Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060123APB_FTO_1395593
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-004-001/1910-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247054 06/01/2023 Rajammal 2910012WL065912 Rajammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
2 AMMAPET TN-10-012-004-001/2092-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247055 06/01/2023 Chinnapillai E 2910012WL065912 Chinnapillai E 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Chinnapillai E BANK OF INDIA(508505)
3 AMMAPET TN-10-012-004-001/2306-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247056 06/01/2023 Lakshmi 2910012WL065912 Lakshmi 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
4 AMMAPET TN-10-012-004-001/2336-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247057 06/01/2023 Periyammal 2910012WL065912 Periyammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Periyammal BANK OF INDIA(508505)
5 AMMAPET TN-10-012-004-001/2337-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247058 06/01/2023 Vasantha 2910012WL065912 Vasantha 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Vasantha BANK OF INDIA(508505)
6 AMMAPET TN-10-012-004-001/2338-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247059 06/01/2023 Nagammal 2910012WL065912 Nagammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
7 AMMAPET TN-10-012-004-001/2451-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247060 06/01/2023 Solaiyammal 2910012WL065912 Solaiyammal 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Solaiyammal BANK OF INDIA(508505)
8 AMMAPET TN-10-012-004-001/2473-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247061 06/01/2023 Amutha 2910012WL065912 Amutha 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Amutha BANK OF INDIA(508505)
9 AMMAPET TN-10-012-004-001/2506-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247062 06/01/2023 Sambu 2910012WL065912 Sambu 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sambu BANK OF INDIA(508505)
10 AMMAPET TN-10-012-004-001/2538-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247063 06/01/2023 Mariyammal 2910012WL065912 Mariyammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Mariyammal BANK OF INDIA(508505)
11 AMMAPET TN-10-012-004-001/2543-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247064 06/01/2023 Thenmozhi 2910012WL065912 Thenmozhi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Thenmozhi BANK OF INDIA(508505)
12 AMMAPET TN-10-012-004-001/2547-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247065 06/01/2023 Lakshmi 2910012WL065912 Lakshmi 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-004-001/2955-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247066 06/01/2023 Kunjammal 2910012WL065912 Kunjammal 00048 BKID0008210 960 960 Processed 02/02/2023 018558837 Kunjammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-004-001/3013-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247067 06/01/2023 Mariyammal 2910012WL065912 Mariyammal 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Mariyammal BANK OF INDIA(508505)
15 AMMAPET TN-10-012-004-001/3107-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247068 06/01/2023 Eswari 2910012WL065912 Eswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Eswari BANK OF INDIA(508505)
16 AMMAPET TN-10-012-004-001/3119-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247069 06/01/2023 Lakshmi Venkatachalam 2910012WL065912 Lakshmi Venkatachalam 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Lakshmi Venkatachalam INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-004-001/3138-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247070 06/01/2023 Sowndharya K 2910012WL065912 Sowndharya K 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Sowndharya K INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-004-002/2207-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242227 06/01/2023 Selvalakshmi 2910012WL065776 Selvalakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Selvalakshmi BANK OF INDIA(508505)
19 AMMAPET TN-10-012-004-002/2510-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242229 06/01/2023 Ramayee 2910012WL065776 Ramayee 00048 BKID0008210 240 240 Processed 02/02/2023 018558837 Ramayee INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-004-002/2542-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242230 06/01/2023 Jayanthi 2910012WL065776 Jayanthi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Jayanthi BANK OF INDIA(508505)
21 AMMAPET TN-10-012-004-002/2551-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242231 06/01/2023 Palanisamy 2910012WL065776 Palanisamy 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Palanisamy BANK OF INDIA(508505)
22 AMMAPET TN-10-012-004-002/2738-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242234 06/01/2023 Eswari 2910012WL065776 Eswari 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Eswari BANK OF INDIA(508505)
23 AMMAPET TN-10-012-004-002/2888-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242235 06/01/2023 Savitha 2910012WL065776 Savitha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Savitha PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-004-002/3090-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242236 06/01/2023 Mangiyammal 2910012WL065776 Mangiyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mangiyammal BANK OF INDIA(508505)
25 AMMAPET TN-10-012-004-002/3110-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242237 06/01/2023 R Chitra 2910012WL065776 R Chitra 00048 BKID0008210 240 240 Processed 02/02/2023 018558837 R Chitra INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-004-002/3115-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242238 06/01/2023 Sumathi 2910012WL065776 Sumathi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sumathi BANK OF INDIA(508505)
27 AMMAPET TN-10-012-004-002/3123-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242240 06/01/2023 Vasantha 2910012WL065776 Vasantha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Vasantha BANK OF INDIA(508505)
28 AMMAPET TN-10-012-004-002/3166-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242241 06/01/2023 Sampuranam 2910012WL065776 Sampuranam 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sampuranam BANK OF INDIA(508505)
29 AMMAPET TN-10-012-004-004/10-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242243 06/01/2023 Rukmani 2910012WL065776 Rukmani 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Rukmani INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-004-004/1000-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242244 06/01/2023 Saraswathi 2910012WL065776 Saraswathi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Saraswathi BANK OF INDIA(508505)
31 AMMAPET TN-10-012-004-004/1004-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247071 06/01/2023 Vedhambal 2910012WL065912 Vedhambal 00048 BKID0008210 240 240 Processed 02/02/2023 018558837 Vedhambal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-004-004/103-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242250 06/01/2023 Vishalachi 2910012WL065776 Vishalachi 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Vishalachi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-004-004/1030-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242251 06/01/2023 Rani 2910012WL065776 Rani 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rani BANK OF INDIA(508505)
34 AMMAPET TN-10-012-004-004/1031-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242252 06/01/2023 Padma 2910012WL065776 Padma 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Padma BANK OF INDIA(508505)
35 AMMAPET TN-10-012-004-004/1042-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247072 06/01/2023 Malar 2910012WL065912 Malar 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Malar BANK OF INDIA(508505)
36 AMMAPET TN-10-012-004-004/1060-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242253 06/01/2023 RAJAMMAL 2910012WL065776 RAJAMMAL 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 RAJAMMAL BANK OF INDIA(508505)
37 AMMAPET TN-10-012-004-004/1063-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247073 06/01/2023 RATHINAM 2910012WL065912 RATHINAM 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 RATHINAM BANK OF INDIA(508505)
38 AMMAPET TN-10-012-004-004/1064-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247074 06/01/2023 RAJAMMAL 2910012WL065912 RAJAMMAL 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 RAJAMMAL BANK OF INDIA(508505)
39 AMMAPET TN-10-012-004-004/107-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242254 06/01/2023 Bakialakshmi.S 2910012WL065776 Bakialakshmi.S 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Bakialakshmi.S INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-004-004/1071-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247075 06/01/2023 LAKSHMI 2910012WL065912 LAKSHMI 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-004-004/1078-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247076 06/01/2023 THANGAMANI 2910012WL065912 THANGAMANI 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 THANGAMANI BANK OF INDIA(508505)
42 AMMAPET TN-10-012-004-004/108-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242255 06/01/2023 Mathavaraj 2910012WL065776 Mathavaraj 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Mathavaraj BANK OF INDIA(508505)
43 AMMAPET TN-10-012-004-004/1082-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242256 06/01/2023 Vasanthal.S 2910012WL065776 Vasanthal.S 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Vasanthal.S BANK OF INDIA(508505)
44 AMMAPET TN-10-012-004-004/1085-a
(GURUVAREDDIYUR) 		2910012000NRG23050120232242257 06/01/2023 RAJAMANI 2910012WL065776 RAJAMANI 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 RAJAMANI BANK OF INDIA(508505)
45 AMMAPET TN-10-012-004-004/1087-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247077 06/01/2023 JEGATHAMBAL 2910012WL065912 JEGATHAMBAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-004-004/1088-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247078 06/01/2023 Ganthimathi 2910012WL065912 Ganthimathi 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Ganthimathi BANK OF INDIA(508505)
47 AMMAPET TN-10-012-004-004/1102-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247079 06/01/2023 DEIVANAI 2910012WL065912 DEIVANAI 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 DEIVANAI INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-004-004/1106-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247081 06/01/2023 Sundarampal 2910012WL065912 Sundarampal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sundarampal GENERAL POST OFFICE(607245)
49 AMMAPET TN-10-012-004-004/1107-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247082 06/01/2023 Valli 2910012WL065912 Valli 00048 BKID0008210 480 480 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-004-004/1111-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247083 06/01/2023 RAJESWARI 2910012WL065912 RAJESWARI 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 RAJESWARI BANK OF INDIA(508505)
51 AMMAPET TN-10-012-004-004/1127-a
(GURUVAREDDIYUR) 		2910012000NRG23050120232242258 06/01/2023 shenbahavalli 2910012WL065776 shenbahavalli 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 shenbahavalli BANK OF INDIA(508505)
52 AMMAPET TN-10-012-004-004/1232-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242259 06/01/2023 PACHIYAMMAL 2910012WL065776 PACHIYAMMAL 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 PACHIYAMMAL BANK OF INDIA(508505)
53 AMMAPET TN-10-012-004-004/1241-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247084 06/01/2023 Kanthammal 2910012WL065912 Kanthammal 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Kanthammal BANK OF INDIA(508505)
54 AMMAPET TN-10-012-004-004/1248-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242260 06/01/2023 M.vellaiyammal 2910012WL065776 M.vellaiyammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 M.vellaiyammal BANK OF INDIA(508505)
55 AMMAPET TN-10-012-004-004/1257-a
(GURUVAREDDIYUR) 		2910012000NRG23050120232242261 06/01/2023 Janaki 2910012WL065776 Janaki 00048 BKID0008210 960 960 Processed 02/02/2023 018558837 Janaki INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-004-004/1265-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247085 06/01/2023 Rangan 2910012WL065912 Rangan 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rangan BANK OF INDIA(508505)
57 AMMAPET TN-10-012-004-004/1268-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247086 06/01/2023 Pavayee 2910012WL065912 Pavayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pavayee BANK OF INDIA(508505)
58 AMMAPET TN-10-012-004-004/127-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247087 06/01/2023 Jayalakshmi 2910012WL065912 Jayalakshmi 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Jayalakshmi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-004-004/1286-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242262 06/01/2023 Rajammal 2910012WL065776 Rajammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
60 AMMAPET TN-10-012-004-004/1295-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242263 06/01/2023 Gandhimathi.m 2910012WL065776 Gandhimathi.m 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Gandhimathi.m INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-004-004/1303-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242264 06/01/2023 Rasammal.C 2910012WL065776 Rasammal.C 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Rasammal.C INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-004-004/1307-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244749 06/01/2023 Chennammal 2910012WL065850 Chennammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Chennammal BANK OF INDIA(508505)
63 AMMAPET TN-10-012-004-004/1308-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244750 06/01/2023 Pathmani 2910012WL065850 Pathmani 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Pathmani BANK OF INDIA(508505)
64 AMMAPET TN-10-012-004-004/1309-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244751 06/01/2023 Pappammal 2910012WL065850 Pappammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pappammal BANK OF INDIA(508505)
65 AMMAPET TN-10-012-004-004/1312-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244752 06/01/2023 Vasuki 2910012WL065850 Vasuki 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Vasuki BANK OF INDIA(508505)
66 AMMAPET TN-10-012-004-004/1327-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242265 06/01/2023 Chinnammal.k 2910012WL065776 Chinnammal.k 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Chinnammal.k BANK OF INDIA(508505)
67 AMMAPET TN-10-012-004-004/1328-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242266 06/01/2023 Sutha 2910012WL065776 Sutha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sutha BANK OF INDIA(508505)
68 AMMAPET TN-10-012-004-004/1332-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247088 06/01/2023 Radhika 2910012WL065912 Radhika 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Radhika BANK OF INDIA(508505)
69 AMMAPET TN-10-012-004-004/1337-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247089 06/01/2023 Revathi 2910012WL065912 Revathi 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Revathi BANK OF INDIA(508505)
70 AMMAPET TN-10-012-004-004/1354-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242267 06/01/2023 Eswari 2910012WL065776 Eswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Eswari BANK OF INDIA(508505)
71 AMMAPET TN-10-012-004-004/1362-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247090 06/01/2023 Sundari 2910012WL065912 Sundari 00048 BKID0008210 960 960 Processed 02/02/2023 018558837 Sundari INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-004-004/1367-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247091 06/01/2023 Shanthi 2910012WL065912 Shanthi 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Shanthi BANK OF INDIA(508505)
73 AMMAPET TN-10-012-004-004/1369-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242268 06/01/2023 Saraswathi M 2910012WL065776 Saraswathi M 00048 BKID0008210 562 562 Processed 01/02/2023 018558837 Saraswathi M BANK OF INDIA(508505)
74 AMMAPET TN-10-012-004-004/1370-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242269 06/01/2023 Vigneswari 2910012WL065776 Vigneswari 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Vigneswari BANK OF INDIA(508505)
75 AMMAPET TN-10-012-004-004/138-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242270 06/01/2023 SHELLAMMAL 2910012WL065776 SHELLAMMAL 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 SHELLAMMAL BANK OF INDIA(508505)
76 AMMAPET TN-10-012-004-004/1384-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242271 06/01/2023 Maheswari 2910012WL065776 Maheswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Maheswari BANK OF INDIA(508505)
77 AMMAPET TN-10-012-004-004/1395-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242272 06/01/2023 Dharmalingam 2910012WL065776 Dharmalingam 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Dharmalingam BANK OF INDIA(508505)
78 AMMAPET TN-10-012-004-004/1407-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244753 06/01/2023 Sambuvalli 2910012WL065850 Sambuvalli 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sambuvalli BANK OF INDIA(508505)
79 AMMAPET TN-10-012-004-004/1425-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242273 06/01/2023 Saraswathi 2910012WL065776 Saraswathi 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Saraswathi INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-004-004/1426-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247092 06/01/2023 Poongodi 2910012WL065912 Poongodi 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Poongodi BANK OF INDIA(508505)
81 AMMAPET TN-10-012-004-004/1442-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244754 06/01/2023 Rajammal 2910012WL065850 Rajammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
82 AMMAPET TN-10-012-004-004/1446-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247093 06/01/2023 Valliyammal 2910012WL065912 Valliyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Valliyammal BANK OF INDIA(508505)
83 AMMAPET TN-10-012-004-004/1447-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247094 06/01/2023 Chennammal 2910012WL065912 Chennammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Chennammal BANK OF INDIA(508505)
84 AMMAPET TN-10-012-004-004/1455-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244756 06/01/2023 Perumayee 2910012WL065850 Perumayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Perumayee BANK OF INDIA(508505)
85 AMMAPET TN-10-012-004-004/1456-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247095 06/01/2023 Lakshmi 2910012WL065912 Lakshmi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
86 AMMAPET TN-10-012-004-004/1457-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247096 06/01/2023 Goundiyammal 2910012WL065912 Goundiyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Goundiyammal BANK OF INDIA(508505)
87 AMMAPET TN-10-012-004-004/1460-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244757 06/01/2023 Ranganathan 2910012WL065850 Ranganathan 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Ranganathan BANK OF INDIA(508505)
88 AMMAPET TN-10-012-004-004/1469-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247097 06/01/2023 Manju 2910012WL065912 Manju 00048 BKID0008210 960 960 Processed 02/02/2023 018558837 Manju INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-004-004/1476-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242274 06/01/2023 Sagunthaladevi 2910012WL065776 Sagunthaladevi 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Sagunthaladevi BANK OF INDIA(508505)
90 AMMAPET TN-10-012-004-004/148-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242275 06/01/2023 Madheswari 2910012WL065776 Madheswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Madheswari BANK OF INDIA(508505)
91 AMMAPET TN-10-012-004-004/1485-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247099 06/01/2023 mathammal 2910012WL065912 mathammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 mathammal BANK OF INDIA(508505)
92 AMMAPET TN-10-012-004-004/149-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242277 06/01/2023 Maheshwari 2910012WL065776 Maheshwari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Maheshwari BANK OF INDIA(508505)
93 AMMAPET TN-10-012-004-004/1491-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247100 06/01/2023 Saroja 2910012WL065912 Saroja 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Saroja BANK OF INDIA(508505)
94 AMMAPET TN-10-012-004-004/1493-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247101 06/01/2023 Rukmani.R 2910012WL065912 Rukmani.R 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rukmani.R BANK OF INDIA(508505)
95 AMMAPET TN-10-012-004-004/1495-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247102 06/01/2023 Maheswari 2910012WL065912 Maheswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Maheswari BANK OF INDIA(508505)
96 AMMAPET TN-10-012-004-004/1501-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232244758 06/01/2023 Rajammal 2910012WL065850 Rajammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
97 AMMAPET TN-10-012-004-004/1507-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232244759 06/01/2023 Shanthi 2910012WL065850 Shanthi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Shanthi BANK OF INDIA(508505)
98 AMMAPET TN-10-012-004-004/1509-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244760 06/01/2023 Sithammal 2910012WL065850 Sithammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sithammal BANK OF INDIA(508505)
99 AMMAPET TN-10-012-004-004/1528-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244761 06/01/2023 Vijayalakshmi 2910012WL065850 Vijayalakshmi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Vijayalakshmi BANK OF INDIA(508505)
100 AMMAPET TN-10-012-004-004/1535-a
(GURUVAREDDIYUR) 		2910012000NRG23060120232247103 06/01/2023 Ranthna 2910012WL065912 Ranthna 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Ranthna BANK OF INDIA(508505)
101 AMMAPET TN-10-012-004-004/1541-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244762 06/01/2023 Chitra 2910012WL065850 Chitra 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Chitra BANK OF INDIA(508505)
102 AMMAPET TN-10-012-004-004/1549
(GURUVAREDDIYUR) 		2910012000NRG23060120232244763 06/01/2023 Marriyammal 2910012WL065850 Marriyammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Marriyammal BANK OF INDIA(508505)
103 AMMAPET TN-10-012-004-004/1552-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244764 06/01/2023 Jaya 2910012WL065850 Jaya 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Jaya BANK OF INDIA(508505)
104 AMMAPET TN-10-012-004-004/1577-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247104 06/01/2023 Erusammal.P 2910012WL065912 Erusammal.P 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Erusammal.P BANK OF INDIA(508505)
105 AMMAPET TN-10-012-004-004/1578-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244765 06/01/2023 Thangavel 2910012WL065850 Thangavel 00048 BKID0008210 240 240 Processed 02/02/2023 018558837 Thangavel INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-004-004/1580-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247105 06/01/2023 Dhanalakshmi 2910012WL065912 Dhanalakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Dhanalakshmi BANK OF INDIA(508505)
107 AMMAPET TN-10-012-004-004/1584-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247106 06/01/2023 Mani 2910012WL065912 Mani 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mani BANK OF INDIA(508505)
108 AMMAPET TN-10-012-004-004/1593-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244766 06/01/2023 Pathma.V 2910012WL065850 Pathma.V 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pathma.V BANK OF INDIA(508505)
109 AMMAPET TN-10-012-004-004/1612-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247107 06/01/2023 Selvi 2910012WL065912 Selvi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Selvi BANK OF INDIA(508505)
110 AMMAPET TN-10-012-004-004/1616-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244767 06/01/2023 Ayyammal 2910012WL065850 Ayyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Ayyammal BANK OF INDIA(508505)
111 AMMAPET TN-10-012-004-004/1620-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247108 06/01/2023 Sumathi 2910012WL065912 Sumathi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Sumathi BANK OF INDIA(508505)
112 AMMAPET TN-10-012-004-004/1626-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247110 06/01/2023 Chitra 2910012WL065912 Chitra 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Chitra INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-004-004/1635-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247111 06/01/2023 Periammal 2910012WL065912 Periammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Periammal BANK OF INDIA(508505)
114 AMMAPET TN-10-012-004-004/1637-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247112 06/01/2023 velammal 2910012WL065912 velammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 velammal INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-004-004/1644-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244769 06/01/2023 Poongodi 2910012WL065850 Poongodi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Poongodi BANK OF INDIA(508505)
116 AMMAPET TN-10-012-004-004/1656-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244770 06/01/2023 Thangammal 2910012WL065850 Thangammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Thangammal BANK OF INDIA(508505)
117 AMMAPET TN-10-012-004-004/1662-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247113 06/01/2023 Arumugam 2910012WL065912 Arumugam 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Arumugam BANK OF INDIA(508505)
118 AMMAPET TN-10-012-004-004/1670-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244771 06/01/2023 Kannammal 2910012WL065850 Kannammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Kannammal BANK OF INDIA(508505)
119 AMMAPET TN-10-012-004-004/1675-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247114 06/01/2023 Rajamani 2910012WL065912 Rajamani 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rajamani BANK OF INDIA(508505)
120 AMMAPET TN-10-012-004-004/1677-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247115 06/01/2023 Angammal 2910012WL065912 Angammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Angammal BANK OF INDIA(508505)
121 AMMAPET TN-10-012-004-004/1685-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242279 06/01/2023 Renugadevi 2910012WL065776 Renugadevi 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Renugadevi INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-004-004/1695-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242281 06/01/2023 Nagammal 2910012WL065776 Nagammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
123 AMMAPET TN-10-012-004-004/1714-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247116 06/01/2023 Angamuthu 2910012WL065912 Angamuthu 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Angamuthu INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-004-004/1743-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247117 06/01/2023 Rathinam 2910012WL065912 Rathinam 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Rathinam BANK OF INDIA(508505)
125 AMMAPET TN-10-012-004-004/1745-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242282 06/01/2023 Mani 2910012WL065776 Mani 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mani BANK OF INDIA(508505)
126 AMMAPET TN-10-012-004-004/1753-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244773 06/01/2023 Chinnammal 2910012WL065850 Chinnammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Chinnammal BANK OF INDIA(508505)
127 AMMAPET TN-10-012-004-004/1760-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244774 06/01/2023 Chinnathambi 2910012WL065850 Chinnathambi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Chinnathambi BANK OF INDIA(508505)
128 AMMAPET TN-10-012-004-004/1771-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242283 06/01/2023 Sundaram 2910012WL065776 Sundaram 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sundaram BANK OF INDIA(508505)
129 AMMAPET TN-10-012-004-004/1777-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244776 06/01/2023 sarasuwathi 2910012WL065850 sarasuwathi 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 sarasuwathi INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-004-004/1793-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247118 06/01/2023 Rukumani 2910012WL065912 Rukumani 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Rukumani BANK OF INDIA(508505)
131 AMMAPET TN-10-012-004-004/1794-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247119 06/01/2023 Muthayammal 2910012WL065912 Muthayammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Muthayammal INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-004-004/1800-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242285 06/01/2023 lakshmi 2910012WL065776 lakshmi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 lakshmi BANK OF INDIA(508505)
133 AMMAPET TN-10-012-004-004/1814-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242286 06/01/2023 eswari 2910012WL065776 eswari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 eswari BANK OF INDIA(508505)
134 AMMAPET TN-10-012-004-004/1824-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244777 06/01/2023 Vedammal 2910012WL065850 Vedammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Vedammal BANK OF INDIA(508505)
135 AMMAPET TN-10-012-004-004/1852-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242287 06/01/2023 Palaniyammal 2910012WL065776 Palaniyammal 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Palaniyammal BANK OF INDIA(508505)
136 AMMAPET TN-10-012-004-004/1859-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242288 06/01/2023 Makeshwari 2910012WL065776 Makeshwari 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Makeshwari BANK OF INDIA(508505)
137 AMMAPET TN-10-012-004-004/1865-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247120 06/01/2023 Rangarathinam 2910012WL065912 Rangarathinam 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Rangarathinam RATNAKAR BANK(607393)
138 AMMAPET TN-10-012-004-004/188-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247121 06/01/2023 Veeral 2910012WL065912 Veeral 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Veeral BANK OF INDIA(508505)
139 AMMAPET TN-10-012-004-004/1939-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247122 06/01/2023 Geetha 2910012WL065912 Geetha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Geetha BANK OF INDIA(508505)
140 AMMAPET TN-10-012-004-004/1946-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247123 06/01/2023 Amutha 2910012WL065912 Amutha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Amutha BANK OF INDIA(508505)
141 AMMAPET TN-10-012-004-004/1957-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247124 06/01/2023 Vijaya 2910012WL065912 Vijaya 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Vijaya INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-004-004/1967-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244778 06/01/2023 Mythili 2910012WL065850 Mythili 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mythili BANK OF INDIA(508505)
143 AMMAPET TN-10-012-004-004/1969-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244779 06/01/2023 Perumal 2910012WL065850 Perumal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Perumal BANK OF INDIA(508505)
144 AMMAPET TN-10-012-004-004/1993-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247125 06/01/2023 Sivagami 2910012WL065912 Sivagami 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Sivagami BANK OF INDIA(508505)
145 AMMAPET TN-10-012-004-004/2215-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247129 06/01/2023 Dhanabakkiyam 2910012WL065912 Dhanabakkiyam 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Dhanabakkiyam BANK OF INDIA(508505)
146 AMMAPET TN-10-012-004-004/2243-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247130 06/01/2023 Vasandhi 2910012WL065912 Vasandhi 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Vasandhi BANK OF INDIA(508505)
147 AMMAPET TN-10-012-004-004/2258-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247131 06/01/2023 Rajammal 2910012WL065912 Rajammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
148 AMMAPET TN-10-012-004-004/2271-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242289 06/01/2023 RAMAYEE 2910012WL065776 RAMAYEE 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 RAMAYEE BANK OF INDIA(508505)
149 AMMAPET TN-10-012-004-004/2280-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247132 06/01/2023 chithra 2910012WL065912 chithra 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 chithra BANK OF INDIA(508505)
150 AMMAPET TN-10-012-004-004/2299-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247133 06/01/2023 Kuruvayee 2910012WL065912 Kuruvayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Kuruvayee BANK OF INDIA(508505)
151 AMMAPET TN-10-012-004-004/2302-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247134 06/01/2023 Jothilakshmi 2910012WL065912 Jothilakshmi 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Jothilakshmi BANK OF INDIA(508505)
152 AMMAPET TN-10-012-004-004/2427-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247136 06/01/2023 Mathammal R 2910012WL065912 Mathammal R 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Mathammal R BANK OF INDIA(508505)
153 AMMAPET TN-10-012-004-004/2482-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242290 06/01/2023 Vellaiyammal 2910012WL065776 Vellaiyammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Vellaiyammal BANK OF INDIA(508505)
154 AMMAPET TN-10-012-004-004/252-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247138 06/01/2023 Karupayee 2910012WL065912 Karupayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Karupayee BANK OF INDIA(508505)
155 AMMAPET TN-10-012-004-004/262-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247139 06/01/2023 Sarasammal 2910012WL065912 Sarasammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Sarasammal BANK OF INDIA(508505)
156 AMMAPET TN-10-012-004-004/2632-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247140 06/01/2023 Nagarathinam 2910012WL065912 Nagarathinam 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Nagarathinam INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-004-004/2634-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247141 06/01/2023 Latha 2910012WL065912 Latha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Latha BANK OF INDIA(508505)
158 AMMAPET TN-10-012-004-004/2656-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247142 06/01/2023 Gowri 2910012WL065912 Gowri 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Gowri BANK OF INDIA(508505)
159 AMMAPET TN-10-012-004-004/271-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247143 06/01/2023 Parvathi.P 2910012WL065912 Parvathi.P 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Parvathi.P BANK OF INDIA(508505)
160 AMMAPET TN-10-012-004-004/2730-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242291 06/01/2023 Tamilselvi 2910012WL065776 Tamilselvi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Tamilselvi BANK OF INDIA(508505)
161 AMMAPET TN-10-012-004-004/2757-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247144 06/01/2023 Pushpa 2910012WL065912 Pushpa 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pushpa BANK OF INDIA(508505)
162 AMMAPET TN-10-012-004-004/2781-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247145 06/01/2023 Nagalakshmi 2910012WL065912 Nagalakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Nagalakshmi PALLAVAN GRAMA BANK(607052)
163 AMMAPET TN-10-012-004-004/2907-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247150 06/01/2023 Prema 2910012WL065912 Prema 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-004-004/2908-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247151 06/01/2023 Nathiya 2910012WL065912 Nathiya 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Nathiya BANK OF INDIA(508505)
165 AMMAPET TN-10-012-004-004/2925-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247155 06/01/2023 Krishnaveni 2910012WL065912 Krishnaveni 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Krishnaveni INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-004-004/3003-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247156 06/01/2023 Shanthi 2910012WL065912 Shanthi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Shanthi BANK OF INDIA(508505)
167 AMMAPET TN-10-012-004-004/3036-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247158 06/01/2023 Syamala 2910012WL065912 Syamala 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Syamala INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-004-004/3041-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244780 06/01/2023 Anushiyabai 2910012WL065850 Anushiyabai 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Anushiyabai BANK OF INDIA(508505)
169 AMMAPET TN-10-012-004-004/3042-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247159 06/01/2023 Suganyabai 2910012WL065912 Suganyabai 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Suganyabai BANK OF INDIA(508505)
170 AMMAPET TN-10-012-004-004/3045-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247160 06/01/2023 Dhanalakshmi 2910012WL065912 Dhanalakshmi 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-004-004/3097-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247162 06/01/2023 Indhuja 2910012WL065912 Indhuja 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Indhuja INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-004-004/3098-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247163 06/01/2023 Thiruchandran 2910012WL065912 Thiruchandran 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Thiruchandran INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-004-004/31-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247164 06/01/2023 Saraswathi.G 2910012WL065912 Saraswathi.G 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Saraswathi.G BANK OF INDIA(508505)
174 AMMAPET TN-10-012-004-004/3100-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247165 06/01/2023 Revathi 2910012WL065912 Revathi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Revathi PALLAVAN GRAMA BANK(607052)
175 AMMAPET TN-10-012-004-004/3103-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242292 06/01/2023 Vidhya 2910012WL065776 Vidhya 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Vidhya INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-004-004/3104-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247166 06/01/2023 Nanchammal 2910012WL065912 Nanchammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Nanchammal BANK OF INDIA(508505)
177 AMMAPET TN-10-012-004-004/3137-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247167 06/01/2023 Gomathi T 2910012WL065912 Gomathi T 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Gomathi T INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-004-004/3140-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247168 06/01/2023 gandhimathi Muthusamy 2910012WL065912 gandhimathi Muthusamy 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 gandhimathi Muthusamy INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-004-004/3141-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247169 06/01/2023 ALAMELU KRISHNAN 2910012WL065912 ALAMELU KRISHNAN 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 ALAMELU KRISHNAN INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-004-004/3147-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247171 06/01/2023 MALATHI K 2910012WL065912 MALATHI K 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 MALATHI K BANK OF INDIA(508505)
181 AMMAPET TN-10-012-004-004/3162-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247172 06/01/2023 REKA SMBU 2910012WL065912 REKA SMBU 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 REKA SMBU INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-004-004/3163-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247173 06/01/2023 SHANTHI MAKALINGKAM 2910012WL065912 SHANTHI MAKALINGKAM 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 SHANTHI MAKALINGKAM INDIAN OVERSEAS BANK(508541)
183 AMMAPET TN-10-012-004-004/3172-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244783 06/01/2023 Jeevitha 2910012WL065850 Jeevitha 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Jeevitha STATE BANK OF INDIA(508548)
184 AMMAPET TN-10-012-004-004/393-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244785 06/01/2023 Siddayee 2910012WL065850 Siddayee 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Siddayee BANK OF INDIA(508505)
185 AMMAPET TN-10-012-004-004/44-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247175 06/01/2023 Velliyammal 2910012WL065912 Velliyammal 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Velliyammal BANK OF INDIA(508505)
186 AMMAPET TN-10-012-004-004/447-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242293 06/01/2023 TAMIL SELVAN MURUGESAHAN 2910012WL065776 TAMIL SELVAN MURUGESAHAN 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 TAMIL SELVAN MURUGESAHAN BANK OF INDIA(508505)
187 AMMAPET TN-10-012-004-004/51-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247176 06/01/2023 Indirani 2910012WL065912 Indirani 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Indirani BANK OF INDIA(508505)
188 AMMAPET TN-10-012-004-004/512-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242294 06/01/2023 lakshmi.C 2910012WL065776 lakshmi.C 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 lakshmi.C BANK OF INDIA(508505)
189 AMMAPET TN-10-012-004-004/523-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247177 06/01/2023 Indrani 2910012WL065912 Indrani 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Indrani BANK OF INDIA(508505)
190 AMMAPET TN-10-012-004-004/649-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244787 06/01/2023 Erusammal.V 2910012WL065850 Erusammal.V 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Erusammal.V BANK OF INDIA(508505)
191 AMMAPET TN-10-012-004-004/684-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244788 06/01/2023 Chitra 2910012WL065850 Chitra 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Chitra INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-004-004/690-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244789 06/01/2023 Vijaya 2910012WL065850 Vijaya 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Vijaya BANK OF INDIA(508505)
193 AMMAPET TN-10-012-004-004/712-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244790 06/01/2023 Bharathi 2910012WL065850 Bharathi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Bharathi BANK OF INDIA(508505)
194 AMMAPET TN-10-012-004-004/724-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244791 06/01/2023 Jampu 2910012WL065850 Jampu 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Jampu BANK OF INDIA(508505)
195 AMMAPET TN-10-012-004-004/734-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244792 06/01/2023 Erusagoundar 2910012WL065850 Erusagoundar 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Erusagoundar BANK OF INDIA(508505)
196 AMMAPET TN-10-012-004-004/746-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244793 06/01/2023 Palaniammal.P 2910012WL065850 Palaniammal.P 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Palaniammal.P BANK OF INDIA(508505)
197 AMMAPET TN-10-012-004-004/75-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247178 06/01/2023 Rukmani 2910012WL065912 Rukmani 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Rukmani INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-004-004/879-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247179 06/01/2023 Malliga 2910012WL065912 Malliga 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Malliga BANK OF INDIA(508505)
199 AMMAPET TN-10-012-004-004/88-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242295 06/01/2023 Punitha.s 2910012WL065776 Punitha.s 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Punitha.s INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-004-004/885-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247180 06/01/2023 Jayakodi 2910012WL065912 Jayakodi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Jayakodi BANK OF INDIA(508505)
201 AMMAPET TN-10-012-004-004/907-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247181 06/01/2023 Gandhimathi 2910012WL065912 Gandhimathi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Gandhimathi BANK OF INDIA(508505)
202 AMMAPET TN-10-012-004-004/912-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247182 06/01/2023 Gwori 2910012WL065912 Gwori 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Gwori BANK OF INDIA(508505)
203 AMMAPET TN-10-012-004-004/919-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247184 06/01/2023 Puspha 2910012WL065912 Puspha 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Puspha INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-004-004/928-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247185 06/01/2023 Sivakami.V 2910012WL065912 Sivakami.V 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Sivakami.V BANK OF INDIA(508505)
205 AMMAPET TN-10-012-004-004/934-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247186 06/01/2023 Gunasundari 2910012WL065912 Gunasundari 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Gunasundari BANK OF INDIA(508505)
206 AMMAPET TN-10-012-004-004/936-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247187 06/01/2023 Rasammal 2910012WL065912 Rasammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Rasammal INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-004-004/943-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247188 06/01/2023 Lakshmi 2910012WL065912 Lakshmi 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-004-004/952-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247189 06/01/2023 Pachiammal.K 2910012WL065912 Pachiammal.K 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Pachiammal.K BANK OF INDIA(508505)
209 AMMAPET TN-10-012-004-004/954-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242296 06/01/2023 Lakshmi.N 2910012WL065776 Lakshmi.N 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Lakshmi.N INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-004-004/955-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242297 06/01/2023 Devaki.T 2910012WL065776 Devaki.T 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Devaki.T BANK OF INDIA(508505)
211 AMMAPET TN-10-012-004-004/957-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242298 06/01/2023 Muthulakshmi 2910012WL065776 Muthulakshmi 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
212 AMMAPET TN-10-012-004-004/960-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242299 06/01/2023 Devaki 2910012WL065776 Devaki 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Devaki INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-004-004/968-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247190 06/01/2023 Guruvayee 2910012WL065912 Guruvayee 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Guruvayee BANK OF INDIA(508505)
214 AMMAPET TN-10-012-004-004/969-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242300 06/01/2023 Madeswari.V 2910012WL065776 Madeswari.V 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Madeswari.V BANK OF INDIA(508505)
215 AMMAPET TN-10-012-004-004/97-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242301 06/01/2023 Pappathi 2910012WL065776 Pappathi 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Pappathi BANK OF INDIA(508505)
216 AMMAPET TN-10-012-004-004/970-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242302 06/01/2023 Papathi 2910012WL065776 Papathi 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Papathi BANK OF INDIA(508505)
217 AMMAPET TN-10-012-004-004/971-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242303 06/01/2023 Matheshwari 2910012WL065776 Matheshwari 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Matheshwari BANK OF INDIA(508505)
218 AMMAPET TN-10-012-004-004/974-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242304 06/01/2023 Pappathi 2910012WL065776 Pappathi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Pappathi BANK OF INDIA(508505)
219 AMMAPET TN-10-012-004-004/976-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242305 06/01/2023 Kosalai.R 2910012WL065776 Kosalai.R 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Kosalai.R BANK OF INDIA(508505)
220 AMMAPET TN-10-012-004-004/978-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242306 06/01/2023 Annapoorani 2910012WL065776 Annapoorani 00048 BKID0008210 720 720 Processed 02/02/2023 018558837 Annapoorani INDIAN OVERSEAS BANK(508541)
221 AMMAPET TN-10-012-004-004/980-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242307 06/01/2023 Rajammal 2910012WL065776 Rajammal 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Rajammal BANK OF INDIA(508505)
222 AMMAPET TN-10-012-004-004/984-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242309 06/01/2023 Boopathi.R 2910012WL065776 Boopathi.R 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Boopathi.R BANK OF INDIA(508505)
223 AMMAPET TN-10-012-004-004/985-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242310 06/01/2023 Govindhaammal.G 2910012WL065776 Govindhaammal.G 00048 BKID0008210 240 240 Processed 02/02/2023 018558837 Govindhaammal.G INDIAN OVERSEAS BANK(508541)
224 AMMAPET TN-10-012-004-004/99-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242311 06/01/2023 Sivakami.m 2910012WL065776 Sivakami.m 00048 BKID0008210 960 960 Processed 02/02/2023 018558837 Sivakami.m INDIAN OVERSEAS BANK(508541)
225 AMMAPET TN-10-012-004-004/998-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242313 06/01/2023 selvi 2910012WL065776 selvi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 selvi BANK OF INDIA(508505)
226 AMMAPET TN-10-012-004-004/999-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242314 06/01/2023 Lakshmi 2910012WL065776 Lakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
227 AMMAPET TN-10-012-004-005/2149-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242315 06/01/2023 Mariyammal 2910012WL065776 Mariyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mariyammal BANK OF INDIA(508505)
228 AMMAPET TN-10-012-004-005/2260-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242316 06/01/2023 Valarmathi 2910012WL065776 Valarmathi 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Valarmathi INDIAN OVERSEAS BANK(508541)
229 AMMAPET TN-10-012-004-005/2272-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242317 06/01/2023 MAHALAKSHMI 2910012WL065776 MAHALAKSHMI 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 MAHALAKSHMI BANK OF INDIA(508505)
230 AMMAPET TN-10-012-004-005/2513-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242319 06/01/2023 Gomathi 2910012WL065776 Gomathi 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Gomathi INDIAN OVERSEAS BANK(508541)
231 AMMAPET TN-10-012-004-005/2515-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242320 06/01/2023 Chitthammal 2910012WL065776 Chitthammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Chitthammal BANK OF INDIA(508505)
232 AMMAPET TN-10-012-004-005/2793-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242322 06/01/2023 Gomathi 2910012WL065776 Gomathi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Gomathi BANK OF INDIA(508505)
233 AMMAPET TN-10-012-004-005/2890-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242323 06/01/2023 Ananthayi 2910012WL065776 Ananthayi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Ananthayi BANK OF INDIA(508505)
234 AMMAPET TN-10-012-004-005/3040-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242324 06/01/2023 Kashthuri 2910012WL065776 Kashthuri 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Kashthuri BANK OF INDIA(508505)
235 AMMAPET TN-10-012-004-006/1944-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242325 06/01/2023 Sanmugam 2910012WL065776 Sanmugam 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Sanmugam BANK OF INDIA(508505)
236 AMMAPET TN-10-012-004-006/2084-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242326 06/01/2023 Rameshwari 2910012WL065776 Rameshwari 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Rameshwari BANK OF INDIA(508505)
237 AMMAPET TN-10-012-004-008/1413-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242327 06/01/2023 Saraswathi 2910012WL065776 Saraswathi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Saraswathi BANK OF INDIA(508505)
238 AMMAPET TN-10-012-004-008/1833-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242329 06/01/2023 jagathiswari 2910012WL065776 jagathiswari 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 jagathiswari BANK OF INDIA(508505)
239 AMMAPET TN-10-012-004-008/1992-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242330 06/01/2023 Nagamani 2910012WL065776 Nagamani 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Nagamani BANK OF INDIA(508505)
240 AMMAPET TN-10-012-004-008/2240-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242331 06/01/2023 Palaniyammal 2910012WL065776 Palaniyammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Palaniyammal BANK OF INDIA(508505)
241 AMMAPET TN-10-012-004-008/2259-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242332 06/01/2023 Deivanayagi 2910012WL065776 Deivanayagi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Deivanayagi BANK OF INDIA(508505)
242 AMMAPET TN-10-012-004-008/2261-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242333 06/01/2023 Dhanalakshmi 2910012WL065776 Dhanalakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Dhanalakshmi BANK OF INDIA(508505)
243 AMMAPET TN-10-012-004-008/2268-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242334 06/01/2023 VALLIYAMMAL 2910012WL065776 VALLIYAMMAL 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 VALLIYAMMAL BANK OF INDIA(508505)
244 AMMAPET TN-10-012-004-008/2448-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242335 06/01/2023 Govintharaj 2910012WL065776 Govintharaj 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Govintharaj BANK OF INDIA(508505)
245 AMMAPET TN-10-012-004-008/2617-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242336 06/01/2023 Palanithangam 2910012WL065776 Palanithangam 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Palanithangam STATE BANK OF INDIA(508548)
246 AMMAPET TN-10-012-004-008/2810-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242337 06/01/2023 Santha 2910012WL065776 Santha 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Santha INDIAN OVERSEAS BANK(508541)
247 AMMAPET TN-10-012-004-008/2989-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242338 06/01/2023 Savithra 2910012WL065776 Savithra 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Savithra BANK OF INDIA(508505)
248 AMMAPET TN-10-012-004-008/3114-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242339 06/01/2023 Radhika 2910012WL065776 Radhika 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Radhika INDIAN OVERSEAS BANK(508541)
249 AMMAPET TN-10-012-004-009/2688-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247191 06/01/2023 Manimekalai 2910012WL065912 Manimekalai 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Manimekalai BANK OF INDIA(508505)
250 AMMAPET TN-10-012-004-010/1506
(GURUVAREDDIYUR) 		2910012000NRG23050120232242340 06/01/2023 Ramayee 2910012WL065776 Ramayee 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Ramayee BANK OF INDIA(508505)
251 AMMAPET TN-10-012-004-010/2454-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242342 06/01/2023 Thangayee 2910012WL065776 Thangayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Thangayee BANK OF INDIA(508505)
252 AMMAPET TN-10-012-004-010/2456-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242343 06/01/2023 Alagammal 2910012WL065776 Alagammal 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Alagammal BANK OF INDIA(508505)
253 AMMAPET TN-10-012-004-010/2457-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242344 06/01/2023 Poongodi 2910012WL065776 Poongodi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Poongodi BANK OF INDIA(508505)
254 AMMAPET TN-10-012-004-010/2458-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242345 06/01/2023 Maheshwari 2910012WL065776 Maheshwari 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 Maheshwari INDIAN OVERSEAS BANK(508541)
255 AMMAPET TN-10-012-004-010/2461-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242346 06/01/2023 Mathammal 2910012WL065776 Mathammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mathammal BANK OF INDIA(508505)
256 AMMAPET TN-10-012-004-010/2462-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242347 06/01/2023 Perumayee 2910012WL065776 Perumayee 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Perumayee BANK OF INDIA(508505)
257 AMMAPET TN-10-012-004-010/2516-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242348 06/01/2023 Bakkiyam 2910012WL065776 Bakkiyam 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Bakkiyam BANK OF INDIA(508505)
258 AMMAPET TN-10-012-004-010/2691-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242349 06/01/2023 Alamelu 2910012WL065776 Alamelu 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Alamelu BANK OF INDIA(508505)
259 AMMAPET TN-10-012-004-010/2972-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242351 06/01/2023 Revathi 2910012WL065776 Revathi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Revathi PALLAVAN GRAMA BANK(607052)
260 AMMAPET TN-10-012-004-010/3062-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242352 06/01/2023 Pavyammal 2910012WL065776 Pavyammal 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pavyammal BANK OF INDIA(508505)
261 AMMAPET TN-10-012-004-010/3089-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242353 06/01/2023 Pavayi 2910012WL065776 Pavayi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Pavayi BANK OF INDIA(508505)
262 AMMAPET TN-10-012-004-010/3106-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247192 06/01/2023 LOGANAYAKI 2910012WL065912 LOGANAYAKI 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 LOGANAYAKI PALLAVAN GRAMA BANK(607052)
263 AMMAPET TN-10-012-004-010/3153-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242354 06/01/2023 Rajammal C 2910012WL065776 Rajammal C 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Rajammal C UNION BANK OF INDIA(508500)
264 AMMAPET TN-10-012-004-011/1858
(GURUVAREDDIYUR) 		2910012000NRG23060120232244798 06/01/2023 Marriyammal 2910012WL065850 Marriyammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Marriyammal BANK OF INDIA(508505)
265 AMMAPET TN-10-012-004-011/1997-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244800 06/01/2023 VENGATAMMAL 2910012WL065850 VENGATAMMAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 018558837 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
266 AMMAPET TN-10-012-004-011/2098-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244801 06/01/2023 Palaniammal 2910012WL065850 Palaniammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Palaniammal BANK OF INDIA(508505)
267 AMMAPET TN-10-012-004-011/2112-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244802 06/01/2023 Rangan 2910012WL065850 Rangan 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Rangan BANK OF INDIA(508505)
268 AMMAPET TN-10-012-004-011/2165-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244803 06/01/2023 pushpa 2910012WL065850 pushpa 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 pushpa BANK OF INDIA(508505)
269 AMMAPET TN-10-012-004-011/2167-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244804 06/01/2023 Laskmi 2910012WL065850 Laskmi 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Laskmi BANK OF INDIA(508505)
270 AMMAPET TN-10-012-004-011/2168-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244805 06/01/2023 Arayee 2910012WL065850 Arayee 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Arayee BANK OF INDIA(508505)
271 AMMAPET TN-10-012-004-011/2211-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244806 06/01/2023 Irusayee 2910012WL065850 Irusayee 00048 BKID0008210 480 480 Processed 01/02/2023 018558837 Irusayee BANK OF INDIA(508505)
272 AMMAPET TN-10-012-004-011/2236-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244807 06/01/2023 Marriyammal 2910012WL065850 Marriyammal 00048 BKID0008210 843 843 Processed 02/02/2023 018558837 Marriyammal INDIAN OVERSEAS BANK(508541)
273 AMMAPET TN-10-012-004-011/2247-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244808 06/01/2023 Selvi 2910012WL065850 Selvi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
274 AMMAPET TN-10-012-004-011/2289-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244809 06/01/2023 LAKSHMI 2910012WL065850 LAKSHMI 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 LAKSHMI BANK OF INDIA(508505)
275 AMMAPET TN-10-012-004-011/2311-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244810 06/01/2023 CHITHAYI 2910012WL065850 CHITHAYI 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 CHITHAYI BANK OF INDIA(508505)
276 AMMAPET TN-10-012-004-011/2324-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242355 06/01/2023 Janaki 2910012WL065776 Janaki 00048 BKID0008210 480 480 Processed 02/02/2023 018558837 Janaki INDIAN OVERSEAS BANK(508541)
277 AMMAPET TN-10-012-004-011/2825-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244813 06/01/2023 Vijaya 2910012WL065850 Vijaya 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Vijaya BANK OF INDIA(508505)
278 AMMAPET TN-10-012-004-012/2690-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242357 06/01/2023 Ranganayagi 2910012WL065776 Ranganayagi 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Ranganayagi BANK OF INDIA(508505)
279 AMMAPET TN-10-012-004-012/2736-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242359 06/01/2023 Mathammal 2910012WL065776 Mathammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mathammal BANK OF INDIA(508505)
280 AMMAPET TN-10-012-004-012/3132-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242362 06/01/2023 Subramaniyan 2910012WL065776 Subramaniyan 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Subramaniyan BANK OF INDIA(508505)
281 AMMAPET TN-10-012-004-012/3152-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242363 06/01/2023 PARUVATHAM 2910012WL065776 PARUVATHAM 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 PARUVATHAM BANK OF INDIA(508505)
282 AMMAPET TN-10-012-004-012/3165-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242364 06/01/2023 Suganya 2910012WL065776 Suganya 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Suganya PALLAVAN GRAMA BANK(607052)
283 AMMAPET TN-10-012-004-012/3174-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242366 06/01/2023 Kuruvayi P 2910012WL065776 Kuruvayi P 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Kuruvayi P BANK OF INDIA(508505)
284 AMMAPET TN-10-012-004-013/2109-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242367 06/01/2023 Pavayee 2910012WL065776 Pavayee 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Pavayee BANK OF INDIA(508505)
285 AMMAPET TN-10-012-004-013/2667-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242368 06/01/2023 Sathya 2910012WL065776 Sathya 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Sathya BANK OF INDIA(508505)
286 AMMAPET TN-10-012-004-013/2756-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242369 06/01/2023 Mathammal 2910012WL065776 Mathammal 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Mathammal BANK OF INDIA(508505)
287 AMMAPET TN-10-012-004-013/2889-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242371 06/01/2023 Kavitha 2910012WL065776 Kavitha 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Kavitha BANK OF INDIA(508505)
288 AMMAPET TN-10-012-004-013/3177-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242372 06/01/2023 Lakshmi 2910012WL065776 Lakshmi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
289 AMMAPET TN-10-012-004-013/618
(GURUVAREDDIYUR) 		2910012000NRG23050120232242373 06/01/2023 Rajamani 2910012WL065776 Rajamani 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Rajamani BANK OF INDIA(508505)
290 AMMAPET TN-10-012-004-016/2194-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247193 06/01/2023 Saroja 2910012WL065912 Saroja 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Saroja BANK OF INDIA(508505)
291 AMMAPET TN-10-012-004-016/2303-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247194 06/01/2023 Kuruval 2910012WL065912 Kuruval 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Kuruval BANK OF INDIA(508505)
292 AMMAPET TN-10-012-004-016/2665-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247195 06/01/2023 Magesh 2910012WL065912 Magesh 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Magesh BANK OF INDIA(508505)
293 AMMAPET TN-10-012-004-016/3121-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247198 06/01/2023 MADAMMAL MURUGAN 2910012WL065912 MADAMMAL MURUGAN 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 MADAMMAL MURUGAN INDIAN OVERSEAS BANK(508541)
294 AMMAPET TN-10-012-004-016/3134-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247199 06/01/2023 Mallika P 2910012WL065912 Mallika P 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Mallika P BANK OF INDIA(508505)
295 AMMAPET TN-10-012-004-016/3135-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247200 06/01/2023 Nachi 2910012WL065912 Nachi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Nachi BANK OF INDIA(508505)
296 AMMAPET TN-10-012-004-016/3182-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232247201 06/01/2023 Gomathi K 2910012WL065912 Gomathi K 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Gomathi K INDIAN OVERSEAS BANK(508541)
297 AMMAPET TN-10-012-004-016/34
(GURUVAREDDIYUR) 		2910012000NRG23060120232247202 06/01/2023 Mathammal 2910012WL065912 Mathammal 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Mathammal BANK OF INDIA(508505)
298 AMMAPET TN-10-012-004-017/1333
(GURUVAREDDIYUR) 		2910012000NRG23060120232244814 06/01/2023 Thavasi 2910012WL065850 Thavasi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Thavasi BANK OF INDIA(508505)
299 AMMAPET TN-10-012-004-017/1883-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244815 06/01/2023 Usharani 2910012WL065850 Usharani 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Usharani BANK OF INDIA(508505)
300 AMMAPET TN-10-012-004-017/1891-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244816 06/01/2023 Iyammal 2910012WL065850 Iyammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Iyammal BANK OF INDIA(508505)
301 AMMAPET TN-10-012-004-017/1900-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244817 06/01/2023 Kamatchi 2910012WL065850 Kamatchi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Kamatchi BANK OF INDIA(508505)
302 AMMAPET TN-10-012-004-017/1963-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244818 06/01/2023 Ganasan.A 2910012WL065850 Ganasan.A 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Ganasan.A BANK OF INDIA(508505)
303 AMMAPET TN-10-012-004-017/2024-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244819 06/01/2023 Lakshmi 2910012WL065850 Lakshmi 00048 BKID0008210 240 240 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
304 AMMAPET TN-10-012-004-017/2136-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244820 06/01/2023 Shanmugavalli 2910012WL065850 Shanmugavalli 00048 BKID0008210 720 720 Processed 01/02/2023 018558837 Shanmugavalli BANK OF INDIA(508505)
305 AMMAPET TN-10-012-004-017/2460-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244821 06/01/2023 Sathya 2910012WL065850 Sathya 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Sathya BANK OF INDIA(508505)
306 AMMAPET TN-10-012-004-017/2478-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244822 06/01/2023 Manimegalai 2910012WL065850 Manimegalai 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Manimegalai BANK OF INDIA(508505)
307 AMMAPET TN-10-012-004-017/2550-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244823 06/01/2023 Lakshmi 2910012WL065850 Lakshmi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Lakshmi BANK OF INDIA(508505)
308 AMMAPET TN-10-012-004-017/2561-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244824 06/01/2023 Kumudha 2910012WL065850 Kumudha 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Kumudha BANK OF INDIA(508505)
309 AMMAPET TN-10-012-004-017/2874-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244826 06/01/2023 Kaveri 2910012WL065850 Kaveri 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Kaveri BANK OF INDIA(508505)
310 AMMAPET TN-10-012-004-017/2937-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244828 06/01/2023 Poongodi 2910012WL065850 Poongodi 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Poongodi BANK OF INDIA(508505)
311 AMMAPET TN-10-012-004-017/3032-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244829 06/01/2023 Mathammal 2910012WL065850 Mathammal 00048 BKID0008210 960 960 Processed 01/02/2023 018558837 Mathammal BANK OF INDIA(508505)
312 AMMAPET TN-10-012-004-017/3060-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244830 06/01/2023 Thangamani 2910012WL065850 Thangamani 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 Thangamani PALLAVAN GRAMA BANK(607052)
313 AMMAPET TN-10-012-004-017/3064-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244831 06/01/2023 Gomathi 2910012WL065850 Gomathi 00048 BKID0008210 1440 1440 Processed 01/02/2023 018558837 Gomathi BANK OF INDIA(508505)
314 AMMAPET TN-10-012-004-017/3105-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244833 06/01/2023 Sathya 2910012WL065850 Sathya 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Sathya INDIAN OVERSEAS BANK(508541)
315 AMMAPET TN-10-012-004-017/3157-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244835 06/01/2023 Uthaiyakumari Kamarasu 2910012WL065850 Uthaiyakumari Kamarasu 00048 BKID0008210 1200 1200 Processed 02/02/2023 018558837 Uthaiyakumari Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMMAPET TN-10-012-004-017/3176-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244836 06/01/2023 PARIMALA 2910012WL065850 PARIMALA 00048 BKID0008210 1200 1200 Processed 01/02/2023 018558837 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 336685 336685
317 AMMAPET TN-10-012-004-004/3130-A
(GURUVAREDDIYUR) 		2910012000NRG23060120232244782 06/01/2023 MUTHU RAMURETTI 2910012WL065850 MUTHU RAMURETTI 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018558837 MUTHU RAMURETTI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
318 AMMAPET TN-10-012-004-002/3120-A
(GURUVAREDDIYUR) 		2910012000NRG23050120232242239 06/01/2023 Ananthi 2910012WL065776 Ananthi 00177 IOBA0001020 240 240 Processed 02/02/2023 018558837 Ananthi INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
Total 338365 338365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060123APB_FTO_1395593 Bank of India BKID0008210 Guruvareddiyur 123600
2 AMMAPET TN2910012_060123APB_FTO_1395593 Bank of India BKID0008210 ILLIPILLI 213085
3 AMMAPET TN2910012_060123APB_FTO_1395593 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 1440
4 AMMAPET TN2910012_060123APB_FTO_1395593 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 240

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