Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201022APB_FTO_1041170
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-10-012-003-003/102-A
(CHENNAMPATTI) 		2910012000NRG23201020221679082 20/10/2022 Ramayee 2910012WL050865 Ramayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ramayee INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/1055-A
(CHENNAMPATTI) 		2910012000NRG23201020221675724 20/10/2022 Stella 2910012WL050775 Stella 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Stella STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-003-003/1056-A
(CHENNAMPATTI) 		2910012000NRG23201020221677394 20/10/2022 Palaniyammal 2910012WL050815 Palaniyammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-003-003/1061-A
(CHENNAMPATTI) 		2910012000NRG23201020221675725 20/10/2022 Kanthal 2910012WL050775 Kanthal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kanthal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1083-A
(CHENNAMPATTI) 		2910012000NRG23201020221677395 20/10/2022 Chinnathayi 2910012WL050815 Chinnathayi 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Chinnathayi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1085-A
(CHENNAMPATTI) 		2910012000NRG23201020221679083 20/10/2022 Lakshmi 2910012WL050865 Lakshmi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1091-A
(CHENNAMPATTI) 		2910012000NRG23201020221675726 20/10/2022 Mathammal 2910012WL050775 Mathammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/1150-A
(CHENNAMPATTI) 		2910012000NRG23201020221679084 20/10/2022 Sellammal 2910012WL050865 Sellammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1153-A
(CHENNAMPATTI) 		2910012000NRG23201020221677396 20/10/2022 Chinnammal 2910012WL050815 Chinnammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Chinnammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1157-A
(CHENNAMPATTI) 		2910012000NRG23201020221679085 20/10/2022 Lakshmi 2910012WL050865 Lakshmi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/1158-A
(CHENNAMPATTI) 		2910012000NRG23201020221679086 20/10/2022 Eswari 2910012WL050865 Eswari 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1173-A
(CHENNAMPATTI) 		2910012000NRG23201020221679087 20/10/2022 Santhal 2910012WL050865 Santhal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Santhal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1175-A
(CHENNAMPATTI) 		2910012000NRG23201020221679088 20/10/2022 Sarasal 2910012WL050865 Sarasal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sarasal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1185-A
(CHENNAMPATTI) 		2910012000NRG23201020221679089 20/10/2022 Jayammal 2910012WL050865 Jayammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Jayammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/1191-A
(CHENNAMPATTI) 		2910012000NRG23201020221677397 20/10/2022 Thangayammal 2910012WL050815 Thangayammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Thangayammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1192-A
(CHENNAMPATTI) 		2910012000NRG23201020221679090 20/10/2022 Palaniyammal 2910012WL050865 Palaniyammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-003/1194-A
(CHENNAMPATTI) 		2910012000NRG23201020221679091 20/10/2022 Perumayee 2910012WL050865 Perumayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Perumayee INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1195-A
(CHENNAMPATTI) 		2910012000NRG23201020221677398 20/10/2022 Rasammal 2910012WL050815 Rasammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rasammal PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-003-003/1196-A
(CHENNAMPATTI) 		2910012000NRG23201020221677399 20/10/2022 Kunkammal 2910012WL050815 Kunkammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kunkammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/1211-A
(CHENNAMPATTI) 		2910012000NRG23201020221679092 20/10/2022 Kamachi 2910012WL050865 Kamachi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kamachi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23201020221679093 20/10/2022 Rajeswari 2910012WL050865 Rajeswari 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Rajeswari INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23201020221679094 20/10/2022 sivalingam 2910012WL050865 sivalingam 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 sivalingam INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/122-A
(CHENNAMPATTI) 		2910012000NRG23201020221679095 20/10/2022 Chinnakannu 2910012WL050865 Chinnakannu 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Chinnakannu INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1255-A
(CHENNAMPATTI) 		2910012000NRG23201020221677400 20/10/2022 Kannammal 2910012WL050815 Kannammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23201020221679096 20/10/2022 Marasamy 2910012WL050865 Marasamy 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Marasamy INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23201020221679097 20/10/2022 Rakkammal 2910012WL050865 Rakkammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rakkammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23201020221679098 20/10/2022 Pavunayal 2910012WL050865 Pavunayal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Pavunayal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1301-A
(CHENNAMPATTI) 		2910012000NRG23201020221677401 20/10/2022 Malarkodi 2910012WL050815 Malarkodi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Malarkodi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/131-A
(CHENNAMPATTI) 		2910012000NRG23201020221679099 20/10/2022 Paval 2910012WL050865 Paval 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Paval INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/1339-A
(CHENNAMPATTI) 		2910012000NRG23201020221677402 20/10/2022 Vasanthi 2910012WL050815 Vasanthi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Vasanthi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/1343-a
(CHENNAMPATTI) 		2910012000NRG23201020221677403 20/10/2022 Ponnayal 2910012WL050815 Ponnayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ponnayal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1350-a
(CHENNAMPATTI) 		2910012000NRG23201020221679100 20/10/2022 Vijiya 2910012WL050865 Vijiya 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Vijiya INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1406-a
(CHENNAMPATTI) 		2910012000NRG23201020221679101 20/10/2022 Mani 2910012WL050865 Mani 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mani INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/144-A
(CHENNAMPATTI) 		2910012000NRG23201020221677405 20/10/2022 Mathan 2910012WL050815 Mathan 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mathan INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1440-A
(CHENNAMPATTI) 		2910012000NRG23201020221679102 20/10/2022 Nachimuthu 2910012WL050865 Nachimuthu 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Nachimuthu INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1450-A
(CHENNAMPATTI) 		2910012000NRG23201020221679103 20/10/2022 Veerammal 2910012WL050865 Veerammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1454-A
(CHENNAMPATTI) 		2910012000NRG23201020221679104 20/10/2022 Ramakirshannan 2910012WL050865 Ramakirshannan 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ramakirshannan INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1460-A
(CHENNAMPATTI) 		2910012000NRG23201020221679105 20/10/2022 Sembal 2910012WL050865 Sembal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Sembal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-003-003/1467-A
(CHENNAMPATTI) 		2910012000NRG23201020221679106 20/10/2022 Ammasai 2910012WL050865 Ammasai 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ammasai INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1478-A
(CHENNAMPATTI) 		2910012000NRG23201020221679107 20/10/2022 Vasanthal 2910012WL050865 Vasanthal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Vasanthal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1483-A
(CHENNAMPATTI) 		2910012000NRG23201020221679108 20/10/2022 Dhanalakshmi 2910012WL050865 Dhanalakshmi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1489-A
(CHENNAMPATTI) 		2910012000NRG23201020221679109 20/10/2022 Pavvanayal 2910012WL050865 Pavvanayal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Pavvanayal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1520-a
(CHENNAMPATTI) 		2910012000NRG23201020221677406 20/10/2022 Kavitha 2910012WL050815 Kavitha 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Kavitha PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-003-003/1534-a
(CHENNAMPATTI) 		2910012000NRG23201020221679110 20/10/2022 Nallammal 2910012WL050865 Nallammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-003-003/1569-A
(CHENNAMPATTI) 		2910012000NRG23201020221677408 20/10/2022 Ponnayal 2910012WL050815 Ponnayal 00177 IOBA0001020 1405 1405 Processed 29/10/2022 014731413 Ponnayal PALLAVAN GRAMA BANK(607052)
46 AMMAPET TN-10-012-003-003/1580-A
(CHENNAMPATTI) 		2910012000NRG23201020221679111 20/10/2022 Santhal 2910012WL050865 Santhal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Santhal INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1581-A
(CHENNAMPATTI) 		2910012000NRG23201020221679112 20/10/2022 Mariammal 2910012WL050865 Mariammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/1586-A
(CHENNAMPATTI) 		2910012000NRG23201020221679113 20/10/2022 Chinnakannal 2910012WL050865 Chinnakannal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Chinnakannal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/1588-A
(CHENNAMPATTI) 		2910012000NRG23201020221679114 20/10/2022 Mariyammal 2910012WL050865 Mariyammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Mariyammal INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/1590-A
(CHENNAMPATTI) 		2910012000NRG23201020221677409 20/10/2022 Mallika 2910012WL050815 Mallika 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Mallika INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1592-A
(CHENNAMPATTI) 		2910012000NRG23201020221675727 20/10/2022 Guruvayi 2910012WL050775 Guruvayi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Guruvayi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/1593-A
(CHENNAMPATTI) 		2910012000NRG23201020221679115 20/10/2022 Suseela 2910012WL050865 Suseela 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Suseela INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1595-A
(CHENNAMPATTI) 		2910012000NRG23201020221675728 20/10/2022 Kannayal 2910012WL050775 Kannayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kannayal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1608-A
(CHENNAMPATTI) 		2910012000NRG23201020221679116 20/10/2022 Muthezhu.T 2910012WL050865 Muthezhu.T 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Muthezhu.T INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1621-A
(CHENNAMPATTI) 		2910012000NRG23201020221675730 20/10/2022 Sembal 2910012WL050775 Sembal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sembal INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1640-A
(CHENNAMPATTI) 		2910012000NRG23201020221679117 20/10/2022 Sellammal 2910012WL050865 Sellammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1642-A
(CHENNAMPATTI) 		2910012000NRG23201020221679118 20/10/2022 Baby.S 2910012WL050865 Baby.S 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Baby.S INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1651-A
(CHENNAMPATTI) 		2910012000NRG23201020221675731 20/10/2022 Sempal 2910012WL050775 Sempal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Sempal INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-003-003/1671-A
(CHENNAMPATTI) 		2910012000NRG23201020221677410 20/10/2022 Marral 2910012WL050815 Marral 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Marral INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23201020221679119 20/10/2022 Rukmani 2910012WL050865 Rukmani 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Rukmani INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-003-003/1688-A
(CHENNAMPATTI) 		2910012000NRG23201020221679120 20/10/2022 Sandhra 2910012WL050865 Sandhra 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sandhra PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-003-003/1694-A
(CHENNAMPATTI) 		2910012000NRG23201020221677411 20/10/2022 Poovayal 2910012WL050815 Poovayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Poovayal PALLAVAN GRAMA BANK(607052)
63 AMMAPET TN-10-012-003-003/1702-A
(CHENNAMPATTI) 		2910012000NRG23201020221679121 20/10/2022 Dhanayal.M 2910012WL050865 Dhanayal.M 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Dhanayal.M INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/1710-A
(CHENNAMPATTI) 		2910012000NRG23201020221679122 20/10/2022 Shanthamani.M 2910012WL050865 Shanthamani.M 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Shanthamani.M INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-003-003/1714-A
(CHENNAMPATTI) 		2910012000NRG23201020221679123 20/10/2022 Tamilselvi.A 2910012WL050865 Tamilselvi.A 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Tamilselvi.A INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMMAPET TN-10-012-003-003/1721-A
(CHENNAMPATTI) 		2910012000NRG23201020221679124 20/10/2022 Nagalakshmi 2910012WL050865 Nagalakshmi 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Nagalakshmi INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-003-003/1745-A
(CHENNAMPATTI) 		2910012000NRG23201020221679125 20/10/2022 Vijaya 2910012WL050865 Vijaya 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23191020221661047 20/10/2022 Sangeetha 2910012WL050330 Sangeetha 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Sangeetha INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23191020221661048 20/10/2022 vengadachalam 2910012WL050330 vengadachalam 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 vengadachalam INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/1767-A
(CHENNAMPATTI) 		2910012000NRG23201020221677412 20/10/2022 Aarasayee.G 2910012WL050815 Aarasayee.G 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Aarasayee.G INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/1772-A
(CHENNAMPATTI) 		2910012000NRG23201020221677413 20/10/2022 Athayee 2910012WL050815 Athayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Athayee PALLAVAN GRAMA BANK(607052)
72 AMMAPET TN-10-012-003-003/1781-A
(CHENNAMPATTI) 		2910012000NRG23201020221679126 20/10/2022 Saraswathi 2910012WL050865 Saraswathi 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Saraswathi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/1785-A
(CHENNAMPATTI) 		2910012000NRG23201020221679127 20/10/2022 Poovayal 2910012WL050865 Poovayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Poovayal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/1788-A
(CHENNAMPATTI) 		2910012000NRG23201020221679128 20/10/2022 Mani 2910012WL050865 Mani 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mani INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-003-003/1791-A
(CHENNAMPATTI) 		2910012000NRG23201020221679129 20/10/2022 Maniyammal 2910012WL050865 Maniyammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Maniyammal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/1796-A
(CHENNAMPATTI) 		2910012000NRG23191020221661057 20/10/2022 Muthusamy 2910012WL050331 Muthusamy 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Muthusamy INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/1802-A
(CHENNAMPATTI) 		2910012000NRG23201020221679130 20/10/2022 Kaliammal 2910012WL050865 Kaliammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kaliammal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/1834-A
(CHENNAMPATTI) 		2910012000NRG23201020221677414 20/10/2022 Suppayal.R 2910012WL050815 Suppayal.R 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Suppayal.R INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/1853-A
(CHENNAMPATTI) 		2910012000NRG23201020221677415 20/10/2022 Palaniyammal 2910012WL050815 Palaniyammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/1861-a
(CHENNAMPATTI) 		2910012000NRG23201020221679131 20/10/2022 Amminiammal 2910012WL050865 Amminiammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Amminiammal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/1900-a
(CHENNAMPATTI) 		2910012000NRG23201020221675733 20/10/2022 Ramayee 2910012WL050775 Ramayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ramayee INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/1904-A
(CHENNAMPATTI) 		2910012000NRG23201020221679132 20/10/2022 Rugumani 2910012WL050865 Rugumani 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rugumani INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/1912
(CHENNAMPATTI) 		2910012000NRG23201020221677416 20/10/2022 Sellamuthammal 2910012WL050815 Sellamuthammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sellamuthammal INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-003-003/1924-A
(CHENNAMPATTI) 		2910012000NRG23201020221679133 20/10/2022 Sivagami 2910012WL050865 Sivagami 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sivagami INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-003/1929-A
(CHENNAMPATTI) 		2910012000NRG23201020221679134 20/10/2022 Kannayal 2910012WL050865 Kannayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kannayal PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-003-003/1933-A
(CHENNAMPATTI) 		2910012000NRG23201020221677417 20/10/2022 Rasammal 2910012WL050815 Rasammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rasammal GENERAL POST OFFICE(607245)
87 AMMAPET TN-10-012-003-003/1941-A
(CHENNAMPATTI) 		2910012000NRG23201020221679135 20/10/2022 Janaki 2910012WL050865 Janaki 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Janaki INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-003/1985-A
(CHENNAMPATTI) 		2910012000NRG23191020221661042 20/10/2022 Bhuvaneswari 2910012WL050329 Bhuvaneswari 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/2010-A
(CHENNAMPATTI) 		2910012000NRG23201020221677418 20/10/2022 Eswari 2910012WL050815 Eswari 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Eswari INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-003-003/2032-A
(CHENNAMPATTI) 		2910012000NRG23201020221679137 20/10/2022 Subramani 2910012WL050865 Subramani 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Subramani INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-003-003/2038-A
(CHENNAMPATTI) 		2910012000NRG23201020221677419 20/10/2022 rasammal 2910012WL050815 rasammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 rasammal INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-003-003/2045-A
(CHENNAMPATTI) 		2910012000NRG23201020221679139 20/10/2022 Valliyammal 2910012WL050865 Valliyammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Valliyammal INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-003-003/2066-A
(CHENNAMPATTI) 		2910012000NRG23201020221677420 20/10/2022 kasiyammal 2910012WL050815 kasiyammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 kasiyammal INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-003/2142-A
(CHENNAMPATTI) 		2910012000NRG23201020221675735 20/10/2022 appusamy 2910012WL050775 appusamy 00177 IOBA0001020 1405 1405 Processed 29/10/2022 014731413 appusamy INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-003/2154-A
(CHENNAMPATTI) 		2910012000NRG23201020221679143 20/10/2022 Chinnakannu 2910012WL050865 Chinnakannu 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Chinnakannu INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-003/2185-A
(CHENNAMPATTI) 		2910012000NRG23201020221677421 20/10/2022 Lakshmi 2910012WL050815 Lakshmi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
97 AMMAPET TN-10-012-003-003/2365-A
(CHENNAMPATTI) 		2910012000NRG23201020221677422 20/10/2022 Kunjal 2910012WL050815 Kunjal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Kunjal INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-003/2460-A
(CHENNAMPATTI) 		2910012000NRG23201020221677424 20/10/2022 Perumayee 2910012WL050815 Perumayee 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Perumayee INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-003/2466-A
(CHENNAMPATTI) 		2910012000NRG23201020221677425 20/10/2022 Marayee 2910012WL050815 Marayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Marayee INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-003/249-A
(CHENNAMPATTI) 		2910012000NRG23201020221675736 20/10/2022 Kannammal 2910012WL050775 Kannammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-003/2536-A
(CHENNAMPATTI) 		2910012000NRG23201020221677426 20/10/2022 Rajammal 2910012WL050815 Rajammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rajammal INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-003/254-A
(CHENNAMPATTI) 		2910012000NRG23201020221675737 20/10/2022 Kannaya 2910012WL050775 Kannaya 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Kannaya INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-003/2559-A
(CHENNAMPATTI) 		2910012000NRG23201020221677427 20/10/2022 Veerammal 2910012WL050815 Veerammal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-003/2599-A
(CHENNAMPATTI) 		2910012000NRG23201020221677428 20/10/2022 Maathan 2910012WL050815 Maathan 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Maathan INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-003/2616-A
(CHENNAMPATTI) 		2910012000NRG23201020221677430 20/10/2022 Nagammal 2910012WL050815 Nagammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Nagammal PALLAVAN GRAMA BANK(607052)
106 AMMAPET TN-10-012-003-003/2621-A
(CHENNAMPATTI) 		2910012000NRG23201020221677431 20/10/2022 Kamalakanni 2910012WL050815 Kamalakanni 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Kamalakanni INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-003/2625-A
(CHENNAMPATTI) 		2910012000NRG23201020221677432 20/10/2022 Elavarasi 2910012WL050815 Elavarasi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Elavarasi PALLAVAN GRAMA BANK(607052)
108 AMMAPET TN-10-012-003-003/2639-A
(CHENNAMPATTI) 		2910012000NRG23201020221677433 20/10/2022 Palaniyammal 2910012WL050815 Palaniyammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-003/2656-A
(CHENNAMPATTI) 		2910012000NRG23201020221679145 20/10/2022 Selvi 2910012WL050865 Selvi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Selvi STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-003-003/28-A
(CHENNAMPATTI) 		2910012000NRG23201020221677435 20/10/2022 Palani 2910012WL050815 Palani 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Palani INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-003/29-A
(CHENNAMPATTI) 		2910012000NRG23201020221677437 20/10/2022 Kannammal 2910012WL050815 Kannammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-003/290-A
(CHENNAMPATTI) 		2910012000NRG23201020221677438 20/10/2022 Salammal 2910012WL050815 Salammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Salammal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-003/295-A
(CHENNAMPATTI) 		2910012000NRG23201020221677441 20/10/2022 Sellammal 2910012WL050815 Sellammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-003/34-A
(CHENNAMPATTI) 		2910012000NRG23201020221677447 20/10/2022 Kuppammal 2910012WL050815 Kuppammal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Kuppammal INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-003-003/388-A
(CHENNAMPATTI) 		2910012000NRG23201020221675738 20/10/2022 Palani 2910012WL050775 Palani 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Palani INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-003/394-A
(CHENNAMPATTI) 		2910012000NRG23201020221679148 20/10/2022 Ramasamy 2910012WL050865 Ramasamy 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Ramasamy INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-003/403-A
(CHENNAMPATTI) 		2910012000NRG23201020221679150 20/10/2022 Sakthi 2910012WL050865 Sakthi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sakthi INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23201020221679152 20/10/2022 Palaniyammal 2910012WL050865 Palaniyammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23201020221679151 20/10/2022 Suresh 2910012WL050865 Suresh 00177 IOBA0001020 1124 1124 Processed 29/10/2022 014731413 Suresh INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-003/501-A
(CHENNAMPATTI) 		2910012000NRG23191020221661043 20/10/2022 Poongodi.P 2910012WL050329 Poongodi.P 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Poongodi.P PALLAVAN GRAMA BANK(607052)
121 AMMAPET TN-10-012-003-003/524-A
(CHENNAMPATTI) 		2910012000NRG23191020221661049 20/10/2022 Selvi 2910012WL050330 Selvi 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-003-003/54
(CHENNAMPATTI) 		2910012000NRG23201020221677448 20/10/2022 Chinnamayilu 2910012WL050815 Chinnamayilu 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Chinnamayilu INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-003-003/641
(CHENNAMPATTI) 		2910012000NRG23201020221677449 20/10/2022 Perumayee.G 2910012WL050815 Perumayee.G 00177 IOBA0001020 220 220 Processed 29/10/2022 014731413 Perumayee.G INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-003-003/666-A
(CHENNAMPATTI) 		2910012000NRG23201020221677450 20/10/2022 sellammal 2910012WL050815 sellammal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 sellammal INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-003-003/671-A
(CHENNAMPATTI) 		2910012000NRG23201020221677451 20/10/2022 Kamala 2910012WL050815 Kamala 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Kamala INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-003/72-A
(CHENNAMPATTI) 		2910012000NRG23201020221677452 20/10/2022 Sandu 2910012WL050815 Sandu 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Sandu INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-003/758
(CHENNAMPATTI) 		2910012000NRG23201020221677453 20/10/2022 Kanthal 2910012WL050815 Kanthal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kanthal INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-003/809-A
(CHENNAMPATTI) 		2910012000NRG23201020221677455 20/10/2022 Periyammal 2910012WL050815 Periyammal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Periyammal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-003/83-A
(CHENNAMPATTI) 		2910012000NRG23201020221677456 20/10/2022 Pappal 2910012WL050815 Pappal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Pappal INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-003-003/923-A
(CHENNAMPATTI) 		2910012000NRG23201020221677457 20/10/2022 Pappathi.P 2910012WL050815 Pappathi.P 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Pappathi.P INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-003-003/933-A
(CHENNAMPATTI) 		2910012000NRG23201020221677458 20/10/2022 Saraswathi.V 2910012WL050815 Saraswathi.V 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Saraswathi.V INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-003/937-A
(CHENNAMPATTI) 		2910012000NRG23201020221677460 20/10/2022 Rasammal 2910012WL050815 Rasammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-003-003/944-A
(CHENNAMPATTI) 		2910012000NRG23201020221675739 20/10/2022 Veeral 2910012WL050775 Veeral 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Veeral INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-003/97-A
(CHENNAMPATTI) 		2910012000NRG23201020221675740 20/10/2022 Ponnammal 2910012WL050775 Ponnammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Ponnammal INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-003/971-A
(CHENNAMPATTI) 		2910012000NRG23201020221675741 20/10/2022 Kannammal 2910012WL050775 Kannammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-005/1207
(CHENNAMPATTI) 		2910012000NRG23201020221677461 20/10/2022 Lakshmi 2910012WL050815 Lakshmi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-003-005/2311-A
(CHENNAMPATTI) 		2910012000NRG23201020221679153 20/10/2022 Mathammal 2910012WL050865 Mathammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-003-005/2405-A
(CHENNAMPATTI) 		2910012000NRG23201020221679154 20/10/2022 Yasodha 2910012WL050865 Yasodha 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Yasodha INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-003-005/2515-A
(CHENNAMPATTI) 		2910012000NRG23201020221679155 20/10/2022 Sivaranjani 2910012WL050865 Sivaranjani 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Sivaranjani INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-005/2528-A
(CHENNAMPATTI) 		2910012000NRG23201020221679156 20/10/2022 Lalitha 2910012WL050865 Lalitha 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Lalitha PALLAVAN GRAMA BANK(607052)
141 AMMAPET TN-10-012-003-009/2470-A
(CHENNAMPATTI) 		2910012000NRG23201020221677463 20/10/2022 Revathi 2910012WL050815 Revathi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Revathi INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-011/1991
(CHENNAMPATTI) 		2910012000NRG23201020221677465 20/10/2022 Kalaiselvi 2910012WL050815 Kalaiselvi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kalaiselvi INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-003-015/2388-A
(CHENNAMPATTI) 		2910012000NRG23201020221679158 20/10/2022 Sarashwathi 2910012WL050865 Sarashwathi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sarashwathi INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-016/107
(CHENNAMPATTI) 		2910012000NRG23201020221679160 20/10/2022 Varathammal 2910012WL050865 Varathammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Varathammal INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-016/1121-A
(CHENNAMPATTI) 		2910012000NRG23201020221679161 20/10/2022 Mathammal 2910012WL050865 Mathammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-003-016/1163-A
(CHENNAMPATTI) 		2910012000NRG23201020221679162 20/10/2022 Parvathy 2910012WL050865 Parvathy 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Parvathy INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-003-016/1670
(CHENNAMPATTI) 		2910012000NRG23201020221679163 20/10/2022 Rajeswari.M 2910012WL050865 Rajeswari.M 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rajeswari.M INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-003-016/1713-A
(CHENNAMPATTI) 		2910012000NRG23201020221679164 20/10/2022 Selvi 2910012WL050865 Selvi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-003-016/1766-A
(CHENNAMPATTI) 		2910012000NRG23201020221679165 20/10/2022 Rayamoopan 2910012WL050865 Rayamoopan 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rayamoopan INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-003-016/2167-A
(CHENNAMPATTI) 		2910012000NRG23201020221679166 20/10/2022 Lakshmi 2910012WL050865 Lakshmi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-003-016/2183-A
(CHENNAMPATTI) 		2910012000NRG23201020221679167 20/10/2022 Vasantha 2910012WL050865 Vasantha 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-003-016/2184-A
(CHENNAMPATTI) 		2910012000NRG23201020221679168 20/10/2022 Thangammal 2910012WL050865 Thangammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Thangammal INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-003-016/2189-A
(CHENNAMPATTI) 		2910012000NRG23201020221675742 20/10/2022 Kuppan 2910012WL050775 Kuppan 00177 IOBA0001020 281 281 Processed 29/10/2022 014731413 Kuppan INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-003-016/2204-A
(CHENNAMPATTI) 		2910012000NRG23201020221679172 20/10/2022 Muthusamy 2910012WL050865 Muthusamy 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Muthusamy INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-003-016/2206-A
(CHENNAMPATTI) 		2910012000NRG23201020221679173 20/10/2022 Saraswathi 2910012WL050865 Saraswathi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Saraswathi INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-003-016/2218-A
(CHENNAMPATTI) 		2910012000NRG23201020221679175 20/10/2022 Saroja 2910012WL050865 Saroja 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Saroja INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-003-016/2228-A
(CHENNAMPATTI) 		2910012000NRG23201020221679176 20/10/2022 Amminiammal 2910012WL050865 Amminiammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Amminiammal INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-003-016/2245-A
(CHENNAMPATTI) 		2910012000NRG23201020221679177 20/10/2022 Veerammal 2910012WL050865 Veerammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-003-016/2253-A
(CHENNAMPATTI) 		2910012000NRG23201020221679178 20/10/2022 Jayaraman.P 2910012WL050865 Jayaraman.P 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Jayaraman.P INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-003-016/2276-A
(CHENNAMPATTI) 		2910012000NRG23201020221679179 20/10/2022 Gandhimathi 2910012WL050865 Gandhimathi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Gandhimathi CANARA BANK(508532)
161 AMMAPET TN-10-012-003-016/2322-A
(CHENNAMPATTI) 		2910012000NRG23201020221679181 20/10/2022 Thamaraikodi 2910012WL050865 Thamaraikodi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Thamaraikodi INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-003-016/2329-A
(CHENNAMPATTI) 		2910012000NRG23201020221679182 20/10/2022 Rayammal 2910012WL050865 Rayammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rayammal INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-003-016/2332-A
(CHENNAMPATTI) 		2910012000NRG23201020221679183 20/10/2022 Pavaye 2910012WL050865 Pavaye 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Pavaye INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-003-016/2337-A
(CHENNAMPATTI) 		2910012000NRG23201020221679184 20/10/2022 Armugam 2910012WL050865 Armugam 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Armugam INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-003-016/2358-A
(CHENNAMPATTI) 		2910012000NRG23201020221679185 20/10/2022 Nallammal 2910012WL050865 Nallammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Nallammal INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-003-016/2367-A
(CHENNAMPATTI) 		2910012000NRG23201020221679186 20/10/2022 Shenbagam 2910012WL050865 Shenbagam 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Shenbagam INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-003-016/2377-A
(CHENNAMPATTI) 		2910012000NRG23201020221679187 20/10/2022 Gomathi 2910012WL050865 Gomathi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Gomathi INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-003-016/2383-A
(CHENNAMPATTI) 		2910012000NRG23201020221679188 20/10/2022 Mathammal 2910012WL050865 Mathammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-003-016/2403-A
(CHENNAMPATTI) 		2910012000NRG23201020221679189 20/10/2022 Sarashwathi 2910012WL050865 Sarashwathi 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Sarashwathi INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-003-016/2413-A
(CHENNAMPATTI) 		2910012000NRG23201020221679190 20/10/2022 Aarayee 2910012WL050865 Aarayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Aarayee INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-003-016/2420-A
(CHENNAMPATTI) 		2910012000NRG23201020221679191 20/10/2022 Thangamani 2910012WL050865 Thangamani 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMMAPET TN-10-012-003-016/2422-A
(CHENNAMPATTI) 		2910012000NRG23201020221679192 20/10/2022 Rasammal 2910012WL050865 Rasammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-003-016/2448-A
(CHENNAMPATTI) 		2910012000NRG23201020221679193 20/10/2022 Jayalakshmi 2910012WL050865 Jayalakshmi 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Jayalakshmi INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-003-016/2475-A
(CHENNAMPATTI) 		2910012000NRG23201020221677470 20/10/2022 Periyammal 2910012WL050815 Periyammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Periyammal INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-003-016/2552-A
(CHENNAMPATTI) 		2910012000NRG23201020221679195 20/10/2022 Surya 2910012WL050865 Surya 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Surya INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-003-018/1127
(CHENNAMPATTI) 		2910012000NRG23201020221675751 20/10/2022 Lakshmi 2910012WL050775 Lakshmi 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
177 AMMAPET TN-10-012-003-018/125-A
(CHENNAMPATTI) 		2910012000NRG23201020221679221 20/10/2022 Mathammal 2910012WL050865 Mathammal 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-003-018/137-A
(CHENNAMPATTI) 		2910012000NRG23201020221679222 20/10/2022 Kalamani 2910012WL050865 Kalamani 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Kalamani INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-003-018/1792
(CHENNAMPATTI) 		2910012000NRG23201020221675752 20/10/2022 Shanmugam 2910012WL050775 Shanmugam 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Shanmugam INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-003-018/2131-A
(CHENNAMPATTI) 		2910012000NRG23201020221677471 20/10/2022 Chinnapillai 2910012WL050815 Chinnapillai 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Chinnapillai INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-003-018/2227-A
(CHENNAMPATTI) 		2910012000NRG23201020221679223 20/10/2022 Kuruval 2910012WL050865 Kuruval 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Kuruval INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-003-018/2361-A
(CHENNAMPATTI) 		2910012000NRG23201020221679224 20/10/2022 Kannammal 2910012WL050865 Kannammal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
183 AMMAPET TN-10-012-003-018/2421-A
(CHENNAMPATTI) 		2910012000NRG23201020221679225 20/10/2022 Paval 2910012WL050865 Paval 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Paval INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-003-018/245
(CHENNAMPATTI) 		2910012000NRG23201020221679226 20/10/2022 Mathammal 2910012WL050865 Mathammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Mathammal INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-003-018/2481-A
(CHENNAMPATTI) 		2910012000NRG23201020221679228 20/10/2022 Perumayee 2910012WL050865 Perumayee 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Perumayee INDIAN OVERSEAS BANK(508541)
186 AMMAPET TN-10-012-003-018/2493-A
(CHENNAMPATTI) 		2910012000NRG23201020221675754 20/10/2022 Chinnan 2910012WL050775 Chinnan 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Chinnan INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-003-018/253
(CHENNAMPATTI) 		2910012000NRG23201020221679229 20/10/2022 Ponnayal 2910012WL050865 Ponnayal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Ponnayal INDIAN OVERSEAS BANK(508541)
188 AMMAPET TN-10-012-003-018/2554-A
(CHENNAMPATTI) 		2910012000NRG23201020221679230 20/10/2022 Rajammal 2910012WL050865 Rajammal 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Rajammal INDIAN OVERSEAS BANK(508541)
189 AMMAPET TN-10-012-003-018/2556-A
(CHENNAMPATTI) 		2910012000NRG23201020221679231 20/10/2022 Perumayee 2910012WL050865 Perumayee 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Perumayee INDIAN OVERSEAS BANK(508541)
190 AMMAPET TN-10-012-003-018/2627-A
(CHENNAMPATTI) 		2910012000NRG23201020221679232 20/10/2022 Rasammal 2910012WL050865 Rasammal 00177 IOBA0001020 1100 1100 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
191 AMMAPET TN-10-012-003-018/964
(CHENNAMPATTI) 		2910012000NRG23201020221675759 20/10/2022 Chinnan 2910012WL050775 Chinnan 00177 IOBA0001020 440 440 Processed 29/10/2022 014731413 Chinnan INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-003-018/972-A
(CHENNAMPATTI) 		2910012000NRG23201020221679251 20/10/2022 Guruval 2910012WL050865 Guruval 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Guruval INDIAN OVERSEAS BANK(508541)
193 AMMAPET TN-10-012-003-018/974-A
(CHENNAMPATTI) 		2910012000NRG23201020221679252 20/10/2022 Arayii 2910012WL050865 Arayii 00177 IOBA0001020 880 880 Processed 29/10/2022 014731413 Arayii INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-003-019/2570-A
(CHENNAMPATTI) 		2910012000NRG23201020221679253 20/10/2022 Jegathambal 2910012WL050865 Jegathambal 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Jegathambal INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMMAPET TN-10-012-003-020/2416-A
(CHENNAMPATTI) 		2910012000NRG23191020221661063 20/10/2022 Sellamperishwari 2910012WL050331 Sellamperishwari 00177 IOBA0001020 1686 1686 Processed 29/10/2022 014731413 Sellamperishwari GENERAL POST OFFICE(607245)
196 AMMAPET TN-10-012-003-023/2419-A
(CHENNAMPATTI) 		2910012000NRG23201020221679261 20/10/2022 Sandhi 2910012WL050865 Sandhi 00177 IOBA0001020 660 660 Processed 29/10/2022 014731413 Sandhi INDIAN OVERSEAS BANK(508541)
SubTotal 189157 189157
Total 189157 189157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201022APB_FTO_1041170 Indian Overseas Bank IOBA0001020 Cheenampatti 28770
2 AMMAPET TN2910012_201022APB_FTO_1041170 Indian Overseas Bank IOBA0001020 Chennampatti 53384
3 AMMAPET TN2910012_201022APB_FTO_1041170 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 107003

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