Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290323APB_FTO_1709920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-004-001/1995-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677739 29/03/2023 Erusaye 2910012WL079411 Erusaye 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Erusaye INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-004-001/2092-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677114 29/03/2023 Chinnapillai E 2910012WL079382 Chinnapillai E 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Chinnapillai E BANK OF INDIA(508505)
3 AMMAPET TN-10-012-004-001/2334-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677115 29/03/2023 Narayanan 2910012WL079382 Narayanan 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Narayanan BANK OF INDIA(508505)
4 AMMAPET TN-10-012-004-001/2955-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677116 29/03/2023 Kunjammal 2910012WL079382 Kunjammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Kunjammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-004-001/3013-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677117 29/03/2023 Mariyammal 2910012WL079382 Mariyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Mariyammal BANK OF INDIA(508505)
6 AMMAPET TN-10-012-004-001/3119-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677118 29/03/2023 Lakshmi Venkatachalam 2910012WL079382 Lakshmi Venkatachalam 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Lakshmi Venkatachalam INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-004-002/1914-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678075 29/03/2023 Sumathi 2910012WL079426 Sumathi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Sumathi BANK OF INDIA(508505)
8 AMMAPET TN-10-012-004-002/1921-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678076 29/03/2023 Kunjayal 2910012WL079426 Kunjayal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Kunjayal BANK OF INDIA(508505)
9 AMMAPET TN-10-012-004-002/2161-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678185 29/03/2023 Mani 2910012WL079428 Mani 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Mani BANK OF INDIA(508505)
10 AMMAPET TN-10-012-004-002/2180-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678077 29/03/2023 Kunjayal 2910012WL079426 Kunjayal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Kunjayal BANK OF INDIA(508505)
11 AMMAPET TN-10-012-004-002/2437-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678078 29/03/2023 Papathy 2910012WL079426 Papathy 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Papathy BANK OF INDIA(508505)
12 AMMAPET TN-10-012-004-002/2738-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678079 29/03/2023 Eswari 2910012WL079426 Eswari 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Eswari BANK OF INDIA(508505)
13 AMMAPET TN-10-012-004-002/2991-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678080 29/03/2023 Kaliyammal 2910012WL079426 Kaliyammal 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-004-002/3123-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678081 29/03/2023 Vasantha 2910012WL079426 Vasantha 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Vasantha BANK OF INDIA(508505)
15 AMMAPET TN-10-012-004-002/3161-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678082 29/03/2023 Pushpa 2910012WL079426 Pushpa 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Pushpa BANK OF INDIA(508505)
16 AMMAPET TN-10-012-004-003/2286-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678083 29/03/2023 MARIYAMMAL 2910012WL079426 MARIYAMMAL 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 MARIYAMMAL BANK OF INDIA(508505)
17 AMMAPET TN-10-012-004-004/1004-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677119 29/03/2023 Vedhambal 2910012WL079382 Vedhambal 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Vedhambal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-004-004/1005-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677120 29/03/2023 Selvi 2910012WL079382 Selvi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-004-004/1011-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678084 29/03/2023 Vellammal 2910012WL079426 Vellammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Vellammal BANK OF INDIA(508505)
20 AMMAPET TN-10-012-004-004/1017-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678085 29/03/2023 Vijayalakshmi 2910012WL079426 Vijayalakshmi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Vijayalakshmi BANK OF INDIA(508505)
21 AMMAPET TN-10-012-004-004/1018-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678086 29/03/2023 Sampoornam 2910012WL079426 Sampoornam 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Sampoornam BANK OF INDIA(508505)
22 AMMAPET TN-10-012-004-004/1019-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677740 29/03/2023 Pachyee 2910012WL079411 Pachyee 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Pachyee BANK OF INDIA(508505)
23 AMMAPET TN-10-012-004-004/1032-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678087 29/03/2023 Selvi 2910012WL079426 Selvi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-004-004/1042-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677121 29/03/2023 Malar 2910012WL079382 Malar 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Malar BANK OF INDIA(508505)
25 AMMAPET TN-10-012-004-004/1046-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678088 29/03/2023 Vasanthi 2910012WL079426 Vasanthi 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMMAPET TN-10-012-004-004/1048-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678089 29/03/2023 Mani 2910012WL079426 Mani 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Mani BANK OF INDIA(508505)
27 AMMAPET TN-10-012-004-004/1064-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677122 29/03/2023 RAJAMMAL 2910012WL079382 RAJAMMAL 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 RAJAMMAL BANK OF INDIA(508505)
28 AMMAPET TN-10-012-004-004/1068-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678090 29/03/2023 Thenmozhi 2910012WL079426 Thenmozhi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Thenmozhi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-004-004/1075-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678091 29/03/2023 Bakkiyam 2910012WL079426 Bakkiyam 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Bakkiyam INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-004-004/1078-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677123 29/03/2023 THANGAMANI 2910012WL079382 THANGAMANI 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 THANGAMANI BANK OF INDIA(508505)
31 AMMAPET TN-10-012-004-004/1082-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678092 29/03/2023 Vasanthal.S 2910012WL079426 Vasanthal.S 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Vasanthal.S BANK OF INDIA(508505)
32 AMMAPET TN-10-012-004-004/1085-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232678093 29/03/2023 RAJAMANI 2910012WL079426 RAJAMANI 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 RAJAMANI BANK OF INDIA(508505)
33 AMMAPET TN-10-012-004-004/1088-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677124 29/03/2023 Ganthimathi 2910012WL079382 Ganthimathi 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Ganthimathi BANK OF INDIA(508505)
34 AMMAPET TN-10-012-004-004/1101-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677125 29/03/2023 Kavery 2910012WL079382 Kavery 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Kavery BANK OF INDIA(508505)
35 AMMAPET TN-10-012-004-004/1111-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677126 29/03/2023 RAJESWARI 2910012WL079382 RAJESWARI 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 RAJESWARI BANK OF INDIA(508505)
36 AMMAPET TN-10-012-004-004/1119-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677127 29/03/2023 Nagamuthu 2910012WL079382 Nagamuthu 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Nagamuthu BANK OF INDIA(508505)
37 AMMAPET TN-10-012-004-004/1127-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232678094 29/03/2023 shenbahavalli 2910012WL079426 shenbahavalli 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 shenbahavalli BANK OF INDIA(508505)
38 AMMAPET TN-10-012-004-004/1249-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678095 29/03/2023 Muthusamy 2910012WL079426 Muthusamy 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Muthusamy INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-004-004/1281-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677331 29/03/2023 Kannammal 2910012WL079393 Kannammal 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Kannammal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-004-004/1284-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678096 29/03/2023 Guruval 2910012WL079426 Guruval 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Guruval BANK OF INDIA(508505)
41 AMMAPET TN-10-012-004-004/1299-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678097 29/03/2023 Sithammal.R 2910012WL079426 Sithammal.R 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Sithammal.R BANK OF INDIA(508505)
42 AMMAPET TN-10-012-004-004/1300-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678098 29/03/2023 Saraswathi.G 2910012WL079426 Saraswathi.G 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Saraswathi.G BANK OF INDIA(508505)
43 AMMAPET TN-10-012-004-004/1303-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678099 29/03/2023 Rasammal.C 2910012WL079426 Rasammal.C 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Rasammal.C INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-004-004/1305-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678100 29/03/2023 Lakshmi.I 2910012WL079426 Lakshmi.I 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Lakshmi.I BANK OF INDIA(508505)
45 AMMAPET TN-10-012-004-004/131-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678101 29/03/2023 Pappal 2910012WL079426 Pappal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Pappal GENERAL POST OFFICE(607245)
46 AMMAPET TN-10-012-004-004/1314-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678102 29/03/2023 Lakshmi.S 2910012WL079426 Lakshmi.S 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Lakshmi.S BANK OF INDIA(508505)
47 AMMAPET TN-10-012-004-004/1316-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678103 29/03/2023 Jayamani 2910012WL079426 Jayamani 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Jayamani BANK OF INDIA(508505)
48 AMMAPET TN-10-012-004-004/1327-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678104 29/03/2023 Chinnammal.k 2910012WL079426 Chinnammal.k 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Chinnammal.k BANK OF INDIA(508505)
49 AMMAPET TN-10-012-004-004/133-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678105 29/03/2023 nagammal 2910012WL079426 nagammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 nagammal BANK OF INDIA(508505)
50 AMMAPET TN-10-012-004-004/1336-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232678106 29/03/2023 Arayee 2910012WL079426 Arayee 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Arayee BANK OF INDIA(508505)
51 AMMAPET TN-10-012-004-004/1337-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677128 29/03/2023 Revathi 2910012WL079382 Revathi 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Revathi BANK OF INDIA(508505)
52 AMMAPET TN-10-012-004-004/1355-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678107 29/03/2023 Narayanasamy 2910012WL079426 Narayanasamy 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Narayanasamy BANK OF INDIA(508505)
53 AMMAPET TN-10-012-004-004/1367-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677129 29/03/2023 Shanthi 2910012WL079382 Shanthi 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Shanthi BANK OF INDIA(508505)
54 AMMAPET TN-10-012-004-004/1377-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678186 29/03/2023 Selvi 2910012WL079428 Selvi 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Selvi BANK OF INDIA(508505)
55 AMMAPET TN-10-012-004-004/1424-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678108 29/03/2023 Eswari 2910012WL079426 Eswari 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Eswari BANK OF INDIA(508505)
56 AMMAPET TN-10-012-004-004/1425-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678109 29/03/2023 Saraswathi 2910012WL079426 Saraswathi 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-004-004/1447-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677130 29/03/2023 Chennammal 2910012WL079382 Chennammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Chennammal BANK OF INDIA(508505)
58 AMMAPET TN-10-012-004-004/1452-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677131 29/03/2023 Chinnammal 2910012WL079382 Chinnammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Chinnammal BANK OF INDIA(508505)
59 AMMAPET TN-10-012-004-004/1457-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677132 29/03/2023 Goundiyammal 2910012WL079382 Goundiyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Goundiyammal BANK OF INDIA(508505)
60 AMMAPET TN-10-012-004-004/1489-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677133 29/03/2023 Pappal 2910012WL079382 Pappal 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Pappal BANK OF INDIA(508505)
61 AMMAPET TN-10-012-004-004/149-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678110 29/03/2023 Maheshwari 2910012WL079426 Maheshwari 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Maheshwari BANK OF INDIA(508505)
62 AMMAPET TN-10-012-004-004/1491-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677134 29/03/2023 Saroja 2910012WL079382 Saroja 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Saroja BANK OF INDIA(508505)
63 AMMAPET TN-10-012-004-004/1505-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678111 29/03/2023 valli 2910012WL079426 valli 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 valli BANK OF INDIA(508505)
64 AMMAPET TN-10-012-004-004/1510-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677741 29/03/2023 Madhu 2910012WL079411 Madhu 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Madhu BANK OF INDIA(508505)
65 AMMAPET TN-10-012-004-004/1518-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232678112 29/03/2023 Karuppayi.A 2910012WL079426 Karuppayi.A 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Karuppayi.A BANK OF INDIA(508505)
66 AMMAPET TN-10-012-004-004/1541-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677742 29/03/2023 Chitra 2910012WL079411 Chitra 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Chitra BANK OF INDIA(508505)
67 AMMAPET TN-10-012-004-004/1578-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677743 29/03/2023 Thangavel 2910012WL079411 Thangavel 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Thangavel INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-004-004/1583-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677135 29/03/2023 Selvi 2910012WL079382 Selvi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Selvi BANK OF INDIA(508505)
69 AMMAPET TN-10-012-004-004/1584-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677136 29/03/2023 Mani 2910012WL079382 Mani 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Mani BANK OF INDIA(508505)
70 AMMAPET TN-10-012-004-004/159-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677137 29/03/2023 Palaniyammal 2910012WL079382 Palaniyammal 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
71 AMMAPET TN-10-012-004-004/1595-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677744 29/03/2023 Poonjolai 2910012WL079411 Poonjolai 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Poonjolai BANK OF INDIA(508505)
72 AMMAPET TN-10-012-004-004/1611-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677138 29/03/2023 Deepa 2910012WL079382 Deepa 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Deepa BANK OF INDIA(508505)
73 AMMAPET TN-10-012-004-004/1612-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677139 29/03/2023 Selvi 2910012WL079382 Selvi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Selvi BANK OF INDIA(508505)
74 AMMAPET TN-10-012-004-004/1620-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677140 29/03/2023 Sumathi 2910012WL079382 Sumathi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Sumathi BANK OF INDIA(508505)
75 AMMAPET TN-10-012-004-004/1631-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677745 29/03/2023 Yasodha 2910012WL079411 Yasodha 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Yasodha BANK OF INDIA(508505)
76 AMMAPET TN-10-012-004-004/164-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677141 29/03/2023 Parvathi 2910012WL079382 Parvathi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Parvathi INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-004-004/1657-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677142 29/03/2023 Miniyammal 2910012WL079382 Miniyammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Miniyammal BANK OF INDIA(508505)
78 AMMAPET TN-10-012-004-004/17-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677143 29/03/2023 Ponnai 2910012WL079382 Ponnai 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Ponnai BANK OF INDIA(508505)
79 AMMAPET TN-10-012-004-004/1717-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677746 29/03/2023 Sumathi 2910012WL079411 Sumathi 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Sumathi BANK OF INDIA(508505)
80 AMMAPET TN-10-012-004-004/1739-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677747 29/03/2023 Lakshmi 2910012WL079411 Lakshmi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Lakshmi BANK OF INDIA(508505)
81 AMMAPET TN-10-012-004-004/1743-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677144 29/03/2023 Rathinam 2910012WL079382 Rathinam 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Rathinam BANK OF INDIA(508505)
82 AMMAPET TN-10-012-004-004/1753-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677748 29/03/2023 Chinnammal 2910012WL079411 Chinnammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Chinnammal BANK OF INDIA(508505)
83 AMMAPET TN-10-012-004-004/1762-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677749 29/03/2023 Guruvayee 2910012WL079411 Guruvayee 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Guruvayee BANK OF INDIA(508505)
84 AMMAPET TN-10-012-004-004/1764-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677750 29/03/2023 Palaniyammal 2910012WL079411 Palaniyammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
85 AMMAPET TN-10-012-004-004/1771-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678113 29/03/2023 Sundaram 2910012WL079426 Sundaram 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Sundaram BANK OF INDIA(508505)
86 AMMAPET TN-10-012-004-004/1781-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677751 29/03/2023 Kuppayi 2910012WL079411 Kuppayi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Kuppayi INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-004-004/1782-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677752 29/03/2023 paravatham 2910012WL079411 paravatham 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 paravatham BANK OF INDIA(508505)
88 AMMAPET TN-10-012-004-004/1800-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678114 29/03/2023 lakshmi 2910012WL079426 lakshmi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 lakshmi BANK OF INDIA(508505)
89 AMMAPET TN-10-012-004-004/1801-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678115 29/03/2023 sundari 2910012WL079426 sundari 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 sundari INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-004-004/1804-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677753 29/03/2023 marriyammal 2910012WL079411 marriyammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 marriyammal BANK OF INDIA(508505)
91 AMMAPET TN-10-012-004-004/1810-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677754 29/03/2023 Jaya 2910012WL079411 Jaya 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Jaya BANK OF INDIA(508505)
92 AMMAPET TN-10-012-004-004/1820-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677755 29/03/2023 Lakshmi 2910012WL079411 Lakshmi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Lakshmi BANK OF INDIA(508505)
93 AMMAPET TN-10-012-004-004/1824-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677756 29/03/2023 Vedammal 2910012WL079411 Vedammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Vedammal BANK OF INDIA(508505)
94 AMMAPET TN-10-012-004-004/1865-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677145 29/03/2023 Rangarathinam 2910012WL079382 Rangarathinam 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Rangarathinam RATNAKAR BANK(607393)
95 AMMAPET TN-10-012-004-004/1867-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677757 29/03/2023 lashkmi 2910012WL079411 lashkmi 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 lashkmi BANK OF INDIA(508505)
96 AMMAPET TN-10-012-004-004/1870-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677758 29/03/2023 pappathi 2910012WL079411 pappathi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 pappathi BANK OF INDIA(508505)
97 AMMAPET TN-10-012-004-004/1965-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678187 29/03/2023 Chitra 2910012WL079428 Chitra 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Chitra BANK OF INDIA(508505)
98 AMMAPET TN-10-012-004-004/1968-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677759 29/03/2023 Aithammal 2910012WL079411 Aithammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Aithammal BANK OF INDIA(508505)
99 AMMAPET TN-10-012-004-004/1973-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677760 29/03/2023 Peria Ayithal .K 2910012WL079411 Peria Ayithal .K 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Peria Ayithal .K BANK OF INDIA(508505)
100 AMMAPET TN-10-012-004-004/2097-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678116 29/03/2023 Selvi 2910012WL079426 Selvi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Selvi BANK OF INDIA(508505)
101 AMMAPET TN-10-012-004-004/2134-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677332 29/03/2023 Dhanasekaran 2910012WL079393 Dhanasekaran 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Dhanasekaran PALLAVAN GRAMA BANK(607052)
102 AMMAPET TN-10-012-004-004/2157-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677146 29/03/2023 Rasathi 2910012WL079382 Rasathi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Rasathi BANK OF INDIA(508505)
103 AMMAPET TN-10-012-004-004/2243-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677147 29/03/2023 Vasandhi 2910012WL079382 Vasandhi 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Vasandhi BANK OF INDIA(508505)
104 AMMAPET TN-10-012-004-004/2292-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677761 29/03/2023 RASAMMAL 2910012WL079411 RASAMMAL 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 RASAMMAL BANK OF INDIA(508505)
105 AMMAPET TN-10-012-004-004/2302-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677148 29/03/2023 Jothilakshmi 2910012WL079382 Jothilakshmi 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Jothilakshmi BANK OF INDIA(508505)
106 AMMAPET TN-10-012-004-004/2312-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677149 29/03/2023 Arulkutty 2910012WL079382 Arulkutty 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Arulkutty BANK OF INDIA(508505)
107 AMMAPET TN-10-012-004-004/2632-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677150 29/03/2023 Nagarathinam 2910012WL079382 Nagarathinam 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Nagarathinam INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-004-004/2634-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677151 29/03/2023 Latha 2910012WL079382 Latha 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Latha BANK OF INDIA(508505)
109 AMMAPET TN-10-012-004-004/2656-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677152 29/03/2023 Gowri 2910012WL079382 Gowri 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Gowri BANK OF INDIA(508505)
110 AMMAPET TN-10-012-004-004/2730-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678117 29/03/2023 Tamilselvi 2910012WL079426 Tamilselvi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Tamilselvi BANK OF INDIA(508505)
111 AMMAPET TN-10-012-004-004/2757-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677153 29/03/2023 Pushpa 2910012WL079382 Pushpa 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Pushpa BANK OF INDIA(508505)
112 AMMAPET TN-10-012-004-004/2781-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677154 29/03/2023 Palanisamy 2910012WL079382 Palanisamy 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Palanisamy INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-004-004/2805-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677762 29/03/2023 Ayyathammal 2910012WL079411 Ayyathammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Ayyathammal PALLAVAN GRAMA BANK(607052)
114 AMMAPET TN-10-012-004-004/2859-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678118 29/03/2023 Veerammal 2910012WL079426 Veerammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Veerammal BANK OF INDIA(508505)
115 AMMAPET TN-10-012-004-004/2908-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677155 29/03/2023 Nathiya 2910012WL079382 Nathiya 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Nathiya BANK OF INDIA(508505)
116 AMMAPET TN-10-012-004-004/2909-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677156 29/03/2023 Tamil 2910012WL079382 Tamil 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Tamil CANARA BANK(508532)
117 AMMAPET TN-10-012-004-004/3042-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677157 29/03/2023 Suganyabai 2910012WL079382 Suganyabai 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Suganyabai BANK OF INDIA(508505)
118 AMMAPET TN-10-012-004-004/3045-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677158 29/03/2023 Dhanalakshmi 2910012WL079382 Dhanalakshmi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-004-004/31-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677159 29/03/2023 Saraswathi.G 2910012WL079382 Saraswathi.G 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Saraswathi.G BANK OF INDIA(508505)
120 AMMAPET TN-10-012-004-004/3136-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677333 29/03/2023 Rajeswari Seerangan 2910012WL079393 Rajeswari Seerangan 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Rajeswari Seerangan INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-004-004/3141-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677160 29/03/2023 ALAMELU KRISHNAN 2910012WL079382 ALAMELU KRISHNAN 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 ALAMELU KRISHNAN INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-004-004/3145-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677334 29/03/2023 VISHALAKSHI S 2910012WL079393 VISHALAKSHI S 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 VISHALAKSHI S CANARA BANK(508532)
123 AMMAPET TN-10-012-004-004/3146-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677161 29/03/2023 MARIYAMMAL M 2910012WL079382 MARIYAMMAL M 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-004-004/3162-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677162 29/03/2023 REKA SMBU 2910012WL079382 REKA SMBU 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 REKA SMBU INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-004-004/3163-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677163 29/03/2023 SHANTHI MAKALINGKAM 2910012WL079382 SHANTHI MAKALINGKAM 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 SHANTHI MAKALINGKAM INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-004-004/434-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678119 29/03/2023 Pavayee 2910012WL079426 Pavayee 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Pavayee BANK OF INDIA(508505)
127 AMMAPET TN-10-012-004-004/438-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678120 29/03/2023 Palaniyammal 2910012WL079426 Palaniyammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
128 AMMAPET TN-10-012-004-004/447-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678121 29/03/2023 TAMIL SELVAN MURUGESAHAN 2910012WL079426 TAMIL SELVAN MURUGESAHAN 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 TAMIL SELVAN MURUGESAHAN BANK OF INDIA(508505)
129 AMMAPET TN-10-012-004-004/512-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678122 29/03/2023 lakshmi.C 2910012WL079426 lakshmi.C 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 lakshmi.C BANK OF INDIA(508505)
130 AMMAPET TN-10-012-004-004/62-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677164 29/03/2023 Mariyammal 2910012WL079382 Mariyammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Mariyammal BANK OF INDIA(508505)
131 AMMAPET TN-10-012-004-004/631-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678123 29/03/2023 Kamalam.s 2910012WL079426 Kamalam.s 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Kamalam.s BANK OF INDIA(508505)
132 AMMAPET TN-10-012-004-004/645-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678124 29/03/2023 Vellaiammal 2910012WL079426 Vellaiammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Vellaiammal BANK OF INDIA(508505)
133 AMMAPET TN-10-012-004-004/649-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677763 29/03/2023 Erusammal.V 2910012WL079411 Erusammal.V 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Erusammal.V BANK OF INDIA(508505)
134 AMMAPET TN-10-012-004-004/655-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677764 29/03/2023 Kaveri 2910012WL079411 Kaveri 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Kaveri BANK OF INDIA(508505)
135 AMMAPET TN-10-012-004-004/67-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677165 29/03/2023 Sempayee 2910012WL079382 Sempayee 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Sempayee INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-004-004/674-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677765 29/03/2023 Lakshmi 2910012WL079411 Lakshmi 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Lakshmi BANK OF INDIA(508505)
137 AMMAPET TN-10-012-004-004/675-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677766 29/03/2023 Thangam 2910012WL079411 Thangam 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Thangam BANK OF INDIA(508505)
138 AMMAPET TN-10-012-004-004/705-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677767 29/03/2023 Rajammal 2910012WL079411 Rajammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Rajammal BANK OF INDIA(508505)
139 AMMAPET TN-10-012-004-004/708-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677768 29/03/2023 Mani 2910012WL079411 Mani 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Mani BANK OF INDIA(508505)
140 AMMAPET TN-10-012-004-004/746-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677769 29/03/2023 Palaniammal.P 2910012WL079411 Palaniammal.P 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Palaniammal.P BANK OF INDIA(508505)
141 AMMAPET TN-10-012-004-004/747-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677770 29/03/2023 Mani 2910012WL079411 Mani 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Mani BANK OF INDIA(508505)
142 AMMAPET TN-10-012-004-004/764-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677771 29/03/2023 Janaki 2910012WL079411 Janaki 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Janaki BANK OF INDIA(508505)
143 AMMAPET TN-10-012-004-004/797-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677772 29/03/2023 Dhanamuthu 2910012WL079411 Dhanamuthu 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Dhanamuthu BANK OF INDIA(508505)
144 AMMAPET TN-10-012-004-004/815-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678125 29/03/2023 Kamala.s 2910012WL079426 Kamala.s 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Kamala.s BANK OF INDIA(508505)
145 AMMAPET TN-10-012-004-004/926-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677166 29/03/2023 Kanagavalli 2910012WL079382 Kanagavalli 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Kanagavalli BANK OF INDIA(508505)
146 AMMAPET TN-10-012-004-004/931-a
(GURUVAREDDIYUR) 		2910012000NRG23290320232677167 29/03/2023 Palaniammal 2910012WL079382 Palaniammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Palaniammal BANK OF INDIA(508505)
147 AMMAPET TN-10-012-004-004/946-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677168 29/03/2023 Rasamani 2910012WL079382 Rasamani 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Rasamani BANK OF INDIA(508505)
148 AMMAPET TN-10-012-004-004/955-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678126 29/03/2023 Devaki.T 2910012WL079426 Devaki.T 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Devaki.T BANK OF INDIA(508505)
149 AMMAPET TN-10-012-004-004/970-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678127 29/03/2023 Papathi 2910012WL079426 Papathi 00048 BKID0008210 1200 1200 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AMMAPET TN-10-012-004-004/992-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678128 29/03/2023 Palaniyammal 2910012WL079426 Palaniyammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
151 AMMAPET TN-10-012-004-005/2297-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678129 29/03/2023 Seerangayee 2910012WL079426 Seerangayee 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Seerangayee BANK OF INDIA(508505)
152 AMMAPET TN-10-012-004-005/2515-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678130 29/03/2023 Chitthammal 2910012WL079426 Chitthammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Chitthammal BANK OF INDIA(508505)
153 AMMAPET TN-10-012-004-005/2793-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678131 29/03/2023 Gomathi 2910012WL079426 Gomathi 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Gomathi BANK OF INDIA(508505)
154 AMMAPET TN-10-012-004-005/2890-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678132 29/03/2023 Ananthayi 2910012WL079426 Ananthayi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Ananthayi BANK OF INDIA(508505)
155 AMMAPET TN-10-012-004-005/3040-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678133 29/03/2023 Kashthuri 2910012WL079426 Kashthuri 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Kashthuri BANK OF INDIA(508505)
156 AMMAPET TN-10-012-004-006/2084-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678134 29/03/2023 Rameshwari 2910012WL079426 Rameshwari 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Rameshwari BANK OF INDIA(508505)
157 AMMAPET TN-10-012-004-007/2227-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677773 29/03/2023 Vellaiyammal 2910012WL079411 Vellaiyammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Vellaiyammal BANK OF INDIA(508505)
158 AMMAPET TN-10-012-004-007/3183-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677774 29/03/2023 Priyanga 2910012WL079411 Priyanga 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Priyanga BANK OF INDIA(508505)
159 AMMAPET TN-10-012-004-008/1992-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678135 29/03/2023 Nagamani 2910012WL079426 Nagamani 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Nagamani BANK OF INDIA(508505)
160 AMMAPET TN-10-012-004-008/2240-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678136 29/03/2023 Palaniyammal 2910012WL079426 Palaniyammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
161 AMMAPET TN-10-012-004-008/2261-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678137 29/03/2023 Dhanalakshmi 2910012WL079426 Dhanalakshmi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Dhanalakshmi BANK OF INDIA(508505)
162 AMMAPET TN-10-012-004-008/2617-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678138 29/03/2023 Palanithangam 2910012WL079426 Palanithangam 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Palanithangam STATE BANK OF INDIA(508548)
163 AMMAPET TN-10-012-004-009/2085-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677169 29/03/2023 Guruvammal 2910012WL079382 Guruvammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Guruvammal BANK OF INDIA(508505)
164 AMMAPET TN-10-012-004-009/2687-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677170 29/03/2023 Jaya 2910012WL079382 Jaya 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Jaya BANK OF INDIA(508505)
165 AMMAPET TN-10-012-004-009/2838-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677171 29/03/2023 Azhagammal 2910012WL079382 Azhagammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Azhagammal INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-004-010/2456-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678139 29/03/2023 Alagammal 2910012WL079426 Alagammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Alagammal BANK OF INDIA(508505)
167 AMMAPET TN-10-012-004-010/2457-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678140 29/03/2023 Poongodi 2910012WL079426 Poongodi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Poongodi BANK OF INDIA(508505)
168 AMMAPET TN-10-012-004-010/2458-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678141 29/03/2023 Maheshwari 2910012WL079426 Maheshwari 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Maheshwari INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-004-010/2691-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678142 29/03/2023 Alamelu 2910012WL079426 Alamelu 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Alamelu BANK OF INDIA(508505)
170 AMMAPET TN-10-012-004-010/3062-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678143 29/03/2023 Pavyammal 2910012WL079426 Pavyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Pavyammal BANK OF INDIA(508505)
171 AMMAPET TN-10-012-004-011/1868
(GURUVAREDDIYUR) 		2910012000NRG23290320232677775 29/03/2023 Palaniyammal 2910012WL079411 Palaniyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
172 AMMAPET TN-10-012-004-011/1942-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677776 29/03/2023 Kullammal 2910012WL079411 Kullammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Kullammal BANK OF INDIA(508505)
173 AMMAPET TN-10-012-004-011/1975-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677777 29/03/2023 Palaniyammal 2910012WL079411 Palaniyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
174 AMMAPET TN-10-012-004-011/1977-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677778 29/03/2023 Alamelu 2910012WL079411 Alamelu 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Alamelu BANK OF INDIA(508505)
175 AMMAPET TN-10-012-004-011/1979-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677294 29/03/2023 Sambu 2910012WL079391 Sambu 00048 BKID0008210 562 562 Processed 12/05/2023 020056895 Sambu BANK OF INDIA(508505)
176 AMMAPET TN-10-012-004-011/1981-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677779 29/03/2023 Govindammal 2910012WL079411 Govindammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Govindammal BANK OF INDIA(508505)
177 AMMAPET TN-10-012-004-011/1997-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677780 29/03/2023 VENGATAMMAL 2910012WL079411 VENGATAMMAL 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-004-011/2087-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677781 29/03/2023 Shanthi 2910012WL079411 Shanthi 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-004-011/2098-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677782 29/03/2023 Palaniammal 2910012WL079411 Palaniammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Palaniammal BANK OF INDIA(508505)
180 AMMAPET TN-10-012-004-011/2112-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677783 29/03/2023 Rangan 2910012WL079411 Rangan 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Rangan BANK OF INDIA(508505)
181 AMMAPET TN-10-012-004-011/2124-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677784 29/03/2023 Pavunal 2910012WL079411 Pavunal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Pavunal BANK OF INDIA(508505)
182 AMMAPET TN-10-012-004-011/2152-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677785 29/03/2023 Mallika 2910012WL079411 Mallika 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Mallika BANK OF INDIA(508505)
183 AMMAPET TN-10-012-004-011/2165-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677786 29/03/2023 pushpa 2910012WL079411 pushpa 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 pushpa BANK OF INDIA(508505)
184 AMMAPET TN-10-012-004-011/2167-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677787 29/03/2023 Laskmi 2910012WL079411 Laskmi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Laskmi BANK OF INDIA(508505)
185 AMMAPET TN-10-012-004-011/2168-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677788 29/03/2023 Arayee 2910012WL079411 Arayee 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Arayee BANK OF INDIA(508505)
186 AMMAPET TN-10-012-004-011/2211-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677789 29/03/2023 Irusayee 2910012WL079411 Irusayee 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Irusayee BANK OF INDIA(508505)
187 AMMAPET TN-10-012-004-011/2249-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677790 29/03/2023 Eswari 2910012WL079411 Eswari 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Eswari BANK OF INDIA(508505)
188 AMMAPET TN-10-012-004-011/2253-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677791 29/03/2023 Muthulakshmi 2910012WL079411 Muthulakshmi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Muthulakshmi BANK OF INDIA(508505)
189 AMMAPET TN-10-012-004-011/2309-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677792 29/03/2023 SANTHA 2910012WL079411 SANTHA 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 SANTHA BANK OF INDIA(508505)
190 AMMAPET TN-10-012-004-011/2311-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677793 29/03/2023 CHITHAYI 2910012WL079411 CHITHAYI 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 CHITHAYI BANK OF INDIA(508505)
191 AMMAPET TN-10-012-004-011/2370-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677794 29/03/2023 Ramar 2910012WL079411 Ramar 00048 BKID0008210 240 240 Processed 12/05/2023 020056895 Ramar BANK OF INDIA(508505)
192 AMMAPET TN-10-012-004-011/2372-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677795 29/03/2023 Saroja 2910012WL079411 Saroja 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Saroja PALLAVAN GRAMA BANK(607052)
193 AMMAPET TN-10-012-004-011/2544-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677796 29/03/2023 Vengadesh 2910012WL079411 Vengadesh 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Vengadesh BANK OF INDIA(508505)
194 AMMAPET TN-10-012-004-011/2706-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677797 29/03/2023 Rajammal 2910012WL079411 Rajammal 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Rajammal BANK OF INDIA(508505)
195 AMMAPET TN-10-012-004-011/2715-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677798 29/03/2023 Rasathi 2910012WL079411 Rasathi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Rasathi BANK OF INDIA(508505)
196 AMMAPET TN-10-012-004-011/2828-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677799 29/03/2023 Arumugam 2910012WL079411 Arumugam 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Arumugam BANK OF INDIA(508505)
197 AMMAPET TN-10-012-004-011/2831-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677800 29/03/2023 Ramayi 2910012WL079411 Ramayi 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Ramayi INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-004-011/2832-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677801 29/03/2023 Aythammal 2910012WL079411 Aythammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Aythammal BANK OF INDIA(508505)
199 AMMAPET TN-10-012-004-011/2872-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677802 29/03/2023 Rasammal 2910012WL079411 Rasammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Rasammal BANK OF INDIA(508505)
200 AMMAPET TN-10-012-004-011/3031-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677803 29/03/2023 Ramya 2910012WL079411 Ramya 00048 BKID0008210 960 960 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AMMAPET TN-10-012-004-011/3050-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677804 29/03/2023 Bhuvaneshwari 2910012WL079411 Bhuvaneshwari 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Bhuvaneshwari BANK OF INDIA(508505)
202 AMMAPET TN-10-012-004-011/3068-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677805 29/03/2023 Vediyammal 2910012WL079411 Vediyammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Vediyammal BANK OF INDIA(508505)
203 AMMAPET TN-10-012-004-011/988
(GURUVAREDDIYUR) 		2910012000NRG23290320232677806 29/03/2023 Ramayee 2910012WL079411 Ramayee 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Ramayee BANK OF INDIA(508505)
204 AMMAPET TN-10-012-004-012/2736-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678144 29/03/2023 Mathammal 2910012WL079426 Mathammal 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Mathammal BANK OF INDIA(508505)
205 AMMAPET TN-10-012-004-012/2891-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678145 29/03/2023 Mani 2910012WL079426 Mani 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Mani SOUTH INDIAN BANK(607167)
206 AMMAPET TN-10-012-004-012/3113-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678146 29/03/2023 Mathammal Rayappan 2910012WL079426 Mathammal Rayappan 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Mathammal Rayappan DEVELOPMENT BANK OF SINGAPORE(607578)
207 AMMAPET TN-10-012-004-012/3152-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678147 29/03/2023 PARUVATHAM 2910012WL079426 PARUVATHAM 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 PARUVATHAM BANK OF INDIA(508505)
208 AMMAPET TN-10-012-004-012/3165-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678148 29/03/2023 Suganya 2910012WL079426 Suganya 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Suganya PALLAVAN GRAMA BANK(607052)
209 AMMAPET TN-10-012-004-013/2219-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678149 29/03/2023 Kalaivani 2910012WL079426 Kalaivani 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Kalaivani INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-004-013/2813-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678150 29/03/2023 Valarmathi 2910012WL079426 Valarmathi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Valarmathi AXIS BANK(607153)
211 AMMAPET TN-10-012-004-013/2858-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678151 29/03/2023 Sivagami 2910012WL079426 Sivagami 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Sivagami BANK OF INDIA(508505)
212 AMMAPET TN-10-012-004-013/2979-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232678152 29/03/2023 Kunjayammal 2910012WL079426 Kunjayammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Kunjayammal INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-004-016/2303-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677172 29/03/2023 Kuruval 2910012WL079382 Kuruval 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Kuruval BANK OF INDIA(508505)
214 AMMAPET TN-10-012-004-016/2665-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677173 29/03/2023 Magesh 2910012WL079382 Magesh 00048 BKID0008210 1440 1440 Processed 12/05/2023 020056895 Magesh BANK OF INDIA(508505)
215 AMMAPET TN-10-012-004-016/2686-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677174 29/03/2023 Mariyammal 2910012WL079382 Mariyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Mariyammal BANK OF INDIA(508505)
216 AMMAPET TN-10-012-004-016/2834-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677175 29/03/2023 Veerammal 2910012WL079382 Veerammal 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Veerammal BANK OF INDIA(508505)
217 AMMAPET TN-10-012-004-016/2912-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677176 29/03/2023 Palaniyammal 2910012WL079382 Palaniyammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Palaniyammal BANK OF INDIA(508505)
218 AMMAPET TN-10-012-004-016/3121-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677177 29/03/2023 MADAMMAL MURUGAN 2910012WL079382 MADAMMAL MURUGAN 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 MADAMMAL MURUGAN INDIAN OVERSEAS BANK(508541)
219 AMMAPET TN-10-012-004-017/1869
(GURUVAREDDIYUR) 		2910012000NRG23290320232677807 29/03/2023 Vellammal 2910012WL079411 Vellammal 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Vellammal BANK OF INDIA(508505)
220 AMMAPET TN-10-012-004-017/1899-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677808 29/03/2023 Vasantha 2910012WL079411 Vasantha 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Vasantha BANK OF INDIA(508505)
221 AMMAPET TN-10-012-004-017/1991-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677809 29/03/2023 Nallammal 2910012WL079411 Nallammal 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Nallammal BANK OF INDIA(508505)
222 AMMAPET TN-10-012-004-017/2024-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677810 29/03/2023 Lakshmi 2910012WL079411 Lakshmi 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Lakshmi BANK OF INDIA(508505)
223 AMMAPET TN-10-012-004-017/2426-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677811 29/03/2023 Lakshmi P 2910012WL079411 Lakshmi P 00048 BKID0008210 480 480 Processed 12/05/2023 020056895 Lakshmi P BANK OF INDIA(508505)
224 AMMAPET TN-10-012-004-017/2896-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677812 29/03/2023 Revathi 2910012WL079411 Revathi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Revathi BANK OF INDIA(508505)
225 AMMAPET TN-10-012-004-017/3032-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677813 29/03/2023 Mathammal 2910012WL079411 Mathammal 00048 BKID0008210 960 960 Processed 12/05/2023 020056895 Mathammal BANK OF INDIA(508505)
226 AMMAPET TN-10-012-004-017/3064-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677814 29/03/2023 Gomathi 2910012WL079411 Gomathi 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 Gomathi BANK OF INDIA(508505)
227 AMMAPET TN-10-012-004-017/3105-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677815 29/03/2023 Sathya 2910012WL079411 Sathya 00048 BKID0008210 720 720 Processed 12/05/2023 020056895 Sathya INDIAN OVERSEAS BANK(508541)
228 AMMAPET TN-10-012-004-017/3157-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677336 29/03/2023 Uthaiyakumari Kamarasu 2910012WL079393 Uthaiyakumari Kamarasu 00048 BKID0008210 1686 1686 Processed 12/05/2023 020056895 Uthaiyakumari Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMMAPET TN-10-012-004-017/3176-A
(GURUVAREDDIYUR) 		2910012000NRG23290320232677816 29/03/2023 PARIMALA 2910012WL079411 PARIMALA 00048 BKID0008210 1200 1200 Processed 12/05/2023 020056895 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 229822 229822
Total 229822 229822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290323APB_FTO_1709920 Bank of India BKID0008210 Guruvareddiyur 72246
2 AMMAPET TN2910012_290323APB_FTO_1709920 Bank of India BKID0008210 ILLIPILLI 157576

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