Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300922APB_FTO_941479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-003-001/2340-A
(CHENNAMPATTI) 		2910012000NRG23290920221539051 30/09/2022 Sarasal 2910012WL047076 Sarasal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sarasal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/1032-A
(CHENNAMPATTI) 		2910012000NRG23290920221539056 30/09/2022 Palaniammal 2910012WL047076 Palaniammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Palaniammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1089-A
(CHENNAMPATTI) 		2910012000NRG23290920221539057 30/09/2022 Valarmathi 2910012WL047076 Valarmathi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Valarmathi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-003-003/1091-A
(CHENNAMPATTI) 		2910012000NRG23290920221539058 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1092-A
(CHENNAMPATTI) 		2910012000NRG23290920221539059 30/09/2022 Rajamani 2910012WL047076 Rajamani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rajamani INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1094-A
(CHENNAMPATTI) 		2910012000NRG23290920221539060 30/09/2022 Sithammal 2910012WL047076 Sithammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sithammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1111-A
(CHENNAMPATTI) 		2910012000NRG23290920221539061 30/09/2022 Vengathammal 2910012WL047076 Vengathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vengathammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/1116-A
(CHENNAMPATTI) 		2910012000NRG23290920221539062 30/09/2022 Vennilla 2910012WL047076 Vennilla 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vennilla INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1129-A
(CHENNAMPATTI) 		2910012000NRG23290920221539063 30/09/2022 Kunjal 2910012WL047076 Kunjal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kunjal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1132-A
(CHENNAMPATTI) 		2910012000NRG23290920221539064 30/09/2022 Mahewari 2910012WL047076 Mahewari 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Mahewari INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/1139-A
(CHENNAMPATTI) 		2910012000NRG23290920221539065 30/09/2022 Sarasal 2910012WL047076 Sarasal 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Sarasal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/1142-A
(CHENNAMPATTI) 		2910012000NRG23290920221539066 30/09/2022 Kulliyammal 2910012WL047076 Kulliyammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Kulliyammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/1145-A
(CHENNAMPATTI) 		2910012000NRG23290920221539067 30/09/2022 Madammal 2910012WL047076 Madammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Madammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1147-A
(CHENNAMPATTI) 		2910012000NRG23290920221539068 30/09/2022 Malajji 2910012WL047076 Malajji 00177 IOBA0001020 1100 1100 Processed 12/10/2022 030361442 Malajji PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-003-003/1154-A
(CHENNAMPATTI) 		2910012000NRG23290920221539069 30/09/2022 Sarasaal 2910012WL047076 Sarasaal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sarasaal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1159-A
(CHENNAMPATTI) 		2910012000NRG23290920221539070 30/09/2022 Ponnayal 2910012WL047076 Ponnayal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Ponnayal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-003/1164-A
(CHENNAMPATTI) 		2910012000NRG23290920221539071 30/09/2022 Miniyammal 2910012WL047076 Miniyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Miniyammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1165-A
(CHENNAMPATTI) 		2910012000NRG23290920221539072 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/1166-A
(CHENNAMPATTI) 		2910012000NRG23290920221539073 30/09/2022 Sengodammal 2910012WL047076 Sengodammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sengodammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/1167-A
(CHENNAMPATTI) 		2910012000NRG23290920221539074 30/09/2022 Balamal 2910012WL047076 Balamal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Balamal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1176-A
(CHENNAMPATTI) 		2910012000NRG23290920221539076 30/09/2022 THimmakkal 2910012WL047076 THimmakkal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 THimmakkal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1178-A
(CHENNAMPATTI) 		2910012000NRG23290920221539077 30/09/2022 Selvimani 2910012WL047076 Selvimani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Selvimani INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/1179-A
(CHENNAMPATTI) 		2910012000NRG23290920221539078 30/09/2022 Mariyammal 2910012WL047076 Mariyammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1182-A
(CHENNAMPATTI) 		2910012000NRG23290920221539079 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1188-A
(CHENNAMPATTI) 		2910012000NRG23290920221539080 30/09/2022 Mani 2910012WL047076 Mani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mani INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1201-A
(CHENNAMPATTI) 		2910012000NRG23290920221539081 30/09/2022 Saroja 2910012WL047076 Saroja 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1202-A
(CHENNAMPATTI) 		2910012000NRG23290920221539082 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1219-A
(CHENNAMPATTI) 		2910012000NRG23290920221539083 30/09/2022 Pachayal 2910012WL047076 Pachayal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Pachayal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/1238-A
(CHENNAMPATTI) 		2910012000NRG23290920221539085 30/09/2022 Murugan 2910012WL047076 Murugan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Murugan INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/1239-A
(CHENNAMPATTI) 		2910012000NRG23290920221539086 30/09/2022 Pappathi 2910012WL047076 Pappathi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/1244-A
(CHENNAMPATTI) 		2910012000NRG23290920221539087 30/09/2022 Guruvammal 2910012WL047076 Guruvammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Guruvammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1250-A
(CHENNAMPATTI) 		2910012000NRG23290920221539088 30/09/2022 Theebbiyammal 2910012WL047076 Theebbiyammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Theebbiyammal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1251-A
(CHENNAMPATTI) 		2910012000NRG23290920221539089 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1253-A
(CHENNAMPATTI) 		2910012000NRG23290920221539090 30/09/2022 Kuppammal 2910012WL047076 Kuppammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kuppammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1261-A
(CHENNAMPATTI) 		2910012000NRG23290920221539091 30/09/2022 Vasanthal 2910012WL047076 Vasanthal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Vasanthal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1263-A
(CHENNAMPATTI) 		2910012000NRG23290920221539092 30/09/2022 Shanthi 2910012WL047076 Shanthi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Shanthi INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1264-A
(CHENNAMPATTI) 		2910012000NRG23290920221539093 30/09/2022 Nagammal 2910012WL047076 Nagammal 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1265-A
(CHENNAMPATTI) 		2910012000NRG23290920221539094 30/09/2022 Ayammal 2910012WL047076 Ayammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ayammal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-003-003/1266-A
(CHENNAMPATTI) 		2910012000NRG23290920221539095 30/09/2022 Santha 2910012WL047076 Santha 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Santha INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1269-A
(CHENNAMPATTI) 		2910012000NRG23290920221539096 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1276-A
(CHENNAMPATTI) 		2910012000NRG23290920221539097 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1287-A
(CHENNAMPATTI) 		2910012000NRG23290920221539098 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-003-003/1290-A
(CHENNAMPATTI) 		2910012000NRG23290920221539099 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23290920221539100 30/09/2022 Marasamy 2910012WL047076 Marasamy 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Marasamy INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-003-003/1299-A
(CHENNAMPATTI) 		2910012000NRG23290920221539101 30/09/2022 Rakkammal 2910012WL047076 Rakkammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Rakkammal INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-003-003/1307-A
(CHENNAMPATTI) 		2910012000NRG23290920221539103 30/09/2022 Chellan 2910012WL047076 Chellan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chellan INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1307-A
(CHENNAMPATTI) 		2910012000NRG23290920221539102 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ramayee INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/1315-A
(CHENNAMPATTI) 		2910012000NRG23290920221539104 30/09/2022 Suseela 2910012WL047076 Suseela 00177 IOBA0001020 440 440 Processed 13/10/2022 030361442 Suseela INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/1316-A
(CHENNAMPATTI) 		2910012000NRG23290920221539105 30/09/2022 Vijaya 2910012WL047076 Vijaya 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vijaya INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/1328-A
(CHENNAMPATTI) 		2910012000NRG23290920221539106 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1338-a
(CHENNAMPATTI) 		2910012000NRG23290920221539107 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/1344-A
(CHENNAMPATTI) 		2910012000NRG23290920221539108 30/09/2022 Thulasimani 2910012WL047076 Thulasimani 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Thulasimani INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1360-a
(CHENNAMPATTI) 		2910012000NRG23290920221539109 30/09/2022 vengatammal 2910012WL047076 vengatammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 vengatammal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1367-a
(CHENNAMPATTI) 		2910012000NRG23290920221539110 30/09/2022 Parvathi 2910012WL047076 Parvathi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Parvathi INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1385-a
(CHENNAMPATTI) 		2910012000NRG23290920221539111 30/09/2022 RATHINAMMAL 2910012WL047076 RATHINAMMAL 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1389-A
(CHENNAMPATTI) 		2910012000NRG23290920221539112 30/09/2022 Rasammal 2910012WL047076 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1399-a
(CHENNAMPATTI) 		2910012000NRG23290920221539113 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1401-a
(CHENNAMPATTI) 		2910012000NRG23290920221539114 30/09/2022 Erusammal 2910012WL047076 Erusammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Erusammal INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-003-003/1430-A
(CHENNAMPATTI) 		2910012000NRG23290920221539115 30/09/2022 Muthammal 2910012WL047076 Muthammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1446-A
(CHENNAMPATTI) 		2910012000NRG23290920221539116 30/09/2022 Pachiyammal 2910012WL047076 Pachiyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pachiyammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-003-003/1448-A
(CHENNAMPATTI) 		2910012000NRG23290920221539117 30/09/2022 Muthammal 2910012WL047076 Muthammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/1452-A
(CHENNAMPATTI) 		2910012000NRG23290920221539118 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1100 1100 Processed 12/10/2022 030361442 Ramayee CANARA BANK(508532)
63 AMMAPET TN-10-012-003-003/148-A
(CHENNAMPATTI) 		2910012000NRG23290920221539119 30/09/2022 Pachiammal.M 2910012WL047076 Pachiammal.M 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Pachiammal.M INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/1491-a
(CHENNAMPATTI) 		2910012000NRG23290920221539120 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ramayee INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-003-003/1497-a
(CHENNAMPATTI) 		2910012000NRG23290920221539121 30/09/2022 Mariyammal 2910012WL047076 Mariyammal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-003-003/1506-a
(CHENNAMPATTI) 		2910012000NRG23290920221540198 30/09/2022 Rasammal 2910012WL047101 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-003-003/1511-a
(CHENNAMPATTI) 		2910012000NRG23290920221540199 30/09/2022 Indirani 2910012WL047101 Indirani 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Indirani CANARA BANK(508532)
68 AMMAPET TN-10-012-003-003/1512-a
(CHENNAMPATTI) 		2910012000NRG23290920221540200 30/09/2022 Pappathi 2910012WL047101 Pappathi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-003-003/1524-A
(CHENNAMPATTI) 		2910012000NRG23290920221540201 30/09/2022 Selvi 2910012WL047101 Selvi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/1529-a
(CHENNAMPATTI) 		2910012000NRG23290920221539123 30/09/2022 Narayanan 2910012WL047076 Narayanan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Narayanan INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/1531-a
(CHENNAMPATTI) 		2910012000NRG23290920221539124 30/09/2022 manimegalai 2910012WL047076 manimegalai 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 manimegalai INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/1534-a
(CHENNAMPATTI) 		2910012000NRG23290920221539125 30/09/2022 Nallammal 2910012WL047076 Nallammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Nallammal INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/1535-a
(CHENNAMPATTI) 		2910012000NRG23290920221539126 30/09/2022 Ponnammal 2910012WL047076 Ponnammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ponnammal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/1545-A
(CHENNAMPATTI) 		2910012000NRG23290920221540203 30/09/2022 Kaliyappan.P 2910012WL047101 Kaliyappan.P 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Kaliyappan.P PALLAVAN GRAMA BANK(607052)
75 AMMAPET TN-10-012-003-003/1545-A
(CHENNAMPATTI) 		2910012000NRG23290920221540202 30/09/2022 Lakshmi 2910012WL047101 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/155-A
(CHENNAMPATTI) 		2910012000NRG23290920221539127 30/09/2022 Bakkiyammal 2910012WL047076 Bakkiyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Bakkiyammal INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/1556-A
(CHENNAMPATTI) 		2910012000NRG23290920221540204 30/09/2022 Muthayal 2910012WL047101 Muthayal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Muthayal INDIAN OVERSEAS BANK(508541)
78 AMMAPET TN-10-012-003-003/1560-A
(CHENNAMPATTI) 		2910012000NRG23290920221539128 30/09/2022 Rathinammal 2910012WL047076 Rathinammal 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Rathinammal INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/1562-A
(CHENNAMPATTI) 		2910012000NRG23290920221539129 30/09/2022 Shanthi 2910012WL047076 Shanthi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Shanthi INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/1574-A
(CHENNAMPATTI) 		2910012000NRG23290920221539130 30/09/2022 Balammal 2910012WL047076 Balammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Balammal INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/1575-a
(CHENNAMPATTI) 		2910012000NRG23290920221539131 30/09/2022 Kaliyammal 2910012WL047076 Kaliyammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Kaliyammal INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/158-A
(CHENNAMPATTI) 		2910012000NRG23290920221539132 30/09/2022 Yogalakshmi 2910012WL047076 Yogalakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Yogalakshmi INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-003/1602-A
(CHENNAMPATTI) 		2910012000NRG23290920221539134 30/09/2022 Nagammal 2910012WL047076 Nagammal 00177 IOBA0001020 1100 1100 Processed 12/10/2022 030361442 Nagammal STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-003-003/1604-A
(CHENNAMPATTI) 		2910012000NRG23290920221539135 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-003/161-A
(CHENNAMPATTI) 		2910012000NRG23290920221539136 30/09/2022 Rathanmmal 2910012WL047076 Rathanmmal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Rathanmmal INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-003-003/1625-A
(CHENNAMPATTI) 		2910012000NRG23290920221539137 30/09/2022 Rukmani 2910012WL047076 Rukmani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rukmani INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-003/1664-A
(CHENNAMPATTI) 		2910012000NRG23290920221540206 30/09/2022 Lakshmi 2910012WL047101 Lakshmi 00177 IOBA0001020 880 880 Processed 12/10/2022 030361442 Lakshmi GENERAL POST OFFICE(607245)
88 AMMAPET TN-10-012-003-003/1678-A
(CHENNAMPATTI) 		2910012000NRG23290920221539138 30/09/2022 Chinnayammal 2910012WL047076 Chinnayammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chinnayammal INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-003/168-A
(CHENNAMPATTI) 		2910012000NRG23290920221540208 30/09/2022 Mani.p 2910012WL047101 Mani.p 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mani.p INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-003-003/168-A
(CHENNAMPATTI) 		2910012000NRG23290920221540207 30/09/2022 Muthaya 2910012WL047101 Muthaya 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Muthaya INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-003-003/1694-A
(CHENNAMPATTI) 		2910012000NRG23290920221540209 30/09/2022 Poovayal 2910012WL047101 Poovayal 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Poovayal PALLAVAN GRAMA BANK(607052)
92 AMMAPET TN-10-012-003-003/1697-A
(CHENNAMPATTI) 		2910012000NRG23290920221540210 30/09/2022 Karupayee 2910012WL047101 Karupayee 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Karupayee PALLAVAN GRAMA BANK(607052)
93 AMMAPET TN-10-012-003-003/171-A
(CHENNAMPATTI) 		2910012000NRG23290920221540211 30/09/2022 Selvi.M 2910012WL047101 Selvi.M 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Selvi.M INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-003/1724-A
(CHENNAMPATTI) 		2910012000NRG23290920221540212 30/09/2022 Arumugam 2910012WL047101 Arumugam 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Arumugam INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-003/1737-A
(CHENNAMPATTI) 		2910012000NRG23290920221539139 30/09/2022 Elaiyammal 2910012WL047076 Elaiyammal 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Elaiyammal INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-003/1762-A
(CHENNAMPATTI) 		2910012000NRG23290920221539140 30/09/2022 ponnusamy 2910012WL047076 ponnusamy 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 ponnusamy INDIAN OVERSEAS BANK(508541)
97 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23290920221538812 30/09/2022 Sangeetha 2910012WL047074 Sangeetha 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Sangeetha INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23290920221538813 30/09/2022 vengadachalam 2910012WL047074 vengadachalam 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 vengadachalam INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-003/1776-A
(CHENNAMPATTI) 		2910012000NRG23290920221539141 30/09/2022 Pushpal 2910012WL047076 Pushpal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Pushpal INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-003/178-A
(CHENNAMPATTI) 		2910012000NRG23290920221540213 30/09/2022 Vennila 2910012WL047101 Vennila 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vennila INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-003/1781-A
(CHENNAMPATTI) 		2910012000NRG23290920221539143 30/09/2022 Saraswathi 2910012WL047076 Saraswathi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-003/1785-A
(CHENNAMPATTI) 		2910012000NRG23290920221539144 30/09/2022 Poovayal 2910012WL047076 Poovayal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Poovayal INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-003/1796-A
(CHENNAMPATTI) 		2910012000NRG23290920221538807 30/09/2022 Muthusamy 2910012WL047073 Muthusamy 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Muthusamy INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-003/1800-A
(CHENNAMPATTI) 		2910012000NRG23290920221540214 30/09/2022 Tamilselvi 2910012WL047101 Tamilselvi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Tamilselvi INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-003/1889-a
(CHENNAMPATTI) 		2910012000NRG23290920221540215 30/09/2022 Kamala 2910012WL047101 Kamala 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kamala INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-003/1919-A
(CHENNAMPATTI) 		2910012000NRG23290920221540216 30/09/2022 Sengodan 2910012WL047101 Sengodan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sengodan INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-003/1930-A
(CHENNAMPATTI) 		2910012000NRG23290920221539146 30/09/2022 Devi 2910012WL047076 Devi 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Devi INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-003-003/1935-A
(CHENNAMPATTI) 		2910012000NRG23290920221540217 30/09/2022 Ammasai 2910012WL047101 Ammasai 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ammasai INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-003/1940-A
(CHENNAMPATTI) 		2910012000NRG23290920221539147 30/09/2022 Nagammal.M 2910012WL047076 Nagammal.M 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Nagammal.M INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-003-003/1954-A
(CHENNAMPATTI) 		2910012000NRG23290920221539149 30/09/2022 Vasanthi.S 2910012WL047076 Vasanthi.S 00177 IOBA0001020 220 220 Processed 13/10/2022 030361442 Vasanthi.S INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-003/1971-A
(CHENNAMPATTI) 		2910012000NRG23290920221539150 30/09/2022 Valliammal 2910012WL047076 Valliammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Valliammal INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-003/1972-A
(CHENNAMPATTI) 		2910012000NRG23290920221539151 30/09/2022 Muthammal 2910012WL047076 Muthammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Muthammal INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-003/1978-A
(CHENNAMPATTI) 		2910012000NRG23290920221539152 30/09/2022 Pavayee 2910012WL047076 Pavayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pavayee INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-003/1985-A
(CHENNAMPATTI) 		2910012000NRG23290920221539046 30/09/2022 Bhuvaneswari 2910012WL047075 Bhuvaneswari 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-003-003/2016-A
(CHENNAMPATTI) 		2910012000NRG23290920221539153 30/09/2022 Sathya 2910012WL047076 Sathya 00177 IOBA0001020 220 220 Processed 13/10/2022 030361442 Sathya INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-003/2026-A
(CHENNAMPATTI) 		2910012000NRG23290920221539154 30/09/2022 Revathi 2910012WL047076 Revathi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Revathi INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-003/2048-A
(CHENNAMPATTI) 		2910012000NRG23290920221539155 30/09/2022 Duraisamy 2910012WL047076 Duraisamy 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Duraisamy INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-003/2051-A
(CHENNAMPATTI) 		2910012000NRG23290920221539156 30/09/2022 Rajamani 2910012WL047076 Rajamani 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Rajamani INDIAN OVERSEAS BANK(508541)
119 AMMAPET TN-10-012-003-003/2088-A
(CHENNAMPATTI) 		2910012000NRG23290920221540218 30/09/2022 mathammal 2910012WL047101 mathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 mathammal INDIAN OVERSEAS BANK(508541)
120 AMMAPET TN-10-012-003-003/2101-A
(CHENNAMPATTI) 		2910012000NRG23290920221539157 30/09/2022 Perumal 2910012WL047076 Perumal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Perumal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-003-003/2108-A
(CHENNAMPATTI) 		2910012000NRG23290920221539158 30/09/2022 miniyammal 2910012WL047076 miniyammal 00177 IOBA0001020 440 440 Processed 12/10/2022 030361442 miniyammal PALLAVAN GRAMA BANK(607052)
122 AMMAPET TN-10-012-003-003/2126-A
(CHENNAMPATTI) 		2910012000NRG23290920221539159 30/09/2022 palanisamy 2910012WL047076 palanisamy 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 palanisamy PALLAVAN GRAMA BANK(607052)
123 AMMAPET TN-10-012-003-003/2141-A
(CHENNAMPATTI) 		2910012000NRG23290920221540219 30/09/2022 Kaliyammal 2910012WL047101 Kaliyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kaliyammal INDIAN OVERSEAS BANK(508541)
124 AMMAPET TN-10-012-003-003/2158-A
(CHENNAMPATTI) 		2910012000NRG23290920221539160 30/09/2022 Matheswari 2910012WL047076 Matheswari 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Matheswari INDIAN OVERSEAS BANK(508541)
125 AMMAPET TN-10-012-003-003/231-A
(CHENNAMPATTI) 		2910012000NRG23290920221540220 30/09/2022 Venkatesh 2910012WL047101 Venkatesh 00177 IOBA0001020 1405 1405 Processed 13/10/2022 030361442 Venkatesh INDIAN OVERSEAS BANK(508541)
126 AMMAPET TN-10-012-003-003/239-A
(CHENNAMPATTI) 		2910012000NRG23290920221539161 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
127 AMMAPET TN-10-012-003-003/2639-A
(CHENNAMPATTI) 		2910012000NRG23290920221540221 30/09/2022 Palaniyammal 2910012WL047101 Palaniyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Palaniyammal INDIAN OVERSEAS BANK(508541)
128 AMMAPET TN-10-012-003-003/264-A
(CHENNAMPATTI) 		2910012000NRG23290920221539162 30/09/2022 Kuppiyammal 2910012WL047076 Kuppiyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kuppiyammal INDIAN OVERSEAS BANK(508541)
129 AMMAPET TN-10-012-003-003/2656-A
(CHENNAMPATTI) 		2910012000NRG23290920221539163 30/09/2022 Selvi 2910012WL047076 Selvi 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-003-003/29-A
(CHENNAMPATTI) 		2910012000NRG23290920221540222 30/09/2022 Kannammal 2910012WL047101 Kannammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kannammal INDIAN OVERSEAS BANK(508541)
131 AMMAPET TN-10-012-003-003/303-A
(CHENNAMPATTI) 		2910012000NRG23290920221540223 30/09/2022 Mathammal 2910012WL047101 Mathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
132 AMMAPET TN-10-012-003-003/305-A
(CHENNAMPATTI) 		2910012000NRG23290920221540225 30/09/2022 Chandra.M 2910012WL047101 Chandra.M 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Chandra.M PALLAVAN GRAMA BANK(607052)
133 AMMAPET TN-10-012-003-003/310-A
(CHENNAMPATTI) 		2910012000NRG23290920221540226 30/09/2022 Thenmozhi 2910012WL047101 Thenmozhi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Thenmozhi INDIAN OVERSEAS BANK(508541)
134 AMMAPET TN-10-012-003-003/325-A
(CHENNAMPATTI) 		2910012000NRG23290920221540227 30/09/2022 Mani 2910012WL047101 Mani 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Mani INDIAN OVERSEAS BANK(508541)
135 AMMAPET TN-10-012-003-003/326-A
(CHENNAMPATTI) 		2910012000NRG23290920221540228 30/09/2022 Ranjan 2910012WL047101 Ranjan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ranjan INDIAN OVERSEAS BANK(508541)
136 AMMAPET TN-10-012-003-003/328-A
(CHENNAMPATTI) 		2910012000NRG23290920221540229 30/09/2022 Malliyamma 2910012WL047101 Malliyamma 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Malliyamma INDIAN OVERSEAS BANK(508541)
137 AMMAPET TN-10-012-003-003/332-A
(CHENNAMPATTI) 		2910012000NRG23290920221540230 30/09/2022 Chinnapappa 2910012WL047101 Chinnapappa 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Chinnapappa INDIAN OVERSEAS BANK(508541)
138 AMMAPET TN-10-012-003-003/333-A
(CHENNAMPATTI) 		2910012000NRG23290920221540231 30/09/2022 Pappa 2910012WL047101 Pappa 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pappa INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-003-003/350-A
(CHENNAMPATTI) 		2910012000NRG23290920221540233 30/09/2022 Sudha 2910012WL047101 Sudha 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sudha INDIAN OVERSEAS BANK(508541)
140 AMMAPET TN-10-012-003-003/361-A
(CHENNAMPATTI) 		2910012000NRG23290920221540234 30/09/2022 Rasammal 2910012WL047101 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
141 AMMAPET TN-10-012-003-003/362-A
(CHENNAMPATTI) 		2910012000NRG23290920221540235 30/09/2022 Madhammal 2910012WL047101 Madhammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Madhammal INDIAN OVERSEAS BANK(508541)
142 AMMAPET TN-10-012-003-003/366-A
(CHENNAMPATTI) 		2910012000NRG23290920221540236 30/09/2022 Santhal 2910012WL047101 Santhal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Santhal INDIAN OVERSEAS BANK(508541)
143 AMMAPET TN-10-012-003-003/38-A
(CHENNAMPATTI) 		2910012000NRG23290920221540237 30/09/2022 Bharathi 2910012WL047101 Bharathi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Bharathi INDIAN OVERSEAS BANK(508541)
144 AMMAPET TN-10-012-003-003/438-A
(CHENNAMPATTI) 		2910012000NRG23290920221539165 30/09/2022 Sarasu 2910012WL047076 Sarasu 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sarasu INDIAN OVERSEAS BANK(508541)
145 AMMAPET TN-10-012-003-003/439-A
(CHENNAMPATTI) 		2910012000NRG23290920221539166 30/09/2022 Thaili 2910012WL047076 Thaili 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Thaili INDIAN OVERSEAS BANK(508541)
146 AMMAPET TN-10-012-003-003/442-A
(CHENNAMPATTI) 		2910012000NRG23290920221539167 30/09/2022 Sithammal 2910012WL047076 Sithammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Sithammal INDIAN OVERSEAS BANK(508541)
147 AMMAPET TN-10-012-003-003/447-A
(CHENNAMPATTI) 		2910012000NRG23290920221539168 30/09/2022 Shanmugavalli 2910012WL047076 Shanmugavalli 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Shanmugavalli INDIAN OVERSEAS BANK(508541)
148 AMMAPET TN-10-012-003-003/451-A
(CHENNAMPATTI) 		2910012000NRG23290920221539169 30/09/2022 Guruvayamma 2910012WL047076 Guruvayamma 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Guruvayamma INDIAN OVERSEAS BANK(508541)
149 AMMAPET TN-10-012-003-003/457-A
(CHENNAMPATTI) 		2910012000NRG23290920221539170 30/09/2022 Sarasammal 2910012WL047076 Sarasammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Sarasammal INDIAN OVERSEAS BANK(508541)
150 AMMAPET TN-10-012-003-003/459-A
(CHENNAMPATTI) 		2910012000NRG23290920221539171 30/09/2022 Pappa 2910012WL047076 Pappa 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Pappa INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-003-003/463-A
(CHENNAMPATTI) 		2910012000NRG23290920221539172 30/09/2022 Poongodi 2910012WL047076 Poongodi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Poongodi INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-003-003/466-A
(CHENNAMPATTI) 		2910012000NRG23290920221539173 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ramayee INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-003-003/471-A
(CHENNAMPATTI) 		2910012000NRG23290920221539174 30/09/2022 Anthiuramma 2910012WL047076 Anthiuramma 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Anthiuramma INDIAN OVERSEAS BANK(508541)
154 AMMAPET TN-10-012-003-003/474-A
(CHENNAMPATTI) 		2910012000NRG23290920221539175 30/09/2022 Sampooranam 2910012WL047076 Sampooranam 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Sampooranam INDIAN OVERSEAS BANK(508541)
155 AMMAPET TN-10-012-003-003/477-A
(CHENNAMPATTI) 		2910012000NRG23290920221539176 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-003-003/481-A
(CHENNAMPATTI) 		2910012000NRG23290920221539177 30/09/2022 Rathinammal 2910012WL047076 Rathinammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rathinammal INDIAN OVERSEAS BANK(508541)
157 AMMAPET TN-10-012-003-003/496-A
(CHENNAMPATTI) 		2910012000NRG23290920221539178 30/09/2022 Dhanalakshmi 2910012WL047076 Dhanalakshmi 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-003-003/500-A
(CHENNAMPATTI) 		2910012000NRG23290920221539179 30/09/2022 Perumal.R 2910012WL047076 Perumal.R 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Perumal.R PALLAVAN GRAMA BANK(607052)
159 AMMAPET TN-10-012-003-003/501-A
(CHENNAMPATTI) 		2910012000NRG23290920221539047 30/09/2022 Poongodi.P 2910012WL047075 Poongodi.P 00177 IOBA0001020 1686 1686 Processed 12/10/2022 030361442 Poongodi.P PALLAVAN GRAMA BANK(607052)
160 AMMAPET TN-10-012-003-003/511-A
(CHENNAMPATTI) 		2910012000NRG23290920221539180 30/09/2022 Puvayi 2910012WL047076 Puvayi 00177 IOBA0001020 1405 1405 Processed 13/10/2022 030361442 Puvayi INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-003-003/524-A
(CHENNAMPATTI) 		2910012000NRG23290920221538814 30/09/2022 Selvi 2910012WL047074 Selvi 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-003-003/537-A
(CHENNAMPATTI) 		2910012000NRG23290920221539181 30/09/2022 Selvi 2910012WL047076 Selvi 00177 IOBA0001020 660 660 Processed 12/10/2022 030361442 Selvi PALLAVAN GRAMA BANK(607052)
163 AMMAPET TN-10-012-003-003/552-A
(CHENNAMPATTI) 		2910012000NRG23290920221539182 30/09/2022 Iyammal 2910012WL047076 Iyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Iyammal INDIAN OVERSEAS BANK(508541)
164 AMMAPET TN-10-012-003-003/706-A
(CHENNAMPATTI) 		2910012000NRG23290920221539183 30/09/2022 Selvi 2910012WL047076 Selvi 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-003-003/709-A
(CHENNAMPATTI) 		2910012000NRG23290920221539184 30/09/2022 Pavaee 2910012WL047076 Pavaee 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Pavaee INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-003-003/723-A
(CHENNAMPATTI) 		2910012000NRG23290920221540238 30/09/2022 Anuratha 2910012WL047101 Anuratha 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Anuratha INDIAN OVERSEAS BANK(508541)
167 AMMAPET TN-10-012-003-003/741-A
(CHENNAMPATTI) 		2910012000NRG23290920221540240 30/09/2022 Rasammal 2910012WL047101 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
168 AMMAPET TN-10-012-003-003/747-A
(CHENNAMPATTI) 		2910012000NRG23290920221540241 30/09/2022 Selvi 2910012WL047101 Selvi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-003-003/772-A
(CHENNAMPATTI) 		2910012000NRG23290920221539186 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Ramayee INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-003-003/776-A
(CHENNAMPATTI) 		2910012000NRG23290920221539187 30/09/2022 Karuppayee 2910012WL047076 Karuppayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Karuppayee INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-003-003/788-A
(CHENNAMPATTI) 		2910012000NRG23290920221539188 30/09/2022 Mallika 2910012WL047076 Mallika 00177 IOBA0001020 1686 1686 Processed 13/10/2022 030361442 Mallika INDIAN OVERSEAS BANK(508541)
172 AMMAPET TN-10-012-003-003/807-A
(CHENNAMPATTI) 		2910012000NRG23290920221539189 30/09/2022 Easwari 2910012WL047076 Easwari 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Easwari INDIAN OVERSEAS BANK(508541)
173 AMMAPET TN-10-012-003-003/808-A
(CHENNAMPATTI) 		2910012000NRG23290920221539190 30/09/2022 Indira 2910012WL047076 Indira 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Indira INDIAN OVERSEAS BANK(508541)
174 AMMAPET TN-10-012-003-003/820-A
(CHENNAMPATTI) 		2910012000NRG23290920221539191 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
175 AMMAPET TN-10-012-003-003/883-A
(CHENNAMPATTI) 		2910012000NRG23290920221540242 30/09/2022 Rasammal 2910012WL047101 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rasammal INDIAN OVERSEAS BANK(508541)
176 AMMAPET TN-10-012-003-003/894
(CHENNAMPATTI) 		2910012000NRG23290920221539192 30/09/2022 Kamala 2910012WL047076 Kamala 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Kamala INDIAN OVERSEAS BANK(508541)
177 AMMAPET TN-10-012-003-003/908-A
(CHENNAMPATTI) 		2910012000NRG23290920221539193 30/09/2022 Chinnammal 2910012WL047076 Chinnammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Chinnammal INDIAN OVERSEAS BANK(508541)
178 AMMAPET TN-10-012-003-003/911-A
(CHENNAMPATTI) 		2910012000NRG23290920221539194 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
179 AMMAPET TN-10-012-003-003/913-A
(CHENNAMPATTI) 		2910012000NRG23290920221539195 30/09/2022 Nagammal 2910012WL047076 Nagammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
180 AMMAPET TN-10-012-003-003/916-A
(CHENNAMPATTI) 		2910012000NRG23290920221539196 30/09/2022 Guruvayee 2910012WL047076 Guruvayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Guruvayee INDIAN OVERSEAS BANK(508541)
181 AMMAPET TN-10-012-003-003/918-A
(CHENNAMPATTI) 		2910012000NRG23290920221539197 30/09/2022 Veerammal 2910012WL047076 Veerammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Veerammal INDIAN OVERSEAS BANK(508541)
182 AMMAPET TN-10-012-003-005/1667
(CHENNAMPATTI) 		2910012000NRG23290920221539199 30/09/2022 Rajammal 2910012WL047076 Rajammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Rajammal INDIAN OVERSEAS BANK(508541)
183 AMMAPET TN-10-012-003-005/2172-A
(CHENNAMPATTI) 		2910012000NRG23290920221539200 30/09/2022 Vasanthi 2910012WL047076 Vasanthi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vasanthi INDIAN OVERSEAS BANK(508541)
184 AMMAPET TN-10-012-003-005/2178-A
(CHENNAMPATTI) 		2910012000NRG23290920221539201 30/09/2022 Kaveri 2910012WL047076 Kaveri 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Kaveri INDIAN OVERSEAS BANK(508541)
185 AMMAPET TN-10-012-003-005/2178-A
(CHENNAMPATTI) 		2910012000NRG23290920221539202 30/09/2022 Ramayee 2910012WL047076 Ramayee 00177 IOBA0001020 1100 1100 Processed 12/10/2022 030361442 Ramayee GENERAL POST OFFICE(607245)
186 AMMAPET TN-10-012-003-005/2250-A
(CHENNAMPATTI) 		2910012000NRG23290920221539203 30/09/2022 Rukumani 2910012WL047076 Rukumani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rukumani INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-003-005/2273-A
(CHENNAMPATTI) 		2910012000NRG23290920221539204 30/09/2022 Chithammal.V 2910012WL047076 Chithammal.V 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Chithammal.V INDIAN OVERSEAS BANK(508541)
188 AMMAPET TN-10-012-003-005/2311-A
(CHENNAMPATTI) 		2910012000NRG23290920221539205 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
189 AMMAPET TN-10-012-003-005/2490-A
(CHENNAMPATTI) 		2910012000NRG23290920221539206 30/09/2022 Sakkubai 2910012WL047076 Sakkubai 00177 IOBA0001020 880 880 Processed 12/10/2022 030361442 Sakkubai PALLAVAN GRAMA BANK(607052)
190 AMMAPET TN-10-012-003-005/2515-A
(CHENNAMPATTI) 		2910012000NRG23290920221539207 30/09/2022 Sivaranjani 2910012WL047076 Sivaranjani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sivaranjani INDIAN OVERSEAS BANK(508541)
191 AMMAPET TN-10-012-003-005/2528-A
(CHENNAMPATTI) 		2910012000NRG23290920221538808 30/09/2022 Lalitha 2910012WL047073 Lalitha 00177 IOBA0001020 1686 1686 Processed 12/10/2022 030361442 Lalitha PALLAVAN GRAMA BANK(607052)
192 AMMAPET TN-10-012-003-005/2595-A
(CHENNAMPATTI) 		2910012000NRG23290920221539208 30/09/2022 Balammal 2910012WL047076 Balammal 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Balammal INDIAN OVERSEAS BANK(508541)
193 AMMAPET TN-10-012-003-005/2596-A
(CHENNAMPATTI) 		2910012000NRG23290920221539209 30/09/2022 Mallika 2910012WL047076 Mallika 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 Mallika INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-003-005/2602-A
(CHENNAMPATTI) 		2910012000NRG23290920221539210 30/09/2022 Lakshmi 2910012WL047076 Lakshmi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
195 AMMAPET TN-10-012-003-005/2618-A
(CHENNAMPATTI) 		2910012000NRG23290920221539212 30/09/2022 Ellammal 2910012WL047076 Ellammal 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Ellammal INDIAN OVERSEAS BANK(508541)
196 AMMAPET TN-10-012-003-005/708-A
(CHENNAMPATTI) 		2910012000NRG23290920221539222 30/09/2022 Radharani 2910012WL047076 Radharani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Radharani INDIAN OVERSEAS BANK(508541)
197 AMMAPET TN-10-012-003-005/778-A
(CHENNAMPATTI) 		2910012000NRG23290920221539223 30/09/2022 Vijiya 2910012WL047076 Vijiya 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vijiya INDIAN OVERSEAS BANK(508541)
198 AMMAPET TN-10-012-003-006/2478-A
(CHENNAMPATTI) 		2910012000NRG23290920221539225 30/09/2022 Perumayee 2910012WL047076 Perumayee 00177 IOBA0001020 1124 1124 Processed 13/10/2022 030361442 Perumayee INDIAN OVERSEAS BANK(508541)
199 AMMAPET TN-10-012-003-009/2470-A
(CHENNAMPATTI) 		2910012000NRG23290920221540243 30/09/2022 Revathi 2910012WL047101 Revathi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Revathi INDIAN OVERSEAS BANK(508541)
200 AMMAPET TN-10-012-003-011/2180-A
(CHENNAMPATTI) 		2910012000NRG23290920221540244 30/09/2022 Nallammal 2910012WL047101 Nallammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Nallammal INDIAN OVERSEAS BANK(508541)
201 AMMAPET TN-10-012-003-011/2210-A
(CHENNAMPATTI) 		2910012000NRG23290920221540245 30/09/2022 Loorthumary 2910012WL047101 Loorthumary 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Loorthumary INDIAN OVERSEAS BANK(508541)
202 AMMAPET TN-10-012-003-011/2410-A
(CHENNAMPATTI) 		2910012000NRG23290920221540246 30/09/2022 Saroja 2910012WL047101 Saroja 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Saroja INDIAN OVERSEAS BANK(508541)
203 AMMAPET TN-10-012-003-011/2453-A
(CHENNAMPATTI) 		2910012000NRG23290920221540247 30/09/2022 Mariyammal 2910012WL047101 Mariyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mariyammal INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-003-011/2455-A
(CHENNAMPATTI) 		2910012000NRG23290920221540248 30/09/2022 Rasathi 2910012WL047101 Rasathi 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Rasathi INDIAN OVERSEAS BANK(508541)
205 AMMAPET TN-10-012-003-011/2514-A
(CHENNAMPATTI) 		2910012000NRG23290920221540249 30/09/2022 Anthoniyammal 2910012WL047101 Anthoniyammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Anthoniyammal INDIAN OVERSEAS BANK(508541)
206 AMMAPET TN-10-012-003-012/1388
(CHENNAMPATTI) 		2910012000NRG23290920221540252 30/09/2022 sulosana 2910012WL047101 sulosana 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 sulosana INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-003-012/1851
(CHENNAMPATTI) 		2910012000NRG23290920221540253 30/09/2022 Guruval.R 2910012WL047101 Guruval.R 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Guruval.R INDIAN OVERSEAS BANK(508541)
208 AMMAPET TN-10-012-003-012/2220-A
(CHENNAMPATTI) 		2910012000NRG23290920221540255 30/09/2022 Nagammal 2910012WL047101 Nagammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Nagammal INDIAN OVERSEAS BANK(508541)
209 AMMAPET TN-10-012-003-012/2407-A
(CHENNAMPATTI) 		2910012000NRG23290920221540256 30/09/2022 Vijiyaal 2910012WL047101 Vijiyaal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Vijiyaal INDIAN OVERSEAS BANK(508541)
210 AMMAPET TN-10-012-003-012/2527-A
(CHENNAMPATTI) 		2910012000NRG23290920221540257 30/09/2022 Selvarani 2910012WL047101 Selvarani 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Selvarani INDIAN OVERSEAS BANK(508541)
211 AMMAPET TN-10-012-003-012/2558-A
(CHENNAMPATTI) 		2910012000NRG23290920221540258 30/09/2022 Sampooranam 2910012WL047101 Sampooranam 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sampooranam INDIAN OVERSEAS BANK(508541)
212 AMMAPET TN-10-012-003-014/1112
(CHENNAMPATTI) 		2910012000NRG23290920221539231 30/09/2022 Sutha 2910012WL047076 Sutha 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sutha INDIAN OVERSEAS BANK(508541)
213 AMMAPET TN-10-012-003-014/2344-A
(CHENNAMPATTI) 		2910012000NRG23290920221539232 30/09/2022 Sithayee 2910012WL047076 Sithayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sithayee INDIAN OVERSEAS BANK(508541)
214 AMMAPET TN-10-012-003-015/2199-A
(CHENNAMPATTI) 		2910012000NRG23290920221540264 30/09/2022 Sithayee 2910012WL047101 Sithayee 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Sithayee INDIAN OVERSEAS BANK(508541)
215 AMMAPET TN-10-012-003-016/1766-A
(CHENNAMPATTI) 		2910012000NRG23290920221539235 30/09/2022 Rayamoopan 2910012WL047076 Rayamoopan 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Rayamoopan INDIAN OVERSEAS BANK(508541)
216 AMMAPET TN-10-012-003-016/2256-A
(CHENNAMPATTI) 		2910012000NRG23290920221540265 30/09/2022 Jegathambal.S 2910012WL047101 Jegathambal.S 00177 IOBA0001020 1100 1100 Processed 13/10/2022 030361442 Jegathambal.S INDIAN OVERSEAS BANK(508541)
217 AMMAPET TN-10-012-003-016/2276-A
(CHENNAMPATTI) 		2910012000NRG23290920221539236 30/09/2022 Gandhimathi 2910012WL047076 Gandhimathi 00177 IOBA0001020 1320 1320 Processed 12/10/2022 030361442 Gandhimathi CANARA BANK(508532)
218 AMMAPET TN-10-012-003-016/2377-A
(CHENNAMPATTI) 		2910012000NRG23290920221539238 30/09/2022 Gomathi 2910012WL047076 Gomathi 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Gomathi INDIAN OVERSEAS BANK(508541)
219 AMMAPET TN-10-012-003-016/2413-A
(CHENNAMPATTI) 		2910012000NRG23290920221539239 30/09/2022 Aarayee 2910012WL047076 Aarayee 00177 IOBA0001020 880 880 Processed 13/10/2022 030361442 Aarayee INDIAN OVERSEAS BANK(508541)
220 AMMAPET TN-10-012-003-016/2451-A
(CHENNAMPATTI) 		2910012000NRG23290920221539240 30/09/2022 sudha 2910012WL047076 sudha 00177 IOBA0001020 660 660 Processed 13/10/2022 030361442 sudha INDIAN OVERSEAS BANK(508541)
221 AMMAPET TN-10-012-003-018/125-A
(CHENNAMPATTI) 		2910012000NRG23290920221539243 30/09/2022 Mathammal 2910012WL047076 Mathammal 00177 IOBA0001020 1320 1320 Processed 13/10/2022 030361442 Mathammal INDIAN OVERSEAS BANK(508541)
222 AMMAPET TN-10-012-003-020/2416-A
(CHENNAMPATTI) 		2910012000NRG23290920221538810 30/09/2022 Sellamperishwari 2910012WL047073 Sellamperishwari 00177 IOBA0001020 1686 1686 Processed 12/10/2022 030361442 Sellamperishwari GENERAL POST OFFICE(607245)
SubTotal 268734 268734
Total 268734 268734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_300922APB_FTO_941479 Indian Overseas Bank IOBA0001020 Cheenampatti 41946
2 AMMAPET TN2910012_300922APB_FTO_941479 Indian Overseas Bank IOBA0001020 Chennampatti 112721
3 AMMAPET TN2910012_300922APB_FTO_941479 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 114067

Download In Excel