Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_011222APB_FTO_1221059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-017-004/1028-A
(POONACHI) 		2910012000NRG23011220221973295 01/12/2022 Minichi 2910012WL059093 Minichi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Minichi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-017-004/1036-A
(POONACHI) 		2910012000NRG23011220221973296 01/12/2022 POONGODI 2910012WL059093 POONGODI 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 POONGODI INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-017-004/890-A
(POONACHI) 		2910012000NRG23011220221973303 01/12/2022 Govindhammal 2910012WL059093 Govindhammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Govindhammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-017-004/960-A
(POONACHI) 		2910012000NRG23011220221973304 01/12/2022 Miniyammal 2910012WL059093 Miniyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Miniyammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-017-004/966-A
(POONACHI) 		2910012000NRG23011220221973305 01/12/2022 Eswari 2910012WL059093 Eswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-017-004/974-A
(POONACHI) 		2910012000NRG23011220221973306 01/12/2022 Shanmugammal 2910012WL059093 Shanmugammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Shanmugammal PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-017-004/975-A
(POONACHI) 		2910012000NRG23011220221973307 01/12/2022 Selvi 2910012WL059093 Selvi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-017-004/987-A
(POONACHI) 		2910012000NRG23011220221973308 01/12/2022 Gowri 2910012WL059093 Gowri 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Gowri INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-017-004/992-A
(POONACHI) 		2910012000NRG23011220221973309 01/12/2022 Sivasakthi 2910012WL059093 Sivasakthi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Sivasakthi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-017-006/1012-A
(POONACHI) 		2910012000NRG23011220221973310 01/12/2022 Santhi 2910012WL059093 Santhi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Santhi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-017-006/1056-A
(POONACHI) 		2910012000NRG23011220221973311 01/12/2022 Santhi 2910012WL059093 Santhi 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Santhi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-017-006/459
(POONACHI) 		2910012000NRG23011220221973313 01/12/2022 Iyyammal 2910012WL059093 Iyyammal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Iyyammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-017-006/901-A
(POONACHI) 		2910012000NRG23011220221973314 01/12/2022 PALANIYAMMAL 2910012WL059093 PALANIYAMMAL 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-017-006/972-A
(POONACHI) 		2910012000NRG23011220221973315 01/12/2022 Lakshmi 2910012WL059093 Lakshmi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-017-006/972-A
(POONACHI) 		2910012000NRG23011220221973316 01/12/2022 Sennimalai 2910012WL059093 Sennimalai 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Sennimalai INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-017-007/968-A
(POONACHI) 		2910012000NRG23011220221973426 01/12/2022 THIRUVENKIDASAMY 2910012WL059094 THIRUVENKIDASAMY 00177 IOBA0001012 1405 1405 Processed 09/12/2022 026441765 THIRUVENKIDASAMY INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-017-011/1017-A
(POONACHI) 		2910012000NRG23011220221973427 01/12/2022 Chinnakkal 2910012WL059094 Chinnakkal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Chinnakkal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-017-011/1018-A
(POONACHI) 		2910012000NRG23011220221973428 01/12/2022 Usha 2910012WL059094 Usha 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Usha INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-017-011/1034-A
(POONACHI) 		2910012000NRG23011220221973429 01/12/2022 PALANIYAMMAL 2910012WL059094 PALANIYAMMAL 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-017-011/1037-A
(POONACHI) 		2910012000NRG23011220221973430 01/12/2022 DHOOTHIYAMMAL 2910012WL059094 DHOOTHIYAMMAL 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 DHOOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-017-011/1037-A
(POONACHI) 		2910012000NRG23011220221973786 01/12/2022 Selvan 2910012WL059103 Selvan 00177 IOBA0001012 1124 1124 Processed 09/12/2022 026441765 Selvan INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-017-011/1049-A
(POONACHI) 		2910012000NRG23011220221973431 01/12/2022 RASATHI 2910012WL059094 RASATHI 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 RASATHI INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-017-011/1062-A
(POONACHI) 		2910012000NRG23011220221973435 01/12/2022 Jothimani 2910012WL059094 Jothimani 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Jothimani INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-017-011/893-A
(POONACHI) 		2910012000NRG23011220221973451 01/12/2022 Priya 2910012WL059094 Priya 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Priya INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-017-011/904-A
(POONACHI) 		2910012000NRG23011220221973452 01/12/2022 Revathi 2910012WL059094 Revathi 00177 IOBA0001012 1686 1686 Processed 09/12/2022 026441765 Revathi INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-017-011/905-A
(POONACHI) 		2910012000NRG23011220221973453 01/12/2022 Sathya veni 2910012WL059094 Sathya veni 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Sathya veni INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-017-011/931-A
(POONACHI) 		2910012000NRG23011220221973454 01/12/2022 SELVI 2910012WL059094 SELVI 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 SELVI INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-017-011/941-A
(POONACHI) 		2910012000NRG23011220221973455 01/12/2022 Rajamani 2910012WL059094 Rajamani 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Rajamani INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-017-011/949-A
(POONACHI) 		2910012000NRG23011220221973456 01/12/2022 Manimegalai 2910012WL059094 Manimegalai 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Manimegalai INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-017-011/957-A
(POONACHI) 		2910012000NRG23011220221973457 01/12/2022 Perumal 2910012WL059094 Perumal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Perumal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-017-011/988-A
(POONACHI) 		2910012000NRG23011220221973319 01/12/2022 Eswari 2910012WL059093 Eswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-017-011/996-A
(POONACHI) 		2910012000NRG23011220221973458 01/12/2022 Vedammal 2910012WL059094 Vedammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Vedammal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-017-011/997-A
(POONACHI) 		2910012000NRG23011220221973459 01/12/2022 Vijaya 2910012WL059094 Vijaya 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Vijaya INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-017-011/998-A
(POONACHI) 		2910012000NRG23011220221973460 01/12/2022 Veda gounder 2910012WL059094 Veda gounder 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Veda gounder INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-017-012/984-A
(POONACHI) 		2910012000NRG23011220221973320 01/12/2022 Parvathi 2910012WL059093 Parvathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Parvathi INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-017-014/908-A
(POONACHI) 		2910012000NRG23011220221973464 01/12/2022 Palaniyammal 2910012WL059094 Palaniyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-017-016/1009-A
(POONACHI) 		2910012000NRG23011220221973321 01/12/2022 Sellammal 2910012WL059093 Sellammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Sellammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-017-016/1020-A
(POONACHI) 		2910012000NRG23011220221973322 01/12/2022 Pachiyammal 2910012WL059093 Pachiyammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Pachiyammal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-017-016/1035-A
(POONACHI) 		2910012000NRG23011220221973324 01/12/2022 MUTHAMMA 2910012WL059093 MUTHAMMA 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 MUTHAMMA INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-017-016/907-A
(POONACHI) 		2910012000NRG23011220221973332 01/12/2022 Pachiyammal 2910012WL059093 Pachiyammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Pachiyammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-017-016/913-A
(POONACHI) 		2910012000NRG23011220221973333 01/12/2022 Mani 2910012WL059093 Mani 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Mani INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-017-016/953-A
(POONACHI) 		2910012000NRG23011220221973334 01/12/2022 Mathammal 2910012WL059093 Mathammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Mathammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-017-016/979-A
(POONACHI) 		2910012000NRG23011220221973335 01/12/2022 Saraswathi 2910012WL059093 Saraswathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Saraswathi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-017-016/986-A
(POONACHI) 		2910012000NRG23011220221973336 01/12/2022 shanthi 2910012WL059093 shanthi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 shanthi INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-017-017/100-A
(POONACHI) 		2910012000NRG23011220221973466 01/12/2022 Chinnammal 2910012WL059094 Chinnammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-017-017/107-A
(POONACHI) 		2910012000NRG23011220221973468 01/12/2022 Rakkammal 2910012WL059094 Rakkammal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Rakkammal INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-017-017/19-A
(POONACHI) 		2910012000NRG23011220221973338 01/12/2022 Kaniyammal 2910012WL059093 Kaniyammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kaniyammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-017-017/204-A
(POONACHI) 		2910012000NRG23011220221973470 01/12/2022 Sudha 2910012WL059094 Sudha 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Sudha INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-017-017/210-A
(POONACHI) 		2910012000NRG23011220221973471 01/12/2022 Perumayee 2910012WL059094 Perumayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Perumayee INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-017-017/221-A
(POONACHI) 		2910012000NRG23011220221973472 01/12/2022 Laksmi 2910012WL059094 Laksmi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Laksmi PALLAVAN GRAMA BANK(607052)
51 AMMAPET TN-10-012-017-017/225-A
(POONACHI) 		2910012000NRG23011220221973339 01/12/2022 Semban 2910012WL059093 Semban 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Semban INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-017-017/226-A
(POONACHI) 		2910012000NRG23011220221973340 01/12/2022 Vennila 2910012WL059093 Vennila 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Vennila INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-017-017/227-A
(POONACHI) 		2910012000NRG23011220221973341 01/12/2022 SAGUNTHALA 2910012WL059093 SAGUNTHALA 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-017-017/234-A
(POONACHI) 		2910012000NRG23011220221973342 01/12/2022 Pachamuthu 2910012WL059093 Pachamuthu 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Pachamuthu INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-017-017/234-A
(POONACHI) 		2910012000NRG23011220221973343 01/12/2022 Rasammal 2910012WL059093 Rasammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Rasammal INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-017-017/25-A
(POONACHI) 		2910012000NRG23011220221973344 01/12/2022 Kuladhiyammal.P 2910012WL059093 Kuladhiyammal.P 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Kuladhiyammal.P INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-017-017/258-A
(POONACHI) 		2910012000NRG23011220221973346 01/12/2022 Miniachi 2910012WL059093 Miniachi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Miniachi INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-017-017/261-A
(POONACHI) 		2910012000NRG23011220221973347 01/12/2022 Mani.K 2910012WL059093 Mani.K 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Mani.K INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-017-017/266-A
(POONACHI) 		2910012000NRG23011220221973474 01/12/2022 iyammal 2910012WL059094 iyammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 iyammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-017-017/27-A
(POONACHI) 		2910012000NRG23011220221973349 01/12/2022 Pachiyammal 2910012WL059093 Pachiyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pachiyammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-017-017/273-A
(POONACHI) 		2910012000NRG23011220221973475 01/12/2022 Thoothiyammal 2910012WL059094 Thoothiyammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Thoothiyammal INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-017-017/281-A
(POONACHI) 		2910012000NRG23011220221973476 01/12/2022 Poomgadi 2910012WL059094 Poomgadi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Poomgadi INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-017-017/334-A
(POONACHI) 		2910012000NRG23011220221973477 01/12/2022 Eswari 2910012WL059094 Eswari 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-017-017/336-A
(POONACHI) 		2910012000NRG23011220221973350 01/12/2022 Kannayaal 2910012WL059093 Kannayaal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Kannayaal INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-017-017/337-A
(POONACHI) 		2910012000NRG23011220221973351 01/12/2022 Palaniammal 2910012WL059093 Palaniammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-017-017/338-A
(POONACHI) 		2910012000NRG23011220221973352 01/12/2022 Shanthi 2910012WL059093 Shanthi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Shanthi INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-017-017/339-A
(POONACHI) 		2910012000NRG23011220221973353 01/12/2022 Iyyammal 2910012WL059093 Iyyammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Iyyammal INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-017-017/341-A
(POONACHI) 		2910012000NRG23011220221973354 01/12/2022 Shanthi 2910012WL059093 Shanthi 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Shanthi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-017-017/342-A
(POONACHI) 		2910012000NRG23011220221973355 01/12/2022 Miniyammal 2910012WL059093 Miniyammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Miniyammal INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-017-017/347-A
(POONACHI) 		2910012000NRG23011220221973356 01/12/2022 Palaniammal 2910012WL059093 Palaniammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-017-017/348-A
(POONACHI) 		2910012000NRG23011220221973357 01/12/2022 Mariyammal 2910012WL059093 Mariyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-017-017/35-A
(POONACHI) 		2910012000NRG23011220221973358 01/12/2022 Saroja 2910012WL059093 Saroja 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMMAPET TN-10-012-017-017/351-A
(POONACHI) 		2910012000NRG23011220221973359 01/12/2022 Ponnayall 2910012WL059093 Ponnayall 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Ponnayall INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-017-017/352-A
(POONACHI) 		2910012000NRG23011220221973360 01/12/2022 Meniyagounder 2910012WL059093 Meniyagounder 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Meniyagounder INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-017-017/360-A
(POONACHI) 		2910012000NRG23011220221973478 01/12/2022 Easwari 2910012WL059094 Easwari 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Easwari INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-017-017/361-a
(POONACHI) 		2910012000NRG23011220221973479 01/12/2022 Savithiri 2910012WL059094 Savithiri 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Savithiri INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-017-017/362-A
(POONACHI) 		2910012000NRG23011220221973480 01/12/2022 Kannayaal 2910012WL059094 Kannayaal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Kannayaal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-017-017/363-a
(POONACHI) 		2910012000NRG23011220221973481 01/12/2022 Eswarai 2910012WL059094 Eswarai 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Eswarai INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-017-017/365-A
(POONACHI) 		2910012000NRG23011220221973482 01/12/2022 Palaniammal 2910012WL059094 Palaniammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-017-017/371-A
(POONACHI) 		2910012000NRG23011220221973361 01/12/2022 Seerangayee 2910012WL059093 Seerangayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Seerangayee INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-017-017/373-a
(POONACHI) 		2910012000NRG23011220221973362 01/12/2022 Palaniammal 2910012WL059093 Palaniammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-017-017/380-a
(POONACHI) 		2910012000NRG23011220221973364 01/12/2022 Kuppammal 2910012WL059093 Kuppammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kuppammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-017-017/385-A
(POONACHI) 		2910012000NRG23011220221973365 01/12/2022 Kulandayee 2910012WL059093 Kulandayee 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Kulandayee INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-017-017/386-a
(POONACHI) 		2910012000NRG23011220221973366 01/12/2022 Rajamani 2910012WL059093 Rajamani 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Rajamani INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-017-017/387-A
(POONACHI) 		2910012000NRG23011220221973367 01/12/2022 Erusayee 2910012WL059093 Erusayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Erusayee INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-017-017/392-A
(POONACHI) 		2910012000NRG23011220221973368 01/12/2022 Chinnammal 2910012WL059093 Chinnammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-017-017/394-a
(POONACHI) 		2910012000NRG23011220221973483 01/12/2022 Mariyayee 2910012WL059094 Mariyayee 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Mariyayee INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-017-017/395-a
(POONACHI) 		2910012000NRG23011220221973484 01/12/2022 Palaniammal 2910012WL059094 Palaniammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-017-017/399-a
(POONACHI) 		2910012000NRG23011220221973369 01/12/2022 Kuzhandayee 2910012WL059093 Kuzhandayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kuzhandayee INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-017-017/400-a
(POONACHI) 		2910012000NRG23011220221973485 01/12/2022 Ammasi 2910012WL059094 Ammasi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Ammasi INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-017-017/404-A
(POONACHI) 		2910012000NRG23011220221973370 01/12/2022 Kandayee 2910012WL059093 Kandayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kandayee PALLAVAN GRAMA BANK(607052)
92 AMMAPET TN-10-012-017-017/407-a
(POONACHI) 		2910012000NRG23011220221973371 01/12/2022 Maaral 2910012WL059093 Maaral 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Maaral INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-017-017/408-a
(POONACHI) 		2910012000NRG23011220221973372 01/12/2022 Kalaiarasi 2910012WL059093 Kalaiarasi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kalaiarasi INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-017-017/41-A
(POONACHI) 		2910012000NRG23011220221973373 01/12/2022 Shanthi 2910012WL059093 Shanthi 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Shanthi INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-017-017/411-A
(POONACHI) 		2910012000NRG23011220221973374 01/12/2022 Sithayee 2910012WL059093 Sithayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Sithayee INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-017-017/416-A
(POONACHI) 		2910012000NRG23011220221973375 01/12/2022 Iyyammal 2910012WL059093 Iyyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Iyyammal INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-017-017/418-A
(POONACHI) 		2910012000NRG23011220221973486 01/12/2022 neelavathy 2910012WL059094 neelavathy 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 neelavathy INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-017-017/419-a
(POONACHI) 		2910012000NRG23011220221973376 01/12/2022 Perumayee 2910012WL059093 Perumayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Perumayee INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-017-017/424-a
(POONACHI) 		2910012000NRG23011220221973487 01/12/2022 Amsa 2910012WL059094 Amsa 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Amsa INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-017-017/429-a
(POONACHI) 		2910012000NRG23011220221973488 01/12/2022 Pachiammal 2910012WL059094 Pachiammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Pachiammal INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-017-017/43-A
(POONACHI) 		2910012000NRG23011220221973377 01/12/2022 alamelu 2910012WL059093 alamelu 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 alamelu INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-017-017/434-a
(POONACHI) 		2910012000NRG23011220221973378 01/12/2022 Vasanthy 2910012WL059093 Vasanthy 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Vasanthy INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-017-017/436-a
(POONACHI) 		2910012000NRG23011220221973379 01/12/2022 puvaneswari 2910012WL059093 puvaneswari 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 puvaneswari INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-017-017/437-a
(POONACHI) 		2910012000NRG23011220221973787 01/12/2022 kalaiselvi 2910012WL059103 kalaiselvi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 kalaiselvi INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-017-017/439-a
(POONACHI) 		2910012000NRG23011220221973380 01/12/2022 Selvi 2910012WL059093 Selvi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-017-017/44-A
(POONACHI) 		2910012000NRG23011220221973381 01/12/2022 Perumayee 2910012WL059093 Perumayee 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Perumayee INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-017-017/441-a
(POONACHI) 		2910012000NRG23011220221973489 01/12/2022 Ammasai 2910012WL059094 Ammasai 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Ammasai INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-017-017/445-a
(POONACHI) 		2910012000NRG23011220221973490 01/12/2022 Sumathy 2910012WL059094 Sumathy 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Sumathy INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-017-017/447-a
(POONACHI) 		2910012000NRG23011220221973491 01/12/2022 Kavtitha 2910012WL059094 Kavtitha 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kavtitha INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-017-017/449-a
(POONACHI) 		2910012000NRG23011220221973382 01/12/2022 Kolandhaiyamma 2910012WL059093 Kolandhaiyamma 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Kolandhaiyamma INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-017-017/450-a
(POONACHI) 		2910012000NRG23011220221973383 01/12/2022 Athaniammal 2910012WL059093 Athaniammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Athaniammal INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-017-017/452-A
(POONACHI) 		2910012000NRG23011220221973492 01/12/2022 Marimuthu 2910012WL059094 Marimuthu 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Marimuthu INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-017-017/454-a
(POONACHI) 		2910012000NRG23011220221973384 01/12/2022 sampoornam 2910012WL059093 sampoornam 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 sampoornam INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-017-017/456-a
(POONACHI) 		2910012000NRG23011220221973385 01/12/2022 Sampoornam 2910012WL059093 Sampoornam 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Sampoornam INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-017-017/457-a
(POONACHI) 		2910012000NRG23011220221973386 01/12/2022 Kannayal 2910012WL059093 Kannayal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kannayal PALLAVAN GRAMA BANK(607052)
116 AMMAPET TN-10-012-017-017/458-a
(POONACHI) 		2910012000NRG23011220221973387 01/12/2022 Kamalayee 2910012WL059093 Kamalayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Kamalayee INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-017-017/469-a
(POONACHI) 		2910012000NRG23011220221973493 01/12/2022 Selvi 2910012WL059094 Selvi 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-017-017/47-A
(POONACHI) 		2910012000NRG23011220221973388 01/12/2022 Perumal 2910012WL059093 Perumal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Perumal INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-017-017/475-a
(POONACHI) 		2910012000NRG23011220221973494 01/12/2022 Ayyamperumal 2910012WL059094 Ayyamperumal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Ayyamperumal INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-017-017/48-A
(POONACHI) 		2910012000NRG23011220221973788 01/12/2022 Vedammal 2910012WL059103 Vedammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Vedammal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-017-017/482-A
(POONACHI) 		2910012000NRG23011220221973495 01/12/2022 Kolathyee 2910012WL059094 Kolathyee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kolathyee INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-017-017/484-a
(POONACHI) 		2910012000NRG23011220221973390 01/12/2022 Palaniammal 2910012WL059093 Palaniammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Palaniammal INDIAN OVERSEAS BANK(508541)
123 AMMAPET TN-10-012-017-017/487-a
(POONACHI) 		2910012000NRG23011220221973496 01/12/2022 Chinnammal 2910012WL059094 Chinnammal 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-017-017/489-A
(POONACHI) 		2910012000NRG23011220221973497 01/12/2022 Gayathri 2910012WL059094 Gayathri 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Gayathri INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-017-017/491-a
(POONACHI) 		2910012000NRG23011220221973391 01/12/2022 Peryee 2910012WL059093 Peryee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Peryee INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-017-017/493-a
(POONACHI) 		2910012000NRG23011220221973498 01/12/2022 Eswari 2910012WL059094 Eswari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-017-017/5-A
(POONACHI) 		2910012000NRG23011220221973392 01/12/2022 valli 2910012WL059093 valli 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 valli INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-017-017/514-a
(POONACHI) 		2910012000NRG23011220221973500 01/12/2022 pachiammal 2910012WL059094 pachiammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 pachiammal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-017-017/527-a
(POONACHI) 		2910012000NRG23011220221973501 01/12/2022 Eswari 2910012WL059094 Eswari 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-017-017/531-a
(POONACHI) 		2910012000NRG23011220221973394 01/12/2022 Kandayee 2910012WL059093 Kandayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kandayee INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-017-017/557-A
(POONACHI) 		2910012000NRG23011220221973395 01/12/2022 Sundarammal 2910012WL059093 Sundarammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Sundarammal PALLAVAN GRAMA BANK(607052)
132 AMMAPET TN-10-012-017-017/559-A
(POONACHI) 		2910012000NRG23011220221973502 01/12/2022 Angammal 2910012WL059094 Angammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Angammal INDIAN OVERSEAS BANK(508541)
133 AMMAPET TN-10-012-017-017/56-A
(POONACHI) 		2910012000NRG23011220221973790 01/12/2022 Minichi 2910012WL059103 Minichi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Minichi INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-017-017/562-A
(POONACHI) 		2910012000NRG23011220221973504 01/12/2022 Kupayee 2910012WL059094 Kupayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kupayee INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-017-017/571-A
(POONACHI) 		2910012000NRG23011220221973505 01/12/2022 Kulanthayee 2910012WL059094 Kulanthayee 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Kulanthayee INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-017-017/575-A
(POONACHI) 		2910012000NRG23011220221973396 01/12/2022 Dhanasekar 2910012WL059093 Dhanasekar 00177 IOBA0001012 1686 1686 Processed 09/12/2022 026441765 Dhanasekar INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-017-017/584-a
(POONACHI) 		2910012000NRG23011220221973506 01/12/2022 Solachiyammal 2910012WL059094 Solachiyammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Solachiyammal INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-017-017/587-a
(POONACHI) 		2910012000NRG23011220221973507 01/12/2022 Pavunayammal 2910012WL059094 Pavunayammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pavunayammal INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-017-017/593-a
(POONACHI) 		2910012000NRG23011220221973508 01/12/2022 Selvi 2910012WL059094 Selvi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-017-017/597-a
(POONACHI) 		2910012000NRG23011220221973509 01/12/2022 Palaniyammal 2910012WL059094 Palaniyammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Palaniyammal INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-017-017/60-A
(POONACHI) 		2910012000NRG23011220221973510 01/12/2022 PAVAYEE.K 2910012WL059094 PAVAYEE.K 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 PAVAYEE.K INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-017-017/605-a
(POONACHI) 		2910012000NRG23011220221973511 01/12/2022 Privankumar 2910012WL059094 Privankumar 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Privankumar INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-017-017/609-a
(POONACHI) 		2910012000NRG23011220221973512 01/12/2022 Solachiammal 2910012WL059094 Solachiammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Solachiammal INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-017-017/615-A
(POONACHI) 		2910012000NRG23011220221973398 01/12/2022 Solaiyammal 2910012WL059093 Solaiyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Solaiyammal INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-017-017/62-A
(POONACHI) 		2910012000NRG23011220221973513 01/12/2022 Chinnakaal 2910012WL059094 Chinnakaal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chinnakaal INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-017-017/629-a
(POONACHI) 		2910012000NRG23011220221973399 01/12/2022 perumal 2910012WL059093 perumal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 perumal INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-017-017/63-A
(POONACHI) 		2910012000NRG23011220221973514 01/12/2022 Seerangayee 2910012WL059094 Seerangayee 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Seerangayee INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-017-017/630-a
(POONACHI) 		2910012000NRG23011220221973515 01/12/2022 perumayee 2910012WL059094 perumayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 perumayee INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-017-017/64-A
(POONACHI) 		2910012000NRG23011220221973791 01/12/2022 Saroja 2910012WL059103 Saroja 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Saroja INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-017-017/640-A
(POONACHI) 		2910012000NRG23011220221973517 01/12/2022 Ramayee 2910012WL059094 Ramayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Ramayee INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-017-017/646-A
(POONACHI) 		2910012000NRG23011220221973400 01/12/2022 Anusuya 2910012WL059093 Anusuya 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Anusuya INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-017-017/647-A
(POONACHI) 		2910012000NRG23011220221973518 01/12/2022 lakshmi 2910012WL059094 lakshmi 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 lakshmi INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-017-017/648-A
(POONACHI) 		2910012000NRG23011220221973519 01/12/2022 Pavayee 2910012WL059094 Pavayee 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pavayee INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-017-017/65-A
(POONACHI) 		2910012000NRG23011220221973520 01/12/2022 PAPPATHI.M 2910012WL059094 PAPPATHI.M 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 PAPPATHI.M INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-017-017/651-A
(POONACHI) 		2910012000NRG23011220221973521 01/12/2022 Thangamani 2910012WL059094 Thangamani 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Thangamani INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-017-017/652-A
(POONACHI) 		2910012000NRG23011220221973401 01/12/2022 Chinthamani 2910012WL059093 Chinthamani 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Chinthamani INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-017-017/654-A
(POONACHI) 		2910012000NRG23011220221973402 01/12/2022 pachiyammal 2910012WL059093 pachiyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 pachiyammal INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-017-017/658-A
(POONACHI) 		2910012000NRG23011220221973403 01/12/2022 Angayee 2910012WL059093 Angayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Angayee INDIAN OVERSEAS BANK(508541)
159 AMMAPET TN-10-012-017-017/663-A
(POONACHI) 		2910012000NRG23011220221973404 01/12/2022 arumugam 2910012WL059093 arumugam 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 arumugam INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-017-017/666-A
(POONACHI) 		2910012000NRG23011220221973523 01/12/2022 Solachi 2910012WL059094 Solachi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Solachi INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-017-017/669-A
(POONACHI) 		2910012000NRG23011220221973405 01/12/2022 Bhuvaneswari.M 2910012WL059093 Bhuvaneswari.M 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Bhuvaneswari.M INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-017-017/683-A
(POONACHI) 		2910012000NRG23011220221973792 01/12/2022 Gomathi 2910012WL059103 Gomathi 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Gomathi INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-017-017/684-A
(POONACHI) 		2910012000NRG23011220221973406 01/12/2022 Selvi 2910012WL059093 Selvi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-017-017/689-A
(POONACHI) 		2910012000NRG23011220221973524 01/12/2022 Pachiammal 2910012WL059094 Pachiammal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Pachiammal INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-017-017/690-A
(POONACHI) 		2910012000NRG23011220221973525 01/12/2022 Solachi 2910012WL059094 Solachi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Solachi INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-017-017/692-A
(POONACHI) 		2910012000NRG23011220221973793 01/12/2022 Eswari 2910012WL059103 Eswari 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Eswari INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-017-017/699-A
(POONACHI) 		2910012000NRG23011220221973526 01/12/2022 Seerangammal 2910012WL059094 Seerangammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Seerangammal INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-017-017/7-A
(POONACHI) 		2910012000NRG23011220221973527 01/12/2022 Jothi 2910012WL059094 Jothi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Jothi INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-017-017/70-A
(POONACHI) 		2910012000NRG23011220221973528 01/12/2022 Eswari.M 2910012WL059094 Eswari.M 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Eswari.M INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-017-017/700-A
(POONACHI) 		2910012000NRG23011220221973530 01/12/2022 Sundarammal 2910012WL059094 Sundarammal 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Sundarammal INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-017-017/704-A
(POONACHI) 		2910012000NRG23011220221973407 01/12/2022 Perumayee 2910012WL059093 Perumayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Perumayee STATE BANK OF INDIA(508548)
172 AMMAPET TN-10-012-017-017/718-A
(POONACHI) 		2910012000NRG23011220221973408 01/12/2022 Veeramani 2910012WL059093 Veeramani 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Veeramani INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-017-017/719-A
(POONACHI) 		2910012000NRG23011220221973409 01/12/2022 Papathi 2910012WL059093 Papathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Papathi INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-017-017/723-A
(POONACHI) 		2910012000NRG23011220221973410 01/12/2022 Valli 2910012WL059093 Valli 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Valli INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-017-017/726-A
(POONACHI) 		2910012000NRG23011220221973531 01/12/2022 Perumayee 2910012WL059094 Perumayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Perumayee INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-017-017/735-A
(POONACHI) 		2910012000NRG23011220221973411 01/12/2022 Nagarathinam 2910012WL059093 Nagarathinam 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Nagarathinam INDIAN OVERSEAS BANK(508541)
177 AMMAPET TN-10-012-017-017/74-A
(POONACHI) 		2910012000NRG23011220221973532 01/12/2022 SARASAL 2910012WL059094 SARASAL 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 SARASAL INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-017-017/746
(POONACHI) 		2910012000NRG23011220221973533 01/12/2022 Kulandhayee 2910012WL059094 Kulandhayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Kulandhayee INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-017-017/748-A
(POONACHI) 		2910012000NRG23011220221973534 01/12/2022 Chinammal 2910012WL059094 Chinammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chinammal INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-017-017/75-A
(POONACHI) 		2910012000NRG23011220221973535 01/12/2022 Iyammal 2910012WL059094 Iyammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Iyammal INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-017-017/750-A
(POONACHI) 		2910012000NRG23011220221973536 01/12/2022 Saroja 2910012WL059094 Saroja 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 Saroja INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-017-017/752-A
(POONACHI) 		2910012000NRG23011220221973537 01/12/2022 maheshwari 2910012WL059094 maheshwari 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 maheshwari PALLAVAN GRAMA BANK(607052)
183 AMMAPET TN-10-012-017-017/762-A
(POONACHI) 		2910012000NRG23011220221973412 01/12/2022 Palaniyammal 2910012WL059093 Palaniyammal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Palaniyammal STATE BANK OF INDIA(508548)
184 AMMAPET TN-10-012-017-017/769-A
(POONACHI) 		2910012000NRG23011220221973538 01/12/2022 Selathi 2910012WL059094 Selathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Selathi INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-017-017/770-A
(POONACHI) 		2910012000NRG23011220221973539 01/12/2022 Malaika 2910012WL059094 Malaika 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Malaika INDIAN OVERSEAS BANK(508541)
186 AMMAPET TN-10-012-017-017/771-A
(POONACHI) 		2910012000NRG23011220221973540 01/12/2022 sollachi 2910012WL059094 sollachi 00177 IOBA0001012 660 660 Processed 09/12/2022 026441765 sollachi INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-017-017/775-A
(POONACHI) 		2910012000NRG23011220221973413 01/12/2022 Mariyaee 2910012WL059093 Mariyaee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Mariyaee PALLAVAN GRAMA BANK(607052)
188 AMMAPET TN-10-012-017-017/776-A
(POONACHI) 		2910012000NRG23011220221973414 01/12/2022 Meenachi 2910012WL059093 Meenachi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Meenachi INDIAN OVERSEAS BANK(508541)
189 AMMAPET TN-10-012-017-017/777-A
(POONACHI) 		2910012000NRG23011220221973415 01/12/2022 Irusaye 2910012WL059093 Irusaye 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Irusaye INDIAN OVERSEAS BANK(508541)
190 AMMAPET TN-10-012-017-017/780-A
(POONACHI) 		2910012000NRG23011220221973541 01/12/2022 Jankai 2910012WL059094 Jankai 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Jankai INDIAN OVERSEAS BANK(508541)
191 AMMAPET TN-10-012-017-017/784-A
(POONACHI) 		2910012000NRG23011220221973416 01/12/2022 Chinnapoonu 2910012WL059093 Chinnapoonu 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Chinnapoonu INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-017-017/79-A
(POONACHI) 		2910012000NRG23011220221973542 01/12/2022 Pavayee 2910012WL059094 Pavayee 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pavayee INDIAN OVERSEAS BANK(508541)
193 AMMAPET TN-10-012-017-017/795-A
(POONACHI) 		2910012000NRG23011220221973417 01/12/2022 Bomma 2910012WL059093 Bomma 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Bomma INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-017-017/8-A
(POONACHI) 		2910012000NRG23011220221973794 01/12/2022 Minisamy 2910012WL059103 Minisamy 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Minisamy INDIAN OVERSEAS BANK(508541)
195 AMMAPET TN-10-012-017-017/8-A
(POONACHI) 		2910012000NRG23011220221973543 01/12/2022 Valarmathi 2910012WL059094 Valarmathi 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 Valarmathi INDIAN OVERSEAS BANK(508541)
196 AMMAPET TN-10-012-017-017/802-A
(POONACHI) 		2910012000NRG23011220221973418 01/12/2022 Jeeva 2910012WL059093 Jeeva 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 Jeeva INDIAN OVERSEAS BANK(508541)
197 AMMAPET TN-10-012-017-017/803-A
(POONACHI) 		2910012000NRG23011220221973544 01/12/2022 Pounal 2910012WL059094 Pounal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Pounal INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-017-017/819-A
(POONACHI) 		2910012000NRG23011220221973419 01/12/2022 meyyappakounder 2910012WL059093 meyyappakounder 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 meyyappakounder INDIAN OVERSEAS BANK(508541)
199 AMMAPET TN-10-012-017-017/82-A
(POONACHI) 		2910012000NRG23011220221973795 01/12/2022 Pappa 2910012WL059103 Pappa 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Pappa INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-017-017/821-A
(POONACHI) 		2910012000NRG23011220221973796 01/12/2022 Banumathi 2910012WL059103 Banumathi 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Banumathi INDIAN OVERSEAS BANK(508541)
201 AMMAPET TN-10-012-017-017/824-A
(POONACHI) 		2910012000NRG23011220221973420 01/12/2022 thailiyammal 2910012WL059093 thailiyammal 00177 IOBA0001012 440 440 Processed 09/12/2022 026441765 thailiyammal BANK OF BARODA(606985)
202 AMMAPET TN-10-012-017-017/827-A
(POONACHI) 		2910012000NRG23011220221973421 01/12/2022 savitri 2910012WL059093 savitri 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 savitri INDIAN OVERSEAS BANK(508541)
203 AMMAPET TN-10-012-017-017/828-A
(POONACHI) 		2910012000NRG23011220221973797 01/12/2022 pappathi 2910012WL059103 pappathi 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 pappathi INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-017-017/83-A
(POONACHI) 		2910012000NRG23011220221973798 01/12/2022 nallayee 2910012WL059103 nallayee 00177 IOBA0001012 880 880 Processed 09/12/2022 026441765 nallayee INDIAN OVERSEAS BANK(508541)
205 AMMAPET TN-10-012-017-017/834-A
(POONACHI) 		2910012000NRG23011220221973545 01/12/2022 REVATHI 2910012WL059094 REVATHI 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 REVATHI INDIAN OVERSEAS BANK(508541)
206 AMMAPET TN-10-012-017-017/835-A
(POONACHI) 		2910012000NRG23011220221973799 01/12/2022 pavayee 2910012WL059103 pavayee 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 pavayee INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-017-017/851-A
(POONACHI) 		2910012000NRG23011220221973800 01/12/2022 Lakshmi 2910012WL059103 Lakshmi 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-017-017/859-A
(POONACHI) 		2910012000NRG23011220221973422 01/12/2022 pavayee 2910012WL059093 pavayee 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 pavayee INDIAN OVERSEAS BANK(508541)
209 AMMAPET TN-10-012-017-017/93-A
(POONACHI) 		2910012000NRG23011220221973801 01/12/2022 Chinnammal 2910012WL059103 Chinnammal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Chinnammal INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-017-017/95-A
(POONACHI) 		2910012000NRG23011220221973803 01/12/2022 Mariyammal 2910012WL059103 Mariyammal 00177 IOBA0001012 1100 1100 Processed 09/12/2022 026441765 Mariyammal INDIAN OVERSEAS BANK(508541)
211 AMMAPET TN-10-012-017-017/96-A
(POONACHI) 		2910012000NRG23011220221973804 01/12/2022 Nagammal 2910012WL059103 Nagammal 00177 IOBA0001012 220 220 Processed 09/12/2022 026441765 Nagammal INDIAN OVERSEAS BANK(508541)
212 AMMAPET TN-10-012-017-017/99-A
(POONACHI) 		2910012000NRG23011220221973805 01/12/2022 Perumal 2910012WL059103 Perumal 00177 IOBA0001012 1320 1320 Processed 09/12/2022 026441765 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 216881 216881
Total 216881 216881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_011222APB_FTO_1221059 Indian Overseas Bank IOBA0001012 POONACHI 180361
2 AMMAPET TN2910012_011222APB_FTO_1221059 Indian Overseas Bank IOBA0001012 Poonachy 36520

Download In Excel