Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_020323APB_FTO_1607442
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-10-012-003-001/2340-A
(CHENNAMPATTI) 		2910012000NRG23020320232545190 02/03/2023 Sarasal 2910012WL074778 Sarasal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Sarasal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-001/2790-A
(CHENNAMPATTI) 		2910012000NRG23020320232545191 02/03/2023 Thangammal 2910012WL074778 Thangammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-001/2819-A
(CHENNAMPATTI) 		2910012000NRG23020320232545192 02/03/2023 Malar 2910012WL074778 Malar 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Malar INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-003-001/2873-A
(CHENNAMPATTI) 		2910012000NRG23020320232545193 02/03/2023 Kannayaal 2910012WL074778 Kannayaal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kannayaal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-001/3040-A
(CHENNAMPATTI) 		2910012000NRG23020320232545194 02/03/2023 Sithayi 2910012WL074778 Sithayi 00177 IOBA0001020 1405 1405 Processed 30/03/2023 025730741 Sithayi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-001/3050-A
(CHENNAMPATTI) 		2910012000NRG23020320232545195 02/03/2023 Ambika 2910012WL074778 Ambika 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Ambika INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/100-A
(CHENNAMPATTI) 		2910012000NRG23020320232545196 02/03/2023 Kuppayee.S 2910012WL074778 Kuppayee.S 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kuppayee.S INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/102-A
(CHENNAMPATTI) 		2910012000NRG23020320232545197 02/03/2023 Ramayee 2910012WL074778 Ramayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1032-A
(CHENNAMPATTI) 		2910012000NRG23020320232545198 02/03/2023 Palaniammal 2910012WL074778 Palaniammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Palaniammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1055-A
(CHENNAMPATTI) 		2910012000NRG23020320232545199 02/03/2023 Stella 2910012WL074778 Stella 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Stella STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-003-003/1061-A
(CHENNAMPATTI) 		2910012000NRG23020320232545200 02/03/2023 Kanthal 2910012WL074778 Kanthal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kanthal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1091-A
(CHENNAMPATTI) 		2910012000NRG23020320232545201 02/03/2023 Mathammal 2910012WL074778 Mathammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1092-A
(CHENNAMPATTI) 		2910012000NRG23020320232545202 02/03/2023 Rajamani 2910012WL074778 Rajamani 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Rajamani INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1094-A
(CHENNAMPATTI) 		2910012000NRG23020320232545203 02/03/2023 Sithammal 2910012WL074778 Sithammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Sithammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/1102-A
(CHENNAMPATTI) 		2910012000NRG23020320232545204 02/03/2023 Jayaraman 2910012WL074778 Jayaraman 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Jayaraman INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1111-A
(CHENNAMPATTI) 		2910012000NRG23020320232545205 02/03/2023 Vengathammal 2910012WL074778 Vengathammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Vengathammal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-003/1116-A
(CHENNAMPATTI) 		2910012000NRG23020320232545206 02/03/2023 Vennilla 2910012WL074778 Vennilla 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Vennilla INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1131-A
(CHENNAMPATTI) 		2910012000NRG23020320232545207 02/03/2023 Mariyammal 2910012WL074778 Mariyammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/1132-A
(CHENNAMPATTI) 		2910012000NRG23020320232545208 02/03/2023 Mahewari 2910012WL074778 Mahewari 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Mahewari INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/1164-A
(CHENNAMPATTI) 		2910012000NRG23020320232545209 02/03/2023 Miniyammal 2910012WL074778 Miniyammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Miniyammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1165-A
(CHENNAMPATTI) 		2910012000NRG23020320232545210 02/03/2023 Mathammal 2910012WL074778 Mathammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1166-A
(CHENNAMPATTI) 		2910012000NRG23020320232545211 02/03/2023 Sengodammal 2910012WL074778 Sengodammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sengodammal INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/1167-A
(CHENNAMPATTI) 		2910012000NRG23020320232545212 02/03/2023 Balamal 2910012WL074778 Balamal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Balamal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1176-A
(CHENNAMPATTI) 		2910012000NRG23020320232545213 02/03/2023 THimmakkal 2910012WL074778 THimmakkal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 THimmakkal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1186-A
(CHENNAMPATTI) 		2910012000NRG23020320232542890 02/03/2023 Rasammal 2910012WL074696 Rasammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Rasammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1191-A
(CHENNAMPATTI) 		2910012000NRG23020320232542891 02/03/2023 Thangayammal 2910012WL074696 Thangayammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Thangayammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1195-A
(CHENNAMPATTI) 		2910012000NRG23020320232542892 02/03/2023 Rasammal 2910012WL074696 Rasammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rasammal PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-003-003/1238-A
(CHENNAMPATTI) 		2910012000NRG23020320232545214 02/03/2023 Murugan 2910012WL074778 Murugan 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Murugan INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/1269-A
(CHENNAMPATTI) 		2910012000NRG23020320232545215 02/03/2023 Chinnammal 2910012WL074778 Chinnammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/1308-A
(CHENNAMPATTI) 		2910012000NRG23020320232545216 02/03/2023 Jadachi 2910012WL074778 Jadachi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Jadachi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/131-A
(CHENNAMPATTI) 		2910012000NRG23020320232545217 02/03/2023 Paval 2910012WL074778 Paval 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Paval INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1339-A
(CHENNAMPATTI) 		2910012000NRG23020320232542893 02/03/2023 Vasanthi 2910012WL074696 Vasanthi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Vasanthi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1343-a
(CHENNAMPATTI) 		2910012000NRG23020320232544445 02/03/2023 Ponnayal 2910012WL074752 Ponnayal 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Ponnayal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1360-a
(CHENNAMPATTI) 		2910012000NRG23020320232545218 02/03/2023 vengatammal 2910012WL074778 vengatammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 vengatammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1389-A
(CHENNAMPATTI) 		2910012000NRG23020320232545219 02/03/2023 Rasammal 2910012WL074778 Rasammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Rasammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1418-a
(CHENNAMPATTI) 		2910012000NRG23020320232545220 02/03/2023 Jayammal 2910012WL074778 Jayammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Jayammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1419-a
(CHENNAMPATTI) 		2910012000NRG23020320232545221 02/03/2023 Poochi 2910012WL074778 Poochi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Poochi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1420-a
(CHENNAMPATTI) 		2910012000NRG23020320232545222 02/03/2023 Logambal 2910012WL074778 Logambal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Logambal GENERAL POST OFFICE(607245)
39 AMMAPET TN-10-012-003-003/1452-A
(CHENNAMPATTI) 		2910012000NRG23020320232545223 02/03/2023 Ramayee 2910012WL074778 Ramayee 00177 IOBA0001020 1200 1200 Processed 31/03/2023 025730741 Ramayee CANARA BANK(508532)
40 AMMAPET TN-10-012-003-003/1520-a
(CHENNAMPATTI) 		2910012000NRG23020320232542894 02/03/2023 Kavitha 2910012WL074696 Kavitha 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kavitha PALLAVAN GRAMA BANK(607052)
41 AMMAPET TN-10-012-003-003/1527-a
(CHENNAMPATTI) 		2910012000NRG23020320232545224 02/03/2023 Sembayee 2910012WL074778 Sembayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sembayee INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1560-A
(CHENNAMPATTI) 		2910012000NRG23020320232545225 02/03/2023 Rathinammal 2910012WL074778 Rathinammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rathinammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1562-A
(CHENNAMPATTI) 		2910012000NRG23020320232545226 02/03/2023 Shanthi 2910012WL074778 Shanthi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-003-003/1569-A
(CHENNAMPATTI) 		2910012000NRG23020320232542895 02/03/2023 Ponnayal 2910012WL074696 Ponnayal 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Ponnayal PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-003-003/1577-A
(CHENNAMPATTI) 		2910012000NRG23020320232545227 02/03/2023 Mathaiyan 2910012WL074778 Mathaiyan 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mathaiyan STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-003-003/1590-A
(CHENNAMPATTI) 		2910012000NRG23020320232542896 02/03/2023 Mallika 2910012WL074696 Mallika 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1592-A
(CHENNAMPATTI) 		2910012000NRG23020320232545228 02/03/2023 Guruvayi 2910012WL074778 Guruvayi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Guruvayi INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/1595-A
(CHENNAMPATTI) 		2910012000NRG23020320232545229 02/03/2023 Kannayal 2910012WL074778 Kannayal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kannayal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/1604-A
(CHENNAMPATTI) 		2910012000NRG23020320232545230 02/03/2023 Lakshmi 2910012WL074778 Lakshmi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/1613-A
(CHENNAMPATTI) 		2910012000NRG23020320232542897 02/03/2023 Eswari 2910012WL074696 Eswari 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1621-A
(CHENNAMPATTI) 		2910012000NRG23020320232545231 02/03/2023 Sembal 2910012WL074778 Sembal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sembal INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/1650-A
(CHENNAMPATTI) 		2910012000NRG23020320232542898 02/03/2023 Perumayee.A 2910012WL074696 Perumayee.A 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Perumayee.A INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1651-A
(CHENNAMPATTI) 		2910012000NRG23020320232545232 02/03/2023 Sempal 2910012WL074778 Sempal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sempal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1661-A
(CHENNAMPATTI) 		2910012000NRG23020320232545233 02/03/2023 Marakal 2910012WL074778 Marakal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Marakal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1671-A
(CHENNAMPATTI) 		2910012000NRG23020320232542899 02/03/2023 Marral 2910012WL074696 Marral 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Marral INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1737-A
(CHENNAMPATTI) 		2910012000NRG23020320232545234 02/03/2023 Elaiyammal 2910012WL074778 Elaiyammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Elaiyammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1781-A
(CHENNAMPATTI) 		2910012000NRG23020320232545235 02/03/2023 Saraswathi 2910012WL074778 Saraswathi 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1836-A
(CHENNAMPATTI) 		2910012000NRG23020320232542900 02/03/2023 Lalitha 2910012WL074696 Lalitha 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Lalitha PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-003-003/1900-a
(CHENNAMPATTI) 		2910012000NRG23020320232545236 02/03/2023 Ramayee 2910012WL074778 Ramayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1933-A
(CHENNAMPATTI) 		2910012000NRG23020320232542901 02/03/2023 Rasammal 2910012WL074696 Rasammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rasammal GENERAL POST OFFICE(607245)
61 AMMAPET TN-10-012-003-003/1952-A
(CHENNAMPATTI) 		2910012000NRG23020320232545237 02/03/2023 Erulan 2910012WL074778 Erulan 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Erulan INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/1954-A
(CHENNAMPATTI) 		2910012000NRG23020320232545238 02/03/2023 Vasanthi.S 2910012WL074778 Vasanthi.S 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Vasanthi.S INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-003-003/1963-A
(CHENNAMPATTI) 		2910012000NRG23020320232545239 02/03/2023 Thangammal 2910012WL074778 Thangammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/1975-A
(CHENNAMPATTI) 		2910012000NRG23020320232542902 02/03/2023 Pappathi 2910012WL074696 Pappathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-003-003/2026-A
(CHENNAMPATTI) 		2910012000NRG23020320232545240 02/03/2023 Revathi 2910012WL074778 Revathi 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-003-003/2036-A
(CHENNAMPATTI) 		2910012000NRG23020320232545241 02/03/2023 Latha 2910012WL074778 Latha 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Latha INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-003-003/2116-A
(CHENNAMPATTI) 		2910012000NRG23020320232542903 02/03/2023 Alamelu 2910012WL074696 Alamelu 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-003-003/2117-A
(CHENNAMPATTI) 		2910012000NRG23020320232542904 02/03/2023 Perumayi 2910012WL074696 Perumayi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Perumayi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/2142-A
(CHENNAMPATTI) 		2910012000NRG23020320232545242 02/03/2023 appusamy 2910012WL074778 appusamy 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 appusamy INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/2229-A
(CHENNAMPATTI) 		2910012000NRG23020320232542905 02/03/2023 Maran 2910012WL074696 Maran 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Maran INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/239-A
(CHENNAMPATTI) 		2910012000NRG23020320232545243 02/03/2023 Lakshmi 2910012WL074778 Lakshmi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/2400-A
(CHENNAMPATTI) 		2910012000NRG23020320232544446 02/03/2023 Pappal 2910012WL074752 Pappal 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Pappal INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/2402-A
(CHENNAMPATTI) 		2910012000NRG23020320232542906 02/03/2023 Sempal 2910012WL074696 Sempal 00177 IOBA0001020 240 240 Processed 30/03/2023 025730741 Sempal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/2466-A
(CHENNAMPATTI) 		2910012000NRG23020320232542907 02/03/2023 Marayee 2910012WL074696 Marayee 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Marayee INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-003-003/249-A
(CHENNAMPATTI) 		2910012000NRG23020320232545244 02/03/2023 Kannammal 2910012WL074778 Kannammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/2494-A
(CHENNAMPATTI) 		2910012000NRG23020320232542908 02/03/2023 Kuppal 2910012WL074696 Kuppal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kuppal INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/254-A
(CHENNAMPATTI) 		2910012000NRG23020320232545245 02/03/2023 Kannaya 2910012WL074778 Kannaya 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kannaya INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/2550-A
(CHENNAMPATTI) 		2910012000NRG23020320232542909 02/03/2023 Santhal 2910012WL074696 Santhal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Santhal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/2559-A
(CHENNAMPATTI) 		2910012000NRG23020320232542910 02/03/2023 Veerammal 2910012WL074696 Veerammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/2598-A
(CHENNAMPATTI) 		2910012000NRG23020320232542911 02/03/2023 Revathi 2910012WL074696 Revathi 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/2620-A
(CHENNAMPATTI) 		2910012000NRG23020320232542912 02/03/2023 Perumayee 2910012WL074696 Perumayee 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Perumayee INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/267-A
(CHENNAMPATTI) 		2910012000NRG23020320232544447 02/03/2023 Poongodi.S 2910012WL074752 Poongodi.S 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Poongodi.S INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/2779-A
(CHENNAMPATTI) 		2910012000NRG23020320232544448 02/03/2023 Kalpana 2910012WL074752 Kalpana 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Kalpana INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-003-003/2867-A
(CHENNAMPATTI) 		2910012000NRG23020320232542913 02/03/2023 Mathan 2910012WL074696 Mathan 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mathan INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-003/2874-A
(CHENNAMPATTI) 		2910012000NRG23020320232542914 02/03/2023 Kannayaal 2910012WL074696 Kannayaal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kannayaal PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-003-003/290-A
(CHENNAMPATTI) 		2910012000NRG23020320232542915 02/03/2023 Salammal 2910012WL074696 Salammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Salammal INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-003/2980-A
(CHENNAMPATTI) 		2910012000NRG23020320232542916 02/03/2023 Kannamma 2910012WL074696 Kannamma 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kannamma INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-003/3089-A
(CHENNAMPATTI) 		2910012000NRG23020320232544449 02/03/2023 Muthu 2910012WL074752 Muthu 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Muthu INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/31-A
(CHENNAMPATTI) 		2910012000NRG23020320232542917 02/03/2023 Pavunayee 2910012WL074696 Pavunayee 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Pavunayee PALLAVAN GRAMA BANK(607052)
90 AMMAPET TN-10-012-003-003/3121-A
(CHENNAMPATTI) 		2910012000NRG23020320232542918 02/03/2023 Revathi 2910012WL074696 Revathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Revathi PALLAVAN GRAMA BANK(607052)
91 AMMAPET TN-10-012-003-003/3144-A
(CHENNAMPATTI) 		2910012000NRG23020320232545246 02/03/2023 Indra 2910012WL074778 Indra 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Indra STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-003-003/3146-A
(CHENNAMPATTI) 		2910012000NRG23020320232542919 02/03/2023 Priya 2910012WL074696 Priya 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Priya PALLAVAN GRAMA BANK(607052)
93 AMMAPET TN-10-012-003-003/3147-A
(CHENNAMPATTI) 		2910012000NRG23020320232542920 02/03/2023 Sasikala 2910012WL074696 Sasikala 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMMAPET TN-10-012-003-003/3169-A
(CHENNAMPATTI) 		2910012000NRG23020320232542921 02/03/2023 Shanthi 2910012WL074696 Shanthi 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Shanthi PALLAVAN GRAMA BANK(607052)
95 AMMAPET TN-10-012-003-003/3176-A
(CHENNAMPATTI) 		2910012000NRG23020320232544450 02/03/2023 Sharmili 2910012WL074752 Sharmili 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Sharmili INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-003/3326-A
(CHENNAMPATTI) 		2910012000NRG23020320232542922 02/03/2023 Marayi 2910012WL074696 Marayi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Marayi PALLAVAN GRAMA BANK(607052)
97 AMMAPET TN-10-012-003-003/3400-A
(CHENNAMPATTI) 		2910012000NRG23020320232542923 02/03/2023 J.AROKKIYAMERY 2910012WL074696 J.AROKKIYAMERY 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 J.AROKKIYAMERY INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-003/3404-A
(CHENNAMPATTI) 		2910012000NRG23020320232544451 02/03/2023 SANTHI.S 2910012WL074752 SANTHI.S 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 SANTHI.S PALLAVAN GRAMA BANK(607052)
99 AMMAPET TN-10-012-003-003/388-A
(CHENNAMPATTI) 		2910012000NRG23020320232545247 02/03/2023 Palani 2910012WL074778 Palani 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Palani INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-003/466-A
(CHENNAMPATTI) 		2910012000NRG23020320232545248 02/03/2023 Ramayee 2910012WL074778 Ramayee 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-003/513-A
(CHENNAMPATTI) 		2910012000NRG23020320232545249 02/03/2023 Selvan 2910012WL074778 Selvan 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Selvan INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-003/517-A
(CHENNAMPATTI) 		2910012000NRG23020320232545250 02/03/2023 Muthusamy 2910012WL074778 Muthusamy 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Muthusamy INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-003/641
(CHENNAMPATTI) 		2910012000NRG23020320232542924 02/03/2023 Perumayee.G 2910012WL074696 Perumayee.G 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Perumayee.G INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-003/667-A
(CHENNAMPATTI) 		2910012000NRG23020320232542925 02/03/2023 Pavunayee 2910012WL074696 Pavunayee 00177 IOBA0001020 240 240 Processed 30/03/2023 025730741 Pavunayee INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-003/671-A
(CHENNAMPATTI) 		2910012000NRG23020320232542926 02/03/2023 Kamala 2910012WL074696 Kamala 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-003/758
(CHENNAMPATTI) 		2910012000NRG23020320232542927 02/03/2023 Kanthal 2910012WL074696 Kanthal 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Kanthal INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-003/77
(CHENNAMPATTI) 		2910012000NRG23020320232542928 02/03/2023 Rathna 2910012WL074696 Rathna 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rathna INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-003-003/783-A
(CHENNAMPATTI) 		2910012000NRG23020320232545252 02/03/2023 Gurusamy 2910012WL074778 Gurusamy 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Gurusamy INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-003/783-A
(CHENNAMPATTI) 		2910012000NRG23020320232545251 02/03/2023 Malar.G 2910012WL074778 Malar.G 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Malar.G INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-003-003/788-A
(CHENNAMPATTI) 		2910012000NRG23020320232545253 02/03/2023 Mallika 2910012WL074778 Mallika 00177 IOBA0001020 1686 1686 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-003/828-A
(CHENNAMPATTI) 		2910012000NRG23020320232542929 02/03/2023 Amasavalli 2910012WL074696 Amasavalli 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Amasavalli INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-003/83-A
(CHENNAMPATTI) 		2910012000NRG23020320232542930 02/03/2023 Pappal 2910012WL074696 Pappal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pappal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-003/894
(CHENNAMPATTI) 		2910012000NRG23020320232545254 02/03/2023 Kamala 2910012WL074778 Kamala 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-003/906-A
(CHENNAMPATTI) 		2910012000NRG23020320232545255 02/03/2023 Palaniyammal 2910012WL074778 Palaniyammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-003-003/907-A
(CHENNAMPATTI) 		2910012000NRG23020320232545256 02/03/2023 Sarasal 2910012WL074778 Sarasal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sarasal INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-003/908-A
(CHENNAMPATTI) 		2910012000NRG23020320232545257 02/03/2023 Chinnammal 2910012WL074778 Chinnammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-003/911-A
(CHENNAMPATTI) 		2910012000NRG23020320232545258 02/03/2023 Mathammal 2910012WL074778 Mathammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-003/912-A
(CHENNAMPATTI) 		2910012000NRG23020320232545259 02/03/2023 Baggiyammal 2910012WL074778 Baggiyammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Baggiyammal INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-003-003/913-A
(CHENNAMPATTI) 		2910012000NRG23020320232545260 02/03/2023 Nagammal 2910012WL074778 Nagammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Nagammal INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-003/918-A
(CHENNAMPATTI) 		2910012000NRG23020320232545261 02/03/2023 Veerammal 2910012WL074778 Veerammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-003-003/926-A
(CHENNAMPATTI) 		2910012000NRG23020320232542931 02/03/2023 Rasathi 2910012WL074696 Rasathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMMAPET TN-10-012-003-003/933-A
(CHENNAMPATTI) 		2910012000NRG23020320232542932 02/03/2023 Saraswathi.V 2910012WL074696 Saraswathi.V 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Saraswathi.V INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-003-003/935-A
(CHENNAMPATTI) 		2910012000NRG23020320232542933 02/03/2023 Manjula 2910012WL074696 Manjula 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Manjula PALLAVAN GRAMA BANK(607052)
124 AMMAPET TN-10-012-003-003/944-A
(CHENNAMPATTI) 		2910012000NRG23020320232545262 02/03/2023 Veeral 2910012WL074778 Veeral 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Veeral INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-003-003/97-A
(CHENNAMPATTI) 		2910012000NRG23020320232545263 02/03/2023 Ponnammal 2910012WL074778 Ponnammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Ponnammal INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-003/971-A
(CHENNAMPATTI) 		2910012000NRG23020320232545264 02/03/2023 Kannammal 2910012WL074778 Kannammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-005/1599
(CHENNAMPATTI) 		2910012000NRG23020320232545265 02/03/2023 Pappathi 2910012WL074778 Pappathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-005/2515-A
(CHENNAMPATTI) 		2910012000NRG23020320232545266 02/03/2023 Sivaranjani 2910012WL074778 Sivaranjani 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Sivaranjani INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-006/2221-A
(CHENNAMPATTI) 		2910012000NRG23020320232542934 02/03/2023 Pappathi 2910012WL074696 Pappathi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-003-006/2360-A
(CHENNAMPATTI) 		2910012000NRG23020320232545267 02/03/2023 Annapoorani 2910012WL074778 Annapoorani 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Annapoorani INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-003-006/2478-A
(CHENNAMPATTI) 		2910012000NRG23020320232545268 02/03/2023 Perumayee 2910012WL074778 Perumayee 00177 IOBA0001020 1124 1124 Processed 30/03/2023 025730741 Perumayee INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-006/2619-A
(CHENNAMPATTI) 		2910012000NRG23020320232545269 02/03/2023 Mathammal 2910012WL074778 Mathammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-003-006/2884-A
(CHENNAMPATTI) 		2910012000NRG23020320232545270 02/03/2023 Vennila 2910012WL074778 Vennila 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-006/3092-A
(CHENNAMPATTI) 		2910012000NRG23020320232545271 02/03/2023 Rathinammal 2910012WL074778 Rathinammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rathinammal INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-006/515
(CHENNAMPATTI) 		2910012000NRG23020320232545272 02/03/2023 Chinna Ponnu 2910012WL074778 Chinna Ponnu 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Chinna Ponnu INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-009/2443-A
(CHENNAMPATTI) 		2910012000NRG23020320232542935 02/03/2023 Mailli 2910012WL074696 Mailli 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mailli INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-003-009/2777-A
(CHENNAMPATTI) 		2910012000NRG23020320232542936 02/03/2023 Nagarani 2910012WL074696 Nagarani 00177 IOBA0001020 240 240 Processed 30/03/2023 025730741 Nagarani INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-003-011/3431-A
(CHENNAMPATTI) 		2910012000NRG23020320232542937 02/03/2023 Selvaraj P 2910012WL074696 Selvaraj P 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Selvaraj P PALLAVAN GRAMA BANK(607052)
139 AMMAPET TN-10-012-003-012/2302-A
(CHENNAMPATTI) 		2910012000NRG23020320232542938 02/03/2023 Malliga 2910012WL074696 Malliga 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-014/1112
(CHENNAMPATTI) 		2910012000NRG23020320232545273 02/03/2023 Sutha 2910012WL074778 Sutha 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Sutha INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-003-014/2344-A
(CHENNAMPATTI) 		2910012000NRG23020320232545274 02/03/2023 Sithayee 2910012WL074778 Sithayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sithayee INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-014/3129-A
(CHENNAMPATTI) 		2910012000NRG23020320232545275 02/03/2023 Santhammal 2910012WL074778 Santhammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Santhammal INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-003-014/3262-A
(CHENNAMPATTI) 		2910012000NRG23020320232545276 02/03/2023 Rani 2910012WL074778 Rani 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-014/905
(CHENNAMPATTI) 		2910012000NRG23020320232545277 02/03/2023 Pappathi 2910012WL074778 Pappathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-015/2305-A
(CHENNAMPATTI) 		2910012000NRG23020320232542939 02/03/2023 Valarmathi S 2910012WL074696 Valarmathi S 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Valarmathi S INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-003-016/2184-A
(CHENNAMPATTI) 		2910012000NRG23020320232545278 02/03/2023 Thangammal 2910012WL074778 Thangammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-003-016/2190-A
(CHENNAMPATTI) 		2910012000NRG23020320232545279 02/03/2023 Kaliyammal 2910012WL074778 Kaliyammal 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-003-016/2863-A
(CHENNAMPATTI) 		2910012000NRG23020320232545280 02/03/2023 Chithal 2910012WL074778 Chithal 00177 IOBA0001020 240 240 Processed 30/03/2023 025730741 Chithal INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-003-016/2880-A
(CHENNAMPATTI) 		2910012000NRG23020320232545281 02/03/2023 Sarasal 2910012WL074778 Sarasal 00177 IOBA0001020 240 240 Processed 30/03/2023 025730741 Sarasal INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-003-016/2899-A
(CHENNAMPATTI) 		2910012000NRG23020320232545282 02/03/2023 Ammasai 2910012WL074778 Ammasai 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Ammasai INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-003-016/3289-A
(CHENNAMPATTI) 		2910012000NRG23020320232545283 02/03/2023 Karthi 2910012WL074778 Karthi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Karthi INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-003-018/1127
(CHENNAMPATTI) 		2910012000NRG23020320232545284 02/03/2023 Lakshmi 2910012WL074778 Lakshmi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-003-018/137-A
(CHENNAMPATTI) 		2910012000NRG23020320232545285 02/03/2023 Kalamani 2910012WL074778 Kalamani 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kalamani INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-003-018/1792
(CHENNAMPATTI) 		2910012000NRG23020320232545286 02/03/2023 Shanmugam 2910012WL074778 Shanmugam 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Shanmugam INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-003-018/2144-A
(CHENNAMPATTI) 		2910012000NRG23020320232545287 02/03/2023 Mathiyazhagan 2910012WL074778 Mathiyazhagan 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-003-018/219
(CHENNAMPATTI) 		2910012000NRG23020320232545288 02/03/2023 Pachiammal 2910012WL074778 Pachiammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pachiammal INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-003-018/2227-A
(CHENNAMPATTI) 		2910012000NRG23020320232545289 02/03/2023 Kuruval 2910012WL074778 Kuruval 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kuruval INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-003-018/2291-A
(CHENNAMPATTI) 		2910012000NRG23020320232542940 02/03/2023 Mathammal 2910012WL074696 Mathammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-003-018/2361-A
(CHENNAMPATTI) 		2910012000NRG23020320232545290 02/03/2023 Kannammal 2910012WL074778 Kannammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-003-018/2421-A
(CHENNAMPATTI) 		2910012000NRG23020320232545291 02/03/2023 Paval 2910012WL074778 Paval 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Paval INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-003-018/245
(CHENNAMPATTI) 		2910012000NRG23020320232545292 02/03/2023 Mathammal 2910012WL074778 Mathammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Mathammal INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-003-018/247
(CHENNAMPATTI) 		2910012000NRG23020320232545293 02/03/2023 Kannammal 2910012WL074778 Kannammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-003-018/2481-A
(CHENNAMPATTI) 		2910012000NRG23020320232545294 02/03/2023 Perumayee 2910012WL074778 Perumayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Perumayee INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-003-018/2493-A
(CHENNAMPATTI) 		2910012000NRG23020320232545295 02/03/2023 Chinnan 2910012WL074778 Chinnan 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Chinnan INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-003-018/2839-A
(CHENNAMPATTI) 		2910012000NRG23020320232545296 02/03/2023 Manju 2910012WL074778 Manju 00177 IOBA0001020 480 480 Processed 30/03/2023 025730741 Manju INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-003-018/2861-A
(CHENNAMPATTI) 		2910012000NRG23020320232545297 02/03/2023 Pappathi 2910012WL074778 Pappathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-003-018/2870-A
(CHENNAMPATTI) 		2910012000NRG23020320232545298 02/03/2023 Semban 2910012WL074778 Semban 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Semban INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-003-018/2885-A
(CHENNAMPATTI) 		2910012000NRG23020320232545299 02/03/2023 Chinnapappa 2910012WL074778 Chinnapappa 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Chinnapappa INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-003-018/2895-A
(CHENNAMPATTI) 		2910012000NRG23020320232545300 02/03/2023 Muniyammal 2910012WL074778 Muniyammal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-003-018/3104-A
(CHENNAMPATTI) 		2910012000NRG23020320232545301 02/03/2023 Nagammal 2910012WL074778 Nagammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Nagammal INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-003-018/3116-A
(CHENNAMPATTI) 		2910012000NRG23020320232545302 02/03/2023 Pavunayal 2910012WL074778 Pavunayal 00177 IOBA0001020 960 960 Processed 30/03/2023 025730741 Pavunayal INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-003-018/3139-A
(CHENNAMPATTI) 		2910012000NRG23020320232545303 02/03/2023 Pavayi 2910012WL074778 Pavayi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Pavayi INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-003-018/3173-A
(CHENNAMPATTI) 		2910012000NRG23020320232545304 02/03/2023 Revathi 2910012WL074778 Revathi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Revathi INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-003-018/3174-A
(CHENNAMPATTI) 		2910012000NRG23020320232545305 02/03/2023 Miniyammal 2910012WL074778 Miniyammal 00177 IOBA0001020 720 720 Processed 30/03/2023 025730741 Miniyammal INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-003-018/945-A
(CHENNAMPATTI) 		2910012000NRG23020320232545306 02/03/2023 Perumal 2910012WL074778 Perumal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Perumal INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-003-018/972-A
(CHENNAMPATTI) 		2910012000NRG23020320232545307 02/03/2023 Guruval 2910012WL074778 Guruval 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Guruval INDIAN OVERSEAS BANK(508541)
177 AMMAPET TN-10-012-003-018/974-A
(CHENNAMPATTI) 		2910012000NRG23020320232545308 02/03/2023 Arayii 2910012WL074778 Arayii 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Arayii INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-003-020/2449-A
(CHENNAMPATTI) 		2910012000NRG23020320232545309 02/03/2023 Seerangayee 2910012WL074778 Seerangayee 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Seerangayee INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-003-020/2479-A
(CHENNAMPATTI) 		2910012000NRG23020320232545310 02/03/2023 Vasanthal 2910012WL074778 Vasanthal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Vasanthal INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-003-020/2495-A
(CHENNAMPATTI) 		2910012000NRG23020320232545311 02/03/2023 Alagammal 2910012WL074778 Alagammal 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Alagammal INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-003-020/2729-A
(CHENNAMPATTI) 		2910012000NRG23020320232545312 02/03/2023 Kannayaal 2910012WL074778 Kannayaal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Kannayaal INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-003-020/2769-A
(CHENNAMPATTI) 		2910012000NRG23020320232545313 02/03/2023 Santhi 2910012WL074778 Santhi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
183 AMMAPET TN-10-012-003-020/2860-A
(CHENNAMPATTI) 		2910012000NRG23020320232545314 02/03/2023 Rasammal 2910012WL074778 Rasammal 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Rasammal INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-003-020/3127-A
(CHENNAMPATTI) 		2910012000NRG23020320232545315 02/03/2023 Shanthi 2910012WL074778 Shanthi 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-003-020/3233-A
(CHENNAMPATTI) 		2910012000NRG23020320232545316 02/03/2023 Sarasu 2910012WL074778 Sarasu 00177 IOBA0001020 1440 1440 Processed 30/03/2023 025730741 Sarasu PALLAVAN GRAMA BANK(607052)
186 AMMAPET TN-10-012-003-020/3296-A
(CHENNAMPATTI) 		2910012000NRG23020320232545317 02/03/2023 Muthulakshmi 2910012WL074778 Muthulakshmi 00177 IOBA0001020 1200 1200 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 230355 230355
Total 230355 230355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_020323APB_FTO_1607442 Indian Overseas Bank IOBA0001020 Cheenampatti 41046
2 AMMAPET TN2910012_020323APB_FTO_1607442 Indian Overseas Bank IOBA0001020 Chennampatti 38898
3 AMMAPET TN2910012_020323APB_FTO_1607442 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 150411

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