Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040822APB_FTO_666007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-003-003/100-A
(CHENNAMPATTI) 		2910012000NRG23040820221060815 04/08/2022 Kuppayee.S 2910012WL033273 Kuppayee.S 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kuppayee.S INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/102-A
(CHENNAMPATTI) 		2910012000NRG23040820221060816 04/08/2022 Ramayee 2910012WL033273 Ramayee 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ramayee INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1055-A
(CHENNAMPATTI) 		2910012000NRG23040820221060817 04/08/2022 Stella 2910012WL033273 Stella 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Stella STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-003-003/1061-A
(CHENNAMPATTI) 		2910012000NRG23040820221060818 04/08/2022 Kanthal 2910012WL033273 Kanthal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kanthal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1085-A
(CHENNAMPATTI) 		2910012000NRG23040820221060819 04/08/2022 Lakshmi 2910012WL033273 Lakshmi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1091-A
(CHENNAMPATTI) 		2910012000NRG23040820221060820 04/08/2022 Mathammal 2910012WL033273 Mathammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mathammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1150-A
(CHENNAMPATTI) 		2910012000NRG23040820221060821 04/08/2022 Sellammal 2910012WL033273 Sellammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sellammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/1157-A
(CHENNAMPATTI) 		2910012000NRG23040820221060822 04/08/2022 Lakshmi 2910012WL033273 Lakshmi 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1158-A
(CHENNAMPATTI) 		2910012000NRG23040820221060823 04/08/2022 Eswari 2910012WL033273 Eswari 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1171-A
(CHENNAMPATTI) 		2910012000NRG23040820221061579 04/08/2022 Sellammal 2910012WL033288 Sellammal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Sellammal PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-003-003/1173-A
(CHENNAMPATTI) 		2910012000NRG23040820221060824 04/08/2022 Santhal 2910012WL033273 Santhal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Santhal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1175-A
(CHENNAMPATTI) 		2910012000NRG23040820221060825 04/08/2022 Sarasal 2910012WL033273 Sarasal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Sarasal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1185-A
(CHENNAMPATTI) 		2910012000NRG23040820221060826 04/08/2022 Jayammal 2910012WL033273 Jayammal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Jayammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1186-A
(CHENNAMPATTI) 		2910012000NRG23040820221061580 04/08/2022 Rasammal 2910012WL033288 Rasammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Rasammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/1192-A
(CHENNAMPATTI) 		2910012000NRG23040820221060827 04/08/2022 Palaniyammal 2910012WL033273 Palaniyammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1195-A
(CHENNAMPATTI) 		2910012000NRG23040820221061581 04/08/2022 Rasammal 2910012WL033288 Rasammal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Rasammal PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-003-003/1196-A
(CHENNAMPATTI) 		2910012000NRG23040820221061582 04/08/2022 Kunkammal 2910012WL033288 Kunkammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kunkammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1198-A
(CHENNAMPATTI) 		2910012000NRG23040820221061583 04/08/2022 Shanthi 2910012WL033288 Shanthi 00177 IOBA0001020 660 660 Processed 17/08/2022 016957373 Shanthi INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/121-A
(CHENNAMPATTI) 		2910012000NRG23040820221060828 04/08/2022 Veerappan 2910012WL033273 Veerappan 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Veerappan INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/1211-A
(CHENNAMPATTI) 		2910012000NRG23040820221060829 04/08/2022 Kamachi 2910012WL033273 Kamachi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kamachi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23040820221060830 04/08/2022 Rajeswari 2910012WL033273 Rajeswari 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Rajeswari INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23040820221060831 04/08/2022 sivalingam 2910012WL033273 sivalingam 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 sivalingam INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/122-A
(CHENNAMPATTI) 		2910012000NRG23040820221060832 04/08/2022 Chinnakannu 2910012WL033273 Chinnakannu 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Chinnakannu INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1255-A
(CHENNAMPATTI) 		2910012000NRG23040820221061584 04/08/2022 Kannammal 2910012WL033288 Kannammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kannammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23040820221060833 04/08/2022 Marasamy 2910012WL033273 Marasamy 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Marasamy INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23040820221060834 04/08/2022 Pavunayal 2910012WL033273 Pavunayal 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Pavunayal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23040820221060835 04/08/2022 Thangavel 2910012WL033273 Thangavel 00177 IOBA0001020 460 460 Processed 17/08/2022 016957373 Thangavel INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1301-A
(CHENNAMPATTI) 		2910012000NRG23040820221061585 04/08/2022 Malarkodi 2910012WL033288 Malarkodi 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Malarkodi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/131-A
(CHENNAMPATTI) 		2910012000NRG23040820221060836 04/08/2022 Paval 2910012WL033273 Paval 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Paval INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/133-A
(CHENNAMPATTI) 		2910012000NRG23040820221060837 04/08/2022 chinnakunjal 2910012WL033273 chinnakunjal 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 chinnakunjal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/1339-A
(CHENNAMPATTI) 		2910012000NRG23040820221061586 04/08/2022 Vasanthi 2910012WL033288 Vasanthi 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Vasanthi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1343-a
(CHENNAMPATTI) 		2910012000NRG23040820221061587 04/08/2022 Ponnayal 2910012WL033288 Ponnayal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Ponnayal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1350-a
(CHENNAMPATTI) 		2910012000NRG23040820221060838 04/08/2022 Vijiya 2910012WL033273 Vijiya 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Vijiya INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1404-a
(CHENNAMPATTI) 		2910012000NRG23040820221063462 04/08/2022 Nirmaladevi 2910012WL033337 Nirmaladevi 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Nirmaladevi INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1406-a
(CHENNAMPATTI) 		2910012000NRG23040820221060839 04/08/2022 Mani 2910012WL033273 Mani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1440-A
(CHENNAMPATTI) 		2910012000NRG23040820221060840 04/08/2022 Nachimuthu 2910012WL033273 Nachimuthu 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Nachimuthu INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1450-A
(CHENNAMPATTI) 		2910012000NRG23040820221060841 04/08/2022 Veerammal 2910012WL033273 Veerammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Veerammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1454-A
(CHENNAMPATTI) 		2910012000NRG23040820221060842 04/08/2022 Ramakirshannan 2910012WL033273 Ramakirshannan 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ramakirshannan INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-003-003/1460-A
(CHENNAMPATTI) 		2910012000NRG23040820221060843 04/08/2022 Sembal 2910012WL033273 Sembal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Sembal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1467-A
(CHENNAMPATTI) 		2910012000NRG23040820221060844 04/08/2022 Ammasai 2910012WL033273 Ammasai 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ammasai INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1478-A
(CHENNAMPATTI) 		2910012000NRG23040820221060845 04/08/2022 Vasanthal 2910012WL033273 Vasanthal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Vasanthal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1493-a
(CHENNAMPATTI) 		2910012000NRG23040820221063212 04/08/2022 Sampath 2910012WL033327 Sampath 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Sampath INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1520-a
(CHENNAMPATTI) 		2910012000NRG23040820221061589 04/08/2022 Kavitha 2910012WL033288 Kavitha 00177 IOBA0001020 440 440 Processed 16/08/2022 016957373 Kavitha PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-003-003/1534-a
(CHENNAMPATTI) 		2910012000NRG23040820221063266 04/08/2022 Nallammal 2910012WL033330 Nallammal 00177 IOBA0001020 1320 1320 Processed 17/08/2022 016957373 Nallammal INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-003-003/1577-A
(CHENNAMPATTI) 		2910012000NRG23040820221060847 04/08/2022 Mathaiyan 2910012WL033273 Mathaiyan 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Mathaiyan STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-003-003/1581-A
(CHENNAMPATTI) 		2910012000NRG23040820221060848 04/08/2022 Mariammal 2910012WL033273 Mariammal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Mariammal INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1586-A
(CHENNAMPATTI) 		2910012000NRG23040820221060849 04/08/2022 Chinnakannal 2910012WL033273 Chinnakannal 00177 IOBA0001020 460 460 Processed 17/08/2022 016957373 Chinnakannal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/1588-A
(CHENNAMPATTI) 		2910012000NRG23040820221060852 04/08/2022 Mariyammal 2910012WL033273 Mariyammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mariyammal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/1590-A
(CHENNAMPATTI) 		2910012000NRG23040820221061592 04/08/2022 Mallika 2910012WL033288 Mallika 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Mallika INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/1592-A
(CHENNAMPATTI) 		2910012000NRG23040820221060853 04/08/2022 Guruvayi 2910012WL033273 Guruvayi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Guruvayi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1593-A
(CHENNAMPATTI) 		2910012000NRG23040820221060854 04/08/2022 Suseela 2910012WL033273 Suseela 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Suseela INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/1595-A
(CHENNAMPATTI) 		2910012000NRG23040820221060855 04/08/2022 Kannayal 2910012WL033273 Kannayal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kannayal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1609-A
(CHENNAMPATTI) 		2910012000NRG23040820221063213 04/08/2022 Jayalakshmi 2910012WL033327 Jayalakshmi 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Jayalakshmi INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1613-A
(CHENNAMPATTI) 		2910012000NRG23040820221061593 04/08/2022 Eswari 2910012WL033288 Eswari 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1617-A
(CHENNAMPATTI) 		2910012000NRG23040820221060857 04/08/2022 Neelavathy 2910012WL033273 Neelavathy 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Neelavathy INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1621-A
(CHENNAMPATTI) 		2910012000NRG23040820221060858 04/08/2022 Sembal 2910012WL033273 Sembal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sembal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1640-A
(CHENNAMPATTI) 		2910012000NRG23040820221060859 04/08/2022 Sellammal 2910012WL033273 Sellammal 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Sellammal INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1642-A
(CHENNAMPATTI) 		2910012000NRG23040820221060860 04/08/2022 Baby.S 2910012WL033273 Baby.S 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Baby.S INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-003-003/1650-A
(CHENNAMPATTI) 		2910012000NRG23040820221061594 04/08/2022 Perumayee.A 2910012WL033288 Perumayee.A 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Perumayee.A INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1651-A
(CHENNAMPATTI) 		2910012000NRG23040820221060861 04/08/2022 Sempal 2910012WL033273 Sempal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sempal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-003-003/1665-A
(CHENNAMPATTI) 		2910012000NRG23040820221060863 04/08/2022 Muthayee.R 2910012WL033273 Muthayee.R 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Muthayee.R INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/1668-A
(CHENNAMPATTI) 		2910012000NRG23040820221060864 04/08/2022 Eswari 2910012WL033273 Eswari 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-003-003/1669-A
(CHENNAMPATTI) 		2910012000NRG23040820221060865 04/08/2022 Rukmani 2910012WL033273 Rukmani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rukmani INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23040820221060867 04/08/2022 Palanisamy 2910012WL033273 Palanisamy 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Palanisamy INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23040820221060866 04/08/2022 Rukmani 2910012WL033273 Rukmani 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Rukmani INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-003-003/1688-A
(CHENNAMPATTI) 		2910012000NRG23040820221060868 04/08/2022 Sandhra 2910012WL033273 Sandhra 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Sandhra PALLAVAN GRAMA BANK(607052)
67 AMMAPET TN-10-012-003-003/1694-A
(CHENNAMPATTI) 		2910012000NRG23040820221061595 04/08/2022 Poovayal 2910012WL033288 Poovayal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Poovayal PALLAVAN GRAMA BANK(607052)
68 AMMAPET TN-10-012-003-003/1702-A
(CHENNAMPATTI) 		2910012000NRG23040820221060869 04/08/2022 Dhanayal.M 2910012WL033273 Dhanayal.M 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Dhanayal.M INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/1710-A
(CHENNAMPATTI) 		2910012000NRG23040820221060870 04/08/2022 Shanthamani.M 2910012WL033273 Shanthamani.M 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Shanthamani.M INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/1714-A
(CHENNAMPATTI) 		2910012000NRG23040820221060871 04/08/2022 Tamilselvi.A 2910012WL033273 Tamilselvi.A 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Tamilselvi.A INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMMAPET TN-10-012-003-003/1721-A
(CHENNAMPATTI) 		2910012000NRG23040820221060872 04/08/2022 Nagalakshmi 2910012WL033273 Nagalakshmi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Nagalakshmi INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/1724-A
(CHENNAMPATTI) 		2910012000NRG23040820221061596 04/08/2022 Arumugam 2910012WL033288 Arumugam 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Arumugam INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/1745-A
(CHENNAMPATTI) 		2910012000NRG23040820221060873 04/08/2022 Vijaya 2910012WL033273 Vijaya 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Vijaya INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/1772-A
(CHENNAMPATTI) 		2910012000NRG23040820221061597 04/08/2022 Athayee 2910012WL033288 Athayee 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Athayee PALLAVAN GRAMA BANK(607052)
75 AMMAPET TN-10-012-003-003/1785-A
(CHENNAMPATTI) 		2910012000NRG23040820221060875 04/08/2022 Poovayal 2910012WL033273 Poovayal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Poovayal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/1788-A
(CHENNAMPATTI) 		2910012000NRG23040820221060876 04/08/2022 Mani 2910012WL033273 Mani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/1791-A
(CHENNAMPATTI) 		2910012000NRG23040820221060877 04/08/2022 Maniyammal 2910012WL033273 Maniyammal 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Maniyammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/1796-A
(CHENNAMPATTI) 		2910012000NRG23040820221063214 04/08/2022 Muthusamy 2910012WL033327 Muthusamy 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Muthusamy INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/1802-A
(CHENNAMPATTI) 		2910012000NRG23040820221060878 04/08/2022 Kaliammal 2910012WL033273 Kaliammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kaliammal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/1834-A
(CHENNAMPATTI) 		2910012000NRG23040820221061598 04/08/2022 Suppayal.R 2910012WL033288 Suppayal.R 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Suppayal.R INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/1845-A
(CHENNAMPATTI) 		2910012000NRG23040820221063468 04/08/2022 Kavitha 2910012WL033338 Kavitha 00177 IOBA0001020 843 843 Processed 17/08/2022 016957373 Kavitha INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/1853-A
(CHENNAMPATTI) 		2910012000NRG23040820221061599 04/08/2022 Palaniyammal 2910012WL033288 Palaniyammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/1861-a
(CHENNAMPATTI) 		2910012000NRG23040820221060879 04/08/2022 Amminiammal 2910012WL033273 Amminiammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Amminiammal INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-003-003/1878-a
(CHENNAMPATTI) 		2910012000NRG23040820221060880 04/08/2022 Ranganayagi 2910012WL033273 Ranganayagi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ranganayagi INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-003/1900-a
(CHENNAMPATTI) 		2910012000NRG23040820221060881 04/08/2022 Ramayee 2910012WL033273 Ramayee 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ramayee INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-003-003/1904-A
(CHENNAMPATTI) 		2910012000NRG23040820221060882 04/08/2022 Rugumani 2910012WL033273 Rugumani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rugumani INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-003/1912
(CHENNAMPATTI) 		2910012000NRG23040820221061600 04/08/2022 Sellamuthammal 2910012WL033288 Sellamuthammal 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Sellamuthammal INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-003/1924-A
(CHENNAMPATTI) 		2910012000NRG23040820221060883 04/08/2022 Sivagami 2910012WL033273 Sivagami 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sivagami INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/1929-A
(CHENNAMPATTI) 		2910012000NRG23040820221060884 04/08/2022 Kannayal 2910012WL033273 Kannayal 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Kannayal PALLAVAN GRAMA BANK(607052)
90 AMMAPET TN-10-012-003-003/1933-A
(CHENNAMPATTI) 		2910012000NRG23040820221061601 04/08/2022 Rasammal 2910012WL033288 Rasammal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Rasammal GENERAL POST OFFICE(607245)
91 AMMAPET TN-10-012-003-003/1941-A
(CHENNAMPATTI) 		2910012000NRG23040820221060885 04/08/2022 Janaki 2910012WL033273 Janaki 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Janaki INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-003-003/2036-A
(CHENNAMPATTI) 		2910012000NRG23040820221063225 04/08/2022 Latha 2910012WL033328 Latha 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Latha INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-003-003/2045-A
(CHENNAMPATTI) 		2910012000NRG23040820221060888 04/08/2022 Valliyammal 2910012WL033273 Valliyammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Valliyammal INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-003/2047-A
(CHENNAMPATTI) 		2910012000NRG23040820221063463 04/08/2022 Periyammal 2910012WL033337 Periyammal 00177 IOBA0001020 843 843 Processed 17/08/2022 016957373 Periyammal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-003/2056-A
(CHENNAMPATTI) 		2910012000NRG23040820221061602 04/08/2022 Mani 2910012WL033288 Mani 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-003/2066-A
(CHENNAMPATTI) 		2910012000NRG23040820221061603 04/08/2022 kasiyammal 2910012WL033288 kasiyammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 kasiyammal INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-003-003/209-A
(CHENNAMPATTI) 		2910012000NRG23040820221061604 04/08/2022 Eswari 2910012WL033288 Eswari 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-003/2094-A
(CHENNAMPATTI) 		2910012000NRG23040820221060890 04/08/2022 Amala 2910012WL033273 Amala 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Amala INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-003/2096-A
(CHENNAMPATTI) 		2910012000NRG23040820221060891 04/08/2022 magaiyararasi 2910012WL033273 magaiyararasi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 magaiyararasi INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-003/2099-A
(CHENNAMPATTI) 		2910012000NRG23040820221060892 04/08/2022 Rajeswari 2910012WL033273 Rajeswari 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rajeswari INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-003/2116-A
(CHENNAMPATTI) 		2910012000NRG23040820221061605 04/08/2022 Alamelu 2910012WL033288 Alamelu 00177 IOBA0001020 660 660 Processed 17/08/2022 016957373 Alamelu INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-003/2117-A
(CHENNAMPATTI) 		2910012000NRG23040820221061606 04/08/2022 Perumayi 2910012WL033288 Perumayi 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Perumayi INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-003/212-A
(CHENNAMPATTI) 		2910012000NRG23040820221061607 04/08/2022 Kannayee 2910012WL033288 Kannayee 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kannayee INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-003/2142-A
(CHENNAMPATTI) 		2910012000NRG23040820221060896 04/08/2022 appusamy 2910012WL033273 appusamy 00177 IOBA0001020 1405 1405 Processed 17/08/2022 016957373 appusamy INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-003/2154-A
(CHENNAMPATTI) 		2910012000NRG23040820221060897 04/08/2022 Chinnakannu 2910012WL033273 Chinnakannu 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Chinnakannu INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-003/218-A
(CHENNAMPATTI) 		2910012000NRG23040820221063322 04/08/2022 Kannayaal 2910012WL033333 Kannayaal 00177 IOBA0001020 843 843 Processed 17/08/2022 016957373 Kannayaal INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-003/2185-A
(CHENNAMPATTI) 		2910012000NRG23040820221061609 04/08/2022 Lakshmi 2910012WL033288 Lakshmi 00177 IOBA0001020 440 440 Processed 16/08/2022 016957373 Lakshmi PALLAVAN GRAMA BANK(607052)
108 AMMAPET TN-10-012-003-003/2466-A
(CHENNAMPATTI) 		2910012000NRG23040820221061610 04/08/2022 Marayee 2910012WL033288 Marayee 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Marayee INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-003/249-A
(CHENNAMPATTI) 		2910012000NRG23040820221060899 04/08/2022 Kannammal 2910012WL033273 Kannammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kannammal INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-003-003/254-A
(CHENNAMPATTI) 		2910012000NRG23040820221060901 04/08/2022 Kannaya 2910012WL033273 Kannaya 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kannaya INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-003/2559-A
(CHENNAMPATTI) 		2910012000NRG23040820221061611 04/08/2022 Veerammal 2910012WL033288 Veerammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Veerammal INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-003/2566-A
(CHENNAMPATTI) 		2910012000NRG23040820221063328 04/08/2022 Palakkal 2910012WL033334 Palakkal 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Palakkal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-003/2599-A
(CHENNAMPATTI) 		2910012000NRG23040820221061612 04/08/2022 Maathan 2910012WL033288 Maathan 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Maathan INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-003/2616-A
(CHENNAMPATTI) 		2910012000NRG23040820221061614 04/08/2022 Nagammal 2910012WL033288 Nagammal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Nagammal PALLAVAN GRAMA BANK(607052)
115 AMMAPET TN-10-012-003-003/2620-A
(CHENNAMPATTI) 		2910012000NRG23040820221061615 04/08/2022 Perumayee 2910012WL033288 Perumayee 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Perumayee INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-003/2621-A
(CHENNAMPATTI) 		2910012000NRG23040820221061616 04/08/2022 Kamalakanni 2910012WL033288 Kamalakanni 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kamalakanni INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-003/2622-A
(CHENNAMPATTI) 		2910012000NRG23040820221063323 04/08/2022 Rasammal 2910012WL033333 Rasammal 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Rasammal INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-003/2625-A
(CHENNAMPATTI) 		2910012000NRG23040820221061617 04/08/2022 Elavarasi 2910012WL033288 Elavarasi 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Elavarasi PALLAVAN GRAMA BANK(607052)
119 AMMAPET TN-10-012-003-003/2639-A
(CHENNAMPATTI) 		2910012000NRG23040820221061618 04/08/2022 Palaniyammal 2910012WL033288 Palaniyammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-003/28-A
(CHENNAMPATTI) 		2910012000NRG23040820221061621 04/08/2022 Palani 2910012WL033288 Palani 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Palani INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-003-003/29-A
(CHENNAMPATTI) 		2910012000NRG23040820221061624 04/08/2022 Kannammal 2910012WL033288 Kannammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kannammal INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-003-003/290-A
(CHENNAMPATTI) 		2910012000NRG23040820221061625 04/08/2022 Salammal 2910012WL033288 Salammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Salammal INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-003-003/295-A
(CHENNAMPATTI) 		2910012000NRG23040820221061628 04/08/2022 Sellammal 2910012WL033288 Sellammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Sellammal INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-003-003/31-A
(CHENNAMPATTI) 		2910012000NRG23040820221061630 04/08/2022 Pavunayee 2910012WL033288 Pavunayee 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Pavunayee PALLAVAN GRAMA BANK(607052)
125 AMMAPET TN-10-012-003-003/334-A
(CHENNAMPATTI) 		2910012000NRG23040820221061635 04/08/2022 Kuppayee 2910012WL033288 Kuppayee 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kuppayee INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-003/34-A
(CHENNAMPATTI) 		2910012000NRG23040820221061636 04/08/2022 Kuppammal 2910012WL033288 Kuppammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kuppammal INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-003/388-A
(CHENNAMPATTI) 		2910012000NRG23040820221060902 04/08/2022 Palani 2910012WL033273 Palani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Palani INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-003/391-A
(CHENNAMPATTI) 		2910012000NRG23040820221060903 04/08/2022 Sarasal 2910012WL033273 Sarasal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sarasal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-003/394-A
(CHENNAMPATTI) 		2910012000NRG23040820221060904 04/08/2022 Ramasamy 2910012WL033273 Ramasamy 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Ramasamy INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-003-003/399-A
(CHENNAMPATTI) 		2910012000NRG23040820221060905 04/08/2022 Rani 2910012WL033273 Rani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rani INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-003-003/400-A
(CHENNAMPATTI) 		2910012000NRG23040820221060907 04/08/2022 Palaniyammal 2910012WL033273 Palaniyammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-003/403-A
(CHENNAMPATTI) 		2910012000NRG23040820221060909 04/08/2022 Sakthi 2910012WL033273 Sakthi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sakthi INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23040820221060910 04/08/2022 Avinashi 2910012WL033273 Avinashi 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Avinashi INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23040820221060912 04/08/2022 Palaniyammal 2910012WL033273 Palaniyammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23040820221060911 04/08/2022 Suresh 2910012WL033273 Suresh 00177 IOBA0001020 1405 1405 Processed 17/08/2022 016957373 Suresh INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-003/426-A
(CHENNAMPATTI) 		2910012000NRG23040820221060913 04/08/2022 Santhosam 2910012WL033273 Santhosam 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Santhosam INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-003-003/500-A
(CHENNAMPATTI) 		2910012000NRG23040820221063226 04/08/2022 Perumal.R 2910012WL033328 Perumal.R 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957373 Perumal.R PALLAVAN GRAMA BANK(607052)
138 AMMAPET TN-10-012-003-003/54
(CHENNAMPATTI) 		2910012000NRG23040820221061637 04/08/2022 Chinnamayilu 2910012WL033288 Chinnamayilu 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Chinnamayilu INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-003-003/574-A
(CHENNAMPATTI) 		2910012000NRG23040820221061638 04/08/2022 Arumugan 2910012WL033288 Arumugan 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Arumugan INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-003/62-A
(CHENNAMPATTI) 		2910012000NRG23040820221061639 04/08/2022 Rasathi 2910012WL033288 Rasathi 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Rasathi INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-003-003/666-A
(CHENNAMPATTI) 		2910012000NRG23040820221061640 04/08/2022 sellammal 2910012WL033288 sellammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 sellammal INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-003/667-A
(CHENNAMPATTI) 		2910012000NRG23040820221061641 04/08/2022 Pavunayee 2910012WL033288 Pavunayee 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Pavunayee INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-003-003/671-A
(CHENNAMPATTI) 		2910012000NRG23040820221061643 04/08/2022 Kamala 2910012WL033288 Kamala 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kamala INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-003/69-A
(CHENNAMPATTI) 		2910012000NRG23040820221061644 04/08/2022 Vaiyapuri.A 2910012WL033288 Vaiyapuri.A 00177 IOBA0001020 880 880 Processed 17/08/2022 016957373 Vaiyapuri.A INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-003/72-A
(CHENNAMPATTI) 		2910012000NRG23040820221061645 04/08/2022 Sandu 2910012WL033288 Sandu 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Sandu INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-003-003/746-A
(CHENNAMPATTI) 		2910012000NRG23040820221061646 04/08/2022 Muthaye 2910012WL033288 Muthaye 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Muthaye INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-003-003/808-A
(CHENNAMPATTI) 		2910012000NRG23040820221063228 04/08/2022 Indira 2910012WL033328 Indira 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Indira INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-003-003/83-A
(CHENNAMPATTI) 		2910012000NRG23040820221061647 04/08/2022 Pappal 2910012WL033288 Pappal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Pappal INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-003-003/879-A
(CHENNAMPATTI) 		2910012000NRG23040820221063469 04/08/2022 Lakshmi 2910012WL033338 Lakshmi 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-003-003/923-A
(CHENNAMPATTI) 		2910012000NRG23040820221061648 04/08/2022 Pappathi.P 2910012WL033288 Pappathi.P 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Pappathi.P INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-003-003/928-A
(CHENNAMPATTI) 		2910012000NRG23040820221061649 04/08/2022 Deivanai 2910012WL033288 Deivanai 00177 IOBA0001020 440 440 Processed 17/08/2022 016957373 Deivanai INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-003-003/936-A
(CHENNAMPATTI) 		2910012000NRG23040820221061651 04/08/2022 Saraswathi 2910012WL033288 Saraswathi 00177 IOBA0001020 880 880 Processed 16/08/2022 016957373 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
153 AMMAPET TN-10-012-003-003/944-A
(CHENNAMPATTI) 		2910012000NRG23040820221060914 04/08/2022 Veeral 2910012WL033273 Veeral 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Veeral INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-003-003/97-A
(CHENNAMPATTI) 		2910012000NRG23040820221060915 04/08/2022 Ponnammal 2910012WL033273 Ponnammal 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Ponnammal INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-003-003/971-A
(CHENNAMPATTI) 		2910012000NRG23040820221060916 04/08/2022 Kannammal 2910012WL033273 Kannammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kannammal INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-003-005/1207
(CHENNAMPATTI) 		2910012000NRG23040820221061652 04/08/2022 Lakshmi 2910012WL033288 Lakshmi 00177 IOBA0001020 1100 1100 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AMMAPET TN-10-012-003-005/2579-A
(CHENNAMPATTI) 		2910012000NRG23040820221060917 04/08/2022 Mallika 2910012WL033273 Mallika 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Mallika INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-003-005/708-A
(CHENNAMPATTI) 		2910012000NRG23040820221063215 04/08/2022 Radharani 2910012WL033327 Radharani 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Radharani INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-003-006/1649
(CHENNAMPATTI) 		2910012000NRG23040820221061653 04/08/2022 Kamatchi 2910012WL033288 Kamatchi 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Kamatchi INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-003-006/2221-A
(CHENNAMPATTI) 		2910012000NRG23040820221061654 04/08/2022 Pappathi 2910012WL033288 Pappathi 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Pappathi INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-003-008/2568-A
(CHENNAMPATTI) 		2910012000NRG23040820221063470 04/08/2022 Santhal 2910012WL033338 Santhal 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Santhal INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-003-011/1991
(CHENNAMPATTI) 		2910012000NRG23040820221061655 04/08/2022 Kalaiselvi 2910012WL033288 Kalaiselvi 00177 IOBA0001020 660 660 Processed 17/08/2022 016957373 Kalaiselvi INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-003-015/2388-A
(CHENNAMPATTI) 		2910012000NRG23040820221060918 04/08/2022 Sarashwathi 2910012WL033273 Sarashwathi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sarashwathi INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-003-015/674-A
(CHENNAMPATTI) 		2910012000NRG23040820221061658 04/08/2022 Paval 2910012WL033288 Paval 00177 IOBA0001020 440 440 Processed 17/08/2022 016957373 Paval INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-003-016/107
(CHENNAMPATTI) 		2910012000NRG23040820221060920 04/08/2022 Varathammal 2910012WL033273 Varathammal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Varathammal INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-003-016/1121-A
(CHENNAMPATTI) 		2910012000NRG23040820221060921 04/08/2022 Mathammal 2910012WL033273 Mathammal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Mathammal INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-003-016/1126
(CHENNAMPATTI) 		2910012000NRG23040820221060922 04/08/2022 Rajeshwari 2910012WL033273 Rajeshwari 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Rajeshwari INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-003-016/1163-A
(CHENNAMPATTI) 		2910012000NRG23040820221060923 04/08/2022 Parvathy 2910012WL033273 Parvathy 00177 IOBA0001020 690 690 Processed 17/08/2022 016957373 Parvathy INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-003-016/1670
(CHENNAMPATTI) 		2910012000NRG23040820221060924 04/08/2022 Rajeswari.M 2910012WL033273 Rajeswari.M 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Rajeswari.M INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-003-016/1766-A
(CHENNAMPATTI) 		2910012000NRG23040820221060925 04/08/2022 Rayamoopan 2910012WL033273 Rayamoopan 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rayamoopan INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-003-016/2167-A
(CHENNAMPATTI) 		2910012000NRG23040820221060926 04/08/2022 Lakshmi 2910012WL033273 Lakshmi 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-003-016/2183-A
(CHENNAMPATTI) 		2910012000NRG23040820221060927 04/08/2022 Vasantha 2910012WL033273 Vasantha 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Vasantha INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-003-016/2184-A
(CHENNAMPATTI) 		2910012000NRG23040820221060928 04/08/2022 Thangammal 2910012WL033273 Thangammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Thangammal INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-003-016/2191-A
(CHENNAMPATTI) 		2910012000NRG23040820221060929 04/08/2022 Kujal 2910012WL033273 Kujal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kujal INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-003-016/2200-A
(CHENNAMPATTI) 		2910012000NRG23040820221063465 04/08/2022 Santhi 2910012WL033337 Santhi 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Santhi INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-003-016/2202-A
(CHENNAMPATTI) 		2910012000NRG23040820221060931 04/08/2022 Lingappan 2910012WL033273 Lingappan 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Lingappan INDIAN OVERSEAS BANK(508541)
177 AMMAPET TN-10-012-003-016/2204-A
(CHENNAMPATTI) 		2910012000NRG23040820221060933 04/08/2022 Muthusamy 2910012WL033273 Muthusamy 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Muthusamy INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-003-016/2206-A
(CHENNAMPATTI) 		2910012000NRG23040820221060934 04/08/2022 Saraswathi 2910012WL033273 Saraswathi 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Saraswathi INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-003-016/2218-A
(CHENNAMPATTI) 		2910012000NRG23040820221060936 04/08/2022 Saroja 2910012WL033273 Saroja 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Saroja INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-003-016/2228-A
(CHENNAMPATTI) 		2910012000NRG23040820221060937 04/08/2022 Amminiammal 2910012WL033273 Amminiammal 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Amminiammal INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-003-016/2245-A
(CHENNAMPATTI) 		2910012000NRG23040820221060938 04/08/2022 Veerammal 2910012WL033273 Veerammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Veerammal INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-003-016/2322-A
(CHENNAMPATTI) 		2910012000NRG23040820221060939 04/08/2022 Thamaraikodi 2910012WL033273 Thamaraikodi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Thamaraikodi INDIAN OVERSEAS BANK(508541)
183 AMMAPET TN-10-012-003-016/2329-A
(CHENNAMPATTI) 		2910012000NRG23040820221060940 04/08/2022 Rayammal 2910012WL033273 Rayammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rayammal INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-003-016/2337-A
(CHENNAMPATTI) 		2910012000NRG23040820221060941 04/08/2022 Armugam 2910012WL033273 Armugam 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Armugam INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-003-016/2367-A
(CHENNAMPATTI) 		2910012000NRG23040820221060942 04/08/2022 Shenbagam 2910012WL033273 Shenbagam 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Shenbagam INDIAN OVERSEAS BANK(508541)
186 AMMAPET TN-10-012-003-016/2377-A
(CHENNAMPATTI) 		2910012000NRG23040820221063216 04/08/2022 Gomathi 2910012WL033327 Gomathi 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Gomathi INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-003-016/2413-A
(CHENNAMPATTI) 		2910012000NRG23040820221060943 04/08/2022 Aarayee 2910012WL033273 Aarayee 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Aarayee INDIAN OVERSEAS BANK(508541)
188 AMMAPET TN-10-012-003-016/2420-A
(CHENNAMPATTI) 		2910012000NRG23040820221060944 04/08/2022 Thangamani 2910012WL033273 Thangamani 00177 IOBA0001020 1150 1150 Processed 16/08/2022 016957373 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMMAPET TN-10-012-003-016/2422-A
(CHENNAMPATTI) 		2910012000NRG23040820221060945 04/08/2022 Rasammal 2910012WL033273 Rasammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Rasammal INDIAN OVERSEAS BANK(508541)
190 AMMAPET TN-10-012-003-016/2448-A
(CHENNAMPATTI) 		2910012000NRG23040820221060946 04/08/2022 Jayalakshmi 2910012WL033273 Jayalakshmi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Jayalakshmi INDIAN OVERSEAS BANK(508541)
191 AMMAPET TN-10-012-003-016/2475-A
(CHENNAMPATTI) 		2910012000NRG23040820221061659 04/08/2022 Periyammal 2910012WL033288 Periyammal 00177 IOBA0001020 1100 1100 Processed 17/08/2022 016957373 Periyammal INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-003-016/2552-A
(CHENNAMPATTI) 		2910012000NRG23040820221060948 04/08/2022 Surya 2910012WL033273 Surya 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Surya INDIAN OVERSEAS BANK(508541)
193 AMMAPET TN-10-012-003-016/2564-A
(CHENNAMPATTI) 		2910012000NRG23040820221060949 04/08/2022 Baby 2910012WL033273 Baby 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Baby INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-003-016/2573-A
(CHENNAMPATTI) 		2910012000NRG23040820221063466 04/08/2022 Matheshwaran 2910012WL033337 Matheshwaran 00177 IOBA0001020 843 843 Processed 17/08/2022 016957373 Matheshwaran INDIAN OVERSEAS BANK(508541)
195 AMMAPET TN-10-012-003-018/1127
(CHENNAMPATTI) 		2910012000NRG23040820221060978 04/08/2022 Lakshmi 2910012WL033273 Lakshmi 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
196 AMMAPET TN-10-012-003-018/125-A
(CHENNAMPATTI) 		2910012000NRG23040820221060979 04/08/2022 Mathammal 2910012WL033273 Mathammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mathammal INDIAN OVERSEAS BANK(508541)
197 AMMAPET TN-10-012-003-018/137-A
(CHENNAMPATTI) 		2910012000NRG23040820221060980 04/08/2022 Kalamani 2910012WL033273 Kalamani 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kalamani INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-003-018/1792
(CHENNAMPATTI) 		2910012000NRG23040820221060981 04/08/2022 Shanmugam 2910012WL033273 Shanmugam 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Shanmugam INDIAN OVERSEAS BANK(508541)
199 AMMAPET TN-10-012-003-018/219
(CHENNAMPATTI) 		2910012000NRG23040820221060983 04/08/2022 Pachiammal 2910012WL033273 Pachiammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Pachiammal INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-003-018/2227-A
(CHENNAMPATTI) 		2910012000NRG23040820221060984 04/08/2022 Kuruval 2910012WL033273 Kuruval 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kuruval INDIAN OVERSEAS BANK(508541)
201 AMMAPET TN-10-012-003-018/2361-A
(CHENNAMPATTI) 		2910012000NRG23040820221060986 04/08/2022 Kannammal 2910012WL033273 Kannammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Kannammal INDIAN OVERSEAS BANK(508541)
202 AMMAPET TN-10-012-003-018/2404-A
(CHENNAMPATTI) 		2910012000NRG23040820221060987 04/08/2022 Asogan 2910012WL033273 Asogan 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Asogan INDIAN OVERSEAS BANK(508541)
203 AMMAPET TN-10-012-003-018/2421-A
(CHENNAMPATTI) 		2910012000NRG23040820221060988 04/08/2022 Paval 2910012WL033273 Paval 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Paval INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-003-018/245
(CHENNAMPATTI) 		2910012000NRG23040820221060989 04/08/2022 Mathammal 2910012WL033273 Mathammal 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Mathammal INDIAN OVERSEAS BANK(508541)
205 AMMAPET TN-10-012-003-018/2493-A
(CHENNAMPATTI) 		2910012000NRG23040820221060991 04/08/2022 Chinnan 2910012WL033273 Chinnan 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Chinnan INDIAN OVERSEAS BANK(508541)
206 AMMAPET TN-10-012-003-018/2556-A
(CHENNAMPATTI) 		2910012000NRG23040820221060992 04/08/2022 Perumayee 2910012WL033273 Perumayee 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Perumayee INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-003-018/964
(CHENNAMPATTI) 		2910012000NRG23040820221061016 04/08/2022 Chinnan 2910012WL033273 Chinnan 00177 IOBA0001020 920 920 Processed 17/08/2022 016957373 Chinnan INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-003-018/972-A
(CHENNAMPATTI) 		2910012000NRG23040820221061018 04/08/2022 Guruval 2910012WL033273 Guruval 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Guruval INDIAN OVERSEAS BANK(508541)
209 AMMAPET TN-10-012-003-018/974-A
(CHENNAMPATTI) 		2910012000NRG23040820221061019 04/08/2022 Arayii 2910012WL033273 Arayii 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Arayii INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-003-020/2290-A
(CHENNAMPATTI) 		2910012000NRG23040820221063281 04/08/2022 Jayaraj 2910012WL033330 Jayaraj 00177 IOBA0001020 1320 1320 Processed 16/08/2022 016957373 Jayaraj STATE BANK OF INDIA(508548)
211 AMMAPET TN-10-012-003-020/2416-A
(CHENNAMPATTI) 		2910012000NRG23040820221063221 04/08/2022 Sellamperishwari 2910012WL033327 Sellamperishwari 00177 IOBA0001020 1686 1686 Processed 16/08/2022 016957373 Sellamperishwari GENERAL POST OFFICE(607245)
212 AMMAPET TN-10-012-003-020/2553-A
(CHENNAMPATTI) 		2910012000NRG23040820221063222 04/08/2022 Palaniyammal 2910012WL033327 Palaniyammal 00177 IOBA0001020 1686 1686 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-003-023/2419-A
(CHENNAMPATTI) 		2910012000NRG23040820221061026 04/08/2022 Sandhi 2910012WL033273 Sandhi 00177 IOBA0001020 1150 1150 Processed 17/08/2022 016957373 Sandhi INDIAN OVERSEAS BANK(508541)
SubTotal 230420 230420
Total 230420 230420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040822APB_FTO_666007 Indian Overseas Bank IOBA0001020 Cheenampatti 36751
2 AMMAPET TN2910012_040822APB_FTO_666007 Indian Overseas Bank IOBA0001020 Chennampatti 52969
3 AMMAPET TN2910012_040822APB_FTO_666007 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 140700

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