Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010223APB_FTO_1516145
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) 		2910012000NRG23010220232403997 01/02/2023 Ammasi 2910012WL070269 Ammasi 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 Ammasi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-009-001/1118-A
(KOMARAYANUR) 		2910012000NRG23010220232403998 01/02/2023 Rathiga 2910012WL070269 Rathiga 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rathiga INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-009-001/1160-A
(KOMARAYANUR) 		2910012000NRG23010220232403999 01/02/2023 Dhanalakshmi 2910012WL070269 Dhanalakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-009-001/1210-A
(KOMARAYANUR) 		2910012000NRG23010220232404000 01/02/2023 Nathiya 2910012WL070269 Nathiya 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Nathiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 AMMAPET TN-10-012-009-001/1240-A
(KOMARAYANUR) 		2910012000NRG23010220232404001 01/02/2023 Lakshmi 2910012WL070269 Lakshmi 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Lakshmi PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-009-001/902-A
(KOMARAYANUR) 		2910012000NRG23010220232404003 01/02/2023 Latha S 2910012WL070269 Latha S 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 Latha S INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-009-001/915-A
(KOMARAYANUR) 		2910012000NRG23010220232404004 01/02/2023 Chitra 2910012WL070269 Chitra 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chitra STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-009-005/1041-A
(KOMARAYANUR) 		2910012000NRG23010220232404112 01/02/2023 Ramani 2910012WL070282 Ramani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ramani INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-009-005/1165-A
(KOMARAYANUR) 		2910012000NRG23010220232404005 01/02/2023 Neelavathi 2910012WL070269 Neelavathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Neelavathi IDBI BANK(607095)
10 AMMAPET TN-10-012-009-005/1191-A
(KOMARAYANUR) 		2910012000NRG23010220232404113 01/02/2023 Valarmathi 2910012WL070282 Valarmathi 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Valarmathi PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-009-005/1195-A
(KOMARAYANUR) 		2910012000NRG23010220232404114 01/02/2023 Saraswathi 2910012WL070282 Saraswathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Saraswathi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-009-005/1253-A
(KOMARAYANUR) 		2910012000NRG23010220232404116 01/02/2023 Yamuna 2910012WL070282 Yamuna 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Yamuna CANARA BANK(508532)
13 AMMAPET TN-10-012-009-005/1254-A
(KOMARAYANUR) 		2910012000NRG23010220232404117 01/02/2023 Ayyammal 2910012WL070282 Ayyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ayyammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-009-005/1287-A
(KOMARAYANUR) 		2910012000NRG23010220232404118 01/02/2023 Bhuvaneswari Murugeesh 2910012WL070282 Bhuvaneswari Murugeesh 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Bhuvaneswari Murugeesh STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-009-005/1301-A
(KOMARAYANUR) 		2910012000NRG23010220232404119 01/02/2023 Sampoornam Devaraj 2910012WL070282 Sampoornam Devaraj 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sampoornam Devaraj STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-009-005/795
(KOMARAYANUR) 		2910012000NRG23010220232404120 01/02/2023 Pappa 2910012WL070282 Pappa 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pappa INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-009-005/872-A
(KOMARAYANUR) 		2910012000NRG23010220232404121 01/02/2023 Palaniammal 2910012WL070282 Palaniammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Palaniammal GENERAL POST OFFICE(607245)
18 AMMAPET TN-10-012-009-005/973-A
(KOMARAYANUR) 		2910012000NRG23010220232404122 01/02/2023 Sarasu 2910012WL070282 Sarasu 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sarasu INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-009-008/1162-A
(KOMARAYANUR) 		2910012000NRG23010220232404124 01/02/2023 Pachiyammal 2910012WL070282 Pachiyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pachiyammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-009-008/1247-A
(KOMARAYANUR) 		2910012000NRG23010220232404125 01/02/2023 Gurunathan 2910012WL070282 Gurunathan 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Gurunathan INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-009-008/1263-A
(KOMARAYANUR) 		2910012000NRG23010220232404126 01/02/2023 Kalaiyarasi 2910012WL070282 Kalaiyarasi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-009-008/838-A
(KOMARAYANUR) 		2910012000NRG23010220232404127 01/02/2023 Pappathi 2910012WL070282 Pappathi 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Pappathi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-009-009/100-A
(KOMARAYANUR) 		2910012000NRG23010220232404006 01/02/2023 Rajammal 2910012WL070269 Rajammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rajammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-009-009/1010-A
(KOMARAYANUR) 		2910012000NRG23010220232404129 01/02/2023 Kaliyammal 2910012WL070282 Kaliyammal 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-009-009/102-A
(KOMARAYANUR) 		2910012000NRG23010220232404007 01/02/2023 Mehala 2910012WL070269 Mehala 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 Mehala INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-009-009/1029-A
(KOMARAYANUR) 		2910012000NRG23010220232404131 01/02/2023 Suseela 2910012WL070282 Suseela 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Suseela PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-009-009/1033-A
(KOMARAYANUR) 		2910012000NRG23010220232404132 01/02/2023 Karupayee 2910012WL070282 Karupayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Karupayee INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-009-009/1035-A
(KOMARAYANUR) 		2910012000NRG23010220232404133 01/02/2023 Lakshmi 2910012WL070282 Lakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-009-009/1037-A
(KOMARAYANUR) 		2910012000NRG23010220232404134 01/02/2023 Neela 2910012WL070282 Neela 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Neela INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-009-009/1106-A
(KOMARAYANUR) 		2910012000NRG23010220232404137 01/02/2023 Mathammal 2910012WL070282 Mathammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-009-009/1119-A
(KOMARAYANUR) 		2910012000NRG23010220232404138 01/02/2023 Jayalakshmi 2910012WL070282 Jayalakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Jayalakshmi PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-009-009/1120-A
(KOMARAYANUR) 		2910012000NRG23010220232404139 01/02/2023 Yamuna 2910012WL070282 Yamuna 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Yamuna INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-009-009/1130-A
(KOMARAYANUR) 		2910012000NRG23010220232404140 01/02/2023 Thavasiyammal 2910012WL070282 Thavasiyammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Thavasiyammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-009-009/1140-A
(KOMARAYANUR) 		2910012000NRG23010220232404141 01/02/2023 Lakshmi 2910012WL070282 Lakshmi 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-009-009/1156-A
(KOMARAYANUR) 		2910012000NRG23010220232404142 01/02/2023 Kowsalya 2910012WL070282 Kowsalya 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Kowsalya PALLAVAN GRAMA BANK(607052)
36 AMMAPET TN-10-012-009-009/1286-A
(KOMARAYANUR) 		2910012000NRG23010220232404144 01/02/2023 Mohanapriya P 2910012WL070282 Mohanapriya P 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mohanapriya P INDIAN BANK(607105)
37 AMMAPET TN-10-012-009-009/171-A
(KOMARAYANUR) 		2910012000NRG23010220232404011 01/02/2023 Amaravathi 2910012WL070269 Amaravathi 00177 IOBA0001020 1440 1440 Processed 14/02/2023 008182520 Amaravathi PALLAVAN GRAMA BANK(607052)
38 AMMAPET TN-10-012-009-009/190-A
(KOMARAYANUR) 		2910012000NRG23010220232404012 01/02/2023 Chandhu.C 2910012WL070269 Chandhu.C 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chandhu.C INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-009-009/194-A
(KOMARAYANUR) 		2910012000NRG23010220232404013 01/02/2023 Sakunthala 2910012WL070269 Sakunthala 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Sakunthala INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-009-009/196-A
(KOMARAYANUR) 		2910012000NRG23010220232404014 01/02/2023 Rajamani 2910012WL070269 Rajamani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rajamani INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-009-009/207-A
(KOMARAYANUR) 		2910012000NRG23010220232404016 01/02/2023 Loda 2910012WL070269 Loda 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Loda INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-009-009/21-A
(KOMARAYANUR) 		2910012000NRG23010220232404145 01/02/2023 Vijaya 2910012WL070282 Vijaya 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Vijaya INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-009-009/210-A
(KOMARAYANUR) 		2910012000NRG23010220232404017 01/02/2023 Lakshmi 2910012WL070269 Lakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-009-009/215-A
(KOMARAYANUR) 		2910012000NRG23010220232404018 01/02/2023 Gemini S 2910012WL070269 Gemini S 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Gemini S INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-009-009/216-A
(KOMARAYANUR) 		2910012000NRG23010220232404019 01/02/2023 Pappal 2910012WL070269 Pappal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pappal INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-009-009/218-A
(KOMARAYANUR) 		2910012000NRG23010220232404147 01/02/2023 Sokkan 2910012WL070282 Sokkan 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sokkan INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-009-009/219-A
(KOMARAYANUR) 		2910012000NRG23010220232404148 01/02/2023 Muthayammal 2910012WL070282 Muthayammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Muthayammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-009-009/226-A
(KOMARAYANUR) 		2910012000NRG23010220232404149 01/02/2023 Rasathi 2910012WL070282 Rasathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rasathi INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-009-009/227-A
(KOMARAYANUR) 		2910012000NRG23010220232404150 01/02/2023 Sembayee 2910012WL070282 Sembayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sembayee INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-009-009/235-A
(KOMARAYANUR) 		2910012000NRG23010220232404151 01/02/2023 Pachiyammal 2910012WL070282 Pachiyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pachiyammal GENERAL POST OFFICE(607245)
51 AMMAPET TN-10-012-009-009/25-A
(KOMARAYANUR) 		2910012000NRG23010220232404152 01/02/2023 Perumayee 2910012WL070282 Perumayee 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Perumayee INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-009-009/26-A
(KOMARAYANUR) 		2910012000NRG23010220232404153 01/02/2023 Pachiyammal 2910012WL070282 Pachiyammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Pachiyammal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-009-009/262-A
(KOMARAYANUR) 		2910012000NRG23010220232404154 01/02/2023 Selvarani 2910012WL070282 Selvarani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Selvarani INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-009-009/264-A
(KOMARAYANUR) 		2910012000NRG23010220232404155 01/02/2023 Mathammal 2910012WL070282 Mathammal 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-009-009/271-A
(KOMARAYANUR) 		2910012000NRG23010220232404157 01/02/2023 Myli 2910012WL070282 Myli 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Myli INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-009-009/275-A
(KOMARAYANUR) 		2910012000NRG23010220232404158 01/02/2023 Mahesh 2910012WL070282 Mahesh 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Mahesh INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-009-009/287-A
(KOMARAYANUR) 		2910012000NRG23010220232404161 01/02/2023 Ramayee 2910012WL070282 Ramayee 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Ramayee INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-009-009/293-A
(KOMARAYANUR) 		2910012000NRG23010220232404162 01/02/2023 Kuppayee 2910012WL070282 Kuppayee 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Kuppayee INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-009-009/301-A
(KOMARAYANUR) 		2910012000NRG23010220232404163 01/02/2023 Santhi 2910012WL070282 Santhi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Santhi INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-009-009/308-A
(KOMARAYANUR) 		2910012000NRG23010220232404164 01/02/2023 Lakshmi 2910012WL070282 Lakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-009-009/31-A
(KOMARAYANUR) 		2910012000NRG23010220232404165 01/02/2023 Dhanalakshmi 2910012WL070282 Dhanalakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-009-009/317-A
(KOMARAYANUR) 		2910012000NRG23010220232404166 01/02/2023 Palaniammal 2910012WL070282 Palaniammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Palaniammal INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-009-009/319-A
(KOMARAYANUR) 		2910012000NRG23010220232404167 01/02/2023 Selambal 2910012WL070282 Selambal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Selambal INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-009-009/32-A
(KOMARAYANUR) 		2910012000NRG23010220232404168 01/02/2023 Chinnammal 2910012WL070282 Chinnammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chinnammal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-009-009/320-A
(KOMARAYANUR) 		2910012000NRG23010220232404169 01/02/2023 Amuthavalli 2910012WL070282 Amuthavalli 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Amuthavalli INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-009-009/321-A
(KOMARAYANUR) 		2910012000NRG23010220232404170 01/02/2023 Parvathi 2910012WL070282 Parvathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Parvathi INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-009-009/346-A
(KOMARAYANUR) 		2910012000NRG23010220232404020 01/02/2023 Ponnayal 2910012WL070269 Ponnayal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ponnayal INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-009-009/355-A
(KOMARAYANUR) 		2910012000NRG23010220232404172 01/02/2023 Kaliappan 2910012WL070282 Kaliappan 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kaliappan INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-009-009/356-A
(KOMARAYANUR) 		2910012000NRG23010220232404173 01/02/2023 Ananthayee 2910012WL070282 Ananthayee 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Ananthayee INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-009-009/366-a
(KOMARAYANUR) 		2910012000NRG23010220232404174 01/02/2023 Vimala 2910012WL070282 Vimala 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Vimala INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-009-009/367-A
(KOMARAYANUR) 		2910012000NRG23010220232404175 01/02/2023 Suppayee 2910012WL070282 Suppayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Suppayee INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-009-009/37-A
(KOMARAYANUR) 		2910012000NRG23010220232404176 01/02/2023 Chitra 2910012WL070282 Chitra 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chitra INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-009-009/370-A
(KOMARAYANUR) 		2910012000NRG23010220232404177 01/02/2023 Kuppayee 2910012WL070282 Kuppayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kuppayee INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-009-009/372-A
(KOMARAYANUR) 		2910012000NRG23010220232404178 01/02/2023 Sumathi 2910012WL070282 Sumathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sumathi INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-009-009/373-A
(KOMARAYANUR) 		2910012000NRG23010220232404179 01/02/2023 Kunsammal 2910012WL070282 Kunsammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kunsammal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-009-009/374-A
(KOMARAYANUR) 		2910012000NRG23010220232404181 01/02/2023 Kalaivani 2910012WL070282 Kalaivani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kalaivani INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-009-009/379-A
(KOMARAYANUR) 		2910012000NRG23010220232404021 01/02/2023 Savitha 2910012WL070269 Savitha 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Savitha INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-009-009/380-A
(KOMARAYANUR) 		2910012000NRG23010220232404183 01/02/2023 Padma 2910012WL070282 Padma 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Padma INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-009-009/387-A
(KOMARAYANUR) 		2910012000NRG23010220232404185 01/02/2023 Nagammal 2910012WL070282 Nagammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Nagammal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-009-009/388-A
(KOMARAYANUR) 		2910012000NRG23010220232404186 01/02/2023 Padma 2910012WL070282 Padma 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Padma INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-009-009/390-A
(KOMARAYANUR) 		2910012000NRG23010220232404187 01/02/2023 Lakshmi 2910012WL070282 Lakshmi 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-009-009/397-A
(KOMARAYANUR) 		2910012000NRG23010220232404188 01/02/2023 Mariyappan 2910012WL070282 Mariyappan 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mariyappan INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-009-009/401-A
(KOMARAYANUR) 		2910012000NRG23010220232404189 01/02/2023 Saraswathi 2910012WL070282 Saraswathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Saraswathi INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-009-009/403-A
(KOMARAYANUR) 		2910012000NRG23010220232404190 01/02/2023 Shakila 2910012WL070282 Shakila 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Shakila INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-009-009/404-A
(KOMARAYANUR) 		2910012000NRG23010220232404191 01/02/2023 Sudha 2910012WL070282 Sudha 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sudha PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-009-009/408-A
(KOMARAYANUR) 		2910012000NRG23010220232404192 01/02/2023 Jayanthi 2910012WL070282 Jayanthi 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Jayanthi BANK OF BARODA(606985)
87 AMMAPET TN-10-012-009-009/41-A
(KOMARAYANUR) 		2910012000NRG23010220232404193 01/02/2023 Susila 2910012WL070282 Susila 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Susila INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-009-009/411-A
(KOMARAYANUR) 		2910012000NRG23010220232404194 01/02/2023 Pappathi 2910012WL070282 Pappathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pappathi INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-009-009/412-A
(KOMARAYANUR) 		2910012000NRG23010220232404195 01/02/2023 Santhi 2910012WL070282 Santhi 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 Santhi INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-009-009/420-A
(KOMARAYANUR) 		2910012000NRG23010220232404196 01/02/2023 Saroja 2910012WL070282 Saroja 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Saroja INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-009-009/421-A
(KOMARAYANUR) 		2910012000NRG23010220232404197 01/02/2023 Priya 2910012WL070282 Priya 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMMAPET TN-10-012-009-009/422-A
(KOMARAYANUR) 		2910012000NRG23010220232404198 01/02/2023 Sarasal 2910012WL070282 Sarasal 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Sarasal INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-009-009/423-A
(KOMARAYANUR) 		2910012000NRG23010220232404199 01/02/2023 Bathi 2910012WL070282 Bathi 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Bathi INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-009-009/425-A
(KOMARAYANUR) 		2910012000NRG23010220232404200 01/02/2023 Kannayal 2910012WL070282 Kannayal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kannayal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-009-009/427-A
(KOMARAYANUR) 		2910012000NRG23010220232404201 01/02/2023 Urumayee 2910012WL070282 Urumayee 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Urumayee INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-009-009/429-A
(KOMARAYANUR) 		2910012000NRG23010220232404202 01/02/2023 Santhi 2910012WL070282 Santhi 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Santhi INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-009-009/430-A
(KOMARAYANUR) 		2910012000NRG23010220232404204 01/02/2023 Mathammal 2910012WL070282 Mathammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-009-009/433-A
(KOMARAYANUR) 		2910012000NRG23010220232404205 01/02/2023 Savithiri 2910012WL070282 Savithiri 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Savithiri INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-009-009/434-A
(KOMARAYANUR) 		2910012000NRG23010220232404206 01/02/2023 Ramayee 2910012WL070282 Ramayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ramayee INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-009-009/435-A
(KOMARAYANUR) 		2910012000NRG23010220232404207 01/02/2023 Sumathi 2910012WL070282 Sumathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sumathi INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-009-009/436-A
(KOMARAYANUR) 		2910012000NRG23010220232404208 01/02/2023 suseela 2910012WL070282 suseela 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 suseela INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-009-009/441-A
(KOMARAYANUR) 		2910012000NRG23010220232404209 01/02/2023 Kamala 2910012WL070282 Kamala 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kamala INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-009-009/442-A
(KOMARAYANUR) 		2910012000NRG23010220232404210 01/02/2023 Thangammal 2910012WL070282 Thangammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Thangammal INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-009-009/450-A
(KOMARAYANUR) 		2910012000NRG23010220232404211 01/02/2023 Sarasal 2910012WL070282 Sarasal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sarasal INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-009-009/458-A
(KOMARAYANUR) 		2910012000NRG23010220232404022 01/02/2023 Arul 2910012WL070269 Arul 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Arul PALLAVAN GRAMA BANK(607052)
106 AMMAPET TN-10-012-009-009/467-A
(KOMARAYANUR) 		2910012000NRG23010220232404023 01/02/2023 Vanitha 2910012WL070269 Vanitha 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Vanitha INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-009-009/468-A
(KOMARAYANUR) 		2910012000NRG23010220232404212 01/02/2023 Palaniammal 2910012WL070282 Palaniammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Palaniammal INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-009-009/476-A
(KOMARAYANUR) 		2910012000NRG23010220232404024 01/02/2023 Pappathi 2910012WL070269 Pappathi 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Pappathi INDIAN BANK(607105)
109 AMMAPET TN-10-012-009-009/477-A
(KOMARAYANUR) 		2910012000NRG23010220232404025 01/02/2023 Nallammal 2910012WL070269 Nallammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Nallammal INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-009-009/490-A
(KOMARAYANUR) 		2910012000NRG23010220232404026 01/02/2023 Kamala 2910012WL070269 Kamala 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Kamala INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-009-009/506-A
(KOMARAYANUR) 		2910012000NRG23010220232404213 01/02/2023 Angamuthu Maruthamuthu Pillai 2910012WL070282 Angamuthu Maruthamuthu Pillai 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Angamuthu Maruthamuthu Pillai INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-009-009/511-A
(KOMARAYANUR) 		2910012000NRG23010220232404028 01/02/2023 Lakshmi 2910012WL070269 Lakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-009-009/523-A
(KOMARAYANUR) 		2910012000NRG23010220232404029 01/02/2023 Bathi 2910012WL070269 Bathi 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Bathi INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-009-009/530-A
(KOMARAYANUR) 		2910012000NRG23010220232404030 01/02/2023 Susila 2910012WL070269 Susila 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Susila INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-009-009/535-A
(KOMARAYANUR) 		2910012000NRG23010220232404214 01/02/2023 Ambujam 2910012WL070282 Ambujam 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ambujam INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-009-009/537-A
(KOMARAYANUR) 		2910012000NRG23010220232404215 01/02/2023 Chinnammal 2910012WL070282 Chinnammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Chinnammal INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-009-009/541-A
(KOMARAYANUR) 		2910012000NRG23010220232404217 01/02/2023 Arumugam 2910012WL070282 Arumugam 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Arumugam INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-009-009/541-A
(KOMARAYANUR) 		2910012000NRG23010220232404216 01/02/2023 Mathammal 2910012WL070282 Mathammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-009-009/542-A
(KOMARAYANUR) 		2910012000NRG23010220232404218 01/02/2023 Banumathi 2910012WL070282 Banumathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Banumathi INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-009-009/543-A
(KOMARAYANUR) 		2910012000NRG23010220232404031 01/02/2023 Saroja 2910012WL070269 Saroja 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Saroja PALLAVAN GRAMA BANK(607052)
121 AMMAPET TN-10-012-009-009/561-a
(KOMARAYANUR) 		2910012000NRG23010220232404033 01/02/2023 Nagarathinam 2910012WL070269 Nagarathinam 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Nagarathinam INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-009-009/572-a
(KOMARAYANUR) 		2910012000NRG23010220232404035 01/02/2023 Malar 2910012WL070269 Malar 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Malar INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-009-009/574-a
(KOMARAYANUR) 		2910012000NRG23010220232404221 01/02/2023 Palaniyammal 2910012WL070282 Palaniyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Palaniyammal INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-009-009/591-A
(KOMARAYANUR) 		2910012000NRG23010220232404222 01/02/2023 Sarasayal 2910012WL070282 Sarasayal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Sarasayal INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-009-009/594-a
(KOMARAYANUR) 		2910012000NRG23010220232404223 01/02/2023 Vijaya 2910012WL070282 Vijaya 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Vijaya INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-009-009/596-A
(KOMARAYANUR) 		2910012000NRG23010220232404225 01/02/2023 Pachiammal 2910012WL070282 Pachiammal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Pachiammal INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-009-009/619-A
(KOMARAYANUR) 		2910012000NRG23010220232404226 01/02/2023 Krishnaveni 2910012WL070282 Krishnaveni 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Krishnaveni AXIS BANK(607153)
128 AMMAPET TN-10-012-009-009/645-A
(KOMARAYANUR) 		2910012000NRG23010220232404036 01/02/2023 Mathammal 2910012WL070269 Mathammal 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-009-009/666-A
(KOMARAYANUR) 		2910012000NRG23010220232404229 01/02/2023 Guruvayi 2910012WL070282 Guruvayi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Guruvayi INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-009-009/670-A
(KOMARAYANUR) 		2910012000NRG23010220232404037 01/02/2023 Nirmala 2910012WL070269 Nirmala 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Nirmala INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-009-009/671-A
(KOMARAYANUR) 		2910012000NRG23010220232404230 01/02/2023 Pavayee 2910012WL070282 Pavayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pavayee PALLAVAN GRAMA BANK(607052)
132 AMMAPET TN-10-012-009-009/683
(KOMARAYANUR) 		2910012000NRG23010220232404232 01/02/2023 Mathammal 2910012WL070282 Mathammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-009-009/691
(KOMARAYANUR) 		2910012000NRG23010220232404233 01/02/2023 Pongiyammal 2910012WL070282 Pongiyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pongiyammal PALLAVAN GRAMA BANK(607052)
134 AMMAPET TN-10-012-009-009/697-A
(KOMARAYANUR) 		2910012000NRG23010220232404234 01/02/2023 Sarasal 2910012WL070282 Sarasal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Sarasal INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-009-009/71-A
(KOMARAYANUR) 		2910012000NRG23010220232404235 01/02/2023 Bemi 2910012WL070282 Bemi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Bemi INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-009-009/724-A
(KOMARAYANUR) 		2910012000NRG23010220232404038 01/02/2023 Arulmeri 2910012WL070269 Arulmeri 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Arulmeri INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-009-009/725-A
(KOMARAYANUR) 		2910012000NRG23010220232404236 01/02/2023 Uma 2910012WL070282 Uma 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Uma INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-009-009/731-A
(KOMARAYANUR) 		2910012000NRG23010220232404039 01/02/2023 Mathammal 2910012WL070269 Mathammal 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-009-009/735-A
(KOMARAYANUR) 		2910012000NRG23010220232404237 01/02/2023 P.Sampooranam 2910012WL070282 P.Sampooranam 00177 IOBA0001020 480 480 Processed 14/02/2023 008182520 P.Sampooranam INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-009-009/736-A
(KOMARAYANUR) 		2910012000NRG23010220232404238 01/02/2023 P.Sampooranam 2910012WL070282 P.Sampooranam 00177 IOBA0001020 240 240 Processed 14/02/2023 008182520 P.Sampooranam INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-009-009/751-A
(KOMARAYANUR) 		2910012000NRG23010220232404040 01/02/2023 Parvatham 2910012WL070269 Parvatham 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Parvatham PALLAVAN GRAMA BANK(607052)
142 AMMAPET TN-10-012-009-009/760-A
(KOMARAYANUR) 		2910012000NRG23010220232404041 01/02/2023 Chinnammal 2910012WL070269 Chinnammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chinnammal PALLAVAN GRAMA BANK(607052)
143 AMMAPET TN-10-012-009-009/768-A
(KOMARAYANUR) 		2910012000NRG23010220232404042 01/02/2023 Devanai 2910012WL070269 Devanai 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Devanai INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-009-009/790-A
(KOMARAYANUR) 		2910012000NRG23010220232404240 01/02/2023 Valarmathi 2910012WL070282 Valarmathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Valarmathi PALLAVAN GRAMA BANK(607052)
145 AMMAPET TN-10-012-009-009/791-A
(KOMARAYANUR) 		2910012000NRG23010220232404241 01/02/2023 chithra 2910012WL070282 chithra 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 chithra INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-009-009/865-A
(KOMARAYANUR) 		2910012000NRG23010220232404244 01/02/2023 Sangeetha 2910012WL070282 Sangeetha 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Sangeetha INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-009-009/906-A
(KOMARAYANUR) 		2910012000NRG23010220232404245 01/02/2023 Lakshmanan 2910012WL070282 Lakshmanan 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmanan INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-009-009/911-A
(KOMARAYANUR) 		2910012000NRG23010220232404246 01/02/2023 Kuppayi 2910012WL070282 Kuppayi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kuppayi INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-009-009/912-A
(KOMARAYANUR) 		2910012000NRG23010220232404247 01/02/2023 Ammaniyammal 2910012WL070282 Ammaniyammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Ammaniyammal INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-009-009/919-A
(KOMARAYANUR) 		2910012000NRG23010220232404248 01/02/2023 Mohanpriya 2910012WL070282 Mohanpriya 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mohanpriya INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-009-009/92-A
(KOMARAYANUR) 		2910012000NRG23010220232404249 01/02/2023 Pappal 2910012WL070282 Pappal 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Pappal INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-009-009/929-A
(KOMARAYANUR) 		2910012000NRG23010220232404250 01/02/2023 Kuruvayee 2910012WL070282 Kuruvayee 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kuruvayee INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-009-009/935-A
(KOMARAYANUR) 		2910012000NRG23010220232404251 01/02/2023 Nachiyal 2910012WL070282 Nachiyal 00177 IOBA0001020 720 720 Processed 14/02/2023 008182520 Nachiyal INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-009-009/95-A
(KOMARAYANUR) 		2910012000NRG23010220232404043 01/02/2023 Manjula 2910012WL070269 Manjula 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Manjula PALLAVAN GRAMA BANK(607052)
155 AMMAPET TN-10-012-009-009/97-A
(KOMARAYANUR) 		2910012000NRG23010220232404044 01/02/2023 Rani 2910012WL070269 Rani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rani INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-009-009/970-A
(KOMARAYANUR) 		2910012000NRG23010220232404252 01/02/2023 Chinnapillai 2910012WL070282 Chinnapillai 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Chinnapillai INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-009-009/98-A
(KOMARAYANUR) 		2910012000NRG23010220232404045 01/02/2023 Rajayi 2910012WL070269 Rajayi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rajayi INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-009-009/982-A
(KOMARAYANUR) 		2910012000NRG23010220232404254 01/02/2023 Thangavel 2910012WL070282 Thangavel 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Thangavel INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-009-009/984-A
(KOMARAYANUR) 		2910012000NRG23010220232404255 01/02/2023 Malathi 2910012WL070282 Malathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Malathi INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-009-010/1008-A
(KOMARAYANUR) 		2910012000NRG23010220232404046 01/02/2023 Pappathi 2910012WL070269 Pappathi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Pappathi INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-009-010/1066-A
(KOMARAYANUR) 		2910012000NRG23010220232404047 01/02/2023 Mathammal 2910012WL070269 Mathammal 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Mathammal INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-009-010/1159-A
(KOMARAYANUR) 		2910012000NRG23010220232404048 01/02/2023 Kuppusamy 2910012WL070269 Kuppusamy 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Kuppusamy INDIAN BANK(607105)
163 AMMAPET TN-10-012-009-010/1166-A
(KOMARAYANUR) 		2910012000NRG23010220232404049 01/02/2023 Palanisamy 2910012WL070269 Palanisamy 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Palanisamy INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-009-010/1169-A
(KOMARAYANUR) 		2910012000NRG23010220232404050 01/02/2023 Venkatachalam 2910012WL070269 Venkatachalam 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Venkatachalam PALLAVAN GRAMA BANK(607052)
165 AMMAPET TN-10-012-009-010/806-A
(KOMARAYANUR) 		2910012000NRG23010220232404053 01/02/2023 Pavalakodi 2910012WL070269 Pavalakodi 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Pavalakodi INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-009-010/886-A
(KOMARAYANUR) 		2910012000NRG23010220232404055 01/02/2023 Lakshmi 2910012WL070269 Lakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Lakshmi INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-009-010/891-A
(KOMARAYANUR) 		2910012000NRG23010220232404056 01/02/2023 Rajamani 2910012WL070269 Rajamani 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rajamani INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-009-010/905-A
(KOMARAYANUR) 		2910012000NRG23010220232404256 01/02/2023 Rathiga 2910012WL070282 Rathiga 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Rathiga INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-009-010/923-A
(KOMARAYANUR) 		2910012000NRG23010220232404257 01/02/2023 Dhanalakshmi 2910012WL070282 Dhanalakshmi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
170 AMMAPET TN-10-012-009-010/965-A
(KOMARAYANUR) 		2910012000NRG23010220232404058 01/02/2023 Nallappagounder 2910012WL070269 Nallappagounder 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Nallappagounder INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-009-011/1218-A
(KOMARAYANUR) 		2910012000NRG23010220232404258 01/02/2023 Janagi 2910012WL070282 Janagi 00177 IOBA0001020 1200 1200 Processed 14/02/2023 008182520 Janagi INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-009-012/720
(KOMARAYANUR) 		2910012000NRG23010220232404060 01/02/2023 Ammayee 2910012WL070269 Ammayee 00177 IOBA0001020 960 960 Processed 14/02/2023 008182520 Ammayee PALLAVAN GRAMA BANK(607052)
SubTotal 180240 180240
Total 180240 180240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010223APB_FTO_1516145 Indian Overseas Bank IOBA0001020 Chennampetti 89520
2 AMMAPET TN2910012_010223APB_FTO_1516145 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 90720

Download In Excel