Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070422APB_FTO_42962
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 AMMAPET TN-10-012-003-003/100-A
(CHENNAMPATTI) 		2910012000NRG23070420220009920 07/04/2022 Kuppayee.S 2910012WL000417 Kuppayee.S 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Kuppayee.S INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/102-A
(CHENNAMPATTI) 		2910012000NRG23070420220009921 07/04/2022 Ramayee 2910012WL000417 Ramayee 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Ramayee INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1055-A
(CHENNAMPATTI) 		2910012000NRG23070420220009922 07/04/2022 Stella 2910012WL000417 Stella 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Stella STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-003-003/1056-A
(CHENNAMPATTI) 		2910012000NRG23070420220010066 07/04/2022 Palaniyammal 2910012WL000418 Palaniyammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1061-A
(CHENNAMPATTI) 		2910012000NRG23070420220009923 07/04/2022 Kanthal 2910012WL000417 Kanthal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kanthal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1083-A
(CHENNAMPATTI) 		2910012000NRG23070420220010067 07/04/2022 Chinnathayi 2910012WL000418 Chinnathayi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Chinnathayi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1157-A
(CHENNAMPATTI) 		2910012000NRG23070420220009924 07/04/2022 Lakshmi 2910012WL000417 Lakshmi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/1158-A
(CHENNAMPATTI) 		2910012000NRG23070420220009925 07/04/2022 Eswari 2910012WL000417 Eswari 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Eswari INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1162-a
(CHENNAMPATTI) 		2910012000NRG23070420220009926 07/04/2022 Eswari 2910012WL000417 Eswari 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Eswari INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1173-A
(CHENNAMPATTI) 		2910012000NRG23070420220009927 07/04/2022 Santhal 2910012WL000417 Santhal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Santhal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/1175-A
(CHENNAMPATTI) 		2910012000NRG23070420220009928 07/04/2022 Sarasal 2910012WL000417 Sarasal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sarasal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1185-A
(CHENNAMPATTI) 		2910012000NRG23070420220009929 07/04/2022 Jayammal 2910012WL000417 Jayammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Jayammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1186-A
(CHENNAMPATTI) 		2910012000NRG23070420220010068 07/04/2022 Rasammal 2910012WL000418 Rasammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rasammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1192-A
(CHENNAMPATTI) 		2910012000NRG23070420220009930 07/04/2022 Palaniyammal 2910012WL000417 Palaniyammal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/121-A
(CHENNAMPATTI) 		2910012000NRG23070420220010160 07/04/2022 Veerappan 2910012WL000420 Veerappan 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Veerappan INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1211-A
(CHENNAMPATTI) 		2910012000NRG23070420220009931 07/04/2022 Kamachi 2910012WL000417 Kamachi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Kamachi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-003/122-A
(CHENNAMPATTI) 		2910012000NRG23070420220009932 07/04/2022 Chinnakannu 2910012WL000417 Chinnakannu 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Chinnakannu INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1255-A
(CHENNAMPATTI) 		2910012000NRG23070420220010069 07/04/2022 Kannammal 2910012WL000418 Kannammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23070420220009933 07/04/2022 Marasamy 2910012WL000417 Marasamy 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Marasamy INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23070420220009934 07/04/2022 Pavunayal 2910012WL000417 Pavunayal 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Pavunayal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/131-A
(CHENNAMPATTI) 		2910012000NRG23070420220009935 07/04/2022 Paval 2910012WL000417 Paval 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Paval INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1350-a
(CHENNAMPATTI) 		2910012000NRG23070420220009936 07/04/2022 Vijiya 2910012WL000417 Vijiya 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Vijiya INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/1406-a
(CHENNAMPATTI) 		2910012000NRG23070420220009937 07/04/2022 Mani 2910012WL000417 Mani 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mani INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1450-A
(CHENNAMPATTI) 		2910012000NRG23070420220009938 07/04/2022 Veerammal 2910012WL000417 Veerammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Veerammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1460-A
(CHENNAMPATTI) 		2910012000NRG23070420220009939 07/04/2022 Sembal 2910012WL000417 Sembal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sembal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1467-A
(CHENNAMPATTI) 		2910012000NRG23070420220009940 07/04/2022 Ammasai 2910012WL000417 Ammasai 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Ammasai INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1478-A
(CHENNAMPATTI) 		2910012000NRG23070420220009941 07/04/2022 Vasanthal 2910012WL000417 Vasanthal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Vasanthal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1496-a
(CHENNAMPATTI) 		2910012000NRG23070420220010070 07/04/2022 Palaniyammal 2910012WL000418 Palaniyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/1512-a
(CHENNAMPATTI) 		2910012000NRG23070420220010071 07/04/2022 Pappathi 2910012WL000418 Pappathi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Pappathi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/1556-A
(CHENNAMPATTI) 		2910012000NRG23070420220010072 07/04/2022 Muthayal 2910012WL000418 Muthayal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Muthayal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/1569-A
(CHENNAMPATTI) 		2910012000NRG23070420220010073 07/04/2022 Ponnayal 2910012WL000418 Ponnayal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Ponnayal PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-003-003/1580-A
(CHENNAMPATTI) 		2910012000NRG23070420220009943 07/04/2022 Santhal 2910012WL000417 Santhal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Santhal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1581-A
(CHENNAMPATTI) 		2910012000NRG23070420220009944 07/04/2022 Mariammal 2910012WL000417 Mariammal 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Mariammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1588-A
(CHENNAMPATTI) 		2910012000NRG23070420220009946 07/04/2022 Mariyammal 2910012WL000417 Mariyammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mariyammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1592-A
(CHENNAMPATTI) 		2910012000NRG23070420220009947 07/04/2022 Guruvayi 2910012WL000417 Guruvayi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Guruvayi INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1593-A
(CHENNAMPATTI) 		2910012000NRG23070420220009948 07/04/2022 Suseela 2910012WL000417 Suseela 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Suseela INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1595-A
(CHENNAMPATTI) 		2910012000NRG23070420220009949 07/04/2022 Kannayal 2910012WL000417 Kannayal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kannayal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1608-A
(CHENNAMPATTI) 		2910012000NRG23070420220009950 07/04/2022 Muthezhu.T 2910012WL000417 Muthezhu.T 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Muthezhu.T INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-003-003/1617-A
(CHENNAMPATTI) 		2910012000NRG23070420220009951 07/04/2022 Neelavathy 2910012WL000417 Neelavathy 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Neelavathy INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1621-A
(CHENNAMPATTI) 		2910012000NRG23070420220009952 07/04/2022 Sembal 2910012WL000417 Sembal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sembal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1640-A
(CHENNAMPATTI) 		2910012000NRG23070420220009953 07/04/2022 Sellammal 2910012WL000417 Sellammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sellammal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1651-A
(CHENNAMPATTI) 		2910012000NRG23070420220009954 07/04/2022 Sempal 2910012WL000417 Sempal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Sempal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1669-A
(CHENNAMPATTI) 		2910012000NRG23070420220009955 07/04/2022 Rukmani 2910012WL000417 Rukmani 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rukmani INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-003-003/1671-A
(CHENNAMPATTI) 		2910012000NRG23070420220010074 07/04/2022 Marral 2910012WL000418 Marral 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Marral INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-003-003/1677-A
(CHENNAMPATTI) 		2910012000NRG23070420220010075 07/04/2022 Kaveri 2910012WL000418 Kaveri 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kaveri PALLAVAN GRAMA BANK(607052)
46 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23070420220009956 07/04/2022 Rukmani 2910012WL000417 Rukmani 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rukmani INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1688-A
(CHENNAMPATTI) 		2910012000NRG23070420220009957 07/04/2022 Sandhra 2910012WL000417 Sandhra 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sandhra PALLAVAN GRAMA BANK(607052)
48 AMMAPET TN-10-012-003-003/1694-A
(CHENNAMPATTI) 		2910012000NRG23070420220010162 07/04/2022 Poovayal 2910012WL000420 Poovayal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Poovayal PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-003-003/1697-A
(CHENNAMPATTI) 		2910012000NRG23070420220010076 07/04/2022 Karupayee 2910012WL000418 Karupayee 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Karupayee PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-003-003/1702-A
(CHENNAMPATTI) 		2910012000NRG23070420220009958 07/04/2022 Dhanayal.M 2910012WL000417 Dhanayal.M 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Dhanayal.M INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1705-A
(CHENNAMPATTI) 		2910012000NRG23070420220010077 07/04/2022 Kummayi 2910012WL000418 Kummayi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kummayi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/171-A
(CHENNAMPATTI) 		2910012000NRG23070420220010078 07/04/2022 Selvi.M 2910012WL000418 Selvi.M 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Selvi.M INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1710-A
(CHENNAMPATTI) 		2910012000NRG23070420220009959 07/04/2022 Shanthamani.M 2910012WL000417 Shanthamani.M 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Shanthamani.M INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1785-A
(CHENNAMPATTI) 		2910012000NRG23070420220009961 07/04/2022 Poovayal 2910012WL000417 Poovayal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Poovayal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1788-A
(CHENNAMPATTI) 		2910012000NRG23070420220009962 07/04/2022 Mani 2910012WL000417 Mani 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mani INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1791-A
(CHENNAMPATTI) 		2910012000NRG23070420220009963 07/04/2022 Maniyammal 2910012WL000417 Maniyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Maniyammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1802-A
(CHENNAMPATTI) 		2910012000NRG23070420220009964 07/04/2022 Kaliammal 2910012WL000417 Kaliammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kaliammal INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1853-A
(CHENNAMPATTI) 		2910012000NRG23070420220010079 07/04/2022 Palaniyammal 2910012WL000418 Palaniyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-003-003/1861-a
(CHENNAMPATTI) 		2910012000NRG23070420220009965 07/04/2022 Amminiammal 2910012WL000417 Amminiammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Amminiammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1878-a
(CHENNAMPATTI) 		2910012000NRG23070420220009966 07/04/2022 Ranganayagi 2910012WL000417 Ranganayagi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Ranganayagi INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-003-003/1900-a
(CHENNAMPATTI) 		2910012000NRG23070420220009967 07/04/2022 Ramayee 2910012WL000417 Ramayee 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Ramayee INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/1904-A
(CHENNAMPATTI) 		2910012000NRG23070420220009968 07/04/2022 Rugumani 2910012WL000417 Rugumani 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rugumani INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-003-003/1924-A
(CHENNAMPATTI) 		2910012000NRG23070420220009969 07/04/2022 Sivagami 2910012WL000417 Sivagami 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Sivagami INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/1929-A
(CHENNAMPATTI) 		2910012000NRG23070420220009970 07/04/2022 Kannayal 2910012WL000417 Kannayal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Kannayal PALLAVAN GRAMA BANK(607052)
65 AMMAPET TN-10-012-003-003/1933-A
(CHENNAMPATTI) 		2910012000NRG23070420220010080 07/04/2022 Rasammal 2910012WL000418 Rasammal 00177 IOBA0001020 440 440 Processed 05/05/2022 036264459 Rasammal GENERAL POST OFFICE(607245)
66 AMMAPET TN-10-012-003-003/1941-A
(CHENNAMPATTI) 		2910012000NRG23070420220009971 07/04/2022 Janaki 2910012WL000417 Janaki 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Janaki INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-003-003/2045-A
(CHENNAMPATTI) 		2910012000NRG23070420220009974 07/04/2022 Valliyammal 2910012WL000417 Valliyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Valliyammal INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-003-003/208-A
(CHENNAMPATTI) 		2910012000NRG23070420220010081 07/04/2022 Devika 2910012WL000418 Devika 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Devika INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/2088-A
(CHENNAMPATTI) 		2910012000NRG23070420220010082 07/04/2022 mathammal 2910012WL000418 mathammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 mathammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/2094-A
(CHENNAMPATTI) 		2910012000NRG23070420220010163 07/04/2022 Amala 2910012WL000420 Amala 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Amala INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/2099-A
(CHENNAMPATTI) 		2910012000NRG23070420220009976 07/04/2022 Rajeswari 2910012WL000417 Rajeswari 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Rajeswari INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/2142-A
(CHENNAMPATTI) 		2910012000NRG23070420220009978 07/04/2022 appusamy 2910012WL000417 appusamy 00177 IOBA0001020 1092 1092 Processed 04/05/2022 036264459 appusamy INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/2154-A
(CHENNAMPATTI) 		2910012000NRG23070420220009979 07/04/2022 Chinnakannu 2910012WL000417 Chinnakannu 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Chinnakannu INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/2185-A
(CHENNAMPATTI) 		2910012000NRG23070420220010083 07/04/2022 Lakshmi 2910012WL000418 Lakshmi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Lakshmi PALLAVAN GRAMA BANK(607052)
75 AMMAPET TN-10-012-003-003/231-A
(CHENNAMPATTI) 		2910012000NRG23070420220010084 07/04/2022 Venkatesh 2910012WL000418 Venkatesh 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Venkatesh INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/2466-A
(CHENNAMPATTI) 		2910012000NRG23070420220010086 07/04/2022 Marayee 2910012WL000418 Marayee 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Marayee INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/249-A
(CHENNAMPATTI) 		2910012000NRG23070420220009981 07/04/2022 Kannammal 2910012WL000417 Kannammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/2536-A
(CHENNAMPATTI) 		2910012000NRG23070420220010164 07/04/2022 Rajammal 2910012WL000420 Rajammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rajammal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/2550-A
(CHENNAMPATTI) 		2910012000NRG23070420220010087 07/04/2022 Santhal 2910012WL000418 Santhal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Santhal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/2598-A
(CHENNAMPATTI) 		2910012000NRG23070420220010088 07/04/2022 Revathi 2910012WL000418 Revathi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Revathi INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/2621-A
(CHENNAMPATTI) 		2910012000NRG23070420220010091 07/04/2022 Kamalakanni 2910012WL000418 Kamalakanni 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Kamalakanni INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/2639-A
(CHENNAMPATTI) 		2910012000NRG23070420220010092 07/04/2022 Palaniyammal 2910012WL000418 Palaniyammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/2656-A
(CHENNAMPATTI) 		2910012000NRG23070420220009982 07/04/2022 Selvi 2910012WL000417 Selvi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Selvi STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-003-003/2659-A
(CHENNAMPATTI) 		2910012000NRG23070420220010093 07/04/2022 Karthikeyan 2910012WL000418 Karthikeyan 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Karthikeyan PALLAVAN GRAMA BANK(607052)
85 AMMAPET TN-10-012-003-003/310-A
(CHENNAMPATTI) 		2910012000NRG23070420220010098 07/04/2022 Thenmozhi 2910012WL000418 Thenmozhi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Thenmozhi INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-003-003/320-A
(CHENNAMPATTI) 		2910012000NRG23070420220010101 07/04/2022 Valarmathy 2910012WL000418 Valarmathy 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Valarmathy INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-003/325-A
(CHENNAMPATTI) 		2910012000NRG23070420220010102 07/04/2022 Mani 2910012WL000418 Mani 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mani INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-003/328-A
(CHENNAMPATTI) 		2910012000NRG23070420220010103 07/04/2022 Malliyamma 2910012WL000418 Malliyamma 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Malliyamma INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/333-A
(CHENNAMPATTI) 		2910012000NRG23070420220010104 07/04/2022 Pappa 2910012WL000418 Pappa 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Pappa INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-003-003/334-A
(CHENNAMPATTI) 		2910012000NRG23070420220010105 07/04/2022 Kuppayee 2910012WL000418 Kuppayee 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kuppayee INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-003-003/347-A
(CHENNAMPATTI) 		2910012000NRG23070420220010106 07/04/2022 Guruval 2910012WL000418 Guruval 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Guruval INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-003-003/350-A
(CHENNAMPATTI) 		2910012000NRG23070420220010108 07/04/2022 Sudha 2910012WL000418 Sudha 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Sudha INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-003-003/361-A
(CHENNAMPATTI) 		2910012000NRG23070420220010109 07/04/2022 Rasammal 2910012WL000418 Rasammal 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Rasammal INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-003/362-A
(CHENNAMPATTI) 		2910012000NRG23070420220010110 07/04/2022 Madhammal 2910012WL000418 Madhammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Madhammal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-003/363-A
(CHENNAMPATTI) 		2910012000NRG23070420220010111 07/04/2022 Vijayal 2910012WL000418 Vijayal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Vijayal INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-003/388-A
(CHENNAMPATTI) 		2910012000NRG23070420220009983 07/04/2022 Palani 2910012WL000417 Palani 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Palani INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-003-003/394-A
(CHENNAMPATTI) 		2910012000NRG23070420220010167 07/04/2022 Ramasamy 2910012WL000420 Ramasamy 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Ramasamy INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-003/400-A
(CHENNAMPATTI) 		2910012000NRG23070420220009984 07/04/2022 Palaniyammal 2910012WL000417 Palaniyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-003/574-A
(CHENNAMPATTI) 		2910012000NRG23070420220010168 07/04/2022 Arumugan 2910012WL000420 Arumugan 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Arumugan INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-003/71-A
(CHENNAMPATTI) 		2910012000NRG23070420220010112 07/04/2022 Kannayal 2910012WL000418 Kannayal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Kannayal INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-003/723-A
(CHENNAMPATTI) 		2910012000NRG23070420220010114 07/04/2022 Anuratha 2910012WL000418 Anuratha 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Anuratha INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-003/729-A
(CHENNAMPATTI) 		2910012000NRG23070420220010115 07/04/2022 Pappal 2910012WL000418 Pappal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Pappal INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-003/746-A
(CHENNAMPATTI) 		2910012000NRG23070420220010116 07/04/2022 Muthaye 2910012WL000418 Muthaye 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Muthaye INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-003/808-A
(CHENNAMPATTI) 		2910012000NRG23070420220010169 07/04/2022 Indira 2910012WL000420 Indira 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Indira INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-003/809-A
(CHENNAMPATTI) 		2910012000NRG23070420220010117 07/04/2022 Periyammal 2910012WL000418 Periyammal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Periyammal INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-003/83-A
(CHENNAMPATTI) 		2910012000NRG23070420220010118 07/04/2022 Pappal 2910012WL000418 Pappal 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Pappal INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-003/86-A
(CHENNAMPATTI) 		2910012000NRG23070420220010119 07/04/2022 Mylu 2910012WL000418 Mylu 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Mylu INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-003-003/925-A
(CHENNAMPATTI) 		2910012000NRG23070420220010120 07/04/2022 Ramayee 2910012WL000418 Ramayee 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Ramayee INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-003/926-A
(CHENNAMPATTI) 		2910012000NRG23070420220010121 07/04/2022 Rasathi 2910012WL000418 Rasathi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMMAPET TN-10-012-003-003/933-A
(CHENNAMPATTI) 		2910012000NRG23070420220010122 07/04/2022 Saraswathi.V 2910012WL000418 Saraswathi.V 00177 IOBA0001020 440 440 Processed 04/05/2022 036264459 Saraswathi.V INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-003/944-A
(CHENNAMPATTI) 		2910012000NRG23070420220009985 07/04/2022 Veeral 2910012WL000417 Veeral 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Veeral INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-003/97-A
(CHENNAMPATTI) 		2910012000NRG23070420220009986 07/04/2022 Ponnammal 2910012WL000417 Ponnammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Ponnammal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-003/971-A
(CHENNAMPATTI) 		2910012000NRG23070420220009987 07/04/2022 Kannammal 2910012WL000417 Kannammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-005/1207
(CHENNAMPATTI) 		2910012000NRG23070420220010123 07/04/2022 Lakshmi 2910012WL000418 Lakshmi 00177 IOBA0001020 660 660 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AMMAPET TN-10-012-003-005/2130
(CHENNAMPATTI) 		2910012000NRG23070420220009988 07/04/2022 Chinnammal 2910012WL000417 Chinnammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Chinnammal INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-005/2376-A
(CHENNAMPATTI) 		2910012000NRG23070420220009989 07/04/2022 Rasu 2910012WL000417 Rasu 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rasu INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-006/2221-A
(CHENNAMPATTI) 		2910012000NRG23070420220010124 07/04/2022 Pappathi 2910012WL000418 Pappathi 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Pappathi INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-011/1991
(CHENNAMPATTI) 		2910012000NRG23070420220010125 07/04/2022 Kalaiselvi 2910012WL000418 Kalaiselvi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kalaiselvi INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-003-011/2180-A
(CHENNAMPATTI) 		2910012000NRG23070420220010126 07/04/2022 Nallammal 2910012WL000418 Nallammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Nallammal INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-011/2514-A
(CHENNAMPATTI) 		2910012000NRG23070420220010127 07/04/2022 Anthoniyammal 2910012WL000418 Anthoniyammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Anthoniyammal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-003-011/2555-A
(CHENNAMPATTI) 		2910012000NRG23070420220010171 07/04/2022 Nayanasunthari 2910012WL000420 Nayanasunthari 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Nayanasunthari INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-003-012/1388
(CHENNAMPATTI) 		2910012000NRG23070420220010130 07/04/2022 sulosana 2910012WL000418 sulosana 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 sulosana INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-003-012/2411-A
(CHENNAMPATTI) 		2910012000NRG23070420220010131 07/04/2022 Rasu 2910012WL000418 Rasu 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rasu INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-003-016/1670
(CHENNAMPATTI) 		2910012000NRG23070420220009990 07/04/2022 Rajeswari.M 2910012WL000417 Rajeswari.M 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rajeswari.M INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-003-016/1766-A
(CHENNAMPATTI) 		2910012000NRG23070420220010174 07/04/2022 Rayamoopan 2910012WL000420 Rayamoopan 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rayamoopan INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-016/2183-A
(CHENNAMPATTI) 		2910012000NRG23070420220009991 07/04/2022 Vasantha 2910012WL000417 Vasantha 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Vasantha INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-016/2184-A
(CHENNAMPATTI) 		2910012000NRG23070420220009992 07/04/2022 Thangammal 2910012WL000417 Thangammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Thangammal INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-016/2191-A
(CHENNAMPATTI) 		2910012000NRG23070420220009993 07/04/2022 Kujal 2910012WL000417 Kujal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Kujal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-016/2193-A
(CHENNAMPATTI) 		2910012000NRG23070420220009994 07/04/2022 Thulasimani 2910012WL000417 Thulasimani 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Thulasimani INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-003-016/2206-A
(CHENNAMPATTI) 		2910012000NRG23070420220009995 07/04/2022 Saraswathi 2910012WL000417 Saraswathi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Saraswathi INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-003-016/2218-A
(CHENNAMPATTI) 		2910012000NRG23070420220009997 07/04/2022 Saroja 2910012WL000417 Saroja 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Saroja INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-016/2245-A
(CHENNAMPATTI) 		2910012000NRG23070420220009998 07/04/2022 Veerammal 2910012WL000417 Veerammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Veerammal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-003-016/2322-A
(CHENNAMPATTI) 		2910012000NRG23070420220009999 07/04/2022 Thamaraikodi 2910012WL000417 Thamaraikodi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Thamaraikodi INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-016/2337-A
(CHENNAMPATTI) 		2910012000NRG23070420220010000 07/04/2022 Armugam 2910012WL000417 Armugam 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Armugam INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-016/2377-A
(CHENNAMPATTI) 		2910012000NRG23070420220010001 07/04/2022 Gomathi 2910012WL000417 Gomathi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Gomathi INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-016/2420-A
(CHENNAMPATTI) 		2910012000NRG23070420220010002 07/04/2022 Thangamani 2910012WL000417 Thangamani 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMMAPET TN-10-012-003-016/2422-A
(CHENNAMPATTI) 		2910012000NRG23070420220010003 07/04/2022 Rasammal 2910012WL000417 Rasammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Rasammal INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-003-016/2448-A
(CHENNAMPATTI) 		2910012000NRG23070420220010004 07/04/2022 Jayalakshmi 2910012WL000417 Jayalakshmi 00177 IOBA0001020 220 220 Processed 04/05/2022 036264459 Jayalakshmi INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-003-016/2475-A
(CHENNAMPATTI) 		2910012000NRG23070420220010134 07/04/2022 Periyammal 2910012WL000418 Periyammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Periyammal INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-016/2552-A
(CHENNAMPATTI) 		2910012000NRG23070420220010005 07/04/2022 Surya 2910012WL000417 Surya 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Surya INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-003-018/1127
(CHENNAMPATTI) 		2910012000NRG23070420220010029 07/04/2022 Lakshmi 2910012WL000417 Lakshmi 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-018/125-A
(CHENNAMPATTI) 		2910012000NRG23070420220010030 07/04/2022 Mathammal 2910012WL000417 Mathammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mathammal INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-003-018/1792
(CHENNAMPATTI) 		2910012000NRG23070420220010031 07/04/2022 Shanmugam 2910012WL000417 Shanmugam 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Shanmugam INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-018/219
(CHENNAMPATTI) 		2910012000NRG23070420220010033 07/04/2022 Pachiammal 2910012WL000417 Pachiammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Pachiammal INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-018/2227-A
(CHENNAMPATTI) 		2910012000NRG23070420220010034 07/04/2022 Kuruval 2910012WL000417 Kuruval 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Kuruval INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-003-018/2421-A
(CHENNAMPATTI) 		2910012000NRG23070420220010035 07/04/2022 Paval 2910012WL000417 Paval 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Paval INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-003-018/245
(CHENNAMPATTI) 		2910012000NRG23070420220010036 07/04/2022 Mathammal 2910012WL000417 Mathammal 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Mathammal INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-003-018/2481-A
(CHENNAMPATTI) 		2910012000NRG23070420220010038 07/04/2022 Perumayee 2910012WL000417 Perumayee 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Perumayee INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-003-018/2627-A
(CHENNAMPATTI) 		2910012000NRG23070420220010039 07/04/2022 Rasammal 2910012WL000417 Rasammal 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Rasammal INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-003-018/964
(CHENNAMPATTI) 		2910012000NRG23070420220010055 07/04/2022 Chinnan 2910012WL000417 Chinnan 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Chinnan INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-003-018/972-A
(CHENNAMPATTI) 		2910012000NRG23070420220010057 07/04/2022 Guruval 2910012WL000417 Guruval 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Guruval INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-003-018/974-A
(CHENNAMPATTI) 		2910012000NRG23070420220010058 07/04/2022 Arayii 2910012WL000417 Arayii 00177 IOBA0001020 880 880 Processed 04/05/2022 036264459 Arayii INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-003-023/2419-A
(CHENNAMPATTI) 		2910012000NRG23070420220010065 07/04/2022 Sandhi 2910012WL000417 Sandhi 00177 IOBA0001020 660 660 Processed 04/05/2022 036264459 Sandhi INDIAN OVERSEAS BANK(508541)
SubTotal 109112 109112
Total 109112 109112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070422APB_FTO_42962 Indian Overseas Bank IOBA0001020 Cheenampatti 11880
2 AMMAPET TN2910012_070422APB_FTO_42962 Indian Overseas Bank IOBA0001020 Chennampatti 39820
3 AMMAPET TN2910012_070422APB_FTO_42962 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 57412

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