Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_690489
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-04-022-003-003/107
() 		2904022000NRG23080820221660575 08/08/2022 Pavunu 2904022WL058086 Pavunu 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Pavunu INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-003-003/107
() 		2904022000NRG23080820221660574 08/08/2022 Poovandi 2904022WL058086 Poovandi 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Poovandi INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-007/196
() 		2904022000NRG23080820221660578 08/08/2022 Arunachalam 2904022WL058086 Arunachalam 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Arunachalam INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-007/196
() 		2904022000NRG23080820221660579 08/08/2022 Govindammal 2904022WL058086 Govindammal 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Govindammal INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-007/200
() 		2904022000NRG23080820221660580 08/08/2022 Venkadesan 2904022WL058086 Venkadesan 00176 IDIB000V076 600 600 Processed 22/08/2022 017910781 Venkadesan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-007/203
() 		2904022000NRG23080820221660584 08/08/2022 Nadammal 2904022WL058086 Nadammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Nadammal INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-007/203
() 		2904022000NRG23080820221660585 08/08/2022 Parvathi 2904022WL058086 Parvathi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-007/206
() 		2904022000NRG23080820221660587 08/08/2022 Papathi 2904022WL058086 Papathi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Papathi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-007/206
() 		2904022000NRG23080820221660586 08/08/2022 Raman 2904022WL058086 Raman 00176 IDIB000V076 600 600 Processed 22/08/2022 017910781 Raman INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-007/206
() 		2904022000NRG23080820221660588 08/08/2022 Sankar 2904022WL058086 Sankar 00176 IDIB000V076 600 600 Processed 22/08/2022 017910781 Sankar INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-007/206
() 		2904022000NRG23080820221660589 08/08/2022 Uannamalai 2904022WL058086 Uannamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Uannamalai INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-003-007/208
() 		2904022000NRG23080820221660590 08/08/2022 Kasiyammal 2904022WL058086 Kasiyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-007/208
() 		2904022000NRG23080820221660591 08/08/2022 VELLI 2904022WL058086 VELLI 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 VELLI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-007/210
() 		2904022000NRG23080820221660592 08/08/2022 Palanisamy 2904022WL058086 Palanisamy 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Palanisamy INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-007/210
() 		2904022000NRG23080820221660593 08/08/2022 UNNAMALAI 2904022WL058086 UNNAMALAI 00176 IDIB000V076 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALRAYAN HILLS TN-04-022-003-007/211
() 		2904022000NRG23080820221660597 08/08/2022 ANBALAGAN 2904022WL058086 ANBALAGAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 ANBALAGAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-003-007/211
() 		2904022000NRG23080820221660595 08/08/2022 Arukkani 2904022WL058086 Arukkani 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Arukkani INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-003-007/211
() 		2904022000NRG23080820221660596 08/08/2022 Unnamalai 2904022WL058086 Unnamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-003-007/216
() 		2904022000NRG23080820221660600 08/08/2022 Malar 2904022WL058086 Malar 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-003-007/217
() 		2904022000NRG23080820221660604 08/08/2022 Lakshmi 2904022WL058086 Lakshmi 00176 IDIB000V076 200 200 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-003-007/217
() 		2904022000NRG23080820221660603 08/08/2022 Mookuthiyammal 2904022WL058086 Mookuthiyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Mookuthiyammal INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-003-007/217
() 		2904022000NRG23080820221660602 08/08/2022 Selvi 2904022WL058086 Selvi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-003-007/217
() 		2904022000NRG23080820221660601 08/08/2022 Thangaraj 2904022WL058086 Thangaraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Thangaraj INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-003-007/219
() 		2904022000NRG23080820221660605 08/08/2022 RAJI 2904022WL058086 RAJI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 RAJI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-003-007/219
() 		2904022000NRG23080820221660606 08/08/2022 RANI 2904022WL058086 RANI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 RANI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-003-007/220
() 		2904022000NRG23080820221660608 08/08/2022 Malarkodi 2904022WL058086 Malarkodi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Malarkodi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-003-007/220
() 		2904022000NRG23080820221660607 08/08/2022 Thangaraj 2904022WL058086 Thangaraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Thangaraj INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-003-007/227
() 		2904022000NRG23080820221660610 08/08/2022 Gowthami 2904022WL058086 Gowthami 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Gowthami INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-003-007/227
() 		2904022000NRG23080820221660609 08/08/2022 Velly 2904022WL058086 Velly 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Velly INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-003-007/230
() 		2904022000NRG23080820221660612 08/08/2022 Rani 2904022WL058086 Rani 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-003-007/230
() 		2904022000NRG23080820221660611 08/08/2022 Thirumalai 2904022WL058086 Thirumalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Thirumalai INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-003-007/231
() 		2904022000NRG23080820221660613 08/08/2022 Lakshmi 2904022WL058086 Lakshmi 00176 IDIB000V076 400 400 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-003-007/235
() 		2904022000NRG23080820221660618 08/08/2022 Jeyavel 2904022WL058086 Jeyavel 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Jeyavel INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-003-007/235
() 		2904022000NRG23080820221660616 08/08/2022 lakshmanan 2904022WL058086 lakshmanan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 lakshmanan INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-003-007/235
() 		2904022000NRG23080820221660617 08/08/2022 Lakshmi 2904022WL058086 Lakshmi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-003-007/237
() 		2904022000NRG23080820221660619 08/08/2022 Mannangatti 2904022WL058086 Mannangatti 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Mannangatti INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-003-007/237
() 		2904022000NRG23080820221660621 08/08/2022 Sagathevan 2904022WL058086 Sagathevan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Sagathevan INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-003-007/237
() 		2904022000NRG23080820221660620 08/08/2022 Saroja 2904022WL058086 Saroja 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-003-007/238
() 		2904022000NRG23080820221660622 08/08/2022 Lakshmi 2904022WL058086 Lakshmi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-003-007/238
() 		2904022000NRG23080820221660623 08/08/2022 Ranjitha 2904022WL058086 Ranjitha 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Ranjitha INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-003-007/242
() 		2904022000NRG23080820221660624 08/08/2022 Palaniyammal 2904022WL058086 Palaniyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-003-007/242
() 		2904022000NRG23080820221660625 08/08/2022 Sunthar 2904022WL058086 Sunthar 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Sunthar INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-003-007/250
() 		2904022000NRG23080820221660626 08/08/2022 Allimuthu 2904022WL058086 Allimuthu 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Allimuthu INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-003-007/250
() 		2904022000NRG23080820221660627 08/08/2022 Kulliyammal 2904022WL058086 Kulliyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Kulliyammal INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-003-007/260
() 		2904022000NRG23080820221660628 08/08/2022 PARVATHY 2904022WL058086 PARVATHY 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 PARVATHY INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-003-007/263
() 		2904022000NRG23080820221660630 08/08/2022 Suseela 2904022WL058086 Suseela 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Suseela INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-003-007/263
() 		2904022000NRG23080820221660629 08/08/2022 Unnamalai 2904022WL058086 Unnamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-003-007/363
() 		2904022000NRG23080820221660631 08/08/2022 POOCHIYAMMAL.R 2904022WL058086 POOCHIYAMMAL.R 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 POOCHIYAMMAL.R INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-003-007/600
() 		2904022000NRG23080820221660632 08/08/2022 MAHENDRAN 2904022WL058086 MAHENDRAN 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 MAHENDRAN INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-003-007/600
() 		2904022000NRG23080820221660633 08/08/2022 radhamani 2904022WL058086 radhamani 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 radhamani INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-003-007/601
() 		2904022000NRG23080820221660634 08/08/2022 Duraisamy 2904022WL058086 Duraisamy 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Duraisamy INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-003-007/601
() 		2904022000NRG23080820221660635 08/08/2022 Saroja 2904022WL058086 Saroja 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-003-007/603
() 		2904022000NRG23080820221660636 08/08/2022 RAMAN.C 2904022WL058086 RAMAN.C 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 RAMAN.C INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-003-007/604
() 		2904022000NRG23080820221660638 08/08/2022 Jeyaraman 2904022WL058086 Jeyaraman 00176 IDIB000V076 200 200 Processed 22/08/2022 017910781 Jeyaraman INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-003-007/604
() 		2904022000NRG23080820221660637 08/08/2022 Kullan 2904022WL058086 Kullan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Kullan INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-003-007/608
() 		2904022000NRG23080820221660640 08/08/2022 CHITHARA 2904022WL058086 CHITHARA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 CHITHARA INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-003-007/608
() 		2904022000NRG23080820221660639 08/08/2022 RajivGandhi 2904022WL058086 RajivGandhi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 RajivGandhi INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-003-007/610
() 		2904022000NRG23080820221660642 08/08/2022 Mary 2904022WL058086 Mary 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Mary INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-003-007/610
() 		2904022000NRG23080820221660644 08/08/2022 Palani 2904022WL058086 Palani 00176 IDIB000V076 200 200 Processed 22/08/2022 017910781 Palani INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-003-007/610
() 		2904022000NRG23080820221660643 08/08/2022 Panjalai 2904022WL058086 Panjalai 00176 IDIB000V076 400 400 Processed 22/08/2022 017910781 Panjalai INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-003-007/610
() 		2904022000NRG23080820221660641 08/08/2022 Vellayammal 2904022WL058086 Vellayammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Vellayammal INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-003-007/669
() 		2904022000NRG23080820221660646 08/08/2022 Ambika 2904022WL058086 Ambika 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Ambika INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-003-007/669
() 		2904022000NRG23080820221660645 08/08/2022 Balakrishnan 2904022WL058086 Balakrishnan 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 Balakrishnan INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-003-007/773
() 		2904022000NRG23080820221660648 08/08/2022 Ilayaraja 2904022WL058086 Ilayaraja 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Ilayaraja INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-003-007/773
() 		2904022000NRG23080820221660649 08/08/2022 Seetha 2904022WL058086 Seetha 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Seetha INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-003-007/775
() 		2904022000NRG23080820221660650 08/08/2022 unnamalai 2904022WL058086 unnamalai 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 unnamalai INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-003-007/780
() 		2904022000NRG23080820221660653 08/08/2022 Pavunu 2904022WL058086 Pavunu 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Pavunu INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-003-007/780
() 		2904022000NRG23080820221660652 08/08/2022 Sakthivel 2904022WL058086 Sakthivel 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Sakthivel INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-003-007/781
() 		2904022000NRG23080820221660654 08/08/2022 Govintharaj 2904022WL058086 Govintharaj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Govintharaj INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-003-007/80
() 		2904022000NRG23080820221660657 08/08/2022 Pavalakody 2904022WL058086 Pavalakody 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Pavalakody INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-003-007/813
() 		2904022000NRG23080820221660659 08/08/2022 palanisamy 2904022WL058086 palanisamy 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910781 palanisamy INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-003-007/813
() 		2904022000NRG23080820221660658 08/08/2022 Saraswathi 2904022WL058086 Saraswathi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Saraswathi INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-003-007/84
() 		2904022000NRG23080820221660662 08/08/2022 Ganagaraj 2904022WL058086 Ganagaraj 00176 IDIB000V076 800 800 Processed 22/08/2022 017910781 Ganagaraj INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-003-007/84
() 		2904022000NRG23080820221660663 08/08/2022 JAYAKUMAR 2904022WL058086 JAYAKUMAR 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 JAYAKUMAR INDIAN BANK(607105)
75 KALRAYAN HILLS TN-04-022-003-007/91
() 		2904022000NRG23080820221660664 08/08/2022 Ramaee 2904022WL058086 Ramaee 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Ramaee INDIAN BANK(607105)
76 KALRAYAN HILLS TN-04-022-003-008/40
() 		2904022000NRG23080820221660668 08/08/2022 Thangaraj 2904022WL058086 Thangaraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Thangaraj INDIAN BANK(607105)
77 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23080820221660671 08/08/2022 Andi 2904022WL058086 Andi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Andi INDIAN BANK(607105)
78 KALRAYAN HILLS TN-04-022-003-008/481
() 		2904022000NRG23080820221660672 08/08/2022 andi 2904022WL058086 andi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 andi INDIAN BANK(607105)
79 KALRAYAN HILLS TN-04-022-003-008/481
() 		2904022000NRG23080820221660674 08/08/2022 CHINNAMMAL 2904022WL058086 CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 CHINNAMMAL INDIAN BANK(607105)
80 KALRAYAN HILLS TN-04-022-003-008/481
() 		2904022000NRG23080820221660673 08/08/2022 PAVUNU 2904022WL058086 PAVUNU 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 PAVUNU INDIAN BANK(607105)
81 KALRAYAN HILLS TN-04-022-003-008/492
() 		2904022000NRG23080820221660675 08/08/2022 chithara 2904022WL058086 chithara 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 chithara INDIAN BANK(607105)
82 KALRAYAN HILLS TN-04-022-003-008/513
() 		2904022000NRG23080820221660677 08/08/2022 ramya 2904022WL058086 ramya 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 ramya INDIAN BANK(607105)
83 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23080820221660679 08/08/2022 mathesh 2904022WL058086 mathesh 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 mathesh CENTRAL BANK OF INDIA(607115)
84 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23080820221660678 08/08/2022 sadaiyammal 2904022WL058086 sadaiyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 sadaiyammal INDIAN BANK(607105)
85 KALRAYAN HILLS TN-04-022-003-008/561
() 		2904022000NRG23080820221660682 08/08/2022 R VELLAIYAN 2904022WL058086 R VELLAIYAN 00176 IDIB000V076 1200 1200 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KALRAYAN HILLS TN-04-022-003-008/561
() 		2904022000NRG23080820221660683 08/08/2022 Selvamani 2904022WL058086 Selvamani 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Selvamani INDIAN BANK(607105)
87 KALRAYAN HILLS TN-04-022-003-008/561
() 		2904022000NRG23080820221660684 08/08/2022 Unnamalai 2904022WL058086 Unnamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
88 KALRAYAN HILLS TN-04-022-003-008/624
() 		2904022000NRG23080820221660685 08/08/2022 KANAGARAJ 2904022WL058086 KANAGARAJ 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 KANAGARAJ INDIAN BANK(607105)
89 KALRAYAN HILLS TN-04-022-003-008/690
() 		2904022000NRG23080820221660686 08/08/2022 Ramesh 2904022WL058086 Ramesh 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 Ramesh INDIAN BANK(607105)
SubTotal 97200 97200
Total 97200 97200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_080822APB_FTO_690489 Indian Bank IDIB000V076 VELLIMALAI 97200

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