Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222APB_FTO_1309696
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-10-012-017-003/1152-A
(POONACHI) 		2910012000NRG23201220222100294 20/12/2022 Selvi 2910012WL062456 Selvi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-017-004/1028-A
(POONACHI) 		2910012000NRG23201220222100295 20/12/2022 Minichi 2910012WL062456 Minichi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Minichi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-017-004/1036-A
(POONACHI) 		2910012000NRG23201220222100296 20/12/2022 POONGODI 2910012WL062456 POONGODI 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 POONGODI INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-017-004/1186-A
(POONACHI) 		2910012000NRG23201220222100299 20/12/2022 Pachiammal 2910012WL062456 Pachiammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pachiammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-017-004/1198-A
(POONACHI) 		2910012000NRG23201220222100300 20/12/2022 Nandhini 2910012WL062456 Nandhini 00177 IOBA0001012 240 240 Processed 01/02/2023 018559202 Nandhini STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-017-004/890-A
(POONACHI) 		2910012000NRG23201220222100302 20/12/2022 Govindhammal 2910012WL062456 Govindhammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Govindhammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-017-004/960-A
(POONACHI) 		2910012000NRG23201220222100303 20/12/2022 Miniyammal 2910012WL062456 Miniyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Miniyammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-017-004/966-A
(POONACHI) 		2910012000NRG23201220222100304 20/12/2022 Eswari 2910012WL062456 Eswari 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-017-004/974-A
(POONACHI) 		2910012000NRG23201220222100305 20/12/2022 Shanmugammal 2910012WL062456 Shanmugammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Shanmugammal PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-017-004/975-A
(POONACHI) 		2910012000NRG23201220222100306 20/12/2022 Selvi 2910012WL062456 Selvi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-017-004/987-A
(POONACHI) 		2910012000NRG23201220222100307 20/12/2022 Gowri 2910012WL062456 Gowri 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Gowri INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-017-004/992-A
(POONACHI) 		2910012000NRG23201220222100308 20/12/2022 Sivasakthi 2910012WL062456 Sivasakthi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Sivasakthi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-017-006/1012-A
(POONACHI) 		2910012000NRG23201220222100309 20/12/2022 Santhi 2910012WL062456 Santhi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-017-006/1056-A
(POONACHI) 		2910012000NRG23201220222100310 20/12/2022 Santhi 2910012WL062456 Santhi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-017-006/459
(POONACHI) 		2910012000NRG23201220222100312 20/12/2022 Iyyammal 2910012WL062456 Iyyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Iyyammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-017-006/901-A
(POONACHI) 		2910012000NRG23201220222100313 20/12/2022 PALANIYAMMAL 2910012WL062456 PALANIYAMMAL 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-017-006/972-A
(POONACHI) 		2910012000NRG23201220222100315 20/12/2022 Lakshmi 2910012WL062456 Lakshmi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-017-007/1033-A
(POONACHI) 		2910012000NRG23201220222100005 20/12/2022 KANNAYAL 2910012WL062445 KANNAYAL 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 KANNAYAL INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-017-007/1140-A
(POONACHI) 		2910012000NRG23201220222100006 20/12/2022 Jothi 2910012WL062445 Jothi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Jothi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-017-011/1002-A
(POONACHI) 		2910012000NRG23201220222100007 20/12/2022 Chinnakkal 2910012WL062445 Chinnakkal 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Chinnakkal STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-017-011/1017-A
(POONACHI) 		2910012000NRG23201220222100008 20/12/2022 Chinnakkal 2910012WL062445 Chinnakkal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnakkal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-017-011/1018-A
(POONACHI) 		2910012000NRG23201220222100009 20/12/2022 Usha 2910012WL062445 Usha 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Usha INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-017-011/1034-A
(POONACHI) 		2910012000NRG23201220222100010 20/12/2022 PALANIYAMMAL 2910012WL062445 PALANIYAMMAL 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-017-011/1054-A
(POONACHI) 		2910012000NRG23201220222100012 20/12/2022 Yamunarani 2910012WL062445 Yamunarani 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Yamunarani INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-017-011/1062-A
(POONACHI) 		2910012000NRG23201220222100013 20/12/2022 Jothimani 2910012WL062445 Jothimani 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Jothimani INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-017-011/1086-A
(POONACHI) 		2910012000NRG23201220222100014 20/12/2022 Ambika 2910012WL062445 Ambika 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Ambika INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-017-011/1088-A
(POONACHI) 		2910012000NRG23201220222100317 20/12/2022 Rajagopalan P 2910012WL062456 Rajagopalan P 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Rajagopalan P INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-017-011/1097-A
(POONACHI) 		2910012000NRG23201220222100015 20/12/2022 Kiruthika 2910012WL062445 Kiruthika 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Kiruthika INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-017-011/1113-A
(POONACHI) 		2910012000NRG23201220222100017 20/12/2022 Valarmathi 2910012WL062445 Valarmathi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Valarmathi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-017-011/1177-A
(POONACHI) 		2910012000NRG23201220222100022 20/12/2022 Chempannan 2910012WL062445 Chempannan 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chempannan INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-017-011/1183-A
(POONACHI) 		2910012000NRG23201220222100318 20/12/2022 Ramya 2910012WL062456 Ramya 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Ramya INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-017-011/887-A
(POONACHI) 		2910012000NRG23201220222100026 20/12/2022 Eswari 2910012WL062445 Eswari 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-017-011/904-A
(POONACHI) 		2910012000NRG23201220222100027 20/12/2022 Revathi 2910012WL062445 Revathi 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Revathi INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-017-011/905-A
(POONACHI) 		2910012000NRG23201220222100028 20/12/2022 Sathya veni 2910012WL062445 Sathya veni 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sathya veni INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-017-011/931-A
(POONACHI) 		2910012000NRG23201220222100029 20/12/2022 SELVI 2910012WL062445 SELVI 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-017-011/941-A
(POONACHI) 		2910012000NRG23201220222100030 20/12/2022 Rajamani 2910012WL062445 Rajamani 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Rajamani INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-017-011/946-A
(POONACHI) 		2910012000NRG23201220222100031 20/12/2022 Rani 2910012WL062445 Rani 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Rani INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-017-011/949-A
(POONACHI) 		2910012000NRG23201220222100032 20/12/2022 Manimegalai 2910012WL062445 Manimegalai 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Manimegalai INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-017-011/957-A
(POONACHI) 		2910012000NRG23201220222100033 20/12/2022 Perumal 2910012WL062445 Perumal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Perumal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-017-011/988-A
(POONACHI) 		2910012000NRG23201220222100319 20/12/2022 Eswari 2910012WL062456 Eswari 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-017-011/996-A
(POONACHI) 		2910012000NRG23201220222100034 20/12/2022 Vedammal 2910012WL062445 Vedammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Vedammal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-017-011/997-A
(POONACHI) 		2910012000NRG23201220222100035 20/12/2022 Vijaya 2910012WL062445 Vijaya 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Vijaya INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-017-011/998-A
(POONACHI) 		2910012000NRG23201220222100036 20/12/2022 Veda gounder 2910012WL062445 Veda gounder 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Veda gounder INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-017-012/1195-A
(POONACHI) 		2910012000NRG23201220222100038 20/12/2022 Madheswari 2910012WL062445 Madheswari 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Madheswari CANARA BANK(508532)
45 AMMAPET TN-10-012-017-012/984-A
(POONACHI) 		2910012000NRG23201220222100321 20/12/2022 Parvathi 2910012WL062456 Parvathi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-017-014/874-A
(POONACHI) 		2910012000NRG23201220222100040 20/12/2022 Maheswari 2910012WL062445 Maheswari 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Maheswari INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-017-016/1009-A
(POONACHI) 		2910012000NRG23201220222100322 20/12/2022 Sellammal 2910012WL062456 Sellammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sellammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-017-016/1035-A
(POONACHI) 		2910012000NRG23201220222100324 20/12/2022 MUTHAMMA 2910012WL062456 MUTHAMMA 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 MUTHAMMA INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-017-016/1064-A
(POONACHI) 		2910012000NRG23201220222100325 20/12/2022 Ranganayagi 2910012WL062456 Ranganayagi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Ranganayagi PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-017-016/1078-A
(POONACHI) 		2910012000NRG23201220222100042 20/12/2022 Selvi 2910012WL062445 Selvi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-017-016/1082-A
(POONACHI) 		2910012000NRG23201220222100326 20/12/2022 Maheswari 2910012WL062456 Maheswari 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Maheswari INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-017-016/1187-A
(POONACHI) 		2910012000NRG23201220222100330 20/12/2022 Saratha J 2910012WL062456 Saratha J 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Saratha J STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-017-016/907-A
(POONACHI) 		2910012000NRG23201220222100332 20/12/2022 Pachiyammal 2910012WL062456 Pachiyammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Pachiyammal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-017-016/913-A
(POONACHI) 		2910012000NRG23201220222100333 20/12/2022 Mani 2910012WL062456 Mani 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Mani INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-017-016/953-A
(POONACHI) 		2910012000NRG23201220222100334 20/12/2022 Mathammal 2910012WL062456 Mathammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mathammal INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-017-016/979-A
(POONACHI) 		2910012000NRG23201220222100335 20/12/2022 Saraswathi 2910012WL062456 Saraswathi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Saraswathi INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-017-016/986-A
(POONACHI) 		2910012000NRG23201220222100336 20/12/2022 shanthi 2910012WL062456 shanthi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 shanthi INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-017-017/163-A
(POONACHI) 		2910012000NRG23201220222100044 20/12/2022 Mallika 2910012WL062445 Mallika 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mallika INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-017-017/186-A
(POONACHI) 		2910012000NRG23201220222100045 20/12/2022 Pappal 2910012WL062445 Pappal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pappal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-017-017/221-A
(POONACHI) 		2910012000NRG23201220222100048 20/12/2022 Laksmi 2910012WL062445 Laksmi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Laksmi PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-017-017/225-A
(POONACHI) 		2910012000NRG23201220222100339 20/12/2022 Semban 2910012WL062456 Semban 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Semban INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-017-017/226-A
(POONACHI) 		2910012000NRG23201220222100340 20/12/2022 Vennila 2910012WL062456 Vennila 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Vennila INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-017-017/227-A
(POONACHI) 		2910012000NRG23201220222100341 20/12/2022 SAGUNTHALA 2910012WL062456 SAGUNTHALA 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-017-017/229-A
(POONACHI) 		2910012000NRG23201220222100342 20/12/2022 Rasammal 2910012WL062456 Rasammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Rasammal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-017-017/234-A
(POONACHI) 		2910012000NRG23201220222100343 20/12/2022 Pachamuthu 2910012WL062456 Pachamuthu 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pachamuthu INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-017-017/234-A
(POONACHI) 		2910012000NRG23201220222100344 20/12/2022 Rasammal 2910012WL062456 Rasammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Rasammal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-017-017/25-A
(POONACHI) 		2910012000NRG23201220222100345 20/12/2022 Kuladhiyammal.P 2910012WL062456 Kuladhiyammal.P 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kuladhiyammal.P INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-017-017/255-A
(POONACHI) 		2910012000NRG23201220222100346 20/12/2022 Perumayi 2910012WL062456 Perumayi 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Perumayi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-017-017/258-A
(POONACHI) 		2910012000NRG23201220222100347 20/12/2022 Miniachi 2910012WL062456 Miniachi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Miniachi INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-017-017/260-A
(POONACHI) 		2910012000NRG23201220222100049 20/12/2022 Vedhammal 2910012WL062445 Vedhammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Vedhammal INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-017-017/261-A
(POONACHI) 		2910012000NRG23201220222100348 20/12/2022 Mani.K 2910012WL062456 Mani.K 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mani.K INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-017-017/266-A
(POONACHI) 		2910012000NRG23201220222100050 20/12/2022 iyammal 2910012WL062445 iyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 iyammal INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-017-017/27-A
(POONACHI) 		2910012000NRG23201220222100349 20/12/2022 Pachiyammal 2910012WL062456 Pachiyammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Pachiyammal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-017-017/273-A
(POONACHI) 		2910012000NRG23201220222100051 20/12/2022 Thoothiyammal 2910012WL062445 Thoothiyammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Thoothiyammal INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-017-017/336-A
(POONACHI) 		2910012000NRG23201220222100350 20/12/2022 Kannayaal 2910012WL062456 Kannayaal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kannayaal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-017-017/337-A
(POONACHI) 		2910012000NRG23201220222100351 20/12/2022 Palaniammal 2910012WL062456 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-017-017/338-A
(POONACHI) 		2910012000NRG23201220222100352 20/12/2022 Shanthi 2910012WL062456 Shanthi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Shanthi INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-017-017/339-A
(POONACHI) 		2910012000NRG23201220222100353 20/12/2022 Iyyammal 2910012WL062456 Iyyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Iyyammal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-017-017/341-A
(POONACHI) 		2910012000NRG23201220222100354 20/12/2022 Shanthi 2910012WL062456 Shanthi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Shanthi INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-017-017/342-A
(POONACHI) 		2910012000NRG23201220222100355 20/12/2022 Miniyammal 2910012WL062456 Miniyammal 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Miniyammal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-017-017/347-A
(POONACHI) 		2910012000NRG23201220222100356 20/12/2022 Palaniammal 2910012WL062456 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-017-017/348-A
(POONACHI) 		2910012000NRG23201220222100357 20/12/2022 Mariyammal 2910012WL062456 Mariyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mariyammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-017-017/35-A
(POONACHI) 		2910012000NRG23201220222100358 20/12/2022 Saroja 2910012WL062456 Saroja 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMMAPET TN-10-012-017-017/351-A
(POONACHI) 		2910012000NRG23201220222100359 20/12/2022 Ponnayall 2910012WL062456 Ponnayall 00177 IOBA0001012 240 240 Processed 01/02/2023 018559202 Ponnayall INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-017-017/352-A
(POONACHI) 		2910012000NRG23201220222100360 20/12/2022 Meniyagounder 2910012WL062456 Meniyagounder 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Meniyagounder INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-017-017/358-a
(POONACHI) 		2910012000NRG23201220222100052 20/12/2022 Navakanni 2910012WL062445 Navakanni 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Navakanni INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-017-017/360-A
(POONACHI) 		2910012000NRG23201220222100053 20/12/2022 Easwari 2910012WL062445 Easwari 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Easwari INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-017-017/361-a
(POONACHI) 		2910012000NRG23201220222100054 20/12/2022 Savithiri 2910012WL062445 Savithiri 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Savithiri INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-017-017/362-A
(POONACHI) 		2910012000NRG23201220222100055 20/12/2022 Kannayaal 2910012WL062445 Kannayaal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Kannayaal INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-017-017/363-a
(POONACHI) 		2910012000NRG23201220222100056 20/12/2022 Eswarai 2910012WL062445 Eswarai 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Eswarai INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-017-017/365-A
(POONACHI) 		2910012000NRG23201220222100057 20/12/2022 Palaniammal 2910012WL062445 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-017-017/371-A
(POONACHI) 		2910012000NRG23201220222100361 20/12/2022 Seerangayee 2910012WL062456 Seerangayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Seerangayee INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-017-017/372-A
(POONACHI) 		2910012000NRG23201220222100362 20/12/2022 Radha 2910012WL062456 Radha 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Radha INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-017-017/373-a
(POONACHI) 		2910012000NRG23201220222100363 20/12/2022 Palaniammal 2910012WL062456 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-017-017/380-a
(POONACHI) 		2910012000NRG23201220222100365 20/12/2022 Kuppammal 2910012WL062456 Kuppammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Kuppammal INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-017-017/385-A
(POONACHI) 		2910012000NRG23201220222100366 20/12/2022 Kulandayee 2910012WL062456 Kulandayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kulandayee INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-017-017/386-a
(POONACHI) 		2910012000NRG23201220222100367 20/12/2022 Rajamani 2910012WL062456 Rajamani 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Rajamani INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-017-017/387-A
(POONACHI) 		2910012000NRG23201220222100368 20/12/2022 Erusayee 2910012WL062456 Erusayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Erusayee INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-017-017/392-A
(POONACHI) 		2910012000NRG23201220222100369 20/12/2022 Chinnammal 2910012WL062456 Chinnammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-017-017/393-a
(POONACHI) 		2910012000NRG23201220222100059 20/12/2022 maragathamani 2910012WL062445 maragathamani 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 maragathamani INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-017-017/394-a
(POONACHI) 		2910012000NRG23201220222100060 20/12/2022 Mariyayee 2910012WL062445 Mariyayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mariyayee INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-017-017/395-a
(POONACHI) 		2910012000NRG23201220222100061 20/12/2022 Palaniammal 2910012WL062445 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-017-017/399-a
(POONACHI) 		2910012000NRG23201220222100370 20/12/2022 Kuzhandayee 2910012WL062456 Kuzhandayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kuzhandayee INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-017-017/400-a
(POONACHI) 		2910012000NRG23201220222100062 20/12/2022 Ammasi 2910012WL062445 Ammasi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Ammasi INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-017-017/404-A
(POONACHI) 		2910012000NRG23201220222100371 20/12/2022 Kandayee 2910012WL062456 Kandayee 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Kandayee PALLAVAN GRAMA BANK(607052)
106 AMMAPET TN-10-012-017-017/407-a
(POONACHI) 		2910012000NRG23201220222100372 20/12/2022 Maaral 2910012WL062456 Maaral 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Maaral INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-017-017/408-a
(POONACHI) 		2910012000NRG23201220222100373 20/12/2022 Kalaiarasi 2910012WL062456 Kalaiarasi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kalaiarasi INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-017-017/41-A
(POONACHI) 		2910012000NRG23201220222100374 20/12/2022 Shanthi 2910012WL062456 Shanthi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Shanthi INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-017-017/411-A
(POONACHI) 		2910012000NRG23201220222100375 20/12/2022 Sithayee 2910012WL062456 Sithayee 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Sithayee INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-017-017/414-a
(POONACHI) 		2910012000NRG23201220222100376 20/12/2022 Sarasu 2910012WL062456 Sarasu 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sarasu INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-017-017/415-a
(POONACHI) 		2910012000NRG23201220222100377 20/12/2022 Chandra 2910012WL062456 Chandra 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Chandra INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-017-017/416-A
(POONACHI) 		2910012000NRG23201220222100378 20/12/2022 Iyyammal 2910012WL062456 Iyyammal 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Iyyammal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-017-017/417-a
(POONACHI) 		2910012000NRG23201220222100063 20/12/2022 Chinnaponnal 2910012WL062445 Chinnaponnal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnaponnal INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-017-017/419-a
(POONACHI) 		2910012000NRG23201220222100379 20/12/2022 Perumayee 2910012WL062456 Perumayee 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Perumayee INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-017-017/429-a
(POONACHI) 		2910012000NRG23201220222100065 20/12/2022 Pachiammal 2910012WL062445 Pachiammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Pachiammal INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-017-017/43-A
(POONACHI) 		2910012000NRG23201220222100380 20/12/2022 alamelu 2910012WL062456 alamelu 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 alamelu INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-017-017/434-a
(POONACHI) 		2910012000NRG23201220222100381 20/12/2022 Vasanthy 2910012WL062456 Vasanthy 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Vasanthy INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-017-017/437-a
(POONACHI) 		2910012000NRG23201220222100066 20/12/2022 kalaiselvi 2910012WL062445 kalaiselvi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 kalaiselvi INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-017-017/439-a
(POONACHI) 		2910012000NRG23201220222100383 20/12/2022 Selvi 2910012WL062456 Selvi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-017-017/44-A
(POONACHI) 		2910012000NRG23201220222100384 20/12/2022 Perumayee 2910012WL062456 Perumayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Perumayee INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-017-017/441-a
(POONACHI) 		2910012000NRG23201220222100067 20/12/2022 Ammasai 2910012WL062445 Ammasai 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Ammasai INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-017-017/445-a
(POONACHI) 		2910012000NRG23201220222100068 20/12/2022 Sumathy 2910012WL062445 Sumathy 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Sumathy INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-017-017/447-a
(POONACHI) 		2910012000NRG23201220222100069 20/12/2022 Kavtitha 2910012WL062445 Kavtitha 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Kavtitha INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-017-017/449-a
(POONACHI) 		2910012000NRG23201220222100385 20/12/2022 Kolandhaiyamma 2910012WL062456 Kolandhaiyamma 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kolandhaiyamma INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-017-017/450-a
(POONACHI) 		2910012000NRG23201220222100386 20/12/2022 Athaniammal 2910012WL062456 Athaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Athaniammal INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-017-017/452-A
(POONACHI) 		2910012000NRG23201220222100070 20/12/2022 Marimuthu 2910012WL062445 Marimuthu 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Marimuthu INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-017-017/454-a
(POONACHI) 		2910012000NRG23201220222100387 20/12/2022 sampoornam 2910012WL062456 sampoornam 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 sampoornam INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-017-017/457-a
(POONACHI) 		2910012000NRG23201220222100389 20/12/2022 Kannayal 2910012WL062456 Kannayal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kannayal PALLAVAN GRAMA BANK(607052)
129 AMMAPET TN-10-012-017-017/469-a
(POONACHI) 		2910012000NRG23201220222100071 20/12/2022 Selvi 2910012WL062445 Selvi 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-017-017/47-A
(POONACHI) 		2910012000NRG23201220222100390 20/12/2022 Perumal 2910012WL062456 Perumal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Perumal INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-017-017/47-A
(POONACHI) 		2910012000NRG23201220222100391 20/12/2022 Sathiya P 2910012WL062456 Sathiya P 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sathiya P INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-017-017/475-a
(POONACHI) 		2910012000NRG23201220222100072 20/12/2022 Ayyamperumal 2910012WL062445 Ayyamperumal 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Ayyamperumal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-017-017/482-A
(POONACHI) 		2910012000NRG23201220222100074 20/12/2022 Kolathyee 2910012WL062445 Kolathyee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kolathyee INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-017-017/484-a
(POONACHI) 		2910012000NRG23201220222100392 20/12/2022 Palaniammal 2910012WL062456 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-017-017/487-a
(POONACHI) 		2910012000NRG23201220222100076 20/12/2022 Chinnammal 2910012WL062445 Chinnammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-017-017/489-A
(POONACHI) 		2910012000NRG23201220222100077 20/12/2022 Gayathri 2910012WL062445 Gayathri 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Gayathri INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-017-017/491-a
(POONACHI) 		2910012000NRG23201220222100393 20/12/2022 Peryee 2910012WL062456 Peryee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Peryee INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-017-017/5-A
(POONACHI) 		2910012000NRG23201220222100394 20/12/2022 valli 2910012WL062456 valli 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 valli INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-017-017/514-a
(POONACHI) 		2910012000NRG23201220222100079 20/12/2022 pachiammal 2910012WL062445 pachiammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 pachiammal INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-017-017/527-a
(POONACHI) 		2910012000NRG23201220222100080 20/12/2022 Eswari 2910012WL062445 Eswari 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Eswari INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-017-017/557-A
(POONACHI) 		2910012000NRG23201220222100396 20/12/2022 Sundarammal 2910012WL062456 Sundarammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sundarammal PALLAVAN GRAMA BANK(607052)
142 AMMAPET TN-10-012-017-017/559-A
(POONACHI) 		2910012000NRG23201220222100081 20/12/2022 Angammal 2910012WL062445 Angammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Angammal INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-017-017/56-A
(POONACHI) 		2910012000NRG23201220222100083 20/12/2022 Minichi 2910012WL062445 Minichi 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Minichi INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-017-017/56-A
(POONACHI) 		2910012000NRG23201220222100082 20/12/2022 Minisamy 2910012WL062445 Minisamy 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Minisamy INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-017-017/562-A
(POONACHI) 		2910012000NRG23201220222100084 20/12/2022 Kupayee 2910012WL062445 Kupayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kupayee INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-017-017/571-A
(POONACHI) 		2910012000NRG23201220222100085 20/12/2022 Kulanthayee 2910012WL062445 Kulanthayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Kulanthayee INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-017-017/575-A
(POONACHI) 		2910012000NRG23201220222100397 20/12/2022 Dhanasekar 2910012WL062456 Dhanasekar 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Dhanasekar INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-017-017/587-a
(POONACHI) 		2910012000NRG23201220222100086 20/12/2022 Pavunayammal 2910012WL062445 Pavunayammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pavunayammal INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-017-017/593-a
(POONACHI) 		2910012000NRG23201220222100087 20/12/2022 Selvi 2910012WL062445 Selvi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-017-017/597-a
(POONACHI) 		2910012000NRG23201220222100088 20/12/2022 Palaniyammal 2910012WL062445 Palaniyammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Palaniyammal INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-017-017/6-A
(POONACHI) 		2910012000NRG23201220222100089 20/12/2022 Selvi 2910012WL062445 Selvi 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-017-017/602-a
(POONACHI) 		2910012000NRG23201220222100090 20/12/2022 Chinnammal 2910012WL062445 Chinnammal 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-017-017/609-a
(POONACHI) 		2910012000NRG23201220222100091 20/12/2022 Solachiammal 2910012WL062445 Solachiammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Solachiammal INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-017-017/615-A
(POONACHI) 		2910012000NRG23201220222100399 20/12/2022 Solaiyammal 2910012WL062456 Solaiyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Solaiyammal INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-017-017/62-A
(POONACHI) 		2910012000NRG23201220222100092 20/12/2022 Chinnakaal 2910012WL062445 Chinnakaal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnakaal INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-017-017/629-a
(POONACHI) 		2910012000NRG23201220222100400 20/12/2022 perumal 2910012WL062456 perumal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 perumal INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-017-017/63-A
(POONACHI) 		2910012000NRG23201220222100093 20/12/2022 Seerangayee 2910012WL062445 Seerangayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Seerangayee INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-017-017/630-a
(POONACHI) 		2910012000NRG23201220222100094 20/12/2022 perumayee 2910012WL062445 perumayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 perumayee INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-017-017/64-A
(POONACHI) 		2910012000NRG23201220222100095 20/12/2022 Saroja 2910012WL062445 Saroja 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-017-017/640-A
(POONACHI) 		2910012000NRG23201220222100096 20/12/2022 Ramayee 2910012WL062445 Ramayee 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Ramayee INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-017-017/646-A
(POONACHI) 		2910012000NRG23201220222100401 20/12/2022 Anusuya 2910012WL062456 Anusuya 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Anusuya INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-017-017/647-A
(POONACHI) 		2910012000NRG23201220222100097 20/12/2022 lakshmi 2910012WL062445 lakshmi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 lakshmi INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-017-017/648-A
(POONACHI) 		2910012000NRG23201220222100098 20/12/2022 Pavayee 2910012WL062445 Pavayee 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Pavayee INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-017-017/65-A
(POONACHI) 		2910012000NRG23201220222100099 20/12/2022 PAPPATHI.M 2910012WL062445 PAPPATHI.M 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 PAPPATHI.M INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-017-017/651-A
(POONACHI) 		2910012000NRG23201220222100100 20/12/2022 Thangamani 2910012WL062445 Thangamani 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Thangamani INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-017-017/652-A
(POONACHI) 		2910012000NRG23201220222100402 20/12/2022 Chinthamani 2910012WL062456 Chinthamani 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Chinthamani INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-017-017/658-A
(POONACHI) 		2910012000NRG23201220222100404 20/12/2022 Angayee 2910012WL062456 Angayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Angayee INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-017-017/663-A
(POONACHI) 		2910012000NRG23201220222100405 20/12/2022 arumugam 2910012WL062456 arumugam 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 arumugam INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-017-017/666-A
(POONACHI) 		2910012000NRG23201220222100102 20/12/2022 Solachi 2910012WL062445 Solachi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Solachi INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-017-017/668-A
(POONACHI) 		2910012000NRG23201220222100406 20/12/2022 Sarasa 2910012WL062456 Sarasa 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Sarasa INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-017-017/669-A
(POONACHI) 		2910012000NRG23201220222100407 20/12/2022 Bhuvaneswari.M 2910012WL062456 Bhuvaneswari.M 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Bhuvaneswari.M INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-017-017/690-A
(POONACHI) 		2910012000NRG23201220222100104 20/12/2022 Solachi 2910012WL062445 Solachi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Solachi INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-017-017/7-A
(POONACHI) 		2910012000NRG23201220222100105 20/12/2022 Jothi 2910012WL062445 Jothi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Jothi INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-017-017/70-A
(POONACHI) 		2910012000NRG23201220222100106 20/12/2022 Mythili 2910012WL062445 Mythili 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mythili INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-017-017/700-A
(POONACHI) 		2910012000NRG23201220222100107 20/12/2022 Sundarammal 2910012WL062445 Sundarammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Sundarammal INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-017-017/704-A
(POONACHI) 		2910012000NRG23201220222100409 20/12/2022 Perumayee 2910012WL062456 Perumayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Perumayee STATE BANK OF INDIA(508548)
177 AMMAPET TN-10-012-017-017/718-A
(POONACHI) 		2910012000NRG23201220222100410 20/12/2022 Veeramani 2910012WL062456 Veeramani 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Veeramani INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-017-017/719-A
(POONACHI) 		2910012000NRG23201220222100411 20/12/2022 Papathi 2910012WL062456 Papathi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Papathi INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-017-017/723-A
(POONACHI) 		2910012000NRG23201220222100412 20/12/2022 Valli 2910012WL062456 Valli 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Valli INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-017-017/726-A
(POONACHI) 		2910012000NRG23201220222100108 20/12/2022 Perumayee 2910012WL062445 Perumayee 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Perumayee INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-017-017/735-A
(POONACHI) 		2910012000NRG23201220222100413 20/12/2022 Nagarathinam 2910012WL062456 Nagarathinam 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Nagarathinam INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-017-017/737-A
(POONACHI) 		2910012000NRG23201220222100109 20/12/2022 Easwari 2910012WL062445 Easwari 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Easwari INDIAN OVERSEAS BANK(508541)
183 AMMAPET TN-10-012-017-017/74-A
(POONACHI) 		2910012000NRG23201220222100110 20/12/2022 SARASAL 2910012WL062445 SARASAL 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 SARASAL INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-017-017/746
(POONACHI) 		2910012000NRG23201220222100111 20/12/2022 Kulandhayee 2910012WL062445 Kulandhayee 00177 IOBA0001012 480 480 Processed 01/02/2023 018559202 Kulandhayee INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-017-017/748-A
(POONACHI) 		2910012000NRG23201220222100112 20/12/2022 Chinammal 2910012WL062445 Chinammal 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Chinammal INDIAN OVERSEAS BANK(508541)
186 AMMAPET TN-10-012-017-017/75-A
(POONACHI) 		2910012000NRG23201220222100113 20/12/2022 Iyammal 2910012WL062445 Iyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Iyammal INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-017-017/750-A
(POONACHI) 		2910012000NRG23201220222100114 20/12/2022 Saroja 2910012WL062445 Saroja 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
188 AMMAPET TN-10-012-017-017/762-A
(POONACHI) 		2910012000NRG23201220222100414 20/12/2022 Palaniyammal 2910012WL062456 Palaniyammal 00177 IOBA0001012 240 240 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
189 AMMAPET TN-10-012-017-017/769-A
(POONACHI) 		2910012000NRG23201220222100116 20/12/2022 Selathi 2910012WL062445 Selathi 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Selathi INDIAN OVERSEAS BANK(508541)
190 AMMAPET TN-10-012-017-017/770-A
(POONACHI) 		2910012000NRG23201220222100117 20/12/2022 Malaika 2910012WL062445 Malaika 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Malaika INDIAN OVERSEAS BANK(508541)
191 AMMAPET TN-10-012-017-017/771-A
(POONACHI) 		2910012000NRG23201220222100118 20/12/2022 sollachi 2910012WL062445 sollachi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 sollachi INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-017-017/775-A
(POONACHI) 		2910012000NRG23201220222100415 20/12/2022 Mariyaee 2910012WL062456 Mariyaee 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Mariyaee PALLAVAN GRAMA BANK(607052)
193 AMMAPET TN-10-012-017-017/776-A
(POONACHI) 		2910012000NRG23201220222100416 20/12/2022 Meenachi 2910012WL062456 Meenachi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Meenachi INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-017-017/777-A
(POONACHI) 		2910012000NRG23201220222100417 20/12/2022 Irusaye 2910012WL062456 Irusaye 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Irusaye INDIAN OVERSEAS BANK(508541)
195 AMMAPET TN-10-012-017-017/780-A
(POONACHI) 		2910012000NRG23201220222100119 20/12/2022 Jankai 2910012WL062445 Jankai 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Jankai INDIAN OVERSEAS BANK(508541)
196 AMMAPET TN-10-012-017-017/784-A
(POONACHI) 		2910012000NRG23201220222100418 20/12/2022 Chinnapoonu 2910012WL062456 Chinnapoonu 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnapoonu INDIAN OVERSEAS BANK(508541)
197 AMMAPET TN-10-012-017-017/79-A
(POONACHI) 		2910012000NRG23201220222100120 20/12/2022 Pavayee 2910012WL062445 Pavayee 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pavayee INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-017-017/795-A
(POONACHI) 		2910012000NRG23201220222100419 20/12/2022 Bomma 2910012WL062456 Bomma 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Bomma INDIAN OVERSEAS BANK(508541)
199 AMMAPET TN-10-012-017-017/8-A
(POONACHI) 		2910012000NRG23201220222100121 20/12/2022 Valarmathi 2910012WL062445 Valarmathi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 Valarmathi INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-017-017/802-A
(POONACHI) 		2910012000NRG23201220222100420 20/12/2022 Jeeva 2910012WL062456 Jeeva 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Jeeva INDIAN OVERSEAS BANK(508541)
201 AMMAPET TN-10-012-017-017/803-A
(POONACHI) 		2910012000NRG23201220222100122 20/12/2022 Pounal 2910012WL062445 Pounal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pounal INDIAN OVERSEAS BANK(508541)
202 AMMAPET TN-10-012-017-017/819-A
(POONACHI) 		2910012000NRG23201220222100421 20/12/2022 meyyappakounder 2910012WL062456 meyyappakounder 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 meyyappakounder INDIAN OVERSEAS BANK(508541)
203 AMMAPET TN-10-012-017-017/82-A
(POONACHI) 		2910012000NRG23201220222100123 20/12/2022 Pappa 2910012WL062445 Pappa 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Pappa INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-017-017/820-A
(POONACHI) 		2910012000NRG23201220222100124 20/12/2022 Palaniyammal 2910012WL062445 Palaniyammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Palaniyammal INDIAN OVERSEAS BANK(508541)
205 AMMAPET TN-10-012-017-017/821-A
(POONACHI) 		2910012000NRG23201220222100125 20/12/2022 Banumathi 2910012WL062445 Banumathi 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Banumathi INDIAN OVERSEAS BANK(508541)
206 AMMAPET TN-10-012-017-017/824-A
(POONACHI) 		2910012000NRG23201220222100422 20/12/2022 thailiyammal 2910012WL062456 thailiyammal 00177 IOBA0001012 240 240 Processed 01/02/2023 018559202 thailiyammal BANK OF BARODA(606985)
207 AMMAPET TN-10-012-017-017/828-A
(POONACHI) 		2910012000NRG23201220222100126 20/12/2022 pappathi 2910012WL062445 pappathi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 pappathi INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-017-017/83-A
(POONACHI) 		2910012000NRG23201220222100127 20/12/2022 nallayee 2910012WL062445 nallayee 00177 IOBA0001012 960 960 Processed 01/02/2023 018559202 nallayee INDIAN OVERSEAS BANK(508541)
209 AMMAPET TN-10-012-017-017/835-A
(POONACHI) 		2910012000NRG23201220222100128 20/12/2022 pavayee 2910012WL062445 pavayee 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 pavayee INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-017-017/839-A
(POONACHI) 		2910012000NRG23201220222100424 20/12/2022 Paruvatham 2910012WL062456 Paruvatham 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Paruvatham INDIAN OVERSEAS BANK(508541)
211 AMMAPET TN-10-012-017-017/851-A
(POONACHI) 		2910012000NRG23201220222100129 20/12/2022 Lakshmi 2910012WL062445 Lakshmi 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
212 AMMAPET TN-10-012-017-017/859-A
(POONACHI) 		2910012000NRG23201220222100425 20/12/2022 pavayee 2910012WL062456 pavayee 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559202 pavayee INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-017-017/93-A
(POONACHI) 		2910012000NRG23201220222100130 20/12/2022 Chinnammal 2910012WL062445 Chinnammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
214 AMMAPET TN-10-012-017-017/94-A
(POONACHI) 		2910012000NRG23201220222100131 20/12/2022 Palaniammal 2910012WL062445 Palaniammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
215 AMMAPET TN-10-012-017-017/95-A
(POONACHI) 		2910012000NRG23201220222100132 20/12/2022 Mariyammal 2910012WL062445 Mariyammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Mariyammal INDIAN OVERSEAS BANK(508541)
216 AMMAPET TN-10-012-017-017/96-A
(POONACHI) 		2910012000NRG23201220222100133 20/12/2022 Nagammal 2910012WL062445 Nagammal 00177 IOBA0001012 1440 1440 Processed 01/02/2023 018559202 Nagammal INDIAN OVERSEAS BANK(508541)
217 AMMAPET TN-10-012-017-017/99-A
(POONACHI) 		2910012000NRG23201220222100134 20/12/2022 Perumal 2910012WL062445 Perumal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559202 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 272880 272880
218 AMMAPET TN-10-012-017-003/1203-A
(POONACHI) 		2910012000NRG23201220222100003 20/12/2022 Mariyammal M 2910012WL062445 Mariyammal M 00177 IOBA0001020 1440 1440 Processed 01/02/2023 018559202 Mariyammal M PALLAVAN GRAMA BANK(607052)
219 AMMAPET TN-10-012-017-012/1096-A
(POONACHI) 		2910012000NRG23201220222100320 20/12/2022 Perumal P 2910012WL062456 Perumal P 00177 IOBA0001020 960 960 Processed 01/02/2023 018559202 Perumal P STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 275280 275280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222APB_FTO_1309696 Indian Overseas Bank IOBA0001012 POONACHI 230400
2 AMMAPET TN2910012_201222APB_FTO_1309696 Indian Overseas Bank IOBA0001012 Poonachy 42480
3 AMMAPET TN2910012_201222APB_FTO_1309696 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 2400

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