
PICHAN
|
2904022WL119457
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/352
()
|
2904022000NRG23020120233720872
|
02/01/2023
|
JAYALALAITHA
|
2904022WL119457
|
JAYALALAITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYALALAITHA
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/353
()
|
2904022000NRG23020120233720873
|
02/01/2023
|
MURUGESAN
|
2904022WL119457
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/354
()
|
2904022000NRG23020120233720875
|
02/01/2023
|
UNNAMALAI
|
2904022WL119457
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/355
()
|
2904022000NRG23020120233720876
|
02/01/2023
|
CHINNASAMY
|
2904022WL119457
|
CHINNASAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-011-011/355
()
|
2904022000NRG23020120233720878
|
02/01/2023
|
EZHUMALAI
|
2904022WL119457
|
EZHUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-011-011/355
()
|
2904022000NRG23020120233720877
|
02/01/2023
|
KASIYAMMAL
|
2904022WL119457
|
KASIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-011-011/363
()
|
2904022000NRG23020120233720880
|
02/01/2023
|
Kiruba
|
2904022WL119457
|
Kiruba
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-011-011/363
()
|
2904022000NRG23020120233720879
|
02/01/2023
|
LAKSHMANAN
|
2904022WL119457
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-011-011/373
()
|
2904022000NRG23020120233720881
|
02/01/2023
|
THEERTHAN
|
2904022WL119457
|
THEERTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-011-011/380
()
|
2904022000NRG23020120233720882
|
02/01/2023
|
THEERTHAN
|
2904022WL119457
|
THEERTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-011-011/390
()
|
2904022000NRG23020120233720883
|
02/01/2023
|
chinnaiyan
|
2904022WL119457
|
chinnaiyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-011-011/390
()
|
2904022000NRG23020120233720884
|
02/01/2023
|
RAMACHANTHIRAN
|
2904022WL119457
|
RAMACHANTHIRAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-011-011/390
()
|
2904022000NRG23020120233720885
|
02/01/2023
|
VIJAYA
|
2904022WL119457
|
VIJAYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23020120233720886
|
02/01/2023
|
ANNAMALAI
|
2904022WL119457
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23020120233720887
|
02/01/2023
|
Manimalar
|
2904022WL119457
|
Manimalar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-011-011/395
()
|
2904022000NRG23020120233720890
|
02/01/2023
|
P.SELLAMMAL
|
2904022WL119457
|
P.SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-011-011/399
()
|
2904022000NRG23020120233720891
|
02/01/2023
|
JAYAMANI
|
2904022WL119457
|
JAYAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23020120233720892
|
02/01/2023
|
MANIKKAM R
|
2904022WL119457
|
MANIKKAM R
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIKKAM R
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23020120233720893
|
02/01/2023
|
Unnamalai
|
2904022WL119457
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-011-011/413
()
|
2904022000NRG23020120233720894
|
02/01/2023
|
RAMAN
|
2904022WL119457
|
RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-011-011/413
()
|
2904022000NRG23020120233720895
|
02/01/2023
|
Subramaniyan
|
2904022WL119457
|
Subramaniyan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-011-011/42
()
|
2904022000NRG23020120233720896
|
02/01/2023
|
POOCHIAMMAL
|
2904022WL119457
|
POOCHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOCHIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-011-011/45
()
|
2904022000NRG23020120233720897
|
02/01/2023
|
SRINIVASAN
|
2904022WL119457
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-011-011/451
()
|
2904022000NRG23020120233720898
|
02/01/2023
|
Pathmavathy
|
2904022WL119457
|
Pathmavathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pathmavathy
|
CANARA BANK(508532)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-011-011/482
()
|
2904022000NRG23020120233720900
|
02/01/2023
|
srinivasan
|
2904022WL119457
|
srinivasan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-011-011/484
()
|
2904022000NRG23020120233720901
|
02/01/2023
|
panjalai
|
2904022WL119457
|
panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
panjalai
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-011-011/486
()
|
2904022000NRG23020120233720903
|
02/01/2023
|
LAKSHMI
|
2904022WL119457
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-011-011/487
()
|
2904022000NRG23020120233720904
|
02/01/2023
|
PALANISAMY
|
2904022WL119457
|
PALANISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-011-011/489
()
|
2904022000NRG23020120233720906
|
02/01/2023
|
Banupriya
|
2904022WL119457
|
Banupriya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-011-011/489
()
|
2904022000NRG23020120233720905
|
02/01/2023
|
UNNAMALAI
|
2904022WL119457
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-011-011/493
()
|
2904022000NRG23020120233720907
|
02/01/2023
|
Velliammal
|
2904022WL119457
|
Velliammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Velliammal
|
CANARA BANK(508532)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-011-011/495
()
|
2904022000NRG23020120233720908
|
02/01/2023
|
PAVUNU
|
2904022WL119457
|
PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-011-011/496
()
|
2904022000NRG23020120233720909
|
02/01/2023
|
santhi
|
2904022WL119457
|
santhi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
santhi
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23020120233720912
|
02/01/2023
|
chinnandi
|
2904022WL119457
|
chinnandi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
chinnandi
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23020120233720910
|
02/01/2023
|
DHANALAKSHMI
|
2904022WL119457
|
DHANALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23020120233720911
|
02/01/2023
|
SADAYAN
|
2904022WL119457
|
SADAYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SADAYAN
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-011-011/511
()
|
2904022000NRG23020120233720913
|
02/01/2023
|
RAJAMMAL
|
2904022WL119457
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-011-011/511
()
|
2904022000NRG23020120233720914
|
02/01/2023
|
Thithagiri
|
2904022WL119457
|
Thithagiri
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thithagiri
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-011-011/513
()
|
2904022000NRG23020120233720916
|
02/01/2023
|
Kavitha
|
2904022WL119457
|
Kavitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-011-011/513
()
|
2904022000NRG23020120233720915
|
02/01/2023
|
pachiyammal
|
2904022WL119457
|
pachiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-011-011/525
()
|
2904022000NRG23020120233720917
|
02/01/2023
|
VELLACHI
|
2904022WL119457
|
VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-011-011/539
()
|
2904022000NRG23020120233720918
|
02/01/2023
|
SAGUNTHALA
|
2904022WL119457
|
SAGUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-011-011/757
()
|
2904022000NRG23020120233720920
|
02/01/2023
|
Saroja
|
2904022WL119457
|
Saroja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-011-011/757
()
|
2904022000NRG23020120233720921
|
02/01/2023
|
Valarmathy
|
2904022WL119457
|
Valarmathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
89
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23020120233720923
|
02/01/2023
|
Palanisamy
|
2904022WL119457
|
Palanisamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
90
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23020120233720922
|
02/01/2023
|
Pavanu
|
2904022WL119457
|
Pavanu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pavanu
|
INDIAN BANK(607105)
|
|
91
|
KALRAYAN HILLS
|
TN-04-022-011-011/849
()
|
2904022000NRG23020120233720924
|
02/01/2023
|
VELMURUGAN
|
2904022WL119457
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
92
|
KALRAYAN HILLS
|
TN-04-022-011-012/1028
()
|
2904022000NRG23020120233720925
|
02/01/2023
|
Rasathi
|
2904022WL119457
|
Rasathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
93
|
KALRAYAN HILLS
|
TN-04-022-011-012/1066
()
|
2904022000NRG23020120233720926
|
02/01/2023
|
Ramar
|
2904022WL119457
|
Ramar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramar
|
INDIAN BANK(607105)
|
|
94
|
KALRAYAN HILLS
|
TN-04-022-011-012/1066
()
|
2904022000NRG23020120233720927
|
02/01/2023
|
Velliyammal
|
2904022WL119457
|
Velliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
95
|
KALRAYAN HILLS
|
TN-04-022-011-012/875
()
|
2904022000NRG23020120233720929
|
02/01/2023
|
Radha
|
2904022WL119457
|
Radha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Radha
|
INDIAN BANK(607105)
|
|
96
|
KALRAYAN HILLS
|
TN-04-022-011-012/902
()
|
2904022000NRG23020120233720930
|
02/01/2023
|
MALAR
|
2904022WL119457
|
MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95600
|
95600
|
|
|
|
|
|
|
|