Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_736342
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-10-012-009-001/1024-A
(KOMARAYANUR) 		2910012000NRG23190820221202553 19/08/2022 Ammasi 2910012WL037071 Ammasi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Ammasi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-009-001/1025-A
(KOMARAYANUR) 		2910012000NRG23190820221202554 19/08/2022 Rajamani 2910012WL037071 Rajamani 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Rajamani INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-009-001/742
(KOMARAYANUR) 		2910012000NRG23190820221202562 19/08/2022 Sobha 2910012WL037071 Sobha 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Sobha INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-009-001/837-A
(KOMARAYANUR) 		2910012000NRG23190820221202563 19/08/2022 Kokila 2910012WL037071 Kokila 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kokila INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-009-001/840-A
(KOMARAYANUR) 		2910012000NRG23190820221202564 19/08/2022 Muthu 2910012WL037071 Muthu 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Muthu INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-009-001/852-A
(KOMARAYANUR) 		2910012000NRG23190820221202565 19/08/2022 Chellammal 2910012WL037071 Chellammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Chellammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-009-001/878-A
(KOMARAYANUR) 		2910012000NRG23190820221202566 19/08/2022 Parvathy 2910012WL037071 Parvathy 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Parvathy INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-009-001/902-A
(KOMARAYANUR) 		2910012000NRG23190820221202568 19/08/2022 Latha S 2910012WL037071 Latha S 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Latha S INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-009-001/907-A
(KOMARAYANUR) 		2910012000NRG23190820221202569 19/08/2022 Dhurgadevi 2910012WL037071 Dhurgadevi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Dhurgadevi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-009-001/922-A
(KOMARAYANUR) 		2910012000NRG23190820221202570 19/08/2022 Geetha 2910012WL037071 Geetha 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Geetha INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-009-001/925-A
(KOMARAYANUR) 		2910012000NRG23190820221202571 19/08/2022 Mathammal 2910012WL037071 Mathammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Mathammal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-009-001/926-A
(KOMARAYANUR) 		2910012000NRG23190820221202572 19/08/2022 Kalpana 2910012WL037071 Kalpana 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kalpana INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-009-001/962-A
(KOMARAYANUR) 		2910012000NRG23190820221202545 19/08/2022 Sangaral 2910012WL037069 Sangaral 00177 IOBA0001020 1686 1686 Processed 27/08/2022 014512495 Sangaral PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-009-005/1017-A
(KOMARAYANUR) 		2910012000NRG23190820221202574 19/08/2022 Mariyammal 2910012WL037071 Mariyammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Mariyammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-009-005/873-A
(KOMARAYANUR) 		2910012000NRG23190820221202482 19/08/2022 Balammal 2910012WL037068 Balammal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Balammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-009-005/874-A
(KOMARAYANUR) 		2910012000NRG23190820221202483 19/08/2022 Myli 2910012WL037068 Myli 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Myli INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-009-005/945-A
(KOMARAYANUR) 		2910012000NRG23190820221202484 19/08/2022 Annammal 2910012WL037068 Annammal 00177 IOBA0001020 660 660 Processed 27/08/2022 014512495 Annammal GENERAL POST OFFICE(607245)
18 AMMAPET TN-10-012-009-005/954-A
(KOMARAYANUR) 		2910012000NRG23190820221202485 19/08/2022 Jayammal 2910012WL037068 Jayammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Jayammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-009-005/968-A
(KOMARAYANUR) 		2910012000NRG23190820221202486 19/08/2022 Pachiyakkal 2910012WL037068 Pachiyakkal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Pachiyakkal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-009-005/977-A
(KOMARAYANUR) 		2910012000NRG23190820221202487 19/08/2022 Jayamani 2910012WL037068 Jayamani 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMMAPET TN-10-012-009-008/819-A
(KOMARAYANUR) 		2910012000NRG23190820221202488 19/08/2022 Mathammal 2910012WL037068 Mathammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Mathammal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-009-008/848-A
(KOMARAYANUR) 		2910012000NRG23190820221202576 19/08/2022 Kalaiselvi 2910012WL037071 Kalaiselvi 00177 IOBA0001020 900 900 Processed 27/08/2022 014512495 Kalaiselvi PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-009-009/103-A
(KOMARAYANUR) 		2910012000NRG23190820221202577 19/08/2022 Sona 2910012WL037071 Sona 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sona INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-009-009/106-A
(KOMARAYANUR) 		2910012000NRG23190820221202578 19/08/2022 Beeman.B 2910012WL037071 Beeman.B 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Beeman.B INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-009-009/107-A
(KOMARAYANUR) 		2910012000NRG23190820221202579 19/08/2022 Selvi 2910012WL037071 Selvi 00177 IOBA0001020 720 720 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMMAPET TN-10-012-009-009/112-A
(KOMARAYANUR) 		2910012000NRG23190820221202580 19/08/2022 Selvi 2910012WL037071 Selvi 00177 IOBA0001020 360 360 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-009-009/113-A
(KOMARAYANUR) 		2910012000NRG23190820221202581 19/08/2022 poongodi 2910012WL037071 poongodi 00177 IOBA0001020 540 540 Processed 28/08/2022 014512495 poongodi INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-009-009/115-A
(KOMARAYANUR) 		2910012000NRG23190820221202582 19/08/2022 Vasantha 2910012WL037071 Vasantha 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Vasantha INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-009-009/119-A
(KOMARAYANUR) 		2910012000NRG23190820221202583 19/08/2022 Muthu. 2910012WL037071 Muthu. 00177 IOBA0001020 360 360 Processed 28/08/2022 014512495 Muthu. INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-009-009/121-A
(KOMARAYANUR) 		2910012000NRG23190820221202584 19/08/2022 Muthiyali 2910012WL037071 Muthiyali 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Muthiyali INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-009-009/129-A
(KOMARAYANUR) 		2910012000NRG23190820221202475 19/08/2022 Aarayi 2910012WL037067 Aarayi 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Aarayi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-009-009/134-A
(KOMARAYANUR) 		2910012000NRG23190820221202586 19/08/2022 Pappathi 2910012WL037071 Pappathi 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-009-009/171-A
(KOMARAYANUR) 		2910012000NRG23190820221202587 19/08/2022 Amaravathi 2910012WL037071 Amaravathi 00177 IOBA0001020 900 900 Processed 27/08/2022 014512495 Amaravathi PALLAVAN GRAMA BANK(607052)
34 AMMAPET TN-10-012-009-009/186-A
(KOMARAYANUR) 		2910012000NRG23190820221202588 19/08/2022 Miniyammal 2910012WL037071 Miniyammal 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Miniyammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-009-009/189-A
(KOMARAYANUR) 		2910012000NRG23190820221202589 19/08/2022 Chandra 2910012WL037071 Chandra 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Chandra INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-009-009/194-A
(KOMARAYANUR) 		2910012000NRG23190820221202590 19/08/2022 Sakunthala 2910012WL037071 Sakunthala 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Sakunthala INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-009-009/196-A
(KOMARAYANUR) 		2910012000NRG23190820221202591 19/08/2022 Rajamani 2910012WL037071 Rajamani 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Rajamani INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-009-009/20-A
(KOMARAYANUR) 		2910012000NRG23190820221202491 19/08/2022 Sellammal 2910012WL037068 Sellammal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Sellammal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-009-009/200-A
(KOMARAYANUR) 		2910012000NRG23190820221202592 19/08/2022 Saradha 2910012WL037071 Saradha 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Saradha INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-009-009/209-A
(KOMARAYANUR) 		2910012000NRG23190820221202594 19/08/2022 Kavitha 2910012WL037071 Kavitha 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Kavitha INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-009-009/213-A
(KOMARAYANUR) 		2910012000NRG23190820221202595 19/08/2022 Kala 2910012WL037071 Kala 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kala INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-009-009/214-A
(KOMARAYANUR) 		2910012000NRG23190820221202596 19/08/2022 Laila 2910012WL037071 Laila 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Laila INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-009-009/216-A
(KOMARAYANUR) 		2910012000NRG23190820221202597 19/08/2022 Pappal 2910012WL037071 Pappal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Pappal INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-009-009/217-A
(KOMARAYANUR) 		2910012000NRG23190820221202598 19/08/2022 Kannammal 2910012WL037071 Kannammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kannammal INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-009-009/222-A
(KOMARAYANUR) 		2910012000NRG23190820221202492 19/08/2022 Chellammal 2910012WL037068 Chellammal 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Chellammal GENERAL POST OFFICE(607245)
46 AMMAPET TN-10-012-009-009/226-A
(KOMARAYANUR) 		2910012000NRG23190820221202493 19/08/2022 Rasathi 2910012WL037068 Rasathi 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 Rasathi INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-009-009/227-A
(KOMARAYANUR) 		2910012000NRG23190820221202494 19/08/2022 Sembayee 2910012WL037068 Sembayee 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Sembayee INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-009-009/235-A
(KOMARAYANUR) 		2910012000NRG23190820221202495 19/08/2022 Pachiyammal 2910012WL037068 Pachiyammal 00177 IOBA0001020 660 660 Processed 27/08/2022 014512495 Pachiyammal GENERAL POST OFFICE(607245)
49 AMMAPET TN-10-012-009-009/237-A
(KOMARAYANUR) 		2910012000NRG23190820221202496 19/08/2022 Muniyammal 2910012WL037068 Muniyammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Muniyammal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-009-009/239-A
(KOMARAYANUR) 		2910012000NRG23190820221202476 19/08/2022 Lakshmi 2910012WL037067 Lakshmi 00177 IOBA0001020 1686 1686 Processed 27/08/2022 014512495 Lakshmi GENERAL POST OFFICE(607245)
51 AMMAPET TN-10-012-009-009/240-A
(KOMARAYANUR) 		2910012000NRG23190820221202497 19/08/2022 Kannayal 2910012WL037068 Kannayal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Kannayal INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-009-009/241-A
(KOMARAYANUR) 		2910012000NRG23190820221202498 19/08/2022 Mariyammal 2910012WL037068 Mariyammal 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Mariyammal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-009-009/250-A
(KOMARAYANUR) 		2910012000NRG23190820221202599 19/08/2022 Bakkiyameri 2910012WL037071 Bakkiyameri 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Bakkiyameri INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-009-009/266-A
(KOMARAYANUR) 		2910012000NRG23190820221202499 19/08/2022 Maili 2910012WL037068 Maili 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Maili INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-009-009/268-A
(KOMARAYANUR) 		2910012000NRG23190820221202546 19/08/2022 Govindammal 2910012WL037069 Govindammal 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Govindammal INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-009-009/269-A
(KOMARAYANUR) 		2910012000NRG23190820221202472 19/08/2022 Lakshmi 2910012WL037066 Lakshmi 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-009-009/271-A
(KOMARAYANUR) 		2910012000NRG23190820221202500 19/08/2022 Myli 2910012WL037068 Myli 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Myli INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-009-009/279-A
(KOMARAYANUR) 		2910012000NRG23190820221202502 19/08/2022 Shanthi 2910012WL037068 Shanthi 00177 IOBA0001020 660 660 Processed 27/08/2022 014512495 Shanthi PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-009-009/280-A
(KOMARAYANUR) 		2910012000NRG23190820221202477 19/08/2022 Sudha 2910012WL037067 Sudha 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Sudha INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-009-009/283-A
(KOMARAYANUR) 		2910012000NRG23190820221202503 19/08/2022 Perumayee 2910012WL037068 Perumayee 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Perumayee INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-009-009/299-A
(KOMARAYANUR) 		2910012000NRG23190820221202504 19/08/2022 Veerayee 2910012WL037068 Veerayee 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Veerayee INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-009-009/303-A
(KOMARAYANUR) 		2910012000NRG23190820221202547 19/08/2022 Sathiyammal 2910012WL037069 Sathiyammal 00177 IOBA0001020 1686 1686 Processed 27/08/2022 014512495 Sathiyammal GENERAL POST OFFICE(607245)
63 AMMAPET TN-10-012-009-009/306-A
(KOMARAYANUR) 		2910012000NRG23190820221202505 19/08/2022 Murugan.K 2910012WL037068 Murugan.K 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Murugan.K INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-009-009/307-A
(KOMARAYANUR) 		2910012000NRG23190820221202506 19/08/2022 Veerammal 2910012WL037068 Veerammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Veerammal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-009-009/309-A
(KOMARAYANUR) 		2910012000NRG23190820221202507 19/08/2022 Kannayal 2910012WL037068 Kannayal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Kannayal INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-009-009/317-A
(KOMARAYANUR) 		2910012000NRG23190820221202508 19/08/2022 Palaniammal 2910012WL037068 Palaniammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-009-009/325-A
(KOMARAYANUR) 		2910012000NRG23190820221202478 19/08/2022 Sarasu 2910012WL037067 Sarasu 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Sarasu INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-009-009/337-A
(KOMARAYANUR) 		2910012000NRG23190820221202600 19/08/2022 Thangammal 2910012WL037071 Thangammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Thangammal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-009-009/338-A
(KOMARAYANUR) 		2910012000NRG23190820221202601 19/08/2022 Rasammal 2910012WL037071 Rasammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Rasammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-009-009/340-A
(KOMARAYANUR) 		2910012000NRG23190820221202509 19/08/2022 Amutha 2910012WL037068 Amutha 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Amutha INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-009-009/344-A
(KOMARAYANUR) 		2910012000NRG23190820221202510 19/08/2022 Amaravathi.N 2910012WL037068 Amaravathi.N 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Amaravathi.N INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-009-009/345-A
(KOMARAYANUR) 		2910012000NRG23190820221202511 19/08/2022 Devi 2910012WL037068 Devi 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Devi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-009-009/350-A
(KOMARAYANUR) 		2910012000NRG23190820221202512 19/08/2022 Madhammal 2910012WL037068 Madhammal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Madhammal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-009-009/356-A
(KOMARAYANUR) 		2910012000NRG23190820221202513 19/08/2022 Ananthayee 2910012WL037068 Ananthayee 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Ananthayee INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-009-009/359-A
(KOMARAYANUR) 		2910012000NRG23190820221202602 19/08/2022 Vijiya 2910012WL037071 Vijiya 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Vijiya INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-009-009/365-A
(KOMARAYANUR) 		2910012000NRG23190820221202514 19/08/2022 Selvi 2910012WL037068 Selvi 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Selvi PALLAVAN GRAMA BANK(607052)
77 AMMAPET TN-10-012-009-009/375-A
(KOMARAYANUR) 		2910012000NRG23190820221202515 19/08/2022 Pavanayal 2910012WL037068 Pavanayal 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Pavanayal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-009-009/395-A
(KOMARAYANUR) 		2910012000NRG23190820221202603 19/08/2022 Selvi 2910012WL037071 Selvi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-009-009/417-A
(KOMARAYANUR) 		2910012000NRG23190820221202604 19/08/2022 Chenniyapan 2910012WL037071 Chenniyapan 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Chenniyapan INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-009-009/44-A
(KOMARAYANUR) 		2910012000NRG23190820221202605 19/08/2022 Savithri 2910012WL037071 Savithri 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Savithri INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-009-009/443-A
(KOMARAYANUR) 		2910012000NRG23190820221202551 19/08/2022 Palani 2910012WL037070 Palani 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Palani INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-009-009/446-A
(KOMARAYANUR) 		2910012000NRG23190820221202516 19/08/2022 Maili 2910012WL037068 Maili 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Maili INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-009-009/448-A
(KOMARAYANUR) 		2910012000NRG23190820221202517 19/08/2022 Ponni 2910012WL037068 Ponni 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Ponni INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-009-009/453-A
(KOMARAYANUR) 		2910012000NRG23190820221202606 19/08/2022 Meenakshi 2910012WL037071 Meenakshi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Meenakshi INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-009-009/456-A
(KOMARAYANUR) 		2910012000NRG23190820221202607 19/08/2022 Selvi 2910012WL037071 Selvi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-009-009/458-A
(KOMARAYANUR) 		2910012000NRG23190820221202608 19/08/2022 Vijaya 2910012WL037071 Vijaya 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Vijaya INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-009-009/459-A
(KOMARAYANUR) 		2910012000NRG23190820221202609 19/08/2022 Kavitha 2910012WL037071 Kavitha 00177 IOBA0001020 540 540 Processed 27/08/2022 014512495 Kavitha STATE BANK OF INDIA(508548)
88 AMMAPET TN-10-012-009-009/463-A
(KOMARAYANUR) 		2910012000NRG23190820221202518 19/08/2022 Rajammal 2910012WL037068 Rajammal 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Rajammal INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-009-009/465-A
(KOMARAYANUR) 		2910012000NRG23190820221202519 19/08/2022 Ramayee 2910012WL037068 Ramayee 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Ramayee INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-009-009/468-A
(KOMARAYANUR) 		2910012000NRG23190820221202520 19/08/2022 Palaniammal 2910012WL037068 Palaniammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-009-009/47-A
(KOMARAYANUR) 		2910012000NRG23190820221202610 19/08/2022 Maji 2910012WL037071 Maji 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Maji INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-009-009/48-A
(KOMARAYANUR) 		2910012000NRG23190820221202611 19/08/2022 Mani 2910012WL037071 Mani 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Mani INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-009-009/49-A
(KOMARAYANUR) 		2910012000NRG23190820221202612 19/08/2022 Sheela 2910012WL037071 Sheela 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sheela INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-009-009/493-a
(KOMARAYANUR) 		2910012000NRG23190820221202552 19/08/2022 Kokila 2910012WL037070 Kokila 00177 IOBA0001020 843 843 Processed 28/08/2022 014512495 Kokila INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-009-009/497-A
(KOMARAYANUR) 		2910012000NRG23190820221202613 19/08/2022 Rajammal 2910012WL037071 Rajammal 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Rajammal INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-009-009/499-A
(KOMARAYANUR) 		2910012000NRG23190820221202614 19/08/2022 Jothi 2910012WL037071 Jothi 00177 IOBA0001020 720 720 Processed 27/08/2022 014512495 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMMAPET TN-10-012-009-009/50-A
(KOMARAYANUR) 		2910012000NRG23190820221202615 19/08/2022 Papal 2910012WL037071 Papal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Papal INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-009-009/522-A
(KOMARAYANUR) 		2910012000NRG23190820221202521 19/08/2022 kuppayee 2910012WL037068 kuppayee 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 kuppayee INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-009-009/524-A
(KOMARAYANUR) 		2910012000NRG23190820221202522 19/08/2022 Vaithiammal 2910012WL037068 Vaithiammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Vaithiammal INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-009-009/530-A
(KOMARAYANUR) 		2910012000NRG23190820221202616 19/08/2022 Susila 2910012WL037071 Susila 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Susila INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-009-009/539-A
(KOMARAYANUR) 		2910012000NRG23190820221202523 19/08/2022 Myli 2910012WL037068 Myli 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Myli INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-009-009/55-A
(KOMARAYANUR) 		2910012000NRG23190820221202524 19/08/2022 Madhu 2910012WL037068 Madhu 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Madhu INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-009-009/566-a
(KOMARAYANUR) 		2910012000NRG23190820221202618 19/08/2022 Lakshmi 2910012WL037071 Lakshmi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-009-009/576-a
(KOMARAYANUR) 		2910012000NRG23190820221202525 19/08/2022 Kannayal 2910012WL037068 Kannayal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Kannayal INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-009-009/597-A
(KOMARAYANUR) 		2910012000NRG23190820221202619 19/08/2022 Sumitra 2910012WL037071 Sumitra 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sumitra INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-009-009/598-A
(KOMARAYANUR) 		2910012000NRG23190820221202526 19/08/2022 Roobini 2910012WL037068 Roobini 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Roobini GENERAL POST OFFICE(607245)
107 AMMAPET TN-10-012-009-009/599-A
(KOMARAYANUR) 		2910012000NRG23190820221202527 19/08/2022 Poongodi 2910012WL037068 Poongodi 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Poongodi INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-009-009/604-A
(KOMARAYANUR) 		2910012000NRG23190820221202528 19/08/2022 Ponnayal 2910012WL037068 Ponnayal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Ponnayal INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-009-009/612-A
(KOMARAYANUR) 		2910012000NRG23190820221202473 19/08/2022 Jayalalitha 2910012WL037066 Jayalalitha 00177 IOBA0001020 1686 1686 Processed 27/08/2022 014512495 Jayalalitha PALLAVAN GRAMA BANK(607052)
110 AMMAPET TN-10-012-009-009/613-A
(KOMARAYANUR) 		2910012000NRG23190820221202529 19/08/2022 Ramayee 2910012WL037068 Ramayee 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Ramayee INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-009-009/624-A
(KOMARAYANUR) 		2910012000NRG23190820221202621 19/08/2022 Sivagami 2910012WL037071 Sivagami 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sivagami INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-009-009/629-A
(KOMARAYANUR) 		2910012000NRG23190820221202622 19/08/2022 Kamatchi 2910012WL037071 Kamatchi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kamatchi INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-009-009/657-A
(KOMARAYANUR) 		2910012000NRG23190820221202623 19/08/2022 Kanaga 2910012WL037071 Kanaga 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kanaga INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-009-009/669-A
(KOMARAYANUR) 		2910012000NRG23190820221202625 19/08/2022 Pappathi 2910012WL037071 Pappathi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-009-009/670-A
(KOMARAYANUR) 		2910012000NRG23190820221202626 19/08/2022 Nirmala 2910012WL037071 Nirmala 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Nirmala INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-009-009/678-A
(KOMARAYANUR) 		2910012000NRG23190820221202627 19/08/2022 Saratha 2910012WL037071 Saratha 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Saratha INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-009-009/686-A
(KOMARAYANUR) 		2910012000NRG23190820221202530 19/08/2022 Rukmani 2910012WL037068 Rukmani 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Rukmani INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-009-009/698-A
(KOMARAYANUR) 		2910012000NRG23190820221202628 19/08/2022 Vijayalakshmi 2910012WL037071 Vijayalakshmi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-009-009/699-A
(KOMARAYANUR) 		2910012000NRG23190820221202629 19/08/2022 Pappathi 2910012WL037071 Pappathi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-009-009/701-A
(KOMARAYANUR) 		2910012000NRG23190820221202630 19/08/2022 Seetha 2910012WL037071 Seetha 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Seetha INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-009-009/704-A
(KOMARAYANUR) 		2910012000NRG23190820221202531 19/08/2022 Chinnaian 2910012WL037068 Chinnaian 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Chinnaian INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-009-009/705-A
(KOMARAYANUR) 		2910012000NRG23190820221202532 19/08/2022 Rasu 2910012WL037068 Rasu 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Rasu INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-009-009/713-A
(KOMARAYANUR) 		2910012000NRG23190820221202631 19/08/2022 pappal 2910012WL037071 pappal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 pappal INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-009-009/721-A
(KOMARAYANUR) 		2910012000NRG23190820221202533 19/08/2022 Myli 2910012WL037068 Myli 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Myli STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-009-009/726-A
(KOMARAYANUR) 		2910012000NRG23190820221202632 19/08/2022 sevanthayee 2910012WL037071 sevanthayee 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 sevanthayee INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-009-009/727-A
(KOMARAYANUR) 		2910012000NRG23190820221202633 19/08/2022 cinnakannu 2910012WL037071 cinnakannu 00177 IOBA0001020 720 720 Processed 27/08/2022 014512495 cinnakannu INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMMAPET TN-10-012-009-009/731-A
(KOMARAYANUR) 		2910012000NRG23190820221202634 19/08/2022 Mathammal 2910012WL037071 Mathammal 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 Mathammal INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-009-009/732-A
(KOMARAYANUR) 		2910012000NRG23190820221202548 19/08/2022 Balakrishnan 2910012WL037069 Balakrishnan 00177 IOBA0001020 1686 1686 Processed 27/08/2022 014512495 Balakrishnan STATE BANK OF INDIA(508548)
129 AMMAPET TN-10-012-009-009/738-A
(KOMARAYANUR) 		2910012000NRG23190820221202635 19/08/2022 Manjula 2910012WL037071 Manjula 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Manjula INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-009-009/740-A
(KOMARAYANUR) 		2910012000NRG23190820221202636 19/08/2022 Neela 2910012WL037071 Neela 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Neela INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-009-009/744-A
(KOMARAYANUR) 		2910012000NRG23190820221202549 19/08/2022 Chinnachi 2910012WL037069 Chinnachi 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Chinnachi INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-009-009/75-A
(KOMARAYANUR) 		2910012000NRG23190820221202534 19/08/2022 Lakshmi 2910012WL037068 Lakshmi 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-009-009/756-A
(KOMARAYANUR) 		2910012000NRG23190820221202637 19/08/2022 Annapurani 2910012WL037071 Annapurani 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Annapurani INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-009-009/757-A
(KOMARAYANUR) 		2910012000NRG23190820221202638 19/08/2022 Makashwari 2910012WL037071 Makashwari 00177 IOBA0001020 720 720 Processed 27/08/2022 014512495 Makashwari PALLAVAN GRAMA BANK(607052)
135 AMMAPET TN-10-012-009-009/764-A
(KOMARAYANUR) 		2910012000NRG23190820221202639 19/08/2022 sarasal 2910012WL037071 sarasal 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 sarasal INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-009-009/765-A
(KOMARAYANUR) 		2910012000NRG23190820221202640 19/08/2022 palaniyammal 2910012WL037071 palaniyammal 00177 IOBA0001020 720 720 Processed 28/08/2022 014512495 palaniyammal INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-009-009/772-A
(KOMARAYANUR) 		2910012000NRG23190820221202535 19/08/2022 makeshwari 2910012WL037068 makeshwari 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 makeshwari PALLAVAN GRAMA BANK(607052)
138 AMMAPET TN-10-012-009-009/794-A
(KOMARAYANUR) 		2910012000NRG23190820221202641 19/08/2022 Kavundayammal 2910012WL037071 Kavundayammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kavundayammal INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-009-009/8-A
(KOMARAYANUR) 		2910012000NRG23190820221202536 19/08/2022 saraswathi 2910012WL037068 saraswathi 00177 IOBA0001020 220 220 Processed 27/08/2022 014512495 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMMAPET TN-10-012-009-009/802-A
(KOMARAYANUR) 		2910012000NRG23190820221202642 19/08/2022 Thilagavathi 2910012WL037071 Thilagavathi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Thilagavathi INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-009-009/858-A
(KOMARAYANUR) 		2910012000NRG23190820221202643 19/08/2022 Pushpa 2910012WL037071 Pushpa 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Pushpa INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-009-009/859-A
(KOMARAYANUR) 		2910012000NRG23190820221202644 19/08/2022 Prema 2910012WL037071 Prema 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Prema INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-009-009/868-A
(KOMARAYANUR) 		2910012000NRG23190820221202645 19/08/2022 Saraswathi 2910012WL037071 Saraswathi 00177 IOBA0001020 360 360 Processed 28/08/2022 014512495 Saraswathi INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-009-009/920-A
(KOMARAYANUR) 		2910012000NRG23190820221202646 19/08/2022 Karpakam 2910012WL037071 Karpakam 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Karpakam INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-009-009/946-A
(KOMARAYANUR) 		2910012000NRG23190820221202647 19/08/2022 Kuili 2910012WL037071 Kuili 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kuili INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-009-009/947-A
(KOMARAYANUR) 		2910012000NRG23190820221202648 19/08/2022 Sellammal 2910012WL037071 Sellammal 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sellammal INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-009-009/948-A
(KOMARAYANUR) 		2910012000NRG23190820221202649 19/08/2022 Kalyaani 2910012WL037071 Kalyaani 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Kalyaani INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-009-009/963-A
(KOMARAYANUR) 		2910012000NRG23190820221202650 19/08/2022 Krishnaveni 2910012WL037071 Krishnaveni 00177 IOBA0001020 720 720 Processed 27/08/2022 014512495 Krishnaveni PALLAVAN GRAMA BANK(607052)
149 AMMAPET TN-10-012-009-009/972-A
(KOMARAYANUR) 		2910012000NRG23190820221202537 19/08/2022 Maily 2910012WL037068 Maily 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Maily INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-009-009/975-A
(KOMARAYANUR) 		2910012000NRG23190820221202474 19/08/2022 Eswari 2910012WL037066 Eswari 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Eswari INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-009-010/1018-A
(KOMARAYANUR) 		2910012000NRG23190820221202652 19/08/2022 Dhanabakkiyam 2910012WL037071 Dhanabakkiyam 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-009-010/1063-A
(KOMARAYANUR) 		2910012000NRG23190820221202653 19/08/2022 Mudhulakshmi 2910012WL037071 Mudhulakshmi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Mudhulakshmi INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-009-010/887-A
(KOMARAYANUR) 		2910012000NRG23190820221202655 19/08/2022 Malliga 2910012WL037071 Malliga 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Malliga INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-009-010/966-A
(KOMARAYANUR) 		2910012000NRG23190820221202656 19/08/2022 Sarashwathi 2910012WL037071 Sarashwathi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Sarashwathi INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-009-010/985-A
(KOMARAYANUR) 		2910012000NRG23190820221202538 19/08/2022 Dhanalakshmi 2910012WL037068 Dhanalakshmi 00177 IOBA0001020 880 880 Processed 27/08/2022 014512495 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
156 AMMAPET TN-10-012-009-010/993-A
(KOMARAYANUR) 		2910012000NRG23190820221202657 19/08/2022 Revathi 2910012WL037071 Revathi 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Revathi INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-009-011/833-A
(KOMARAYANUR) 		2910012000NRG23190820221202539 19/08/2022 Latha 2910012WL037068 Latha 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Latha INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-009-011/899-A
(KOMARAYANUR) 		2910012000NRG23190820221202658 19/08/2022 Saraswathi R 2910012WL037071 Saraswathi R 00177 IOBA0001020 900 900 Processed 28/08/2022 014512495 Saraswathi R INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-009-011/917-A
(KOMARAYANUR) 		2910012000NRG23190820221202540 19/08/2022 Madhavapillai 2910012WL037068 Madhavapillai 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Madhavapillai INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-009-011/957-A
(KOMARAYANUR) 		2910012000NRG23190820221202541 19/08/2022 Leela vathi 2910012WL037068 Leela vathi 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Leela vathi INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-009-011/958-A
(KOMARAYANUR) 		2910012000NRG23190820221202542 19/08/2022 latha 2910012WL037068 latha 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 latha INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-009-012/910-A
(KOMARAYANUR) 		2910012000NRG23190820221202550 19/08/2022 Neela 2910012WL037069 Neela 00177 IOBA0001020 1686 1686 Processed 28/08/2022 014512495 Neela INDIAN OVERSEAS BANK(508541)
SubTotal 138827 138827
Total 138827 138827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822APB_FTO_736342 Indian Overseas Bank IOBA0001020 Chennampetti 78022
2 AMMAPET TN2910012_190822APB_FTO_736342 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 60805

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