|
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
()
|
2904022000NRG23051220223347988
|
05/12/2022
|
A RAMALINGAM
|
2904022WL110865
|
A RAMALINGAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A RAMALINGAM
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-001/823
()
|
2904022000NRG23051220223347987
|
05/12/2022
|
R RUKKUMANI
|
2904022WL110865
|
R RUKKUMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-001/824
()
|
2904022000NRG23051220223347989
|
05/12/2022
|
A UNNAMALAI
|
2904022WL110865
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-001/828
()
|
2904022000NRG23051220223347990
|
05/12/2022
|
A MANI
|
2904022WL110865
|
A MANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A MANI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-001/829
()
|
2904022000NRG23051220223347991
|
05/12/2022
|
P RADHAKRISHNAN
|
2904022WL110865
|
P RADHAKRISHNAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-001/830
()
|
2904022000NRG23051220223347992
|
05/12/2022
|
Pavunu
|
2904022WL110865
|
Pavunu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-001/831
()
|
2904022000NRG23051220223347994
|
05/12/2022
|
T VEDIYAMMAL
|
2904022WL110865
|
T VEDIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
T VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-001/832
()
|
2904022000NRG23051220223347996
|
05/12/2022
|
K SANTHI
|
2904022WL110865
|
K SANTHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-001/835
()
|
2904022000NRG23051220223347998
|
05/12/2022
|
A MALAR
|
2904022WL110865
|
A MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A MALAR
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-001/836
()
|
2904022000NRG23051220223347999
|
05/12/2022
|
A KARUPPAYEE
|
2904022WL110865
|
A KARUPPAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A KARUPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-002/440
()
|
2904022000NRG23051220223348001
|
05/12/2022
|
L THANGAVEL
|
2904022WL110865
|
L THANGAVEL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
L THANGAVEL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-002/443
()
|
2904022000NRG23051220223348002
|
05/12/2022
|
A LAKSHMI
|
2904022WL110865
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-002/448
()
|
2904022000NRG23051220223348003
|
05/12/2022
|
A RAMAN
|
2904022WL110865
|
A RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A RAMAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/449
()
|
2904022000NRG23051220223348004
|
05/12/2022
|
K CHINNAMMAL
|
2904022WL110865
|
K CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/449
()
|
2904022000NRG23051220223348005
|
05/12/2022
|
K SAKTHIVEL
|
2904022WL110865
|
K SAKTHIVEL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K SAKTHIVEL
|
BANK OF BARODA(606985)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/452
()
|
2904022000NRG23051220223348009
|
05/12/2022
|
A RAJAMMAL
|
2904022WL110865
|
A RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/457
()
|
2904022000NRG23051220223348014
|
05/12/2022
|
P ANNADURAI
|
2904022WL110865
|
P ANNADURAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P ANNADURAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/457
()
|
2904022000NRG23051220223348013
|
05/12/2022
|
P SULOCHANA
|
2904022WL110865
|
P SULOCHANA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P SULOCHANA
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/460
()
|
2904022000NRG23051220223348015
|
05/12/2022
|
C KULLAMMAL
|
2904022WL110865
|
C KULLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/460
()
|
2904022000NRG23051220223348016
|
05/12/2022
|
C SUGUMAR
|
2904022WL110865
|
C SUGUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C SUGUMAR
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/464
()
|
2904022000NRG23051220223348017
|
05/12/2022
|
TAMILMANI
|
2904022WL110865
|
TAMILMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
TAMILMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/466
()
|
2904022000NRG23051220223348019
|
05/12/2022
|
R AANDY
|
2904022WL110865
|
R AANDY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
R AANDY
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/467
()
|
2904022000NRG23051220223348023
|
05/12/2022
|
M CHINNAKANNI
|
2904022WL110865
|
M CHINNAKANNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M CHINNAKANNI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/467
()
|
2904022000NRG23051220223348022
|
05/12/2022
|
M MAHENDIRAN
|
2904022WL110865
|
M MAHENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M MAHENDIRAN
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-002/468
()
|
2904022000NRG23051220223348024
|
05/12/2022
|
M SUNDARAM
|
2904022WL110865
|
M SUNDARAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M SUNDARAM
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-002/476
()
|
2904022000NRG23051220223348025
|
05/12/2022
|
N JEYAMMAL
|
2904022WL110865
|
N JEYAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
N JEYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-002/476
()
|
2904022000NRG23051220223348026
|
05/12/2022
|
N NATESAN
|
2904022WL110865
|
N NATESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
N NATESAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-002-002/479
()
|
2904022000NRG23051220223348028
|
05/12/2022
|
K PALANIYAMMAL
|
2904022WL110865
|
K PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-002-002/495
()
|
2904022000NRG23051220223348029
|
05/12/2022
|
A VENGADESAN
|
2904022WL110865
|
A VENGADESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A VENGADESAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-002-002/495
()
|
2904022000NRG23051220223348030
|
05/12/2022
|
V JEYARANI
|
2904022WL110865
|
V JEYARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
V JEYARANI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23051220223348033
|
05/12/2022
|
K SARITHA
|
2904022WL110865
|
K SARITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23051220223348032
|
05/12/2022
|
M KUMAR
|
2904022WL110865
|
M KUMAR
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
M KUMAR
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-002-002/497
()
|
2904022000NRG23051220223348031
|
05/12/2022
|
Ponnammal
|
2904022WL110865
|
Ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-002-002/498
()
|
2904022000NRG23051220223348034
|
05/12/2022
|
A VELLIYAMMAL
|
2904022WL110865
|
A VELLIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-002-002/498
()
|
2904022000NRG23051220223348035
|
05/12/2022
|
D ALAGESAN
|
2904022WL110865
|
D ALAGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
D ALAGESAN
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23051220223348038
|
05/12/2022
|
A JEYAKODI
|
2904022WL110865
|
A JEYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A JEYAKODI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23051220223348037
|
05/12/2022
|
C PONNI
|
2904022WL110865
|
C PONNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C PONNI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23051220223348036
|
05/12/2022
|
CHINNAMMAL
|
2904022WL110865
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23051220223348039
|
05/12/2022
|
T AANDY
|
2904022WL110865
|
T AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
T AANDY
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-002-002/499
()
|
2904022000NRG23051220223348040
|
05/12/2022
|
Thankaraji
|
2904022WL110865
|
Thankaraji
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thankaraji
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-002-002/500
()
|
2904022000NRG23051220223348041
|
05/12/2022
|
R KULLAMMAL
|
2904022WL110865
|
R KULLAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
R KULLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-002-002/501
()
|
2904022000NRG23051220223348043
|
05/12/2022
|
A MOTTAMMAL
|
2904022WL110865
|
A MOTTAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A MOTTAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-002-002/501
()
|
2904022000NRG23051220223348042
|
05/12/2022
|
A SELVAM
|
2904022WL110865
|
A SELVAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A SELVAM
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-002-002/502
()
|
2904022000NRG23051220223348044
|
05/12/2022
|
P CHANDIRA
|
2904022WL110865
|
P CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-002-002/507
()
|
2904022000NRG23051220223348045
|
05/12/2022
|
V PALAYEE
|
2904022WL110865
|
V PALAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
V PALAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23051220223348048
|
05/12/2022
|
C KUBENDIRAN
|
2904022WL110865
|
C KUBENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C KUBENDIRAN
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23051220223348049
|
05/12/2022
|
C UNNAMALAI
|
2904022WL110865
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C UNNAMALAI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-002-002/515
()
|
2904022000NRG23051220223348047
|
05/12/2022
|
K SAKUNTHALA
|
2904022WL110865
|
K SAKUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K SAKUNTHALA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-002-002/517
()
|
2904022000NRG23051220223348050
|
05/12/2022
|
P SATHIYARAJ
|
2904022WL110865
|
P SATHIYARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P SATHIYARAJ
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-002-002/520
()
|
2904022000NRG23051220223348051
|
05/12/2022
|
M LAKSHMI
|
2904022WL110865
|
M LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-002-002/530
()
|
2904022000NRG23051220223348053
|
05/12/2022
|
S KAVITHA
|
2904022WL110865
|
S KAVITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-002-002/553
()
|
2904022000NRG23051220223348055
|
05/12/2022
|
A KASIYAMMAL
|
2904022WL110865
|
A KASIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A KASIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-002-002/554
()
|
2904022000NRG23051220223348056
|
05/12/2022
|
A CHINTHAMANI
|
2904022WL110865
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A CHINTHAMANI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-002-002/577
()
|
2904022000NRG23051220223348062
|
05/12/2022
|
C ANNAMALAI
|
2904022WL110865
|
C ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C ANNAMALAI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23051220223348063
|
05/12/2022
|
A RAMAYI
|
2904022WL110865
|
A RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A RAMAYI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23051220223348064
|
05/12/2022
|
A VENKATRAMAN
|
2904022WL110865
|
A VENKATRAMAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255225
|
|
A VENKATRAMAN
|
KARNATAKA BANK LTD(607270)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-002-002/579
()
|
2904022000NRG23051220223348065
|
05/12/2022
|
V KAMSALA
|
2904022WL110865
|
V KAMSALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
V KAMSALA
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-002-002/580
()
|
2904022000NRG23051220223348067
|
05/12/2022
|
K JEYARANI
|
2904022WL110865
|
K JEYARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K JEYARANI
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-002-002/580
()
|
2904022000NRG23051220223348066
|
05/12/2022
|
R KUMAR
|
2904022WL110865
|
R KUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R KUMAR
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-002-002/584
()
|
2904022000NRG23051220223348069
|
05/12/2022
|
Mallika
|
2904022WL110865
|
Mallika
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-002-002/585
()
|
2904022000NRG23051220223348072
|
05/12/2022
|
R KUPPAYI
|
2904022WL110865
|
R KUPPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R KUPPAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-002-002/591
()
|
2904022000NRG23051220223348076
|
05/12/2022
|
R ASOTHA
|
2904022WL110865
|
R ASOTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R ASOTHA
|
INDIAN BANK(607105)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-002-002/591
()
|
2904022000NRG23051220223348077
|
05/12/2022
|
S PARVATHI
|
2904022WL110865
|
S PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-002-002/594
()
|
2904022000NRG23051220223348080
|
05/12/2022
|
C MANI
|
2904022WL110865
|
C MANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C MANI
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-002-002/594
()
|
2904022000NRG23051220223348079
|
05/12/2022
|
M SATHYA
|
2904022WL110865
|
M SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-002-002/603
()
|
2904022000NRG23051220223348081
|
05/12/2022
|
M CHINNAMMAL
|
2904022WL110865
|
M CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M CHINNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-002-002/612
()
|
2904022000NRG23051220223348083
|
05/12/2022
|
A JEYA
|
2904022WL110865
|
A JEYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-002-002/636
()
|
2904022000NRG23051220223348084
|
05/12/2022
|
A SANGEETHA
|
2904022WL110865
|
A SANGEETHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A SANGEETHA
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-002-002/660
()
|
2904022000NRG23051220223348086
|
05/12/2022
|
K ANJALAI
|
2904022WL110865
|
K ANJALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-002-002/660
()
|
2904022000NRG23051220223348087
|
05/12/2022
|
L KUPPAN
|
2904022WL110865
|
L KUPPAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
L KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-002-002/665
()
|
2904022000NRG23051220223348090
|
05/12/2022
|
A MEERA
|
2904022WL110865
|
A MEERA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-002-002/665
()
|
2904022000NRG23051220223348089
|
05/12/2022
|
A MURUGAN
|
2904022WL110865
|
A MURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A MURUGAN
|
INDIAN BANK(607105)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-002-002/744
()
|
2904022000NRG23051220223348093
|
05/12/2022
|
P MALAR
|
2904022WL110865
|
P MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-002-002/745
()
|
2904022000NRG23051220223348097
|
05/12/2022
|
C KUMAR
|
2904022WL110865
|
C KUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C KUMAR
|
INDIAN BANK(607105)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-002-002/750
()
|
2904022000NRG23051220223348098
|
05/12/2022
|
P ARULMANI
|
2904022WL110865
|
P ARULMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P ARULMANI
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-002-002/752
()
|
2904022000NRG23051220223348101
|
05/12/2022
|
A CHINTHAMANI
|
2904022WL110865
|
A CHINTHAMANI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255225
|
|
A CHINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-002-002/752
()
|
2904022000NRG23051220223348100
|
05/12/2022
|
L AYYADURAI
|
2904022WL110865
|
L AYYADURAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
L AYYADURAI
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23051220223348102
|
05/12/2022
|
P PALAYI
|
2904022WL110865
|
P PALAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P PALAYI
|
INDIAN BANK(607105)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23051220223348103
|
05/12/2022
|
R PARVATHY
|
2904022WL110865
|
R PARVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R PARVATHY
|
INDIAN BANK(607105)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-002-002/753
()
|
2904022000NRG23051220223348104
|
05/12/2022
|
Raman
|
2904022WL110865
|
Raman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-002-002/754
()
|
2904022000NRG23051220223348105
|
05/12/2022
|
P CHANDIRA
|
2904022WL110865
|
P CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P CHANDIRA
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-002-002/755
()
|
2904022000NRG23051220223348107
|
05/12/2022
|
L RAMAN
|
2904022WL110865
|
L RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
L RAMAN
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-002-002/755
()
|
2904022000NRG23051220223348106
|
05/12/2022
|
R PATTU
|
2904022WL110865
|
R PATTU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23051220223348108
|
05/12/2022
|
A AANDY
|
2904022WL110865
|
A AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A AANDY
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23051220223348109
|
05/12/2022
|
A JEYA
|
2904022WL110865
|
A JEYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A JEYA
|
INDIAN BANK(607105)
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-002-002/758
()
|
2904022000NRG23051220223348110
|
05/12/2022
|
A SAMIKANNU
|
2904022WL110865
|
A SAMIKANNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A SAMIKANNU
|
INDIAN BANK(607105)
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-002-002/761
()
|
2904022000NRG23051220223348111
|
05/12/2022
|
A NEELAVATHI
|
2904022WL110865
|
A NEELAVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A NEELAVATHI
|
INDIAN BANK(607105)
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-002-002/765
()
|
2904022000NRG23051220223348112
|
05/12/2022
|
R JEYARANI
|
2904022WL110865
|
R JEYARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALRAYAN HILLS
|
TN-04-022-002-002/766
()
|
2904022000NRG23051220223348113
|
05/12/2022
|
K AMBIKA
|
2904022WL110865
|
K AMBIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K AMBIKA
|
INDIAN BANK(607105)
|
|
90
|
KALRAYAN HILLS
|
TN-04-022-002-002/771
()
|
2904022000NRG23051220223348114
|
05/12/2022
|
G CHINNAPONNU
|
2904022WL110865
|
G CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
G CHINNAPONNU
|
INDIAN BANK(607105)
|
|
91
|
KALRAYAN HILLS
|
TN-04-022-002-002/771
()
|
2904022000NRG23051220223348115
|
05/12/2022
|
L GOVINDAN
|
2904022WL110865
|
L GOVINDAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
L GOVINDAN
|
INDIAN BANK(607105)
|
|
92
|
KALRAYAN HILLS
|
TN-04-022-002-002/777
()
|
2904022000NRG23051220223348117
|
05/12/2022
|
M SUBASH
|
2904022WL110865
|
M SUBASH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M SUBASH
|
INDIAN BANK(607105)
|
|
93
|
KALRAYAN HILLS
|
TN-04-022-002-002/777
()
|
2904022000NRG23051220223348116
|
05/12/2022
|
Ponni
|
2904022WL110865
|
Ponni
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALRAYAN HILLS
|
TN-04-022-002-002/779
()
|
2904022000NRG23051220223348118
|
05/12/2022
|
L RAMAYEE
|
2904022WL110865
|
L RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
L RAMAYEE
|
INDIAN BANK(607105)
|
|
95
|
KALRAYAN HILLS
|
TN-04-022-002-002/780
()
|
2904022000NRG23051220223348120
|
05/12/2022
|
M LAKSHMI
|
2904022WL110865
|
M LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
KALRAYAN HILLS
|
TN-04-022-002-002/780
()
|
2904022000NRG23051220223348119
|
05/12/2022
|
POONKODI
|
2904022WL110865
|
POONKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
97
|
KALRAYAN HILLS
|
TN-04-022-002-002/781
()
|
2904022000NRG23051220223348122
|
05/12/2022
|
A KANAGARAJ
|
2904022WL110865
|
A KANAGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A KANAGARAJ
|
INDIAN BANK(607105)
|
|
98
|
KALRAYAN HILLS
|
TN-04-022-002-002/781
()
|
2904022000NRG23051220223348121
|
05/12/2022
|
K PAVALAKODI
|
2904022WL110865
|
K PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
K PAVALAKODI
|
INDIAN BANK(607105)
|
|
99
|
KALRAYAN HILLS
|
TN-04-022-002-002/786
()
|
2904022000NRG23051220223348124
|
05/12/2022
|
S PAVALAKODI
|
2904022WL110865
|
S PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S PAVALAKODI
|
INDIAN BANK(607105)
|
|
100
|
KALRAYAN HILLS
|
TN-04-022-002-002/791
()
|
2904022000NRG23051220223348126
|
05/12/2022
|
A UNNAMALAI
|
2904022WL110865
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
101
|
KALRAYAN HILLS
|
TN-04-022-002-002/793
()
|
2904022000NRG23051220223348129
|
05/12/2022
|
R BAKKIYARAJ
|
2904022WL110865
|
R BAKKIYARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R BAKKIYARAJ
|
AXIS BANK(607153)
|
|
102
|
KALRAYAN HILLS
|
TN-04-022-002-002/793
()
|
2904022000NRG23051220223348128
|
05/12/2022
|
R RAJIYAMMAL
|
2904022WL110865
|
R RAJIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
KALRAYAN HILLS
|
TN-04-022-002-002/794
()
|
2904022000NRG23051220223348130
|
05/12/2022
|
C KANNAMMAL
|
2904022WL110865
|
C KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C KANNAMMAL
|
INDIAN BANK(607105)
|
|
104
|
KALRAYAN HILLS
|
TN-04-022-002-002/795
()
|
2904022000NRG23051220223348131
|
05/12/2022
|
C CHINNA
|
2904022WL110865
|
C CHINNA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C CHINNA
|
INDIAN BANK(607105)
|
|
105
|
KALRAYAN HILLS
|
TN-04-022-002-002/797
()
|
2904022000NRG23051220223348132
|
05/12/2022
|
Sennappan
|
2904022WL110865
|
Sennappan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sennappan
|
INDIAN BANK(607105)
|
|
106
|
KALRAYAN HILLS
|
TN-04-022-002-002/799
()
|
2904022000NRG23051220223348133
|
05/12/2022
|
S GOKILA
|
2904022WL110865
|
S GOKILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALRAYAN HILLS
|
TN-04-022-002-002/809
()
|
2904022000NRG23051220223348134
|
05/12/2022
|
C ELUMALAI
|
2904022WL110865
|
C ELUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
108
|
KALRAYAN HILLS
|
TN-04-022-002-002/810
()
|
2904022000NRG23051220223348135
|
05/12/2022
|
A SENNAMMAL
|
2904022WL110865
|
A SENNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A SENNAMMAL
|
INDIAN BANK(607105)
|
|
109
|
KALRAYAN HILLS
|
TN-04-022-002-002/813
()
|
2904022000NRG23051220223348136
|
05/12/2022
|
G VIJAYA
|
2904022WL110865
|
G VIJAYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
G VIJAYA
|
INDIAN BANK(607105)
|
|
110
|
KALRAYAN HILLS
|
TN-04-022-002-002/813
()
|
2904022000NRG23051220223348137
|
05/12/2022
|
M GANDHI
|
2904022WL110865
|
M GANDHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
111
|
KALRAYAN HILLS
|
TN-04-022-002-007/838
()
|
2904022000NRG23051220223348141
|
05/12/2022
|
V RAJI
|
2904022WL110865
|
V RAJI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
V RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106600
|
106600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106600
|
106600
|
|
|
|
|
|
|
|