Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_140522APB_FTO_202300
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-10-012-004-001/1910-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234618 14/05/2022 Rajammal 2910012WL008269 Rajammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rajammal BANK OF INDIA(508505)
2 AMMAPET TN-10-012-004-001/2092-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234619 14/05/2022 Chinnapillai E 2910012WL008269 Chinnapillai E 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Chinnapillai E BANK OF INDIA(508505)
3 AMMAPET TN-10-012-004-001/2122-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234620 14/05/2022 Lakshmi 2910012WL008269 Lakshmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
4 AMMAPET TN-10-012-004-001/2160-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234710 14/05/2022 Kanthammal 2910012WL008272 Kanthammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Kanthammal BANK OF INDIA(508505)
5 AMMAPET TN-10-012-004-001/2306-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234621 14/05/2022 Lakshmi 2910012WL008269 Lakshmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
6 AMMAPET TN-10-012-004-001/2336-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234622 14/05/2022 Periyammal 2910012WL008269 Periyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Periyammal BANK OF INDIA(508505)
7 AMMAPET TN-10-012-004-001/2337-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234623 14/05/2022 Vasantha 2910012WL008269 Vasantha 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Vasantha BANK OF INDIA(508505)
8 AMMAPET TN-10-012-004-001/2338-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234624 14/05/2022 Nagammal 2910012WL008269 Nagammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Nagammal BANK OF INDIA(508505)
9 AMMAPET TN-10-012-004-001/2451-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234625 14/05/2022 Solaiyammal 2910012WL008269 Solaiyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Solaiyammal BANK OF INDIA(508505)
10 AMMAPET TN-10-012-004-002/1876-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234852 14/05/2022 Sagothala 2910012WL008274 Sagothala 00048 BKID0008210 640 640 Processed 27/05/2022 015438045 Sagothala BANK OF INDIA(508505)
11 AMMAPET TN-10-012-004-002/1914-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234853 14/05/2022 Sumathi 2910012WL008274 Sumathi 00048 BKID0008210 640 640 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
12 AMMAPET TN-10-012-004-002/2075-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234963 14/05/2022 Padma 2910012WL008277 Padma 00048 BKID0008210 1536 1536 Processed 27/05/2022 015438045 Padma BANK OF INDIA(508505)
13 AMMAPET TN-10-012-004-002/2182-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234980 14/05/2022 Santhi 2910012WL008280 Santhi 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Santhi BANK OF INDIA(508505)
14 AMMAPET TN-10-012-004-002/2198-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234964 14/05/2022 Deepa 2910012WL008277 Deepa 00048 BKID0008210 1536 1536 Processed 27/05/2022 015438045 Deepa BANK OF INDIA(508505)
15 AMMAPET TN-10-012-004-002/2234-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235009 14/05/2022 Indarani 2910012WL008285 Indarani 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Indarani BANK OF INDIA(508505)
16 AMMAPET TN-10-012-004-002/2281-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234854 14/05/2022 VELLAIYAN 2910012WL008274 VELLAIYAN 00048 BKID0008210 640 640 Processed 28/05/2022 015438045 VELLAIYAN INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-004-002/2437-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234855 14/05/2022 Papathy 2910012WL008274 Papathy 00048 BKID0008210 800 800 Processed 27/05/2022 015438045 Papathy BANK OF INDIA(508505)
18 AMMAPET TN-10-012-004-003/2404-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234967 14/05/2022 Santhi 2910012WL008278 Santhi 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Santhi BANK OF INDIA(508505)
19 AMMAPET TN-10-012-004-004/10-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234860 14/05/2022 Rukmani 2910012WL008274 Rukmani 00048 BKID0008210 800 800 Processed 28/05/2022 015438045 Rukmani INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-004-004/1004-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234632 14/05/2022 Vedhambal 2910012WL008269 Vedhambal 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Vedhambal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-004-004/1005-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234633 14/05/2022 Selvi 2910012WL008269 Selvi 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Selvi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-004-004/1019-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234712 14/05/2022 Pachyee 2910012WL008272 Pachyee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Pachyee BANK OF INDIA(508505)
23 AMMAPET TN-10-012-004-004/103-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234861 14/05/2022 Vishalachi 2910012WL008274 Vishalachi 00048 BKID0008210 800 800 Processed 28/05/2022 015438045 Vishalachi INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-004-004/1031-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234862 14/05/2022 Padma 2910012WL008274 Padma 00048 BKID0008210 480 480 Processed 27/05/2022 015438045 Padma BANK OF INDIA(508505)
25 AMMAPET TN-10-012-004-004/1050-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234634 14/05/2022 PALANIYAMMAL 2910012WL008269 PALANIYAMMAL 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 PALANIYAMMAL BANK OF INDIA(508505)
26 AMMAPET TN-10-012-004-004/1053-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234635 14/05/2022 PREMA 2910012WL008269 PREMA 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 PREMA BANK OF INDIA(508505)
27 AMMAPET TN-10-012-004-004/107-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234863 14/05/2022 Bakialakshmi.S 2910012WL008274 Bakialakshmi.S 00048 BKID0008210 480 480 Processed 28/05/2022 015438045 Bakialakshmi.S INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-004-004/1071-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234636 14/05/2022 LAKSHMI 2910012WL008269 LAKSHMI 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-004-004/1075-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234864 14/05/2022 Bakkiyam 2910012WL008274 Bakkiyam 00048 BKID0008210 640 640 Processed 28/05/2022 015438045 Bakkiyam INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-004-004/1078-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234637 14/05/2022 THANGAMANI 2910012WL008269 THANGAMANI 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 THANGAMANI BANK OF INDIA(508505)
31 AMMAPET TN-10-012-004-004/108-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234865 14/05/2022 Mathavaraj 2910012WL008274 Mathavaraj 00048 BKID0008210 480 480 Processed 27/05/2022 015438045 Mathavaraj BANK OF INDIA(508505)
32 AMMAPET TN-10-012-004-004/1084-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234866 14/05/2022 VELLAIYAN 2910012WL008274 VELLAIYAN 00048 BKID0008210 800 800 Processed 27/05/2022 015438045 VELLAIYAN BANK OF INDIA(508505)
33 AMMAPET TN-10-012-004-004/1088-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234638 14/05/2022 Ganthimathi 2910012WL008269 Ganthimathi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ganthimathi BANK OF INDIA(508505)
34 AMMAPET TN-10-012-004-004/1107-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234639 14/05/2022 Valli 2910012WL008269 Valli 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Valli INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-004-004/1111-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234640 14/05/2022 RAJESWARI 2910012WL008269 RAJESWARI 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 RAJESWARI BANK OF INDIA(508505)
36 AMMAPET TN-10-012-004-004/1119-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234641 14/05/2022 Nagamuthu 2910012WL008269 Nagamuthu 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Nagamuthu BANK OF INDIA(508505)
37 AMMAPET TN-10-012-004-004/1124-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234968 14/05/2022 JOTHI 2910012WL008278 JOTHI 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 JOTHI BANK OF INDIA(508505)
38 AMMAPET TN-10-012-004-004/1127-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234868 14/05/2022 shenbahavalli 2910012WL008274 shenbahavalli 00048 BKID0008210 480 480 Processed 27/05/2022 015438045 shenbahavalli BANK OF INDIA(508505)
39 AMMAPET TN-10-012-004-004/1128-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234869 14/05/2022 Jeyammal 2910012WL008274 Jeyammal 00048 BKID0008210 640 640 Processed 27/05/2022 015438045 Jeyammal BANK OF INDIA(508505)
40 AMMAPET TN-10-012-004-004/121-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235010 14/05/2022 Thillaigovindhasamy.E 2910012WL008285 Thillaigovindhasamy.E 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Thillaigovindhasamy.E BANK OF INDIA(508505)
41 AMMAPET TN-10-012-004-004/1231-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234642 14/05/2022 MARIYAMMAL 2910012WL008269 MARIYAMMAL 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 MARIYAMMAL BANK OF INDIA(508505)
42 AMMAPET TN-10-012-004-004/1257-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234871 14/05/2022 Janaki 2910012WL008274 Janaki 00048 BKID0008210 640 640 Processed 28/05/2022 015438045 Janaki INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-004-004/1264-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234643 14/05/2022 Chithra 2910012WL008269 Chithra 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Chithra BANK OF INDIA(508505)
44 AMMAPET TN-10-012-004-004/1268-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234644 14/05/2022 Pavayee 2910012WL008269 Pavayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Pavayee BANK OF INDIA(508505)
45 AMMAPET TN-10-012-004-004/127-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234646 14/05/2022 Jayalakshmi 2910012WL008270 Jayalakshmi 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Jayalakshmi INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-004-004/1286-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234872 14/05/2022 Rajammal 2910012WL008274 Rajammal 00048 BKID0008210 800 800 Processed 27/05/2022 015438045 Rajammal BANK OF INDIA(508505)
47 AMMAPET TN-10-012-004-004/1289-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235002 14/05/2022 Rani 2910012WL008284 Rani 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Rani BANK OF INDIA(508505)
48 AMMAPET TN-10-012-004-004/1294-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234647 14/05/2022 Parimala 2910012WL008270 Parimala 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Parimala BANK OF INDIA(508505)
49 AMMAPET TN-10-012-004-004/1295-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234873 14/05/2022 Gandhimathi.m 2910012WL008274 Gandhimathi.m 00048 BKID0008210 800 800 Processed 28/05/2022 015438045 Gandhimathi.m INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-004-004/1296-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234874 14/05/2022 Govinthammal 2910012WL008274 Govinthammal 00048 BKID0008210 800 800 Processed 27/05/2022 015438045 Govinthammal BANK OF INDIA(508505)
51 AMMAPET TN-10-012-004-004/1300-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234875 14/05/2022 Saraswathi.G 2910012WL008274 Saraswathi.G 00048 BKID0008210 320 320 Processed 27/05/2022 015438045 Saraswathi.G BANK OF INDIA(508505)
52 AMMAPET TN-10-012-004-004/1303-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234876 14/05/2022 Rasammal.C 2910012WL008274 Rasammal.C 00048 BKID0008210 800 800 Processed 28/05/2022 015438045 Rasammal.C INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-004-004/1309-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234713 14/05/2022 Pappammal 2910012WL008272 Pappammal 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Pappammal BANK OF INDIA(508505)
54 AMMAPET TN-10-012-004-004/1312-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234714 14/05/2022 Vasuki 2910012WL008272 Vasuki 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Vasuki BANK OF INDIA(508505)
55 AMMAPET TN-10-012-004-004/1319-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234877 14/05/2022 Maheshwari 2910012WL008274 Maheshwari 00048 BKID0008210 640 640 Processed 27/05/2022 015438045 Maheshwari BANK OF INDIA(508505)
56 AMMAPET TN-10-012-004-004/1328-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234878 14/05/2022 Sutha 2910012WL008274 Sutha 00048 BKID0008210 480 480 Processed 27/05/2022 015438045 Sutha BANK OF INDIA(508505)
57 AMMAPET TN-10-012-004-004/1336-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234885 14/05/2022 Arayee 2910012WL008276 Arayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Arayee BANK OF INDIA(508505)
58 AMMAPET TN-10-012-004-004/1337-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234648 14/05/2022 Revathi 2910012WL008270 Revathi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Revathi BANK OF INDIA(508505)
59 AMMAPET TN-10-012-004-004/1370-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234887 14/05/2022 Vigneswari 2910012WL008276 Vigneswari 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Vigneswari BANK OF INDIA(508505)
60 AMMAPET TN-10-012-004-004/1384-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234888 14/05/2022 Maheswari 2910012WL008276 Maheswari 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Maheswari BANK OF INDIA(508505)
61 AMMAPET TN-10-012-004-004/1385-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234649 14/05/2022 Vasanthi 2910012WL008270 Vasanthi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Vasanthi BANK OF INDIA(508505)
62 AMMAPET TN-10-012-004-004/1388-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234650 14/05/2022 Sengodammal 2910012WL008270 Sengodammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sengodammal BANK OF INDIA(508505)
63 AMMAPET TN-10-012-004-004/1395-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234889 14/05/2022 Dharmalingam 2910012WL008276 Dharmalingam 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Dharmalingam BANK OF INDIA(508505)
64 AMMAPET TN-10-012-004-004/14-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234992 14/05/2022 Muniyan 2910012WL008282 Muniyan 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Muniyan BANK OF INDIA(508505)
65 AMMAPET TN-10-012-004-004/1424-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234890 14/05/2022 Eswari 2910012WL008276 Eswari 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Eswari BANK OF INDIA(508505)
66 AMMAPET TN-10-012-004-004/1425-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234891 14/05/2022 Saraswathi 2910012WL008276 Saraswathi 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Saraswathi INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-004-004/1441-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234651 14/05/2022 Siddammal 2910012WL008270 Siddammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Siddammal BANK OF INDIA(508505)
68 AMMAPET TN-10-012-004-004/1447-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234652 14/05/2022 Chennammal 2910012WL008270 Chennammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Chennammal BANK OF INDIA(508505)
69 AMMAPET TN-10-012-004-004/1452-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234653 14/05/2022 Chinnammal 2910012WL008270 Chinnammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Chinnammal BANK OF INDIA(508505)
70 AMMAPET TN-10-012-004-004/1453-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234717 14/05/2022 Pappathi 2910012WL008272 Pappathi 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Pappathi BANK OF INDIA(508505)
71 AMMAPET TN-10-012-004-004/1456-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234654 14/05/2022 Lakshmi 2910012WL008270 Lakshmi 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
72 AMMAPET TN-10-012-004-004/1457-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234655 14/05/2022 Goundiyammal 2910012WL008270 Goundiyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Goundiyammal BANK OF INDIA(508505)
73 AMMAPET TN-10-012-004-004/1469-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234656 14/05/2022 Manju 2910012WL008270 Manju 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Manju INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-004-004/148-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234892 14/05/2022 Madheswari 2910012WL008276 Madheswari 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Madheswari BANK OF INDIA(508505)
75 AMMAPET TN-10-012-004-004/1488-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234993 14/05/2022 Peramayi 2910012WL008282 Peramayi 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Peramayi BANK OF INDIA(508505)
76 AMMAPET TN-10-012-004-004/1489-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234657 14/05/2022 Pappal 2910012WL008270 Pappal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Pappal BANK OF INDIA(508505)
77 AMMAPET TN-10-012-004-004/1493-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234658 14/05/2022 Rukmani.R 2910012WL008270 Rukmani.R 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rukmani.R BANK OF INDIA(508505)
78 AMMAPET TN-10-012-004-004/1501-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234718 14/05/2022 Rajammal 2910012WL008272 Rajammal 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Rajammal BANK OF INDIA(508505)
79 AMMAPET TN-10-012-004-004/1503-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234719 14/05/2022 Chandra 2910012WL008272 Chandra 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Chandra BANK OF INDIA(508505)
80 AMMAPET TN-10-012-004-004/1511-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234720 14/05/2022 Eswari 2910012WL008272 Eswari 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Eswari BANK OF INDIA(508505)
81 AMMAPET TN-10-012-004-004/1515-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234659 14/05/2022 Baggiyam 2910012WL008270 Baggiyam 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Baggiyam BANK OF INDIA(508505)
82 AMMAPET TN-10-012-004-004/1523-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234893 14/05/2022 Ponnayal.m 2910012WL008276 Ponnayal.m 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ponnayal.m BANK OF INDIA(508505)
83 AMMAPET TN-10-012-004-004/1526-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234721 14/05/2022 Radha 2910012WL008272 Radha 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Radha BANK OF INDIA(508505)
84 AMMAPET TN-10-012-004-004/1528-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234722 14/05/2022 Vijayalakshmi 2910012WL008272 Vijayalakshmi 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Vijayalakshmi BANK OF INDIA(508505)
85 AMMAPET TN-10-012-004-004/1535-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234660 14/05/2022 Ranthna 2910012WL008270 Ranthna 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ranthna BANK OF INDIA(508505)
86 AMMAPET TN-10-012-004-004/1536-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234661 14/05/2022 Kuppayi 2910012WL008270 Kuppayi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Kuppayi BANK OF INDIA(508505)
87 AMMAPET TN-10-012-004-004/1538-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234723 14/05/2022 Erusayi.R 2910012WL008272 Erusayi.R 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Erusayi.R BANK OF INDIA(508505)
88 AMMAPET TN-10-012-004-004/1552-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234724 14/05/2022 Jaya 2910012WL008272 Jaya 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Jaya BANK OF INDIA(508505)
89 AMMAPET TN-10-012-004-004/1575-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234981 14/05/2022 Saratha 2910012WL008280 Saratha 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Saratha BANK OF INDIA(508505)
90 AMMAPET TN-10-012-004-004/1578-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234725 14/05/2022 Thangavel 2910012WL008272 Thangavel 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Thangavel INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-004-004/1583-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234662 14/05/2022 Selvi 2910012WL008270 Selvi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Selvi BANK OF INDIA(508505)
92 AMMAPET TN-10-012-004-004/1584-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234663 14/05/2022 Mani 2910012WL008270 Mani 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Mani BANK OF INDIA(508505)
93 AMMAPET TN-10-012-004-004/159-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234664 14/05/2022 Palaniyammal 2910012WL008270 Palaniyammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Palaniyammal BANK OF INDIA(508505)
94 AMMAPET TN-10-012-004-004/1591-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234894 14/05/2022 Mathammal..R 2910012WL008276 Mathammal..R 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Mathammal..R BANK OF INDIA(508505)
95 AMMAPET TN-10-012-004-004/1616-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234726 14/05/2022 Ayyammal 2910012WL008272 Ayyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ayyammal BANK OF INDIA(508505)
96 AMMAPET TN-10-012-004-004/1626-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234665 14/05/2022 Chitra 2910012WL008270 Chitra 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Chitra INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-004-004/1635-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234666 14/05/2022 Periammal 2910012WL008270 Periammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Periammal BANK OF INDIA(508505)
98 AMMAPET TN-10-012-004-004/1639-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235012 14/05/2022 Kalyani 2910012WL008285 Kalyani 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Kalyani BANK OF INDIA(508505)
99 AMMAPET TN-10-012-004-004/1643-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234728 14/05/2022 Perumayee 2910012WL008272 Perumayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Perumayee BANK OF INDIA(508505)
100 AMMAPET TN-10-012-004-004/1646-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234982 14/05/2022 Mathammal 2910012WL008280 Mathammal 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Mathammal BANK OF INDIA(508505)
101 AMMAPET TN-10-012-004-004/1656-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234729 14/05/2022 Thangammal 2910012WL008272 Thangammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Thangammal BANK OF INDIA(508505)
102 AMMAPET TN-10-012-004-004/1660-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235013 14/05/2022 Krishnakumari 2910012WL008285 Krishnakumari 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Krishnakumari BANK OF INDIA(508505)
103 AMMAPET TN-10-012-004-004/1662-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234667 14/05/2022 Arumugam 2910012WL008270 Arumugam 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Arumugam BANK OF INDIA(508505)
104 AMMAPET TN-10-012-004-004/1668-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234730 14/05/2022 Chinnakannu 2910012WL008272 Chinnakannu 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Chinnakannu BANK OF INDIA(508505)
105 AMMAPET TN-10-012-004-004/1695-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234897 14/05/2022 Nagammal 2910012WL008276 Nagammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Nagammal BANK OF INDIA(508505)
106 AMMAPET TN-10-012-004-004/1696-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234731 14/05/2022 Jaya 2910012WL008272 Jaya 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Jaya BANK OF INDIA(508505)
107 AMMAPET TN-10-012-004-004/17-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234668 14/05/2022 Ponnai 2910012WL008270 Ponnai 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ponnai BANK OF INDIA(508505)
108 AMMAPET TN-10-012-004-004/171-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234669 14/05/2022 Karuppayi 2910012WL008270 Karuppayi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Karuppayi BANK OF INDIA(508505)
109 AMMAPET TN-10-012-004-004/1711-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234732 14/05/2022 T.Nathiya 2910012WL008272 T.Nathiya 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 T.Nathiya BANK OF INDIA(508505)
110 AMMAPET TN-10-012-004-004/1712-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234898 14/05/2022 Sellammal 2910012WL008276 Sellammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sellammal BANK OF INDIA(508505)
111 AMMAPET TN-10-012-004-004/1717-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234733 14/05/2022 Sumathi 2910012WL008272 Sumathi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
112 AMMAPET TN-10-012-004-004/1730-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234734 14/05/2022 Janammal 2910012WL008272 Janammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Janammal BANK OF INDIA(508505)
113 AMMAPET TN-10-012-004-004/1735-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235014 14/05/2022 Sankeetha 2910012WL008285 Sankeetha 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Sankeetha BANK OF INDIA(508505)
114 AMMAPET TN-10-012-004-004/174-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234899 14/05/2022 Chandra 2910012WL008276 Chandra 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Chandra BANK OF INDIA(508505)
115 AMMAPET TN-10-012-004-004/175-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234670 14/05/2022 Sudha 2910012WL008270 Sudha 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sudha BANK OF INDIA(508505)
116 AMMAPET TN-10-012-004-004/1760-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234735 14/05/2022 Chinnathambi 2910012WL008272 Chinnathambi 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Chinnathambi BANK OF INDIA(508505)
117 AMMAPET TN-10-012-004-004/1761-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234736 14/05/2022 Jayammmal 2910012WL008272 Jayammmal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Jayammmal BANK OF INDIA(508505)
118 AMMAPET TN-10-012-004-004/1764-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234737 14/05/2022 Palaniyammal 2910012WL008272 Palaniyammal 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Palaniyammal BANK OF INDIA(508505)
119 AMMAPET TN-10-012-004-004/1765-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234738 14/05/2022 Ammasai 2910012WL008272 Ammasai 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Ammasai BANK OF INDIA(508505)
120 AMMAPET TN-10-012-004-004/1771-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234900 14/05/2022 Sundaram 2910012WL008276 Sundaram 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sundaram BANK OF INDIA(508505)
121 AMMAPET TN-10-012-004-004/1775-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234739 14/05/2022 Kaliyammal 2910012WL008272 Kaliyammal 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Kaliyammal INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-004-004/1777-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234740 14/05/2022 sarasuwathi 2910012WL008272 sarasuwathi 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 sarasuwathi INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-004-004/1778-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234741 14/05/2022 sutha 2910012WL008272 sutha 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 sutha BANK OF INDIA(508505)
124 AMMAPET TN-10-012-004-004/1779-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234742 14/05/2022 jeyalakshmi 2910012WL008272 jeyalakshmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 jeyalakshmi BANK OF INDIA(508505)
125 AMMAPET TN-10-012-004-004/1782-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234743 14/05/2022 paravatham 2910012WL008272 paravatham 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 paravatham BANK OF INDIA(508505)
126 AMMAPET TN-10-012-004-004/1784-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234901 14/05/2022 Govintharaj 2910012WL008276 Govintharaj 00048 BKID0008210 1405 1405 Processed 27/05/2022 015438045 Govintharaj BANK OF INDIA(508505)
127 AMMAPET TN-10-012-004-004/1785-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234744 14/05/2022 Ramasamy 2910012WL008272 Ramasamy 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Ramasamy BANK OF INDIA(508505)
128 AMMAPET TN-10-012-004-004/180-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235005 14/05/2022 Nagammal 2910012WL008284 Nagammal 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Nagammal BANK OF INDIA(508505)
129 AMMAPET TN-10-012-004-004/1801-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234902 14/05/2022 sundari 2910012WL008276 sundari 00048 BKID0008210 440 440 Processed 28/05/2022 015438045 sundari INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-004-004/1808-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234745 14/05/2022 Saraswathi 2910012WL008272 Saraswathi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Saraswathi BANK OF INDIA(508505)
131 AMMAPET TN-10-012-004-004/1819-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234746 14/05/2022 mariyappan 2910012WL008272 mariyappan 00048 BKID0008210 843 843 Processed 27/05/2022 015438045 mariyappan BANK OF INDIA(508505)
132 AMMAPET TN-10-012-004-004/1822-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234969 14/05/2022 Thangammal 2910012WL008278 Thangammal 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Thangammal BANK OF INDIA(508505)
133 AMMAPET TN-10-012-004-004/1824-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234747 14/05/2022 Vedammal 2910012WL008272 Vedammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Vedammal BANK OF INDIA(508505)
134 AMMAPET TN-10-012-004-004/1825-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234748 14/05/2022 Sumathi 2910012WL008272 Sumathi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
135 AMMAPET TN-10-012-004-004/1827-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234749 14/05/2022 Seethayee 2910012WL008272 Seethayee 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Seethayee BANK OF INDIA(508505)
136 AMMAPET TN-10-012-004-004/1852-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234903 14/05/2022 Palaniyammal 2910012WL008276 Palaniyammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Palaniyammal BANK OF INDIA(508505)
137 AMMAPET TN-10-012-004-004/1859-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234904 14/05/2022 Makeshwari 2910012WL008276 Makeshwari 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Makeshwari BANK OF INDIA(508505)
138 AMMAPET TN-10-012-004-004/1863-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234750 14/05/2022 Siralan 2910012WL008272 Siralan 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Siralan INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-004-004/1865-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234672 14/05/2022 Rangarathinam 2910012WL008270 Rangarathinam 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rangarathinam RATNAKAR BANK(607393)
140 AMMAPET TN-10-012-004-004/1875-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234879 14/05/2022 Rajendran 2910012WL008275 Rajendran 00048 BKID0008210 1320 1320 Processed 27/05/2022 015438045 Rajendran UNION BANK OF INDIA(508500)
141 AMMAPET TN-10-012-004-004/1894-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234905 14/05/2022 Sithan 2910012WL008276 Sithan 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sithan BANK OF INDIA(508505)
142 AMMAPET TN-10-012-004-004/1968-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234751 14/05/2022 Aithammal 2910012WL008272 Aithammal 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Aithammal BANK OF INDIA(508505)
143 AMMAPET TN-10-012-004-004/1969-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234752 14/05/2022 Perumal 2910012WL008272 Perumal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Perumal BANK OF INDIA(508505)
144 AMMAPET TN-10-012-004-004/1971-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234753 14/05/2022 Chellamuthu.P 2910012WL008272 Chellamuthu.P 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Chellamuthu.P BANK OF INDIA(508505)
145 AMMAPET TN-10-012-004-004/1973-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234754 14/05/2022 Peria Ayithal .K 2910012WL008272 Peria Ayithal .K 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Peria Ayithal .K BANK OF INDIA(508505)
146 AMMAPET TN-10-012-004-004/2019-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234673 14/05/2022 Bhuvaneshwari 2910012WL008270 Bhuvaneshwari 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-004-004/2215-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234674 14/05/2022 Dhanabakkiyam 2910012WL008270 Dhanabakkiyam 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Dhanabakkiyam BANK OF INDIA(508505)
148 AMMAPET TN-10-012-004-004/2243-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234675 14/05/2022 Vasandhi 2910012WL008270 Vasandhi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Vasandhi BANK OF INDIA(508505)
149 AMMAPET TN-10-012-004-004/2258-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234676 14/05/2022 Rajammal 2910012WL008270 Rajammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rajammal BANK OF INDIA(508505)
150 AMMAPET TN-10-012-004-004/2271-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234906 14/05/2022 RAMAYEE 2910012WL008276 RAMAYEE 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 RAMAYEE BANK OF INDIA(508505)
151 AMMAPET TN-10-012-004-004/2280-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234677 14/05/2022 chithra 2910012WL008270 chithra 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 chithra BANK OF INDIA(508505)
152 AMMAPET TN-10-012-004-004/2292-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234755 14/05/2022 RASAMMAL 2910012WL008272 RASAMMAL 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 RASAMMAL BANK OF INDIA(508505)
153 AMMAPET TN-10-012-004-004/2493-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234907 14/05/2022 Kannammal 2910012WL008276 Kannammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Kannammal BANK OF INDIA(508505)
154 AMMAPET TN-10-012-004-004/2536-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234908 14/05/2022 Mathammal 2910012WL008276 Mathammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Mathammal BANK OF INDIA(508505)
155 AMMAPET TN-10-012-004-004/256-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234994 14/05/2022 Mathammal 2910012WL008282 Mathammal 00048 BKID0008210 1686 1686 Processed 28/05/2022 015438045 Mathammal INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-004-004/262-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234679 14/05/2022 Sarasammal 2910012WL008270 Sarasammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sarasammal BANK OF INDIA(508505)
157 AMMAPET TN-10-012-004-004/271-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234680 14/05/2022 Parvathi.P 2910012WL008270 Parvathi.P 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Parvathi.P BANK OF INDIA(508505)
158 AMMAPET TN-10-012-004-004/336-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235007 14/05/2022 Mathammala 2910012WL008284 Mathammala 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Mathammala BANK OF INDIA(508505)
159 AMMAPET TN-10-012-004-004/376-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234760 14/05/2022 Pazani thakkal 2910012WL008272 Pazani thakkal 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Pazani thakkal BANK OF INDIA(508505)
160 AMMAPET TN-10-012-004-004/395-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234762 14/05/2022 Sembal 2910012WL008272 Sembal 00048 BKID0008210 660 660 Processed 28/05/2022 015438045 Sembal INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-004-004/44-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234692 14/05/2022 Velliyammal 2910012WL008270 Velliyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Velliyammal BANK OF INDIA(508505)
162 AMMAPET TN-10-012-004-004/51-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234693 14/05/2022 Indirani 2910012WL008270 Indirani 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Indirani BANK OF INDIA(508505)
163 AMMAPET TN-10-012-004-004/62-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234694 14/05/2022 Mariyammal 2910012WL008270 Mariyammal 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Mariyammal BANK OF INDIA(508505)
164 AMMAPET TN-10-012-004-004/645-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234912 14/05/2022 Vellaiammal 2910012WL008276 Vellaiammal 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Vellaiammal BANK OF INDIA(508505)
165 AMMAPET TN-10-012-004-004/646-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234913 14/05/2022 Saroja 2910012WL008276 Saroja 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Saroja BANK OF INDIA(508505)
166 AMMAPET TN-10-012-004-004/657-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234763 14/05/2022 Irusayee.N 2910012WL008272 Irusayee.N 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Irusayee.N BANK OF INDIA(508505)
167 AMMAPET TN-10-012-004-004/673-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234764 14/05/2022 Palaniappan 2910012WL008272 Palaniappan 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Palaniappan BANK OF INDIA(508505)
168 AMMAPET TN-10-012-004-004/675-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234765 14/05/2022 Thangam 2910012WL008272 Thangam 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Thangam BANK OF INDIA(508505)
169 AMMAPET TN-10-012-004-004/677-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234766 14/05/2022 Iyammal 2910012WL008272 Iyammal 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Iyammal BANK OF INDIA(508505)
170 AMMAPET TN-10-012-004-004/684-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234767 14/05/2022 Erusayee.R 2910012WL008272 Erusayee.R 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Erusayee.R BANK OF INDIA(508505)
171 AMMAPET TN-10-012-004-004/689-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234768 14/05/2022 Rathna 2910012WL008272 Rathna 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rathna BANK OF INDIA(508505)
172 AMMAPET TN-10-012-004-004/708-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234769 14/05/2022 Mani 2910012WL008272 Mani 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Mani BANK OF INDIA(508505)
173 AMMAPET TN-10-012-004-004/709-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234770 14/05/2022 Lakshmki 2910012WL008272 Lakshmki 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Lakshmki BANK OF INDIA(508505)
174 AMMAPET TN-10-012-004-004/714-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234771 14/05/2022 Selvi 2910012WL008272 Selvi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Selvi BANK OF INDIA(508505)
175 AMMAPET TN-10-012-004-004/731-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234772 14/05/2022 Vasanthi 2910012WL008272 Vasanthi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Vasanthi BANK OF INDIA(508505)
176 AMMAPET TN-10-012-004-004/733-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234773 14/05/2022 Sampooranam 2910012WL008272 Sampooranam 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Sampooranam BANK OF INDIA(508505)
177 AMMAPET TN-10-012-004-004/746-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234775 14/05/2022 Palaniammal.P 2910012WL008272 Palaniammal.P 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Palaniammal.P BANK OF INDIA(508505)
178 AMMAPET TN-10-012-004-004/747-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234777 14/05/2022 Arjunan 2910012WL008272 Arjunan 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Arjunan BANK OF INDIA(508505)
179 AMMAPET TN-10-012-004-004/747-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234776 14/05/2022 Mani 2910012WL008272 Mani 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Mani BANK OF INDIA(508505)
180 AMMAPET TN-10-012-004-004/749-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234778 14/05/2022 Malliga 2910012WL008272 Malliga 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Malliga INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-004-004/75-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234695 14/05/2022 Rukmani 2910012WL008270 Rukmani 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Rukmani INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-004-004/757-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234779 14/05/2022 Sumathi 2910012WL008272 Sumathi 00048 BKID0008210 220 220 Processed 27/05/2022 015438045 Sumathi BANK OF INDIA(508505)
183 AMMAPET TN-10-012-004-004/763-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234780 14/05/2022 Velammal 2910012WL008272 Velammal 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Velammal INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-004-004/764-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234781 14/05/2022 Janaki 2910012WL008272 Janaki 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Janaki BANK OF INDIA(508505)
185 AMMAPET TN-10-012-004-004/79-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234914 14/05/2022 Moganammal 2910012WL008276 Moganammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Moganammal BANK OF INDIA(508505)
186 AMMAPET TN-10-012-004-004/797-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234782 14/05/2022 Dhanamuthu 2910012WL008272 Dhanamuthu 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Dhanamuthu BANK OF INDIA(508505)
187 AMMAPET TN-10-012-004-004/799-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234783 14/05/2022 Marriyammal 2910012WL008272 Marriyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Marriyammal BANK OF INDIA(508505)
188 AMMAPET TN-10-012-004-004/805-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234785 14/05/2022 Sundarammal 2910012WL008272 Sundarammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Sundarammal BANK OF INDIA(508505)
189 AMMAPET TN-10-012-004-004/812-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234916 14/05/2022 Santhi 2910012WL008276 Santhi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Santhi BANK OF INDIA(508505)
190 AMMAPET TN-10-012-004-004/885-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234696 14/05/2022 Jayakodi 2910012WL008270 Jayakodi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Jayakodi BANK OF INDIA(508505)
191 AMMAPET TN-10-012-004-004/9-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234917 14/05/2022 Angaleeswari 2910012WL008276 Angaleeswari 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Angaleeswari BANK OF INDIA(508505)
192 AMMAPET TN-10-012-004-004/908-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234786 14/05/2022 Thamayaanthi 2910012WL008272 Thamayaanthi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Thamayaanthi BANK OF INDIA(508505)
193 AMMAPET TN-10-012-004-004/912-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234697 14/05/2022 Gwori 2910012WL008270 Gwori 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Gwori BANK OF INDIA(508505)
194 AMMAPET TN-10-012-004-004/931-a
(GURUVAREDDIYUR) 		2910012000NRG23120520220234698 14/05/2022 Palaniammal 2910012WL008270 Palaniammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
195 AMMAPET TN-10-012-004-004/934-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234699 14/05/2022 Gunasundari 2910012WL008270 Gunasundari 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Gunasundari BANK OF INDIA(508505)
196 AMMAPET TN-10-012-004-004/936-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234700 14/05/2022 Rasammal 2910012WL008270 Rasammal 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Rasammal INDIAN OVERSEAS BANK(508541)
197 AMMAPET TN-10-012-004-004/94-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235015 14/05/2022 Pappal 2910012WL008285 Pappal 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Pappal BANK OF INDIA(508505)
198 AMMAPET TN-10-012-004-004/943-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234701 14/05/2022 Lakshmi 2910012WL008270 Lakshmi 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
199 AMMAPET TN-10-012-004-004/952-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234702 14/05/2022 Pachiammal.K 2910012WL008270 Pachiammal.K 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Pachiammal.K BANK OF INDIA(508505)
200 AMMAPET TN-10-012-004-004/953-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234970 14/05/2022 Arumugam.P 2910012WL008278 Arumugam.P 00048 BKID0008210 1686 1686 Processed 28/05/2022 015438045 Arumugam.P INDIAN OVERSEAS BANK(508541)
201 AMMAPET TN-10-012-004-004/954-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234918 14/05/2022 Lakshmi.N 2910012WL008276 Lakshmi.N 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Lakshmi.N INDIAN OVERSEAS BANK(508541)
202 AMMAPET TN-10-012-004-004/955-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234919 14/05/2022 Devaki.T 2910012WL008276 Devaki.T 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Devaki.T BANK OF INDIA(508505)
203 AMMAPET TN-10-012-004-004/957-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234920 14/05/2022 Muthulakshmi 2910012WL008276 Muthulakshmi 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Muthulakshmi INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-004-004/960-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234921 14/05/2022 Devaki 2910012WL008276 Devaki 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Devaki INDIAN OVERSEAS BANK(508541)
205 AMMAPET TN-10-012-004-004/963-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234922 14/05/2022 Jayaraman 2910012WL008276 Jayaraman 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Jayaraman BANK OF INDIA(508505)
206 AMMAPET TN-10-012-004-004/966-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234923 14/05/2022 Umapathy 2910012WL008276 Umapathy 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Umapathy BANK OF INDIA(508505)
207 AMMAPET TN-10-012-004-004/969-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234924 14/05/2022 Madeswari.V 2910012WL008276 Madeswari.V 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Madeswari.V BANK OF INDIA(508505)
208 AMMAPET TN-10-012-004-004/970-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234925 14/05/2022 Papathi 2910012WL008276 Papathi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Papathi BANK OF INDIA(508505)
209 AMMAPET TN-10-012-004-004/971-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234926 14/05/2022 Matheshwari 2910012WL008276 Matheshwari 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Matheshwari BANK OF INDIA(508505)
210 AMMAPET TN-10-012-004-004/977-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234927 14/05/2022 Mani.r 2910012WL008276 Mani.r 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Mani.r BANK OF INDIA(508505)
211 AMMAPET TN-10-012-004-004/980-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234928 14/05/2022 Rajammal 2910012WL008276 Rajammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rajammal BANK OF INDIA(508505)
212 AMMAPET TN-10-012-004-004/985-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234930 14/05/2022 Govindhaammal.G 2910012WL008276 Govindhaammal.G 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Govindhaammal.G INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-004-004/99-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234931 14/05/2022 Sivakami.m 2910012WL008276 Sivakami.m 00048 BKID0008210 880 880 Processed 28/05/2022 015438045 Sivakami.m INDIAN OVERSEAS BANK(508541)
214 AMMAPET TN-10-012-004-004/998-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234932 14/05/2022 selvi 2910012WL008276 selvi 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 selvi BANK OF INDIA(508505)
215 AMMAPET TN-10-012-004-006/1944-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234937 14/05/2022 Sanmugam 2910012WL008276 Sanmugam 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Sanmugam BANK OF INDIA(508505)
216 AMMAPET TN-10-012-004-007/1807-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234787 14/05/2022 Sakthivel 2910012WL008272 Sakthivel 00048 BKID0008210 1124 1124 Processed 27/05/2022 015438045 Sakthivel BANK OF INDIA(508505)
217 AMMAPET TN-10-012-004-007/2033-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234789 14/05/2022 Rukmani 2910012WL008272 Rukmani 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Rukmani BANK OF INDIA(508505)
218 AMMAPET TN-10-012-004-007/2193-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234791 14/05/2022 Neelavathi 2910012WL008272 Neelavathi 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Neelavathi BANK OF INDIA(508505)
219 AMMAPET TN-10-012-004-007/2296-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234792 14/05/2022 Chinnammal 2910012WL008272 Chinnammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Chinnammal BANK OF INDIA(508505)
220 AMMAPET TN-10-012-004-008/1413-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234938 14/05/2022 Saraswathi 2910012WL008276 Saraswathi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Saraswathi BANK OF INDIA(508505)
221 AMMAPET TN-10-012-004-008/1992-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234939 14/05/2022 Nagamani 2910012WL008276 Nagamani 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Nagamani BANK OF INDIA(508505)
222 AMMAPET TN-10-012-004-008/2259-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234940 14/05/2022 Deivanayagi 2910012WL008276 Deivanayagi 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Deivanayagi BANK OF INDIA(508505)
223 AMMAPET TN-10-012-004-008/2261-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234941 14/05/2022 Dhanalakshmi 2910012WL008276 Dhanalakshmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
224 AMMAPET TN-10-012-004-008/2268-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234942 14/05/2022 VALLIYAMMAL 2910012WL008276 VALLIYAMMAL 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 VALLIYAMMAL BANK OF INDIA(508505)
225 AMMAPET TN-10-012-004-008/2332-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234943 14/05/2022 Jothimani 2910012WL008276 Jothimani 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Jothimani BANK OF INDIA(508505)
226 AMMAPET TN-10-012-004-008/2448-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234944 14/05/2022 Govintharaj 2910012WL008276 Govintharaj 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Govintharaj BANK OF INDIA(508505)
227 AMMAPET TN-10-012-004-008/2540-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234945 14/05/2022 Sarasu 2910012WL008276 Sarasu 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Sarasu BANK OF INDIA(508505)
228 AMMAPET TN-10-012-004-009/2514-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234984 14/05/2022 Gandhi 2910012WL008280 Gandhi 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Gandhi BANK OF INDIA(508505)
229 AMMAPET TN-10-012-004-010/1989-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234949 14/05/2022 Dhanalakhmi 2910012WL008276 Dhanalakhmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Dhanalakhmi BANK OF INDIA(508505)
230 AMMAPET TN-10-012-004-010/2380-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234881 14/05/2022 Santhi M 2910012WL008275 Santhi M 00048 BKID0008210 1320 1320 Processed 27/05/2022 015438045 Santhi M PALLAVAN GRAMA BANK(607052)
231 AMMAPET TN-10-012-004-010/2454-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234950 14/05/2022 Thangayee 2910012WL008276 Thangayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Thangayee BANK OF INDIA(508505)
232 AMMAPET TN-10-012-004-010/2461-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234951 14/05/2022 Mathammal 2910012WL008276 Mathammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Mathammal BANK OF INDIA(508505)
233 AMMAPET TN-10-012-004-010/2462-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234952 14/05/2022 Perumayee 2910012WL008276 Perumayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Perumayee BANK OF INDIA(508505)
234 AMMAPET TN-10-012-004-010/2516-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234953 14/05/2022 Bakkiyam 2910012WL008276 Bakkiyam 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Bakkiyam BANK OF INDIA(508505)
235 AMMAPET TN-10-012-004-010/2625-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234954 14/05/2022 Malarvizhi 2910012WL008276 Malarvizhi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Malarvizhi BANK OF INDIA(508505)
236 AMMAPET TN-10-012-004-011/1858
(GURUVAREDDIYUR) 		2910012000NRG23120520220234796 14/05/2022 Marriyammal 2910012WL008272 Marriyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Marriyammal BANK OF INDIA(508505)
237 AMMAPET TN-10-012-004-011/1942-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234797 14/05/2022 Kullammal 2910012WL008272 Kullammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Kullammal BANK OF INDIA(508505)
238 AMMAPET TN-10-012-004-011/1977-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234799 14/05/2022 Alamelu 2910012WL008272 Alamelu 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Alamelu BANK OF INDIA(508505)
239 AMMAPET TN-10-012-004-011/1979-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234995 14/05/2022 Sambu 2910012WL008282 Sambu 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Sambu BANK OF INDIA(508505)
240 AMMAPET TN-10-012-004-011/1997-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234800 14/05/2022 VENGATAMMAL 2910012WL008272 VENGATAMMAL 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
241 AMMAPET TN-10-012-004-011/2105-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234801 14/05/2022 Rohini 2910012WL008272 Rohini 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 Rohini BANK OF INDIA(508505)
242 AMMAPET TN-10-012-004-011/2165-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234802 14/05/2022 pushpa 2910012WL008272 pushpa 00048 BKID0008210 880 880 Processed 27/05/2022 015438045 pushpa BANK OF INDIA(508505)
243 AMMAPET TN-10-012-004-011/2166-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234803 14/05/2022 Dhanamudhu 2910012WL008272 Dhanamudhu 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 Dhanamudhu BANK OF INDIA(508505)
244 AMMAPET TN-10-012-004-011/2167-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234804 14/05/2022 Laskmi 2910012WL008272 Laskmi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Laskmi BANK OF INDIA(508505)
245 AMMAPET TN-10-012-004-011/2168-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234805 14/05/2022 Arayee 2910012WL008272 Arayee 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Arayee BANK OF INDIA(508505)
246 AMMAPET TN-10-012-004-011/2211-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234806 14/05/2022 Irusayee 2910012WL008272 Irusayee 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Irusayee BANK OF INDIA(508505)
247 AMMAPET TN-10-012-004-011/2224-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234807 14/05/2022 Marriyammal 2910012WL008272 Marriyammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Marriyammal BANK OF INDIA(508505)
248 AMMAPET TN-10-012-004-011/2273-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234809 14/05/2022 SUBBAYAL 2910012WL008272 SUBBAYAL 00048 BKID0008210 440 440 Processed 27/05/2022 015438045 SUBBAYAL BANK OF INDIA(508505)
249 AMMAPET TN-10-012-004-011/2424-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234811 14/05/2022 Muthulakshmi S 2910012WL008272 Muthulakshmi S 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Muthulakshmi S BANK OF INDIA(508505)
250 AMMAPET TN-10-012-004-016/1945-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220235008 14/05/2022 Latha 2910012WL008284 Latha 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Latha BANK OF INDIA(508505)
251 AMMAPET TN-10-012-004-016/2466-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234996 14/05/2022 Kaveri 2910012WL008282 Kaveri 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Kaveri BANK OF INDIA(508505)
252 AMMAPET TN-10-012-004-017/1333
(GURUVAREDDIYUR) 		2910012000NRG23120520220234822 14/05/2022 Thavasi 2910012WL008272 Thavasi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Thavasi BANK OF INDIA(508505)
253 AMMAPET TN-10-012-004-017/1872
(GURUVAREDDIYUR) 		2910012000NRG23120520220234823 14/05/2022 Jothi 2910012WL008272 Jothi 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Jothi INDIAN OVERSEAS BANK(508541)
254 AMMAPET TN-10-012-004-017/1881-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234824 14/05/2022 Guruvammal 2910012WL008272 Guruvammal 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Guruvammal BANK OF INDIA(508505)
255 AMMAPET TN-10-012-004-017/1883-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234825 14/05/2022 Usharani 2910012WL008272 Usharani 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Usharani BANK OF INDIA(508505)
256 AMMAPET TN-10-012-004-017/1885-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234826 14/05/2022 Alamelu 2910012WL008272 Alamelu 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Alamelu BANK OF INDIA(508505)
257 AMMAPET TN-10-012-004-017/1891-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234827 14/05/2022 Iyammal 2910012WL008272 Iyammal 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Iyammal BANK OF INDIA(508505)
258 AMMAPET TN-10-012-004-017/1900-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234828 14/05/2022 Kamatchi 2910012WL008272 Kamatchi 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Kamatchi BANK OF INDIA(508505)
259 AMMAPET TN-10-012-004-017/1906-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234829 14/05/2022 Erusayee 2910012WL008272 Erusayee 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Erusayee BANK OF INDIA(508505)
260 AMMAPET TN-10-012-004-017/1918-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234830 14/05/2022 Ponnayall 2910012WL008272 Ponnayall 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Ponnayall BANK OF INDIA(508505)
261 AMMAPET TN-10-012-004-017/2024-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234831 14/05/2022 Lakshmi 2910012WL008272 Lakshmi 00048 BKID0008210 660 660 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
262 AMMAPET TN-10-012-004-017/2155-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234998 14/05/2022 Vellaiammal 2910012WL008282 Vellaiammal 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 Vellaiammal BANK OF INDIA(508505)
263 AMMAPET TN-10-012-004-017/2162-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234832 14/05/2022 Kanthammal 2910012WL008272 Kanthammal 00048 BKID0008210 1100 1100 Processed 28/05/2022 015438045 Kanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMMAPET TN-10-012-004-017/2170-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234966 14/05/2022 Muthulaskmi 2910012WL008277 Muthulaskmi 00048 BKID0008210 1536 1536 Processed 27/05/2022 015438045 Muthulaskmi BANK OF INDIA(508505)
265 AMMAPET TN-10-012-004-017/2313-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234973 14/05/2022 PALANIYAPPAN 2910012WL008278 PALANIYAPPAN 00048 BKID0008210 1686 1686 Processed 27/05/2022 015438045 PALANIYAPPAN BANK OF INDIA(508505)
266 AMMAPET TN-10-012-004-017/2349-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234833 14/05/2022 Manimekalai 2910012WL008272 Manimekalai 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Manimekalai BANK OF INDIA(508505)
267 AMMAPET TN-10-012-004-017/2426-A
(GURUVAREDDIYUR) 		2910012000NRG23120520220234835 14/05/2022 Lakshmi P 2910012WL008272 Lakshmi P 00048 BKID0008210 1100 1100 Processed 27/05/2022 015438045 Lakshmi P BANK OF INDIA(508505)
SubTotal 260190 260190
Total 260190 260190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_140522APB_FTO_202300 Bank of India BKID0008210 Guruvareddiyur 129374
2 AMMAPET TN2910012_140522APB_FTO_202300 Bank of India BKID0008210 ILLIPILLI 130816

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