Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_091222APB_FTO_1255462
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-10-012-004-001/1910-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047172 09/12/2022 Rajammal 2910012WL060972 Rajammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
2 AMMAPET TN-10-012-004-001/2092-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047173 09/12/2022 Chinnapillai E 2910012WL060972 Chinnapillai E 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Chinnapillai E BANK OF INDIA(508505)
3 AMMAPET TN-10-012-004-001/2306-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047174 09/12/2022 Lakshmi 2910012WL060972 Lakshmi 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
4 AMMAPET TN-10-012-004-001/2336-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047175 09/12/2022 Periyammal 2910012WL060972 Periyammal 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Periyammal BANK OF INDIA(508505)
5 AMMAPET TN-10-012-004-001/2337-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047176 09/12/2022 Vasantha 2910012WL060972 Vasantha 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Vasantha BANK OF INDIA(508505)
6 AMMAPET TN-10-012-004-001/2338-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047177 09/12/2022 Nagammal 2910012WL060972 Nagammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Nagammal BANK OF INDIA(508505)
7 AMMAPET TN-10-012-004-001/2451-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047178 09/12/2022 Solaiyammal 2910012WL060972 Solaiyammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Solaiyammal BANK OF INDIA(508505)
8 AMMAPET TN-10-012-004-001/2473-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047179 09/12/2022 Amutha 2910012WL060972 Amutha 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Amutha BANK OF INDIA(508505)
9 AMMAPET TN-10-012-004-001/2506-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047180 09/12/2022 Sambu 2910012WL060972 Sambu 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Sambu BANK OF INDIA(508505)
10 AMMAPET TN-10-012-004-001/2538-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047181 09/12/2022 Mariyammal 2910012WL060972 Mariyammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Mariyammal BANK OF INDIA(508505)
11 AMMAPET TN-10-012-004-001/2543-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047182 09/12/2022 Thenmozhi 2910012WL060972 Thenmozhi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Thenmozhi BANK OF INDIA(508505)
12 AMMAPET TN-10-012-004-001/2547-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047183 09/12/2022 Lakshmi 2910012WL060972 Lakshmi 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-004-001/2955-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047184 09/12/2022 Kunjammal 2910012WL060972 Kunjammal 00048 BKID0008210 240 240 Processed 07/02/2023 017255019 Kunjammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-004-001/3013-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047185 09/12/2022 Mariyammal 2910012WL060972 Mariyammal 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Mariyammal BANK OF INDIA(508505)
15 AMMAPET TN-10-012-004-002/2180-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049289 09/12/2022 Kunjayal 2910012WL061027 Kunjayal 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Kunjayal BANK OF INDIA(508505)
16 AMMAPET TN-10-012-004-002/2207-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049290 09/12/2022 Selvalakshmi 2910012WL061027 Selvalakshmi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Selvalakshmi BANK OF INDIA(508505)
17 AMMAPET TN-10-012-004-002/2551-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049291 09/12/2022 Palanisamy 2910012WL061027 Palanisamy 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Palanisamy BANK OF INDIA(508505)
18 AMMAPET TN-10-012-004-002/2738-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049292 09/12/2022 Eswari 2910012WL061027 Eswari 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Eswari BANK OF INDIA(508505)
19 AMMAPET TN-10-012-004-002/2747-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049293 09/12/2022 Palaniyammal 2910012WL061027 Palaniyammal 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Palaniyammal BANK OF INDIA(508505)
20 AMMAPET TN-10-012-004-002/2815-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049295 09/12/2022 Sithayi 2910012WL061027 Sithayi 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 Sithayi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-004-003/2300-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049299 09/12/2022 KURUVAL 2910012WL061027 KURUVAL 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 KURUVAL BANK OF INDIA(508505)
22 AMMAPET TN-10-012-004-004/1-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047189 09/12/2022 Pappathi 2910012WL060972 Pappathi 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Pappathi BANK OF INDIA(508505)
23 AMMAPET TN-10-012-004-004/10-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049301 09/12/2022 Rukmani 2910012WL061027 Rukmani 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Rukmani INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-004-004/1000-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049302 09/12/2022 Saraswathi 2910012WL061027 Saraswathi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Saraswathi BANK OF INDIA(508505)
25 AMMAPET TN-10-012-004-004/1004-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047190 09/12/2022 Vedhambal 2910012WL060972 Vedhambal 00048 BKID0008210 480 480 Processed 07/02/2023 017255019 Vedhambal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-004-004/1015-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049304 09/12/2022 Amaravathi 2910012WL061027 Amaravathi 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Amaravathi BANK OF INDIA(508505)
27 AMMAPET TN-10-012-004-004/1017-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049305 09/12/2022 Vijayalakshmi 2910012WL061027 Vijayalakshmi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Vijayalakshmi BANK OF INDIA(508505)
28 AMMAPET TN-10-012-004-004/1018-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049306 09/12/2022 Sampoornam 2910012WL061027 Sampoornam 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sampoornam BANK OF INDIA(508505)
29 AMMAPET TN-10-012-004-004/1019-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048734 09/12/2022 Pachyee 2910012WL061014 Pachyee 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Pachyee BANK OF INDIA(508505)
30 AMMAPET TN-10-012-004-004/103-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049307 09/12/2022 Vishalachi 2910012WL061027 Vishalachi 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Vishalachi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-004-004/1030-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049308 09/12/2022 Rani 2910012WL061027 Rani 00048 BKID0008210 1686 1686 Processed 06/02/2023 017255019 Rani BANK OF INDIA(508505)
32 AMMAPET TN-10-012-004-004/1031-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049309 09/12/2022 Padma 2910012WL061027 Padma 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Padma BANK OF INDIA(508505)
33 AMMAPET TN-10-012-004-004/1042-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047191 09/12/2022 Malar 2910012WL060972 Malar 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Malar BANK OF INDIA(508505)
34 AMMAPET TN-10-012-004-004/1045-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049310 09/12/2022 Alliyammal 2910012WL061027 Alliyammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Alliyammal BANK OF INDIA(508505)
35 AMMAPET TN-10-012-004-004/1050-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047192 09/12/2022 PALANIYAMMAL 2910012WL060972 PALANIYAMMAL 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 PALANIYAMMAL BANK OF INDIA(508505)
36 AMMAPET TN-10-012-004-004/1053-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047193 09/12/2022 PREMA 2910012WL060972 PREMA 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 PREMA BANK OF INDIA(508505)
37 AMMAPET TN-10-012-004-004/1060-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049311 09/12/2022 RAJAMMAL 2910012WL061027 RAJAMMAL 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 RAJAMMAL BANK OF INDIA(508505)
38 AMMAPET TN-10-012-004-004/1063-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047194 09/12/2022 RATHINAM 2910012WL060972 RATHINAM 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 RATHINAM BANK OF INDIA(508505)
39 AMMAPET TN-10-012-004-004/1064-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047195 09/12/2022 RAJAMMAL 2910012WL060972 RAJAMMAL 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 RAJAMMAL BANK OF INDIA(508505)
40 AMMAPET TN-10-012-004-004/107-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049312 09/12/2022 Bakialakshmi.S 2910012WL061027 Bakialakshmi.S 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Bakialakshmi.S INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-004-004/1071-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047196 09/12/2022 LAKSHMI 2910012WL060972 LAKSHMI 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-004-004/1078-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047197 09/12/2022 THANGAMANI 2910012WL060972 THANGAMANI 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 THANGAMANI BANK OF INDIA(508505)
43 AMMAPET TN-10-012-004-004/108-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049313 09/12/2022 Mathavaraj 2910012WL061027 Mathavaraj 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Mathavaraj BANK OF INDIA(508505)
44 AMMAPET TN-10-012-004-004/1085-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222049314 09/12/2022 RAJAMANI 2910012WL061027 RAJAMANI 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 RAJAMANI BANK OF INDIA(508505)
45 AMMAPET TN-10-012-004-004/1087-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047198 09/12/2022 JEGATHAMBAL 2910012WL060972 JEGATHAMBAL 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-004-004/1088-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047199 09/12/2022 Ganthimathi 2910012WL060972 Ganthimathi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Ganthimathi BANK OF INDIA(508505)
47 AMMAPET TN-10-012-004-004/1102-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047200 09/12/2022 DEIVANAI 2910012WL060972 DEIVANAI 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 DEIVANAI INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-004-004/1106-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047202 09/12/2022 Sundarampal 2910012WL060972 Sundarampal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sundarampal GENERAL POST OFFICE(607245)
49 AMMAPET TN-10-012-004-004/1107-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047203 09/12/2022 Valli 2910012WL060972 Valli 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Valli INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-004-004/1111-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047204 09/12/2022 RAJESWARI 2910012WL060972 RAJESWARI 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 RAJESWARI BANK OF INDIA(508505)
51 AMMAPET TN-10-012-004-004/1119-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047205 09/12/2022 Nagamuthu 2910012WL060972 Nagamuthu 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Nagamuthu BANK OF INDIA(508505)
52 AMMAPET TN-10-012-004-004/1127-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222049315 09/12/2022 shenbahavalli 2910012WL061027 shenbahavalli 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 shenbahavalli BANK OF INDIA(508505)
53 AMMAPET TN-10-012-004-004/1241-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047206 09/12/2022 Kanthammal 2910012WL060972 Kanthammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Kanthammal BANK OF INDIA(508505)
54 AMMAPET TN-10-012-004-004/1248-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049316 09/12/2022 M.vellaiyammal 2910012WL061027 M.vellaiyammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 M.vellaiyammal BANK OF INDIA(508505)
55 AMMAPET TN-10-012-004-004/1257-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222049317 09/12/2022 Janaki 2910012WL061027 Janaki 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Janaki INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-004-004/1265-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047207 09/12/2022 Rangan 2910012WL060972 Rangan 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rangan BANK OF INDIA(508505)
57 AMMAPET TN-10-012-004-004/1268-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047208 09/12/2022 Pavayee 2910012WL060972 Pavayee 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Pavayee BANK OF INDIA(508505)
58 AMMAPET TN-10-012-004-004/127-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047209 09/12/2022 Jayalakshmi 2910012WL060972 Jayalakshmi 00048 BKID0008210 480 480 Processed 07/02/2023 017255019 Jayalakshmi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-004-004/1273-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047210 09/12/2022 Kurvaye 2910012WL060972 Kurvaye 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Kurvaye BANK OF INDIA(508505)
60 AMMAPET TN-10-012-004-004/1286-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049318 09/12/2022 Rajammal 2910012WL061027 Rajammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
61 AMMAPET TN-10-012-004-004/1295-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049319 09/12/2022 Gandhimathi.m 2910012WL061027 Gandhimathi.m 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Gandhimathi.m INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-004-004/1296-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049320 09/12/2022 Govinthammal 2910012WL061027 Govinthammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Govinthammal BANK OF INDIA(508505)
63 AMMAPET TN-10-012-004-004/1303-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049321 09/12/2022 Rasammal.C 2910012WL061027 Rasammal.C 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Rasammal.C INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-004-004/1327-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049322 09/12/2022 Chinnammal.k 2910012WL061027 Chinnammal.k 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Chinnammal.k BANK OF INDIA(508505)
65 AMMAPET TN-10-012-004-004/1328-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049323 09/12/2022 Sutha 2910012WL061027 Sutha 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sutha BANK OF INDIA(508505)
66 AMMAPET TN-10-012-004-004/1337-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047211 09/12/2022 Revathi 2910012WL060972 Revathi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Revathi BANK OF INDIA(508505)
67 AMMAPET TN-10-012-004-004/1362-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047212 09/12/2022 Sundari 2910012WL060972 Sundari 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Sundari INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-004-004/1367-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047213 09/12/2022 Shanthi 2910012WL060972 Shanthi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
69 AMMAPET TN-10-012-004-004/1369-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049324 09/12/2022 Murugesan 2910012WL061027 Murugesan 00048 BKID0008210 843 843 Processed 06/02/2023 017255019 Murugesan BANK OF INDIA(508505)
70 AMMAPET TN-10-012-004-004/1369-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049325 09/12/2022 Saraswathi M 2910012WL061027 Saraswathi M 00048 BKID0008210 843 843 Processed 06/02/2023 017255019 Saraswathi M BANK OF INDIA(508505)
71 AMMAPET TN-10-012-004-004/1370-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049326 09/12/2022 Vigneswari 2910012WL061027 Vigneswari 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Vigneswari BANK OF INDIA(508505)
72 AMMAPET TN-10-012-004-004/1384-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049327 09/12/2022 Maheswari 2910012WL061027 Maheswari 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Maheswari BANK OF INDIA(508505)
73 AMMAPET TN-10-012-004-004/1391-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047214 09/12/2022 Sampoornavali 2910012WL060972 Sampoornavali 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Sampoornavali PALLAVAN GRAMA BANK(607052)
74 AMMAPET TN-10-012-004-004/1395-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049328 09/12/2022 Dharmalingam 2910012WL061027 Dharmalingam 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Dharmalingam BANK OF INDIA(508505)
75 AMMAPET TN-10-012-004-004/1396-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047215 09/12/2022 shanthi 2910012WL060972 shanthi 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 shanthi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-004-004/1407-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048735 09/12/2022 Sambuvalli 2910012WL061014 Sambuvalli 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sambuvalli BANK OF INDIA(508505)
77 AMMAPET TN-10-012-004-004/1425-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049329 09/12/2022 Saraswathi 2910012WL061027 Saraswathi 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-004-004/1446-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047216 09/12/2022 Valliyammal 2910012WL060972 Valliyammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Valliyammal BANK OF INDIA(508505)
79 AMMAPET TN-10-012-004-004/1452-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047217 09/12/2022 Chinnammal 2910012WL060972 Chinnammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Chinnammal BANK OF INDIA(508505)
80 AMMAPET TN-10-012-004-004/1455-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048736 09/12/2022 Perumayee 2910012WL061014 Perumayee 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Perumayee BANK OF INDIA(508505)
81 AMMAPET TN-10-012-004-004/1456-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047218 09/12/2022 Lakshmi 2910012WL060972 Lakshmi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
82 AMMAPET TN-10-012-004-004/1457-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047219 09/12/2022 Goundiyammal 2910012WL060972 Goundiyammal 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Goundiyammal BANK OF INDIA(508505)
83 AMMAPET TN-10-012-004-004/1460-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048737 09/12/2022 Ranganathan 2910012WL061014 Ranganathan 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Ranganathan BANK OF INDIA(508505)
84 AMMAPET TN-10-012-004-004/1469-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047220 09/12/2022 Manju 2910012WL060972 Manju 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 Manju INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-004-004/148-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049330 09/12/2022 Madheswari 2910012WL061027 Madheswari 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Madheswari BANK OF INDIA(508505)
86 AMMAPET TN-10-012-004-004/1485-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047222 09/12/2022 mathammal 2910012WL060972 mathammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 mathammal BANK OF INDIA(508505)
87 AMMAPET TN-10-012-004-004/1490-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047223 09/12/2022 Rajammal 2910012WL060972 Rajammal 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Rajammal INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-004-004/1491-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047224 09/12/2022 Saroja 2910012WL060972 Saroja 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Saroja BANK OF INDIA(508505)
89 AMMAPET TN-10-012-004-004/1495-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047225 09/12/2022 Maheswari 2910012WL060972 Maheswari 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Maheswari BANK OF INDIA(508505)
90 AMMAPET TN-10-012-004-004/1501-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048738 09/12/2022 Rajammal 2910012WL061014 Rajammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
91 AMMAPET TN-10-012-004-004/1503-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048739 09/12/2022 Chandra 2910012WL061014 Chandra 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Chandra BANK OF INDIA(508505)
92 AMMAPET TN-10-012-004-004/1505-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049331 09/12/2022 valli 2910012WL061027 valli 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 valli BANK OF INDIA(508505)
93 AMMAPET TN-10-012-004-004/1507-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048740 09/12/2022 Shanthi 2910012WL061014 Shanthi 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
94 AMMAPET TN-10-012-004-004/1526-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048741 09/12/2022 Radha 2910012WL061014 Radha 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Radha BANK OF INDIA(508505)
95 AMMAPET TN-10-012-004-004/1535-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222047226 09/12/2022 Ranthna 2910012WL060972 Ranthna 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Ranthna BANK OF INDIA(508505)
96 AMMAPET TN-10-012-004-004/1538-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048742 09/12/2022 Erusayi.R 2910012WL061014 Erusayi.R 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Erusayi.R BANK OF INDIA(508505)
97 AMMAPET TN-10-012-004-004/1540-a
(GURUVAREDDIYUR) 		2910012000NRG23091220222048743 09/12/2022 Vairamani 2910012WL061014 Vairamani 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Vairamani BANK OF INDIA(508505)
98 AMMAPET TN-10-012-004-004/1541-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048744 09/12/2022 Chitra 2910012WL061014 Chitra 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Chitra BANK OF INDIA(508505)
99 AMMAPET TN-10-012-004-004/1549
(GURUVAREDDIYUR) 		2910012000NRG23091220222048745 09/12/2022 Marriyammal 2910012WL061014 Marriyammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Marriyammal BANK OF INDIA(508505)
100 AMMAPET TN-10-012-004-004/1570-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047227 09/12/2022 Jayalakshmi 2910012WL060972 Jayalakshmi 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Jayalakshmi INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-004-004/1578-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048746 09/12/2022 Thangavel 2910012WL061014 Thangavel 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Thangavel INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-004-004/1580-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047228 09/12/2022 Dhanalakshmi 2910012WL060972 Dhanalakshmi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Dhanalakshmi BANK OF INDIA(508505)
103 AMMAPET TN-10-012-004-004/1583-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047229 09/12/2022 Selvi 2910012WL060972 Selvi 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Selvi BANK OF INDIA(508505)
104 AMMAPET TN-10-012-004-004/1584-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047230 09/12/2022 Mani 2910012WL060972 Mani 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Mani BANK OF INDIA(508505)
105 AMMAPET TN-10-012-004-004/1593-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048747 09/12/2022 Pathma.V 2910012WL061014 Pathma.V 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Pathma.V BANK OF INDIA(508505)
106 AMMAPET TN-10-012-004-004/1595-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048748 09/12/2022 Poonjolai 2910012WL061014 Poonjolai 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Poonjolai BANK OF INDIA(508505)
107 AMMAPET TN-10-012-004-004/1612-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047231 09/12/2022 Selvi 2910012WL060972 Selvi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Selvi BANK OF INDIA(508505)
108 AMMAPET TN-10-012-004-004/1616-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048750 09/12/2022 Ayyammal 2910012WL061014 Ayyammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Ayyammal BANK OF INDIA(508505)
109 AMMAPET TN-10-012-004-004/1620-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047232 09/12/2022 Sumathi 2910012WL060972 Sumathi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Sumathi BANK OF INDIA(508505)
110 AMMAPET TN-10-012-004-004/1626-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047233 09/12/2022 Chitra 2910012WL060972 Chitra 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Chitra INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-004-004/1635-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047234 09/12/2022 Periammal 2910012WL060972 Periammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Periammal BANK OF INDIA(508505)
112 AMMAPET TN-10-012-004-004/1637-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047235 09/12/2022 velammal 2910012WL060972 velammal 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 velammal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-004-004/1656-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048751 09/12/2022 Thangammal 2910012WL061014 Thangammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Thangammal BANK OF INDIA(508505)
114 AMMAPET TN-10-012-004-004/1662-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047236 09/12/2022 Arumugam 2910012WL060972 Arumugam 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Arumugam BANK OF INDIA(508505)
115 AMMAPET TN-10-012-004-004/1666-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048752 09/12/2022 Sivagami 2910012WL061014 Sivagami 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Sivagami BANK OF INDIA(508505)
116 AMMAPET TN-10-012-004-004/1675-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047237 09/12/2022 Rajamani 2910012WL060972 Rajamani 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Rajamani BANK OF INDIA(508505)
117 AMMAPET TN-10-012-004-004/1677-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047238 09/12/2022 Angammal 2910012WL060972 Angammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Angammal BANK OF INDIA(508505)
118 AMMAPET TN-10-012-004-004/1685-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049332 09/12/2022 Renugadevi 2910012WL061027 Renugadevi 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Renugadevi INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-004-004/1695-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049334 09/12/2022 Nagammal 2910012WL061027 Nagammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Nagammal BANK OF INDIA(508505)
120 AMMAPET TN-10-012-004-004/1711-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048753 09/12/2022 T.Nathiya 2910012WL061014 T.Nathiya 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 T.Nathiya BANK OF INDIA(508505)
121 AMMAPET TN-10-012-004-004/1714-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047239 09/12/2022 Angamuthu 2910012WL060972 Angamuthu 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Angamuthu INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-004-004/1717-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048754 09/12/2022 Sumathi 2910012WL061014 Sumathi 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Sumathi BANK OF INDIA(508505)
123 AMMAPET TN-10-012-004-004/1729-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048755 09/12/2022 Shathira 2910012WL061014 Shathira 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Shathira BANK OF INDIA(508505)
124 AMMAPET TN-10-012-004-004/1753-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048756 09/12/2022 Chinnammal 2910012WL061014 Chinnammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Chinnammal BANK OF INDIA(508505)
125 AMMAPET TN-10-012-004-004/1760-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048757 09/12/2022 Chinnathambi 2910012WL061014 Chinnathambi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Chinnathambi BANK OF INDIA(508505)
126 AMMAPET TN-10-012-004-004/1761-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048758 09/12/2022 Jayammmal 2910012WL061014 Jayammmal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Jayammmal BANK OF INDIA(508505)
127 AMMAPET TN-10-012-004-004/1762-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048759 09/12/2022 Guruvayee 2910012WL061014 Guruvayee 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Guruvayee BANK OF INDIA(508505)
128 AMMAPET TN-10-012-004-004/1765-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048760 09/12/2022 Ammasai 2910012WL061014 Ammasai 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Ammasai BANK OF INDIA(508505)
129 AMMAPET TN-10-012-004-004/1771-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049335 09/12/2022 Sundaram 2910012WL061027 Sundaram 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Sundaram BANK OF INDIA(508505)
130 AMMAPET TN-10-012-004-004/1778-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048761 09/12/2022 sutha 2910012WL061014 sutha 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 sutha BANK OF INDIA(508505)
131 AMMAPET TN-10-012-004-004/1793-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047240 09/12/2022 Rukumani 2910012WL060972 Rukumani 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rukumani BANK OF INDIA(508505)
132 AMMAPET TN-10-012-004-004/1800-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049337 09/12/2022 lakshmi 2910012WL061027 lakshmi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 lakshmi BANK OF INDIA(508505)
133 AMMAPET TN-10-012-004-004/1814-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049338 09/12/2022 eswari 2910012WL061027 eswari 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 eswari BANK OF INDIA(508505)
134 AMMAPET TN-10-012-004-004/1819-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048762 09/12/2022 mariyappan 2910012WL061014 mariyappan 00048 BKID0008210 843 843 Processed 06/02/2023 017255019 mariyappan BANK OF INDIA(508505)
135 AMMAPET TN-10-012-004-004/1824-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048763 09/12/2022 Vedammal 2910012WL061014 Vedammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Vedammal BANK OF INDIA(508505)
136 AMMAPET TN-10-012-004-004/1859-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049339 09/12/2022 Makeshwari 2910012WL061027 Makeshwari 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Makeshwari BANK OF INDIA(508505)
137 AMMAPET TN-10-012-004-004/1862-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048764 09/12/2022 Perumayi 2910012WL061014 Perumayi 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Perumayi BANK OF INDIA(508505)
138 AMMAPET TN-10-012-004-004/1863-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048765 09/12/2022 Siralan 2910012WL061014 Siralan 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Siralan INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-004-004/1865-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047241 09/12/2022 Rangarathinam 2910012WL060972 Rangarathinam 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Rangarathinam RATNAKAR BANK(607393)
140 AMMAPET TN-10-012-004-004/1939-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047242 09/12/2022 Geetha 2910012WL060972 Geetha 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Geetha BANK OF INDIA(508505)
141 AMMAPET TN-10-012-004-004/1957-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047243 09/12/2022 Vijaya 2910012WL060972 Vijaya 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-004-004/1967-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048766 09/12/2022 Mythili 2910012WL061014 Mythili 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Mythili BANK OF INDIA(508505)
143 AMMAPET TN-10-012-004-004/1969-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048767 09/12/2022 Perumal 2910012WL061014 Perumal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Perumal BANK OF INDIA(508505)
144 AMMAPET TN-10-012-004-004/2215-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047245 09/12/2022 Dhanabakkiyam 2910012WL060972 Dhanabakkiyam 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Dhanabakkiyam BANK OF INDIA(508505)
145 AMMAPET TN-10-012-004-004/2243-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047246 09/12/2022 Vasandhi 2910012WL060972 Vasandhi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Vasandhi BANK OF INDIA(508505)
146 AMMAPET TN-10-012-004-004/2258-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047247 09/12/2022 Rajammal 2910012WL060972 Rajammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
147 AMMAPET TN-10-012-004-004/2271-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049340 09/12/2022 RAMAYEE 2910012WL061027 RAMAYEE 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 RAMAYEE BANK OF INDIA(508505)
148 AMMAPET TN-10-012-004-004/2302-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047248 09/12/2022 Jothilakshmi 2910012WL060972 Jothilakshmi 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Jothilakshmi BANK OF INDIA(508505)
149 AMMAPET TN-10-012-004-004/2427-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047249 09/12/2022 Mathammal R 2910012WL060972 Mathammal R 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Mathammal R BANK OF INDIA(508505)
150 AMMAPET TN-10-012-004-004/2483-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049341 09/12/2022 Ammasai 2910012WL061027 Ammasai 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Ammasai BANK OF INDIA(508505)
151 AMMAPET TN-10-012-004-004/252-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047251 09/12/2022 Karupayee 2910012WL060972 Karupayee 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Karupayee BANK OF INDIA(508505)
152 AMMAPET TN-10-012-004-004/2536-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049342 09/12/2022 Mathammal 2910012WL061027 Mathammal 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Mathammal BANK OF INDIA(508505)
153 AMMAPET TN-10-012-004-004/262-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047252 09/12/2022 Sarasammal 2910012WL060972 Sarasammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sarasammal BANK OF INDIA(508505)
154 AMMAPET TN-10-012-004-004/2632-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047253 09/12/2022 Nagarathinam 2910012WL060972 Nagarathinam 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Nagarathinam INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-004-004/2634-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047254 09/12/2022 Latha 2910012WL060972 Latha 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Latha BANK OF INDIA(508505)
156 AMMAPET TN-10-012-004-004/2656-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047255 09/12/2022 Gowri 2910012WL060972 Gowri 00048 BKID0008210 1405 1405 Processed 06/02/2023 017255019 Gowri BANK OF INDIA(508505)
157 AMMAPET TN-10-012-004-004/271-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047256 09/12/2022 Parvathi.P 2910012WL060972 Parvathi.P 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Parvathi.P BANK OF INDIA(508505)
158 AMMAPET TN-10-012-004-004/2730-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049343 09/12/2022 Tamilselvi 2910012WL061027 Tamilselvi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Tamilselvi BANK OF INDIA(508505)
159 AMMAPET TN-10-012-004-004/2757-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047257 09/12/2022 Pushpa 2910012WL060972 Pushpa 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Pushpa BANK OF INDIA(508505)
160 AMMAPET TN-10-012-004-004/2781-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047258 09/12/2022 Nagalakshmi 2910012WL060972 Nagalakshmi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Nagalakshmi PALLAVAN GRAMA BANK(607052)
161 AMMAPET TN-10-012-004-004/2907-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047262 09/12/2022 Prema 2910012WL060972 Prema 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Prema INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-004-004/2908-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047263 09/12/2022 Nathiya 2910012WL060972 Nathiya 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Nathiya BANK OF INDIA(508505)
163 AMMAPET TN-10-012-004-004/2909-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047264 09/12/2022 Tamil 2910012WL060972 Tamil 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Tamil CANARA BANK(508532)
164 AMMAPET TN-10-012-004-004/2925-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047268 09/12/2022 Krishnaveni 2910012WL060972 Krishnaveni 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 Krishnaveni INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-004-004/3003-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047269 09/12/2022 Shanthi 2910012WL060972 Shanthi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
166 AMMAPET TN-10-012-004-004/3007-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047270 09/12/2022 Meenakshi 2910012WL060972 Meenakshi 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Meenakshi INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-004-004/3036-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047272 09/12/2022 Syamala 2910012WL060972 Syamala 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Syamala INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-004-004/3041-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048768 09/12/2022 Anushiyabai 2910012WL061014 Anushiyabai 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Anushiyabai BANK OF INDIA(508505)
169 AMMAPET TN-10-012-004-004/3042-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047273 09/12/2022 Suganyabai 2910012WL060972 Suganyabai 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Suganyabai BANK OF INDIA(508505)
170 AMMAPET TN-10-012-004-004/3097-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047275 09/12/2022 Indhuja 2910012WL060972 Indhuja 00048 BKID0008210 1686 1686 Processed 07/02/2023 017255019 Indhuja INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-004-004/3098-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047276 09/12/2022 Thiruchandran 2910012WL060972 Thiruchandran 00048 BKID0008210 1405 1405 Processed 07/02/2023 017255019 Thiruchandran INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-004-004/31-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047277 09/12/2022 Saraswathi.G 2910012WL060972 Saraswathi.G 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Saraswathi.G BANK OF INDIA(508505)
173 AMMAPET TN-10-012-004-004/3100-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047278 09/12/2022 Revathi 2910012WL060972 Revathi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Revathi PALLAVAN GRAMA BANK(607052)
174 AMMAPET TN-10-012-004-004/3103-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049346 09/12/2022 Vidhya 2910012WL061027 Vidhya 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Vidhya INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-004-004/3104-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047279 09/12/2022 Nanchammal 2910012WL060972 Nanchammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Nanchammal BANK OF INDIA(508505)
176 AMMAPET TN-10-012-004-004/393-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048770 09/12/2022 Siddayee 2910012WL061014 Siddayee 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Siddayee BANK OF INDIA(508505)
177 AMMAPET TN-10-012-004-004/429-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049347 09/12/2022 Mathammal 2910012WL061027 Mathammal 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Mathammal BANK OF INDIA(508505)
178 AMMAPET TN-10-012-004-004/447-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049348 09/12/2022 Kanaga 2910012WL061027 Kanaga 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Kanaga BANK OF INDIA(508505)
179 AMMAPET TN-10-012-004-004/460-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049350 09/12/2022 Kunjammal 2910012WL061027 Kunjammal 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Kunjammal BANK OF INDIA(508505)
180 AMMAPET TN-10-012-004-004/51-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047288 09/12/2022 Indirani 2910012WL060972 Indirani 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Indirani BANK OF INDIA(508505)
181 AMMAPET TN-10-012-004-004/512-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049351 09/12/2022 lakshmi.C 2910012WL061027 lakshmi.C 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 lakshmi.C BANK OF INDIA(508505)
182 AMMAPET TN-10-012-004-004/523-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047289 09/12/2022 Indrani 2910012WL060972 Indrani 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Indrani BANK OF INDIA(508505)
183 AMMAPET TN-10-012-004-004/645-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049352 09/12/2022 Vellaiammal 2910012WL061027 Vellaiammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Vellaiammal BANK OF INDIA(508505)
184 AMMAPET TN-10-012-004-004/649-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048771 09/12/2022 Erusammal.V 2910012WL061014 Erusammal.V 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Erusammal.V BANK OF INDIA(508505)
185 AMMAPET TN-10-012-004-004/684-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048772 09/12/2022 Chitra 2910012WL061014 Chitra 00048 BKID0008210 480 480 Processed 07/02/2023 017255019 Chitra INDIAN OVERSEAS BANK(508541)
186 AMMAPET TN-10-012-004-004/690-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048773 09/12/2022 Vijaya 2910012WL061014 Vijaya 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Vijaya BANK OF INDIA(508505)
187 AMMAPET TN-10-012-004-004/724-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048774 09/12/2022 Jampu 2910012WL061014 Jampu 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Jampu BANK OF INDIA(508505)
188 AMMAPET TN-10-012-004-004/73-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047290 09/12/2022 Vijaya 2910012WL060972 Vijaya 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
189 AMMAPET TN-10-012-004-004/731-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048775 09/12/2022 Vasanthi 2910012WL061014 Vasanthi 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Vasanthi BANK OF INDIA(508505)
190 AMMAPET TN-10-012-004-004/734-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048776 09/12/2022 Erusagoundar 2910012WL061014 Erusagoundar 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Erusagoundar BANK OF INDIA(508505)
191 AMMAPET TN-10-012-004-004/741-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048777 09/12/2022 Lakshmi 2910012WL061014 Lakshmi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
192 AMMAPET TN-10-012-004-004/75-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047291 09/12/2022 Rukmani 2910012WL060972 Rukmani 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Rukmani INDIAN OVERSEAS BANK(508541)
193 AMMAPET TN-10-012-004-004/764-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048779 09/12/2022 Duraiyan 2910012WL061014 Duraiyan 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Duraiyan BANK OF INDIA(508505)
194 AMMAPET TN-10-012-004-004/79-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049353 09/12/2022 Moganammal 2910012WL061027 Moganammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Moganammal BANK OF INDIA(508505)
195 AMMAPET TN-10-012-004-004/805-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048780 09/12/2022 Sundarammal 2910012WL061014 Sundarammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sundarammal BANK OF INDIA(508505)
196 AMMAPET TN-10-012-004-004/879-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047292 09/12/2022 Malliga 2910012WL060972 Malliga 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Malliga BANK OF INDIA(508505)
197 AMMAPET TN-10-012-004-004/88-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049354 09/12/2022 Punitha.s 2910012WL061027 Punitha.s 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Punitha.s INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-004-004/885-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047293 09/12/2022 Jayakodi 2910012WL060972 Jayakodi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Jayakodi BANK OF INDIA(508505)
199 AMMAPET TN-10-012-004-004/899-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047294 09/12/2022 Sunthara 2910012WL060972 Sunthara 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sunthara BANK OF INDIA(508505)
200 AMMAPET TN-10-012-004-004/9-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049355 09/12/2022 Angaleeswari 2910012WL061027 Angaleeswari 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Angaleeswari BANK OF INDIA(508505)
201 AMMAPET TN-10-012-004-004/907-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047295 09/12/2022 Gandhimathi 2910012WL060972 Gandhimathi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Gandhimathi BANK OF INDIA(508505)
202 AMMAPET TN-10-012-004-004/912-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047296 09/12/2022 Gwori 2910012WL060972 Gwori 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Gwori BANK OF INDIA(508505)
203 AMMAPET TN-10-012-004-004/919-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047297 09/12/2022 Puspha 2910012WL060972 Puspha 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Puspha INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-004-004/928-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047298 09/12/2022 Sivakami.V 2910012WL060972 Sivakami.V 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Sivakami.V BANK OF INDIA(508505)
205 AMMAPET TN-10-012-004-004/934-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047299 09/12/2022 Gunasundari 2910012WL060972 Gunasundari 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Gunasundari BANK OF INDIA(508505)
206 AMMAPET TN-10-012-004-004/936-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047300 09/12/2022 Rasammal 2910012WL060972 Rasammal 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Rasammal INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-004-004/943-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047301 09/12/2022 Lakshmi 2910012WL060972 Lakshmi 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-004-004/952-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047302 09/12/2022 Pachiammal.K 2910012WL060972 Pachiammal.K 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Pachiammal.K BANK OF INDIA(508505)
209 AMMAPET TN-10-012-004-004/954-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049356 09/12/2022 Lakshmi.N 2910012WL061027 Lakshmi.N 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Lakshmi.N INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-004-004/955-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049357 09/12/2022 Devaki.T 2910012WL061027 Devaki.T 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Devaki.T BANK OF INDIA(508505)
211 AMMAPET TN-10-012-004-004/957-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049358 09/12/2022 Muthulakshmi 2910012WL061027 Muthulakshmi 00048 BKID0008210 1200 1200 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
212 AMMAPET TN-10-012-004-004/960-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049359 09/12/2022 Devaki 2910012WL061027 Devaki 00048 BKID0008210 720 720 Processed 07/02/2023 017255019 Devaki INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-004-004/968-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047303 09/12/2022 Guruvayee 2910012WL060972 Guruvayee 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Guruvayee BANK OF INDIA(508505)
214 AMMAPET TN-10-012-004-004/969-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049360 09/12/2022 Madeswari.V 2910012WL061027 Madeswari.V 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Madeswari.V BANK OF INDIA(508505)
215 AMMAPET TN-10-012-004-004/97-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049361 09/12/2022 Pappathi 2910012WL061027 Pappathi 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Pappathi BANK OF INDIA(508505)
216 AMMAPET TN-10-012-004-004/970-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049362 09/12/2022 Papathi 2910012WL061027 Papathi 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Papathi BANK OF INDIA(508505)
217 AMMAPET TN-10-012-004-004/971-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049363 09/12/2022 Matheshwari 2910012WL061027 Matheshwari 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Matheshwari BANK OF INDIA(508505)
218 AMMAPET TN-10-012-004-004/978-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049364 09/12/2022 Annapoorani 2910012WL061027 Annapoorani 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 Annapoorani INDIAN OVERSEAS BANK(508541)
219 AMMAPET TN-10-012-004-004/980-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049365 09/12/2022 Rajammal 2910012WL061027 Rajammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
220 AMMAPET TN-10-012-004-004/99-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049367 09/12/2022 Sivakami.m 2910012WL061027 Sivakami.m 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Sivakami.m INDIAN OVERSEAS BANK(508541)
221 AMMAPET TN-10-012-004-004/998-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049368 09/12/2022 selvi 2910012WL061027 selvi 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 selvi BANK OF INDIA(508505)
222 AMMAPET TN-10-012-004-005/2260-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049369 09/12/2022 Valarmathi 2910012WL061027 Valarmathi 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Valarmathi INDIAN OVERSEAS BANK(508541)
223 AMMAPET TN-10-012-004-005/2272-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049370 09/12/2022 MAHALAKSHMI 2910012WL061027 MAHALAKSHMI 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 MAHALAKSHMI BANK OF INDIA(508505)
224 AMMAPET TN-10-012-004-005/2513-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049371 09/12/2022 Gomathi 2910012WL061027 Gomathi 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Gomathi INDIAN OVERSEAS BANK(508541)
225 AMMAPET TN-10-012-004-005/2793-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049372 09/12/2022 Gomathi 2910012WL061027 Gomathi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Gomathi BANK OF INDIA(508505)
226 AMMAPET TN-10-012-004-006/2084-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049374 09/12/2022 Rameshwari 2910012WL061027 Rameshwari 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Rameshwari BANK OF INDIA(508505)
227 AMMAPET TN-10-012-004-007/1807-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048781 09/12/2022 Sakthivel 2910012WL061014 Sakthivel 00048 BKID0008210 562 562 Processed 06/02/2023 017255019 Sakthivel BANK OF INDIA(508505)
228 AMMAPET TN-10-012-004-008/1992-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049375 09/12/2022 Nagamani 2910012WL061027 Nagamani 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Nagamani BANK OF INDIA(508505)
229 AMMAPET TN-10-012-004-008/2259-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049376 09/12/2022 Deivanayagi 2910012WL061027 Deivanayagi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Deivanayagi BANK OF INDIA(508505)
230 AMMAPET TN-10-012-004-008/2261-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049377 09/12/2022 Dhanalakshmi 2910012WL061027 Dhanalakshmi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Dhanalakshmi BANK OF INDIA(508505)
231 AMMAPET TN-10-012-004-008/2268-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049378 09/12/2022 VALLIYAMMAL 2910012WL061027 VALLIYAMMAL 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 VALLIYAMMAL BANK OF INDIA(508505)
232 AMMAPET TN-10-012-004-008/2448-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049379 09/12/2022 Govintharaj 2910012WL061027 Govintharaj 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Govintharaj BANK OF INDIA(508505)
233 AMMAPET TN-10-012-004-008/2540-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049380 09/12/2022 Sarasu 2910012WL061027 Sarasu 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Sarasu BANK OF INDIA(508505)
234 AMMAPET TN-10-012-004-008/2810-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049381 09/12/2022 Santha 2910012WL061027 Santha 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Santha INDIAN OVERSEAS BANK(508541)
235 AMMAPET TN-10-012-004-008/2989-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049382 09/12/2022 Savithra 2910012WL061027 Savithra 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Savithra BANK OF INDIA(508505)
236 AMMAPET TN-10-012-004-009/2085-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047304 09/12/2022 Guruvammal 2910012WL060972 Guruvammal 00048 BKID0008210 1686 1686 Processed 06/02/2023 017255019 Guruvammal BANK OF INDIA(508505)
237 AMMAPET TN-10-012-004-009/2688-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047306 09/12/2022 Manimekalai 2910012WL060972 Manimekalai 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Manimekalai BANK OF INDIA(508505)
238 AMMAPET TN-10-012-004-010/2456-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049383 09/12/2022 Alagammal 2910012WL061027 Alagammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Alagammal BANK OF INDIA(508505)
239 AMMAPET TN-10-012-004-010/2457-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049384 09/12/2022 Poongodi 2910012WL061027 Poongodi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Poongodi BANK OF INDIA(508505)
240 AMMAPET TN-10-012-004-010/2458-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049385 09/12/2022 Maheshwari 2910012WL061027 Maheshwari 00048 BKID0008210 1440 1440 Processed 07/02/2023 017255019 Maheshwari INDIAN OVERSEAS BANK(508541)
241 AMMAPET TN-10-012-004-010/2462-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049386 09/12/2022 Perumayee 2910012WL061027 Perumayee 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Perumayee BANK OF INDIA(508505)
242 AMMAPET TN-10-012-004-010/2516-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049387 09/12/2022 Bakkiyam 2910012WL061027 Bakkiyam 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Bakkiyam BANK OF INDIA(508505)
243 AMMAPET TN-10-012-004-010/2866-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049389 09/12/2022 Thangammal 2910012WL061027 Thangammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Thangammal BANK OF INDIA(508505)
244 AMMAPET TN-10-012-004-010/2972-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049390 09/12/2022 Revathi 2910012WL061027 Revathi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Revathi PALLAVAN GRAMA BANK(607052)
245 AMMAPET TN-10-012-004-010/3089-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049393 09/12/2022 Pavayi 2910012WL061027 Pavayi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Pavayi BANK OF INDIA(508505)
246 AMMAPET TN-10-012-004-010/3106-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047307 09/12/2022 LOGANAYAKI 2910012WL060972 LOGANAYAKI 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 LOGANAYAKI PALLAVAN GRAMA BANK(607052)
247 AMMAPET TN-10-012-004-011/1858
(GURUVAREDDIYUR) 		2910012000NRG23091220222048782 09/12/2022 Marriyammal 2910012WL061014 Marriyammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Marriyammal BANK OF INDIA(508505)
248 AMMAPET TN-10-012-004-011/1979-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047316 09/12/2022 Sambu 2910012WL060974 Sambu 00048 BKID0008210 1686 1686 Processed 06/02/2023 017255019 Sambu BANK OF INDIA(508505)
249 AMMAPET TN-10-012-004-011/1997-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048784 09/12/2022 VENGATAMMAL 2910012WL061014 VENGATAMMAL 00048 BKID0008210 960 960 Processed 07/02/2023 017255019 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
250 AMMAPET TN-10-012-004-011/2098-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048785 09/12/2022 Palaniammal 2910012WL061014 Palaniammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Palaniammal BANK OF INDIA(508505)
251 AMMAPET TN-10-012-004-011/2165-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048787 09/12/2022 pushpa 2910012WL061014 pushpa 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 pushpa BANK OF INDIA(508505)
252 AMMAPET TN-10-012-004-011/2167-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048788 09/12/2022 Laskmi 2910012WL061014 Laskmi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Laskmi BANK OF INDIA(508505)
253 AMMAPET TN-10-012-004-011/2168-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048789 09/12/2022 Arayee 2910012WL061014 Arayee 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Arayee BANK OF INDIA(508505)
254 AMMAPET TN-10-012-004-011/2247-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048790 09/12/2022 Selvi 2910012WL061014 Selvi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Selvi PALLAVAN GRAMA BANK(607052)
255 AMMAPET TN-10-012-004-011/2253-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048791 09/12/2022 Muthulakshmi 2910012WL061014 Muthulakshmi 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Muthulakshmi BANK OF INDIA(508505)
256 AMMAPET TN-10-012-004-011/2289-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048793 09/12/2022 LAKSHMI 2910012WL061014 LAKSHMI 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 LAKSHMI BANK OF INDIA(508505)
257 AMMAPET TN-10-012-004-011/2311-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048794 09/12/2022 CHITHAYI 2910012WL061014 CHITHAYI 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 CHITHAYI BANK OF INDIA(508505)
258 AMMAPET TN-10-012-004-011/2373-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048795 09/12/2022 Vengadasalam 2910012WL061014 Vengadasalam 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Vengadasalam BANK OF INDIA(508505)
259 AMMAPET TN-10-012-004-011/2825-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048798 09/12/2022 Vijaya 2910012WL061014 Vijaya 00048 BKID0008210 1686 1686 Processed 06/02/2023 017255019 Vijaya BANK OF INDIA(508505)
260 AMMAPET TN-10-012-004-012/3132-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049396 09/12/2022 Subramaniyan 2910012WL061027 Subramaniyan 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Subramaniyan BANK OF INDIA(508505)
261 AMMAPET TN-10-012-004-013/2794-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049397 09/12/2022 Palaniyammal 2910012WL061027 Palaniyammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Palaniyammal BANK OF INDIA(508505)
262 AMMAPET TN-10-012-004-013/2889-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222049398 09/12/2022 Kavitha 2910012WL061027 Kavitha 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Kavitha BANK OF INDIA(508505)
263 AMMAPET TN-10-012-004-016/2303-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047308 09/12/2022 Kuruval 2910012WL060972 Kuruval 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Kuruval BANK OF INDIA(508505)
264 AMMAPET TN-10-012-004-016/3135-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222047313 09/12/2022 Nachi 2910012WL060972 Nachi 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Nachi BANK OF INDIA(508505)
265 AMMAPET TN-10-012-004-016/34
(GURUVAREDDIYUR) 		2910012000NRG23091220222047314 09/12/2022 Mathammal 2910012WL060972 Mathammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Mathammal BANK OF INDIA(508505)
266 AMMAPET TN-10-012-004-017/1333
(GURUVAREDDIYUR) 		2910012000NRG23091220222048800 09/12/2022 Thavasi 2910012WL061014 Thavasi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Thavasi BANK OF INDIA(508505)
267 AMMAPET TN-10-012-004-017/1872
(GURUVAREDDIYUR) 		2910012000NRG23091220222048801 09/12/2022 Jothi 2910012WL061014 Jothi 00048 BKID0008210 480 480 Processed 07/02/2023 017255019 Jothi INDIAN OVERSEAS BANK(508541)
268 AMMAPET TN-10-012-004-017/1881-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048802 09/12/2022 Guruvammal 2910012WL061014 Guruvammal 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Guruvammal BANK OF INDIA(508505)
269 AMMAPET TN-10-012-004-017/1883-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048803 09/12/2022 Usharani 2910012WL061014 Usharani 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Usharani BANK OF INDIA(508505)
270 AMMAPET TN-10-012-004-017/1891-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048804 09/12/2022 Iyammal 2910012WL061014 Iyammal 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Iyammal BANK OF INDIA(508505)
271 AMMAPET TN-10-012-004-017/1900-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048805 09/12/2022 Kamatchi 2910012WL061014 Kamatchi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Kamatchi BANK OF INDIA(508505)
272 AMMAPET TN-10-012-004-017/1963-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048806 09/12/2022 Ganasan.A 2910012WL061014 Ganasan.A 00048 BKID0008210 1200 1200 Processed 06/02/2023 017255019 Ganasan.A BANK OF INDIA(508505)
273 AMMAPET TN-10-012-004-017/2024-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048807 09/12/2022 Lakshmi 2910012WL061014 Lakshmi 00048 BKID0008210 480 480 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
274 AMMAPET TN-10-012-004-017/2136-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048808 09/12/2022 Shanmugavalli 2910012WL061014 Shanmugavalli 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Shanmugavalli BANK OF INDIA(508505)
275 AMMAPET TN-10-012-004-017/2310-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048809 09/12/2022 PALANIAMMAL 2910012WL061014 PALANIAMMAL 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 PALANIAMMAL BANK OF INDIA(508505)
276 AMMAPET TN-10-012-004-017/2426-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048810 09/12/2022 Lakshmi P 2910012WL061014 Lakshmi P 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Lakshmi P BANK OF INDIA(508505)
277 AMMAPET TN-10-012-004-017/2550-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048811 09/12/2022 Lakshmi 2910012WL061014 Lakshmi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
278 AMMAPET TN-10-012-004-017/2561-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048812 09/12/2022 Kumudha 2910012WL061014 Kumudha 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Kumudha BANK OF INDIA(508505)
279 AMMAPET TN-10-012-004-017/2703-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048813 09/12/2022 Jeevitha 2910012WL061014 Jeevitha 00048 BKID0008210 240 240 Processed 06/02/2023 017255019 Jeevitha BANK OF INDIA(508505)
280 AMMAPET TN-10-012-004-017/2937-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048815 09/12/2022 Poongodi 2910012WL061014 Poongodi 00048 BKID0008210 1440 1440 Processed 06/02/2023 017255019 Poongodi BANK OF INDIA(508505)
281 AMMAPET TN-10-012-004-017/3032-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048816 09/12/2022 Mathammal 2910012WL061014 Mathammal 00048 BKID0008210 720 720 Processed 06/02/2023 017255019 Mathammal BANK OF INDIA(508505)
282 AMMAPET TN-10-012-004-017/3060-A
(GURUVAREDDIYUR) 		2910012000NRG23091220222048818 09/12/2022 Thangamani 2910012WL061014 Thangamani 00048 BKID0008210 960 960 Processed 06/02/2023 017255019 Thangamani PALLAVAN GRAMA BANK(607052)
SubTotal 311931 311931
Total 311931 311931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_091222APB_FTO_1255462 Bank of India BKID0008210 Guruvareddiyur 139089
2 AMMAPET TN2910012_091222APB_FTO_1255462 Bank of India BKID0008210 ILLIPILLI 172842

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