|
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-04-022-002-001/823
()
|
2904022000NRG23301120223292972
|
30/11/2022
|
A RAMALINGAM
|
2904022WL108998
|
A RAMALINGAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A RAMALINGAM
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-001/823
()
|
2904022000NRG23301120223292971
|
30/11/2022
|
R RUKKUMANI
|
2904022WL108998
|
R RUKKUMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-001/824
()
|
2904022000NRG23301120223292973
|
30/11/2022
|
A UNNAMALAI
|
2904022WL108998
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-001/828
()
|
2904022000NRG23301120223292974
|
30/11/2022
|
A MANI
|
2904022WL108998
|
A MANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MANI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-001/829
()
|
2904022000NRG23301120223292975
|
30/11/2022
|
P RADHAKRISHNAN
|
2904022WL108998
|
P RADHAKRISHNAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-001/830
()
|
2904022000NRG23301120223292977
|
30/11/2022
|
Pavunu
|
2904022WL108998
|
Pavunu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-001/831
()
|
2904022000NRG23301120223292980
|
30/11/2022
|
T VEDIYAMMAL
|
2904022WL108998
|
T VEDIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
T VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-001/832
()
|
2904022000NRG23301120223292982
|
30/11/2022
|
K SANTHI
|
2904022WL108998
|
K SANTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-001/833
()
|
2904022000NRG23301120223292983
|
30/11/2022
|
M Rukkumani
|
2904022WL108998
|
M Rukkumani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-001/834
()
|
2904022000NRG23301120223292984
|
30/11/2022
|
V TAMILSELVI
|
2904022WL108998
|
V TAMILSELVI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838628
|
|
V TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-001/835
()
|
2904022000NRG23301120223292986
|
30/11/2022
|
A MALAR
|
2904022WL108998
|
A MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MALAR
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-001/836
()
|
2904022000NRG23301120223292988
|
30/11/2022
|
A ANNAMALAI
|
2904022WL108998
|
A ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A ANNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-001/836
()
|
2904022000NRG23301120223292987
|
30/11/2022
|
A KARUPPAYEE
|
2904022WL108998
|
A KARUPPAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A KARUPPAYEE
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/440
()
|
2904022000NRG23301120223292991
|
30/11/2022
|
L THANGAVEL
|
2904022WL108998
|
L THANGAVEL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
L THANGAVEL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/440
()
|
2904022000NRG23301120223292990
|
30/11/2022
|
T MANIYAMMAL
|
2904022WL108998
|
T MANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
T MANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/443
()
|
2904022000NRG23301120223292992
|
30/11/2022
|
A LAKSHMI
|
2904022WL108998
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/445
()
|
2904022000NRG23301120223292993
|
30/11/2022
|
M MEENAKSHI
|
2904022WL108998
|
M MEENAKSHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/448
()
|
2904022000NRG23301120223292994
|
30/11/2022
|
A RAMAN
|
2904022WL108998
|
A RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
A RAMAN
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/449
()
|
2904022000NRG23301120223292995
|
30/11/2022
|
K CHINNAMMAL
|
2904022WL108998
|
K CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/449
()
|
2904022000NRG23301120223292996
|
30/11/2022
|
K SAKTHIVEL
|
2904022WL108998
|
K SAKTHIVEL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K SAKTHIVEL
|
BANK OF BARODA(606985)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/452
()
|
2904022000NRG23301120223292999
|
30/11/2022
|
S VENNILA
|
2904022WL108998
|
S VENNILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S VENNILA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/457
()
|
2904022000NRG23301120223293005
|
30/11/2022
|
P ANNADURAI
|
2904022WL108998
|
P ANNADURAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P ANNADURAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/457
()
|
2904022000NRG23301120223293004
|
30/11/2022
|
P SULOCHANA
|
2904022WL108998
|
P SULOCHANA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P SULOCHANA
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/460
()
|
2904022000NRG23301120223293006
|
30/11/2022
|
C KULLAMMAL
|
2904022WL108998
|
C KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-002/460
()
|
2904022000NRG23301120223293007
|
30/11/2022
|
C SUGUMAR
|
2904022WL108998
|
C SUGUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C SUGUMAR
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-002/464
()
|
2904022000NRG23301120223293008
|
30/11/2022
|
TAMILMANI
|
2904022WL108998
|
TAMILMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-002/466
()
|
2904022000NRG23301120223293010
|
30/11/2022
|
R AANDY
|
2904022WL108998
|
R AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R AANDY
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-002-002/467
()
|
2904022000NRG23301120223293014
|
30/11/2022
|
M CHINNAKANNI
|
2904022WL108998
|
M CHINNAKANNI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M CHINNAKANNI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-002-002/467
()
|
2904022000NRG23301120223293013
|
30/11/2022
|
M MAHENDIRAN
|
2904022WL108998
|
M MAHENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M MAHENDIRAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-002-002/468
()
|
2904022000NRG23301120223293015
|
30/11/2022
|
M SUNDARAM
|
2904022WL108998
|
M SUNDARAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M SUNDARAM
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-002-002/476
()
|
2904022000NRG23301120223293016
|
30/11/2022
|
N JEYAMMAL
|
2904022WL108998
|
N JEYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
N JEYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-002-002/476
()
|
2904022000NRG23301120223293017
|
30/11/2022
|
N NATESAN
|
2904022WL108998
|
N NATESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
N NATESAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-002-002/479
()
|
2904022000NRG23301120223293019
|
30/11/2022
|
K PALANIYAMMAL
|
2904022WL108998
|
K PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-002-002/495
()
|
2904022000NRG23301120223293020
|
30/11/2022
|
A VENGADESAN
|
2904022WL108998
|
A VENGADESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A VENGADESAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-002-002/495
()
|
2904022000NRG23301120223293021
|
30/11/2022
|
V JEYARANI
|
2904022WL108998
|
V JEYARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
V JEYARANI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23301120223293024
|
30/11/2022
|
K SARITHA
|
2904022WL108998
|
K SARITHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23301120223293023
|
30/11/2022
|
M KUMAR
|
2904022WL108998
|
M KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M KUMAR
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23301120223293022
|
30/11/2022
|
Ponnammal
|
2904022WL108998
|
Ponnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-002-002/498
()
|
2904022000NRG23301120223293025
|
30/11/2022
|
A VELLIYAMMAL
|
2904022WL108998
|
A VELLIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-002-002/498
()
|
2904022000NRG23301120223293026
|
30/11/2022
|
D ALAGESAN
|
2904022WL108998
|
D ALAGESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
D ALAGESAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23301120223293029
|
30/11/2022
|
A JEYAKODI
|
2904022WL108998
|
A JEYAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A JEYAKODI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23301120223293028
|
30/11/2022
|
C PONNI
|
2904022WL108998
|
C PONNI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C PONNI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23301120223293027
|
30/11/2022
|
CHINNAMMAL
|
2904022WL108998
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23301120223293030
|
30/11/2022
|
T AANDY
|
2904022WL108998
|
T AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
T AANDY
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23301120223293031
|
30/11/2022
|
Thankaraji
|
2904022WL108998
|
Thankaraji
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thankaraji
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-002-002/500
()
|
2904022000NRG23301120223293032
|
30/11/2022
|
R KULLAMMAL
|
2904022WL108998
|
R KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R KULLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-002-002/501
()
|
2904022000NRG23301120223293034
|
30/11/2022
|
A MOTTAMMAL
|
2904022WL108998
|
A MOTTAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MOTTAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-002-002/501
()
|
2904022000NRG23301120223293033
|
30/11/2022
|
A SELVAM
|
2904022WL108998
|
A SELVAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A SELVAM
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-002-002/502
()
|
2904022000NRG23301120223293035
|
30/11/2022
|
P CHANDIRA
|
2904022WL108998
|
P CHANDIRA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P CHANDIRA
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-002-002/507
()
|
2904022000NRG23301120223293036
|
30/11/2022
|
V PALAYEE
|
2904022WL108998
|
V PALAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
V PALAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23301120223293039
|
30/11/2022
|
C KUBENDIRAN
|
2904022WL108998
|
C KUBENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C KUBENDIRAN
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23301120223293040
|
30/11/2022
|
C UNNAMALAI
|
2904022WL108998
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C UNNAMALAI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23301120223293038
|
30/11/2022
|
K SAKUNTHALA
|
2904022WL108998
|
K SAKUNTHALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K SAKUNTHALA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-002-002/517
()
|
2904022000NRG23301120223293041
|
30/11/2022
|
P SATHIYARAJ
|
2904022WL108998
|
P SATHIYARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P SATHIYARAJ
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-002-002/520
()
|
2904022000NRG23301120223293043
|
30/11/2022
|
M LAKSHMI
|
2904022WL108998
|
M LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-002-002/520
()
|
2904022000NRG23301120223293042
|
30/11/2022
|
Murugan
|
2904022WL108998
|
Murugan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-002-002/553
()
|
2904022000NRG23301120223293044
|
30/11/2022
|
A KASIYAMMAL
|
2904022WL108998
|
A KASIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A KASIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-002-002/554
()
|
2904022000NRG23301120223293045
|
30/11/2022
|
A CHINTHAMANI
|
2904022WL108998
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A CHINTHAMANI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23301120223293051
|
30/11/2022
|
A RAMAYI
|
2904022WL108998
|
A RAMAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A RAMAYI
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23301120223293052
|
30/11/2022
|
A VENKATRAMAN
|
2904022WL108998
|
A VENKATRAMAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838628
|
|
A VENKATRAMAN
|
KARNATAKA BANK LTD(607270)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23301120223293053
|
30/11/2022
|
V KAMSALA
|
2904022WL108998
|
V KAMSALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
V KAMSALA
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-002-002/580
()
|
2904022000NRG23301120223293055
|
30/11/2022
|
K JEYARANI
|
2904022WL108998
|
K JEYARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K JEYARANI
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-002-002/580
()
|
2904022000NRG23301120223293054
|
30/11/2022
|
R KUMAR
|
2904022WL108998
|
R KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R KUMAR
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-002-002/584
()
|
2904022000NRG23301120223293057
|
30/11/2022
|
Mallika
|
2904022WL108998
|
Mallika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mallika
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-002-002/585
()
|
2904022000NRG23301120223293060
|
30/11/2022
|
R KUPPAYI
|
2904022WL108998
|
R KUPPAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R KUPPAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-002-002/591
()
|
2904022000NRG23301120223293064
|
30/11/2022
|
R ASOTHA
|
2904022WL108998
|
R ASOTHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R ASOTHA
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-002-002/591
()
|
2904022000NRG23301120223293065
|
30/11/2022
|
S PARVATHI
|
2904022WL108998
|
S PARVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-002-002/592
()
|
2904022000NRG23301120223293067
|
30/11/2022
|
S PALANIYAMMAL
|
2904022WL108998
|
S PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-002-002/594
()
|
2904022000NRG23301120223293069
|
30/11/2022
|
C MANI
|
2904022WL108998
|
C MANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C MANI
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-002-002/594
()
|
2904022000NRG23301120223293068
|
30/11/2022
|
M SATHYA
|
2904022WL108998
|
M SATHYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-002-002/598
()
|
2904022000NRG23301120223293070
|
30/11/2022
|
Aandy
|
2904022WL108998
|
Aandy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Aandy
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-002-002/598
()
|
2904022000NRG23301120223293071
|
30/11/2022
|
Sangeetha
|
2904022WL108998
|
Sangeetha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-002-002/603
()
|
2904022000NRG23301120223293072
|
30/11/2022
|
M CHINNAMMAL
|
2904022WL108998
|
M CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M CHINNAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-002-002/612
()
|
2904022000NRG23301120223293074
|
30/11/2022
|
A JEYA
|
2904022WL108998
|
A JEYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-002-002/636
()
|
2904022000NRG23301120223293075
|
30/11/2022
|
A SANGEETHA
|
2904022WL108998
|
A SANGEETHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A SANGEETHA
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-002-002/660
()
|
2904022000NRG23301120223293077
|
30/11/2022
|
K ANJALAI
|
2904022WL108998
|
K ANJALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-002-002/660
()
|
2904022000NRG23301120223293078
|
30/11/2022
|
L KUPPAN
|
2904022WL108998
|
L KUPPAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
L KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-002-002/665
()
|
2904022000NRG23301120223293081
|
30/11/2022
|
A MEERA
|
2904022WL108998
|
A MEERA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-002-002/665
()
|
2904022000NRG23301120223293080
|
30/11/2022
|
A MURUGAN
|
2904022WL108998
|
A MURUGAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MURUGAN
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-002-002/744
()
|
2904022000NRG23301120223293084
|
30/11/2022
|
P MALAR
|
2904022WL108998
|
P MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-002-002/750
()
|
2904022000NRG23301120223293087
|
30/11/2022
|
P ARULMANI
|
2904022WL108998
|
P ARULMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P ARULMANI
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-002-002/752
()
|
2904022000NRG23301120223293090
|
30/11/2022
|
A CHINTHAMANI
|
2904022WL108998
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
A CHINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-002-002/752
()
|
2904022000NRG23301120223293089
|
30/11/2022
|
L AYYADURAI
|
2904022WL108998
|
L AYYADURAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
L AYYADURAI
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23301120223293091
|
30/11/2022
|
P PALAYI
|
2904022WL108998
|
P PALAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P PALAYI
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23301120223293092
|
30/11/2022
|
R PARVATHY
|
2904022WL108998
|
R PARVATHY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R PARVATHY
|
INDIAN BANK(607105)
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23301120223293093
|
30/11/2022
|
Raman
|
2904022WL108998
|
Raman
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-002-002/754
()
|
2904022000NRG23301120223293094
|
30/11/2022
|
P CHANDIRA
|
2904022WL108998
|
P CHANDIRA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
P CHANDIRA
|
INDIAN BANK(607105)
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23301120223293095
|
30/11/2022
|
A AANDY
|
2904022WL108998
|
A AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A AANDY
|
INDIAN BANK(607105)
|
|
89
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23301120223293096
|
30/11/2022
|
A JEYA
|
2904022WL108998
|
A JEYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A JEYA
|
INDIAN BANK(607105)
|
|
90
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23301120223293097
|
30/11/2022
|
A SAMIKANNU
|
2904022WL108998
|
A SAMIKANNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A SAMIKANNU
|
INDIAN BANK(607105)
|
|
91
|
KALRAYAN HILLS
|
TN-04-022-002-002/761
()
|
2904022000NRG23301120223293098
|
30/11/2022
|
A NEELAVATHI
|
2904022WL108998
|
A NEELAVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A NEELAVATHI
|
INDIAN BANK(607105)
|
|
92
|
KALRAYAN HILLS
|
TN-04-022-002-002/765
()
|
2904022000NRG23301120223293099
|
30/11/2022
|
R JEYARANI
|
2904022WL108998
|
R JEYARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALRAYAN HILLS
|
TN-04-022-002-002/766
()
|
2904022000NRG23301120223293100
|
30/11/2022
|
K AMBIKA
|
2904022WL108998
|
K AMBIKA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K AMBIKA
|
INDIAN BANK(607105)
|
|
94
|
KALRAYAN HILLS
|
TN-04-022-002-002/771
()
|
2904022000NRG23301120223293101
|
30/11/2022
|
G CHINNAPONNU
|
2904022WL108998
|
G CHINNAPONNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
G CHINNAPONNU
|
INDIAN BANK(607105)
|
|
95
|
KALRAYAN HILLS
|
TN-04-022-002-002/771
()
|
2904022000NRG23301120223293102
|
30/11/2022
|
L GOVINDAN
|
2904022WL108998
|
L GOVINDAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
L GOVINDAN
|
INDIAN BANK(607105)
|
|
96
|
KALRAYAN HILLS
|
TN-04-022-002-002/777
()
|
2904022000NRG23301120223293104
|
30/11/2022
|
M SUBASH
|
2904022WL108998
|
M SUBASH
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M SUBASH
|
INDIAN BANK(607105)
|
|
97
|
KALRAYAN HILLS
|
TN-04-022-002-002/777
()
|
2904022000NRG23301120223293103
|
30/11/2022
|
Ponni
|
2904022WL108998
|
Ponni
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALRAYAN HILLS
|
TN-04-022-002-002/779
()
|
2904022000NRG23301120223293105
|
30/11/2022
|
L RAMAYEE
|
2904022WL108998
|
L RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
L RAMAYEE
|
INDIAN BANK(607105)
|
|
99
|
KALRAYAN HILLS
|
TN-04-022-002-002/780
()
|
2904022000NRG23301120223293107
|
30/11/2022
|
M LAKSHMI
|
2904022WL108998
|
M LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
KALRAYAN HILLS
|
TN-04-022-002-002/780
()
|
2904022000NRG23301120223293106
|
30/11/2022
|
POONKODI
|
2904022WL108998
|
POONKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
101
|
KALRAYAN HILLS
|
TN-04-022-002-002/781
()
|
2904022000NRG23301120223293109
|
30/11/2022
|
A KANAGARAJ
|
2904022WL108998
|
A KANAGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
A KANAGARAJ
|
INDIAN BANK(607105)
|
|
102
|
KALRAYAN HILLS
|
TN-04-022-002-002/781
()
|
2904022000NRG23301120223293108
|
30/11/2022
|
K PAVALAKODI
|
2904022WL108998
|
K PAVALAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
K PAVALAKODI
|
INDIAN BANK(607105)
|
|
103
|
KALRAYAN HILLS
|
TN-04-022-002-002/786
()
|
2904022000NRG23301120223293110
|
30/11/2022
|
S PAVALAKODI
|
2904022WL108998
|
S PAVALAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S PAVALAKODI
|
INDIAN BANK(607105)
|
|
104
|
KALRAYAN HILLS
|
TN-04-022-002-002/791
()
|
2904022000NRG23301120223293112
|
30/11/2022
|
A UNNAMALAI
|
2904022WL108998
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
105
|
KALRAYAN HILLS
|
TN-04-022-002-002/793
()
|
2904022000NRG23301120223293115
|
30/11/2022
|
R BAKKIYARAJ
|
2904022WL108998
|
R BAKKIYARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R BAKKIYARAJ
|
AXIS BANK(607153)
|
|
106
|
KALRAYAN HILLS
|
TN-04-022-002-002/793
()
|
2904022000NRG23301120223293114
|
30/11/2022
|
R RAJIYAMMAL
|
2904022WL108998
|
R RAJIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
R RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
KALRAYAN HILLS
|
TN-04-022-002-002/794
()
|
2904022000NRG23301120223293116
|
30/11/2022
|
C KANNAMMAL
|
2904022WL108998
|
C KANNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C KANNAMMAL
|
INDIAN BANK(607105)
|
|
108
|
KALRAYAN HILLS
|
TN-04-022-002-002/795
()
|
2904022000NRG23301120223293117
|
30/11/2022
|
C CHINNA
|
2904022WL108998
|
C CHINNA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C CHINNA
|
INDIAN BANK(607105)
|
|
109
|
KALRAYAN HILLS
|
TN-04-022-002-002/797
()
|
2904022000NRG23301120223293118
|
30/11/2022
|
Sennappan
|
2904022WL108998
|
Sennappan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sennappan
|
INDIAN BANK(607105)
|
|
110
|
KALRAYAN HILLS
|
TN-04-022-002-002/799
()
|
2904022000NRG23301120223293119
|
30/11/2022
|
S GOKILA
|
2904022WL108998
|
S GOKILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALRAYAN HILLS
|
TN-04-022-002-002/809
()
|
2904022000NRG23301120223293121
|
30/11/2022
|
C ELUMALAI
|
2904022WL108998
|
C ELUMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
112
|
KALRAYAN HILLS
|
TN-04-022-002-002/809
()
|
2904022000NRG23301120223293120
|
30/11/2022
|
S SUSILA
|
2904022WL108998
|
S SUSILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
S SUSILA
|
INDIAN BANK(607105)
|
|
113
|
KALRAYAN HILLS
|
TN-04-022-002-002/810
()
|
2904022000NRG23301120223293122
|
30/11/2022
|
AANDY
|
2904022WL108998
|
AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
AANDY
|
INDIAN BANK(607105)
|
|
114
|
KALRAYAN HILLS
|
TN-04-022-002-002/813
()
|
2904022000NRG23301120223293123
|
30/11/2022
|
G VIJAYA
|
2904022WL108998
|
G VIJAYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
G VIJAYA
|
INDIAN BANK(607105)
|
|
115
|
KALRAYAN HILLS
|
TN-04-022-002-002/813
()
|
2904022000NRG23301120223293124
|
30/11/2022
|
M GANDHI
|
2904022WL108998
|
M GANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
116
|
KALRAYAN HILLS
|
TN-04-022-002-007/838
()
|
2904022000NRG23301120223293128
|
30/11/2022
|
V RAJI
|
2904022WL108998
|
V RAJI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
V RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137200
|
137200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137200
|
137200
|
|
|
|
|
|
|
|