|
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-04-022-012-012/1022
()
|
2904022000NRG23270220234381555
|
27/02/2023
|
S MANIKANDAN
|
2904022WL133600
|
S MANIKANDAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
S MANIKANDAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1022
()
|
2904022000NRG23270220234381556
|
27/02/2023
|
SEVANTHI
|
2904022WL133600
|
SEVANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1067
()
|
2904022000NRG23270220234381557
|
27/02/2023
|
L ANNAMALAI
|
2904022WL133600
|
L ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
L ANNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23270220234381559
|
27/02/2023
|
K MAHALAKSHMI
|
2904022WL133600
|
K MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23270220234381561
|
27/02/2023
|
Kanagaraj
|
2904022WL133600
|
Kanagaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanagaraj
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/1294
()
|
2904022000NRG23270220234381563
|
27/02/2023
|
A CHINNANDI
|
2904022WL133600
|
A CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A CHINNANDI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/1295
()
|
2904022000NRG23270220234381564
|
27/02/2023
|
R NALLAMMAL
|
2904022WL133600
|
R NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/1313
()
|
2904022000NRG23270220234381567
|
27/02/2023
|
AJITHKUMAR
|
2904022WL133600
|
AJITHKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
AJITHKUMAR
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/1313
()
|
2904022000NRG23270220234381565
|
27/02/2023
|
C KANNAMMAL
|
2904022WL133600
|
C KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C KANNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/1331
()
|
2904022000NRG23270220234381568
|
27/02/2023
|
L ANBALAGI
|
2904022WL133600
|
L ANBALAGI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
L ANBALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/1332
()
|
2904022000NRG23270220234381570
|
27/02/2023
|
C SEENUVASAN
|
2904022WL133600
|
C SEENUVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C SEENUVASAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/1332
()
|
2904022000NRG23270220234381572
|
27/02/2023
|
SATHIYAVANI
|
2904022WL133600
|
SATHIYAVANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/453
()
|
2904022000NRG23270220234381575
|
27/02/2023
|
A KANNADASAN
|
2904022WL133600
|
A KANNADASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A KANNADASAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/453
()
|
2904022000NRG23270220234381573
|
27/02/2023
|
Panjalai
|
2904022WL133600
|
Panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/454
()
|
2904022000NRG23270220234381577
|
27/02/2023
|
Hemalatha
|
2904022WL133600
|
Hemalatha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/454
()
|
2904022000NRG23270220234381576
|
27/02/2023
|
Venkatachalam
|
2904022WL133600
|
Venkatachalam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/458
()
|
2904022000NRG23270220234381579
|
27/02/2023
|
Lakshumi
|
2904022WL133600
|
Lakshumi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshumi
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/537
()
|
2904022000NRG23270220234381580
|
27/02/2023
|
KUBENDIRAN
|
2904022WL133600
|
KUBENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUBENDIRAN
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/541
()
|
2904022000NRG23270220234381583
|
27/02/2023
|
C UNNAMALAI
|
2904022WL133600
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
C UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/541
()
|
2904022000NRG23270220234381581
|
27/02/2023
|
M CHINNAIYAN
|
2904022WL133600
|
M CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
M CHINNAIYAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/543
()
|
2904022000NRG23270220234381589
|
27/02/2023
|
R CHANDIRA
|
2904022WL133600
|
R CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R CHANDIRA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/543
()
|
2904022000NRG23270220234381587
|
27/02/2023
|
RAJENDIRAN
|
2904022WL133600
|
RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/544
()
|
2904022000NRG23270220234381594
|
27/02/2023
|
M PALANIMUTHU
|
2904022WL133600
|
M PALANIMUTHU
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
M PALANIMUTHU
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/544
()
|
2904022000NRG23270220234381591
|
27/02/2023
|
P PONNAMMAL
|
2904022WL133600
|
P PONNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/545
()
|
2904022000NRG23270220234381596
|
27/02/2023
|
MALLIKA
|
2904022WL133600
|
MALLIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/548
()
|
2904022000NRG23270220234381601
|
27/02/2023
|
P RAMAN
|
2904022WL133600
|
P RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P RAMAN
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/548
()
|
2904022000NRG23270220234381598
|
27/02/2023
|
R PALANIYAMMAL
|
2904022WL133600
|
R PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/550
()
|
2904022000NRG23270220234381603
|
27/02/2023
|
K RAJAMANIKKAM
|
2904022WL133600
|
K RAJAMANIKKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K RAJAMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/550
()
|
2904022000NRG23270220234381608
|
27/02/2023
|
K RAJAMMAL
|
2904022WL133600
|
K RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/550
()
|
2904022000NRG23270220234381605
|
27/02/2023
|
M KARIYAN
|
2904022WL133600
|
M KARIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
M KARIYAN
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/552
()
|
2904022000NRG23270220234381609
|
27/02/2023
|
K SADACHI
|
2904022WL133600
|
K SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K SADACHI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/553
()
|
2904022000NRG23270220234381612
|
27/02/2023
|
Elayaraja
|
2904022WL133600
|
Elayaraja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-012/555
()
|
2904022000NRG23270220234381615
|
27/02/2023
|
R RAJKUMAR
|
2904022WL133600
|
R RAJKUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R RAJKUMAR
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-012/555
()
|
2904022000NRG23270220234381616
|
27/02/2023
|
Yuvaraj
|
2904022WL133600
|
Yuvaraj
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-012/557
()
|
2904022000NRG23270220234381619
|
27/02/2023
|
S SELVI
|
2904022WL133600
|
S SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-012/559
()
|
2904022000NRG23270220234381620
|
27/02/2023
|
A CHINNAIYAN
|
2904022WL133600
|
A CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A CHINNAIYAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-012/572
()
|
2904022000NRG23270220234381623
|
27/02/2023
|
L PAVUNAMMAL
|
2904022WL133600
|
L PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
L PAVUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-012-012/574
()
|
2904022000NRG23270220234381627
|
27/02/2023
|
RAMYA
|
2904022WL133600
|
RAMYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-012-012/577
()
|
2904022000NRG23270220234381632
|
27/02/2023
|
K LAKSHMANAN
|
2904022WL133600
|
K LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K LAKSHMANAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-012-012/577
()
|
2904022000NRG23270220234381630
|
27/02/2023
|
L RAVI
|
2904022WL133600
|
L RAVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
L RAVI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-012-012/581
()
|
2904022000NRG23270220234381634
|
27/02/2023
|
C SELLAMMAL
|
2904022WL133600
|
C SELLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
C SELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-012-012/589
()
|
2904022000NRG23270220234381636
|
27/02/2023
|
Tamilarasi
|
2904022WL133600
|
Tamilarasi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-012-012/598
()
|
2904022000NRG23270220234381641
|
27/02/2023
|
PRIYA
|
2904022WL133600
|
PRIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-012-012/611
()
|
2904022000NRG23270220234381643
|
27/02/2023
|
NANDHINI
|
2904022WL133600
|
NANDHINI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23270220234381647
|
27/02/2023
|
R RAJATHI
|
2904022WL133600
|
R RAJATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R RAJATHI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23270220234381645
|
27/02/2023
|
Rajendiran
|
2904022WL133600
|
Rajendiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23270220234381650
|
27/02/2023
|
SHANMUGAM
|
2904022WL133600
|
SHANMUGAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-012-012/618
()
|
2904022000NRG23270220234381653
|
27/02/2023
|
SAKUNTHALA
|
2904022WL133600
|
SAKUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-012-012/620
()
|
2904022000NRG23270220234381655
|
27/02/2023
|
C PERUMAL
|
2904022WL133600
|
C PERUMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C PERUMAL
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23270220234381664
|
27/02/2023
|
Annakodi
|
2904022WL133600
|
Annakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23270220234381657
|
27/02/2023
|
K CHINNAIYAN
|
2904022WL133600
|
K CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K CHINNAIYAN
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23270220234381662
|
27/02/2023
|
Kumarasan
|
2904022WL133600
|
Kumarasan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumarasan
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23270220234381660
|
27/02/2023
|
unnamalai
|
2904022WL133600
|
unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-012-012/624
()
|
2904022000NRG23270220234381668
|
27/02/2023
|
JAYARAJ
|
2904022WL133600
|
JAYARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYARAJ
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-012-012/624
()
|
2904022000NRG23270220234381667
|
27/02/2023
|
KASTHOORI
|
2904022WL133600
|
KASTHOORI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KASTHOORI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-012-012/629
()
|
2904022000NRG23270220234381670
|
27/02/2023
|
R ANNAMMAL
|
2904022WL133600
|
R ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R ANNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-012-012/630
()
|
2904022000NRG23270220234381672
|
27/02/2023
|
PANJALI
|
2904022WL133600
|
PANJALI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-012-012/632
()
|
2904022000NRG23270220234381674
|
27/02/2023
|
A KULLAN
|
2904022WL133600
|
A KULLAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A KULLAN
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-012-012/632
()
|
2904022000NRG23270220234381676
|
27/02/2023
|
K RAJAMMAL
|
2904022WL133600
|
K RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-012-012/636
()
|
2904022000NRG23270220234381678
|
27/02/2023
|
R SATHYA
|
2904022WL133600
|
R SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R SATHYA
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-012-012/638
()
|
2904022000NRG23270220234381682
|
27/02/2023
|
A PALRAJ
|
2904022WL133600
|
A PALRAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A PALRAJ
|
INDIAN BANK(607105)
|
|
62
|
KALRAYAN HILLS
|
TN-04-022-012-012/638
()
|
2904022000NRG23270220234381680
|
27/02/2023
|
P JEYALAKSHMI
|
2904022WL133600
|
P JEYALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALRAYAN HILLS
|
TN-04-022-012-012/641
()
|
2904022000NRG23270220234381683
|
27/02/2023
|
senthil
|
2904022WL133600
|
senthil
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
senthil
|
INDIAN BANK(607105)
|
|
64
|
KALRAYAN HILLS
|
TN-04-022-012-012/644
()
|
2904022000NRG23270220234381685
|
27/02/2023
|
L UNNAMALAI
|
2904022WL133600
|
L UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
L UNNAMALAI
|
INDIAN BANK(607105)
|
|
65
|
KALRAYAN HILLS
|
TN-04-022-012-012/645
()
|
2904022000NRG23270220234381687
|
27/02/2023
|
P RAMAN
|
2904022WL133600
|
P RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P RAMAN
|
INDIAN BANK(607105)
|
|
66
|
KALRAYAN HILLS
|
TN-04-022-012-012/645
()
|
2904022000NRG23270220234381689
|
27/02/2023
|
POOCHI
|
2904022WL133600
|
POOCHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
POOCHI
|
INDIAN BANK(607105)
|
|
67
|
KALRAYAN HILLS
|
TN-04-022-012-012/649
()
|
2904022000NRG23270220234381691
|
27/02/2023
|
V PALRAJ
|
2904022WL133600
|
V PALRAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
V PALRAJ
|
INDIAN BANK(607105)
|
|
68
|
KALRAYAN HILLS
|
TN-04-022-012-012/650
()
|
2904022000NRG23270220234381694
|
27/02/2023
|
ANNAMALAI
|
2904022WL133600
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
69
|
KALRAYAN HILLS
|
TN-04-022-012-012/654
()
|
2904022000NRG23270220234381696
|
27/02/2023
|
P MATHAMMAL
|
2904022WL133600
|
P MATHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P MATHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KALRAYAN HILLS
|
TN-04-022-012-012/656
()
|
2904022000NRG23270220234381699
|
27/02/2023
|
Stalin
|
2904022WL133600
|
Stalin
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Stalin
|
INDIAN BANK(607105)
|
|
71
|
KALRAYAN HILLS
|
TN-04-022-012-012/663
()
|
2904022000NRG23270220234381701
|
27/02/2023
|
KUMAR
|
2904022WL133600
|
KUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
72
|
KALRAYAN HILLS
|
TN-04-022-012-012/667
()
|
2904022000NRG23270220234381705
|
27/02/2023
|
R NEELAVATHI
|
2904022WL133600
|
R NEELAVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
R NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALRAYAN HILLS
|
TN-04-022-012-012/668
()
|
2904022000NRG23270220234381708
|
27/02/2023
|
CHINNASAMI
|
2904022WL133600
|
CHINNASAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHINNASAMI
|
INDIAN BANK(607105)
|
|
74
|
KALRAYAN HILLS
|
TN-04-022-012-012/668
()
|
2904022000NRG23270220234381706
|
27/02/2023
|
K SELVARANI
|
2904022WL133600
|
K SELVARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALRAYAN HILLS
|
TN-04-022-012-012/675
()
|
2904022000NRG23270220234381709
|
27/02/2023
|
M UNNAMALAI
|
2904022WL133600
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
76
|
KALRAYAN HILLS
|
TN-04-022-012-012/677
()
|
2904022000NRG23270220234381711
|
27/02/2023
|
DHANAPAL
|
2904022WL133600
|
DHANAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
77
|
KALRAYAN HILLS
|
TN-04-022-012-012/679
()
|
2904022000NRG23270220234381712
|
27/02/2023
|
A PARVATHY
|
2904022WL133600
|
A PARVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
A PARVATHY
|
INDIAN BANK(607105)
|
|
78
|
KALRAYAN HILLS
|
TN-04-022-012-012/679
()
|
2904022000NRG23270220234381714
|
27/02/2023
|
ANNAMALAI
|
2904022WL133600
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23270220234381721
|
27/02/2023
|
C DHANAKKODI
|
2904022WL133600
|
C DHANAKKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C DHANAKKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23270220234381717
|
27/02/2023
|
CHINNANDI
|
2904022WL133600
|
CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHINNANDI
|
INDIAN BANK(607105)
|
|
81
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23270220234381724
|
27/02/2023
|
Bakkiyaraj
|
2904022WL133600
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
82
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23270220234381722
|
27/02/2023
|
P MALARKODI
|
2904022WL133600
|
P MALARKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
P MALARKODI
|
INDIAN BANK(607105)
|
|
83
|
KALRAYAN HILLS
|
TN-04-022-012-012/980
()
|
2904022000NRG23270220234381725
|
27/02/2023
|
Palaniyammal
|
2904022WL133600
|
Palaniyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
84
|
KALRAYAN HILLS
|
TN-04-022-012-012/989
()
|
2904022000NRG23270220234381727
|
27/02/2023
|
A CHINNASAMY
|
2904022WL133600
|
A CHINNASAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
A CHINNASAMY
|
INDIAN BANK(607105)
|
|
85
|
KALRAYAN HILLS
|
TN-04-022-012-013/1525
()
|
2904022000NRG23270220234381729
|
27/02/2023
|
C KULLAMMAL
|
2904022WL133600
|
C KULLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
86
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23270220234381733
|
27/02/2023
|
Pichan
|
2904022WL133600
|
Pichan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pichan
|
INDIAN BANK(607105)
|
|
87
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23270220234381736
|
27/02/2023
|
Tamilselvi
|
2904022WL133600
|
Tamilselvi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
88
|
KALRAYAN HILLS
|
TN-04-022-012-013/1603
()
|
2904022000NRG23270220234381737
|
27/02/2023
|
V KAMARAJ
|
2904022WL133600
|
V KAMARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
V KAMARAJ
|
INDIAN BANK(607105)
|
|
89
|
KALRAYAN HILLS
|
TN-04-022-012-013/1810
()
|
2904022000NRG23270220234381738
|
27/02/2023
|
A MAHENDIRAN
|
2904022WL133600
|
A MAHENDIRAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
A MAHENDIRAN
|
INDIAN BANK(607105)
|
|
90
|
KALRAYAN HILLS
|
TN-04-022-012-032/1075
()
|
2904022000NRG23270220234381739
|
27/02/2023
|
A CHINNASAMY
|
2904022WL133600
|
A CHINNASAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
A CHINNASAMY
|
INDIAN BANK(607105)
|
|
91
|
KALRAYAN HILLS
|
TN-04-022-012-032/1311
()
|
2904022000NRG23270220234381741
|
27/02/2023
|
J SANGEETHA
|
2904022WL133600
|
J SANGEETHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
J SANGEETHA
|
INDIAN BANK(607105)
|
|
92
|
KALRAYAN HILLS
|
TN-04-022-012-032/1311
()
|
2904022000NRG23270220234381740
|
27/02/2023
|
P JEYAPAL
|
2904022WL133600
|
P JEYAPAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717464
|
|
P JEYAPAL
|
INDIAN BANK(607105)
|
|
93
|
KALRAYAN HILLS
|
TN-04-022-012-032/1526
()
|
2904022000NRG23270220234381742
|
27/02/2023
|
D SIVAGAMI
|
2904022WL133600
|
D SIVAGAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
D SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALRAYAN HILLS
|
TN-04-022-012-032/1528
()
|
2904022000NRG23270220234381743
|
27/02/2023
|
C JEYARAMAN
|
2904022WL133600
|
C JEYARAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C JEYARAMAN
|
INDIAN BANK(607105)
|
|
95
|
KALRAYAN HILLS
|
TN-04-022-012-032/1533
()
|
2904022000NRG23270220234381744
|
27/02/2023
|
C ELAYARAJA
|
2904022WL133600
|
C ELAYARAJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
C ELAYARAJA
|
INDIAN BANK(607105)
|
|
96
|
KALRAYAN HILLS
|
TN-04-022-012-032/1533
()
|
2904022000NRG23270220234381745
|
27/02/2023
|
PARIMALA
|
2904022WL133600
|
PARIMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
97
|
KALRAYAN HILLS
|
TN-04-022-012-032/1538
()
|
2904022000NRG23270220234381746
|
27/02/2023
|
VIJAY
|
2904022WL133600
|
VIJAY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
98
|
KALRAYAN HILLS
|
TN-04-022-012-032/1790
()
|
2904022000NRG23270220234381747
|
27/02/2023
|
C RAMACHANDIRAN
|
2904022WL133600
|
C RAMACHANDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
99
|
KALRAYAN HILLS
|
TN-04-022-012-032/1807
()
|
2904022000NRG23270220234381748
|
27/02/2023
|
C AANDY
|
2904022WL133600
|
C AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
C AANDY
|
INDIAN BANK(607105)
|
|
100
|
KALRAYAN HILLS
|
TN-04-022-012-032/1807
()
|
2904022000NRG23270220234381749
|
27/02/2023
|
Sutha
|
2904022WL133600
|
Sutha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sutha
|
INDIAN BANK(607105)
|
|
101
|
KALRAYAN HILLS
|
TN-04-022-012-032/1892
()
|
2904022000NRG23270220234381751
|
27/02/2023
|
MGR
|
2904022WL133600
|
MGR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MGR
|
INDIAN BANK(607105)
|
|
102
|
KALRAYAN HILLS
|
TN-04-022-012-032/1892
()
|
2904022000NRG23270220234381750
|
27/02/2023
|
VALARMATHI
|
2904022WL133600
|
VALARMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
103
|
KALRAYAN HILLS
|
TN-04-022-012-032/1938
()
|
2904022000NRG23270220234381752
|
27/02/2023
|
KASIYAMMAL
|
2904022WL133600
|
KASIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
104
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23270220234381753
|
27/02/2023
|
GANESAN
|
2904022WL133600
|
GANESAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
105
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23270220234381754
|
27/02/2023
|
Senthamarai
|
2904022WL133600
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99800
|
99800
|
|
|
|
|
|
|
|