Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120123APB_FTO_1434539
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-10-012-004-001/2474-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316631 12/01/2023 Vijiya 2910012WL067698 Vijiya 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Vijiya BANK OF INDIA(508505)
2 AMMAPET TN-10-012-004-001/2484-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316632 12/01/2023 Lakshmi 2910012WL067698 Lakshmi 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
3 AMMAPET TN-10-012-004-001/2506-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316633 12/01/2023 Sambu 2910012WL067698 Sambu 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Sambu BANK OF INDIA(508505)
4 AMMAPET TN-10-012-004-001/2538-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316634 12/01/2023 Mariyammal 2910012WL067698 Mariyammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Mariyammal BANK OF INDIA(508505)
5 AMMAPET TN-10-012-004-001/2543-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316635 12/01/2023 Thenmozhi 2910012WL067698 Thenmozhi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Thenmozhi BANK OF INDIA(508505)
6 AMMAPET TN-10-012-004-001/2547-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316636 12/01/2023 Lakshmi 2910012WL067698 Lakshmi 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-004-001/2685-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316637 12/01/2023 Sengodan 2910012WL067698 Sengodan 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sengodan BANK OF INDIA(508505)
8 AMMAPET TN-10-012-004-001/2749-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316638 12/01/2023 Vengattammal 2910012WL067698 Vengattammal 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Vengattammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-004-001/2977-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316639 12/01/2023 Gunaselvi 2910012WL067698 Gunaselvi 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 Gunaselvi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-004-001/3084-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316640 12/01/2023 Vijaya 2910012WL067698 Vijaya 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Vijaya INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-004-001/3107-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316641 12/01/2023 Eswari 2910012WL067698 Eswari 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Eswari BANK OF INDIA(508505)
12 AMMAPET TN-10-012-004-001/3119-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316642 12/01/2023 Lakshmi Venkatachalam 2910012WL067698 Lakshmi Venkatachalam 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Lakshmi Venkatachalam INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-004-001/3138-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316643 12/01/2023 Sowndharya K 2910012WL067698 Sowndharya K 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Sowndharya K INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-004-002/1853
(GURUVAREDDIYUR) 		2910012000NRG23120120232315342 12/01/2023 Palaniyammal 2910012WL067671 Palaniyammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
15 AMMAPET TN-10-012-004-002/1876-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315343 12/01/2023 Sagothala 2910012WL067671 Sagothala 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sagothala BANK OF INDIA(508505)
16 AMMAPET TN-10-012-004-002/1877-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315344 12/01/2023 Agilandaammal 2910012WL067671 Agilandaammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Agilandaammal BANK OF INDIA(508505)
17 AMMAPET TN-10-012-004-002/1892-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315345 12/01/2023 Subbammal 2910012WL067671 Subbammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Subbammal BANK OF INDIA(508505)
18 AMMAPET TN-10-012-004-002/2172-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315347 12/01/2023 Perumayee 2910012WL067671 Perumayee 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Perumayee BANK OF INDIA(508505)
19 AMMAPET TN-10-012-004-002/2308-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315349 12/01/2023 Selvi 2910012WL067671 Selvi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Selvi BANK OF INDIA(508505)
20 AMMAPET TN-10-012-004-002/2439-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315350 12/01/2023 Veerammal 2910012WL067671 Veerammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Veerammal BANK OF INDIA(508505)
21 AMMAPET TN-10-012-004-002/2481-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315352 12/01/2023 Vijayasanthi 2910012WL067671 Vijayasanthi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vijayasanthi BANK OF INDIA(508505)
22 AMMAPET TN-10-012-004-002/2499-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315353 12/01/2023 Vasantha 2910012WL067671 Vasantha 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vasantha BANK OF INDIA(508505)
23 AMMAPET TN-10-012-004-002/2510-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315354 12/01/2023 Ramayee 2910012WL067671 Ramayee 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Ramayee INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-004-002/2551-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315355 12/01/2023 Palanisamy 2910012WL067671 Palanisamy 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Palanisamy BANK OF INDIA(508505)
25 AMMAPET TN-10-012-004-002/2860-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315357 12/01/2023 Nithya 2910012WL067671 Nithya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Nithya PALLAVAN GRAMA BANK(607052)
26 AMMAPET TN-10-012-004-002/2888-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315359 12/01/2023 Savitha 2910012WL067671 Savitha 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Savitha PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-004-002/3115-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315361 12/01/2023 Sumathi 2910012WL067671 Sumathi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sumathi BANK OF INDIA(508505)
28 AMMAPET TN-10-012-004-002/3118-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315362 12/01/2023 Eswari Subiramani 2910012WL067671 Eswari Subiramani 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Eswari Subiramani PALLAVAN GRAMA BANK(607052)
29 AMMAPET TN-10-012-004-002/3123-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315364 12/01/2023 Vasantha 2910012WL067671 Vasantha 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vasantha BANK OF INDIA(508505)
30 AMMAPET TN-10-012-004-002/3166-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315365 12/01/2023 Sampuranam 2910012WL067671 Sampuranam 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sampuranam BANK OF INDIA(508505)
31 AMMAPET TN-10-012-004-003/2284-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315366 12/01/2023 CHINNAMMAL 2910012WL067671 CHINNAMMAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 CHINNAMMAL BANK OF INDIA(508505)
32 AMMAPET TN-10-012-004-003/2301-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315367 12/01/2023 MATHAMMAL 2910012WL067671 MATHAMMAL 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 MATHAMMAL INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-004-003/2741-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315371 12/01/2023 Sengodan 2910012WL067671 Sengodan 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sengodan BANK OF INDIA(508505)
34 AMMAPET TN-10-012-004-003/2741-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315372 12/01/2023 Thangammal 2910012WL067671 Thangammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Thangammal BANK OF INDIA(508505)
35 AMMAPET TN-10-012-004-003/2976-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315375 12/01/2023 Shanthi 2910012WL067671 Shanthi 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Shanthi INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-004-003/3167-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315376 12/01/2023 NAAGAMAAL 2910012WL067671 NAAGAMAAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 NAAGAMAAL UNION BANK OF INDIA(508500)
37 AMMAPET TN-10-012-004-004/1005-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316644 12/01/2023 Selvi 2910012WL067698 Selvi 00048 BKID0008210 240 240 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-004-004/1009-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316645 12/01/2023 Veerammal 2910012WL067698 Veerammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Veerammal BANK OF INDIA(508505)
39 AMMAPET TN-10-012-004-004/1010-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316646 12/01/2023 Guruvammal 2910012WL067698 Guruvammal 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Guruvammal BANK OF INDIA(508505)
40 AMMAPET TN-10-012-004-004/1023-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316647 12/01/2023 Mariyammal 2910012WL067698 Mariyammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Mariyammal BANK OF INDIA(508505)
41 AMMAPET TN-10-012-004-004/1030-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315378 12/01/2023 Rani 2910012WL067671 Rani 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Rani BANK OF INDIA(508505)
42 AMMAPET TN-10-012-004-004/1063-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316648 12/01/2023 RATHINAM 2910012WL067698 RATHINAM 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 RATHINAM BANK OF INDIA(508505)
43 AMMAPET TN-10-012-004-004/1070-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315380 12/01/2023 KANNAMMAL 2910012WL067671 KANNAMMAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 KANNAMMAL BANK OF INDIA(508505)
44 AMMAPET TN-10-012-004-004/1075-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315381 12/01/2023 Bakkiyam 2910012WL067671 Bakkiyam 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Bakkiyam INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-004-004/1076-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316649 12/01/2023 JAYALAKSHMI 2910012WL067698 JAYALAKSHMI 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 JAYALAKSHMI BANK OF INDIA(508505)
46 AMMAPET TN-10-012-004-004/1087-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316650 12/01/2023 JEGATHAMBAL 2910012WL067698 JEGATHAMBAL 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-004-004/1101-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316651 12/01/2023 Kavery 2910012WL067698 Kavery 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Kavery BANK OF INDIA(508505)
48 AMMAPET TN-10-012-004-004/1102-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316652 12/01/2023 DEIVANAI 2910012WL067698 DEIVANAI 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 DEIVANAI INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-004-004/1106-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316654 12/01/2023 Sundarampal 2910012WL067698 Sundarampal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Sundarampal GENERAL POST OFFICE(607245)
50 AMMAPET TN-10-012-004-004/1126-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315383 12/01/2023 Padma 2910012WL067671 Padma 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Padma BANK OF INDIA(508505)
51 AMMAPET TN-10-012-004-004/1232-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315385 12/01/2023 PACHIYAMMAL 2910012WL067671 PACHIYAMMAL 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 PACHIYAMMAL BANK OF INDIA(508505)
52 AMMAPET TN-10-012-004-004/1241-a
(GURUVAREDDIYUR) 		2910012000NRG23120120232316655 12/01/2023 Kanthammal 2910012WL067698 Kanthammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Kanthammal BANK OF INDIA(508505)
53 AMMAPET TN-10-012-004-004/1246-a
(GURUVAREDDIYUR) 		2910012000NRG23120120232315386 12/01/2023 Kulaniyammal 2910012WL067671 Kulaniyammal 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Kulaniyammal BANK OF INDIA(508505)
54 AMMAPET TN-10-012-004-004/1284-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315387 12/01/2023 Guruval 2910012WL067671 Guruval 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Guruval BANK OF INDIA(508505)
55 AMMAPET TN-10-012-004-004/1285-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315388 12/01/2023 Palaniammal.R 2910012WL067671 Palaniammal.R 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Palaniammal.R BANK OF INDIA(508505)
56 AMMAPET TN-10-012-004-004/1288-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315389 12/01/2023 Sembal 2910012WL067671 Sembal 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Sembal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-004-004/1297-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315390 12/01/2023 Peramayi.p 2910012WL067671 Peramayi.p 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Peramayi.p BANK OF INDIA(508505)
58 AMMAPET TN-10-012-004-004/1300-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315391 12/01/2023 Saraswathi.G 2910012WL067671 Saraswathi.G 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Saraswathi.G BANK OF INDIA(508505)
59 AMMAPET TN-10-012-004-004/1302-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315392 12/01/2023 Sellal 2910012WL067671 Sellal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Sellal BANK OF INDIA(508505)
60 AMMAPET TN-10-012-004-004/1305-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315393 12/01/2023 Lakshmi.I 2910012WL067671 Lakshmi.I 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Lakshmi.I BANK OF INDIA(508505)
61 AMMAPET TN-10-012-004-004/1310-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316657 12/01/2023 Devaki 2910012WL067698 Devaki 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Devaki BANK OF INDIA(508505)
62 AMMAPET TN-10-012-004-004/1313-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315394 12/01/2023 Mathammal 2910012WL067671 Mathammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Mathammal BANK OF INDIA(508505)
63 AMMAPET TN-10-012-004-004/1314-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315395 12/01/2023 Lakshmi.S 2910012WL067671 Lakshmi.S 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Lakshmi.S BANK OF INDIA(508505)
64 AMMAPET TN-10-012-004-004/1316-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315396 12/01/2023 Jayamani 2910012WL067671 Jayamani 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Jayamani BANK OF INDIA(508505)
65 AMMAPET TN-10-012-004-004/1325-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315397 12/01/2023 Rasathi.c 2910012WL067671 Rasathi.c 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Rasathi.c BANK OF INDIA(508505)
66 AMMAPET TN-10-012-004-004/133-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315398 12/01/2023 nagammal 2910012WL067671 nagammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 nagammal BANK OF INDIA(508505)
67 AMMAPET TN-10-012-004-004/135-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315399 12/01/2023 Sellammal 2910012WL067671 Sellammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sellammal BANK OF INDIA(508505)
68 AMMAPET TN-10-012-004-004/1350-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316658 12/01/2023 Rammakkal 2910012WL067698 Rammakkal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Rammakkal BANK OF INDIA(508505)
69 AMMAPET TN-10-012-004-004/1354-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315400 12/01/2023 Eswari 2910012WL067671 Eswari 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Eswari BANK OF INDIA(508505)
70 AMMAPET TN-10-012-004-004/1355-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315401 12/01/2023 Narayanasamy 2910012WL067671 Narayanasamy 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Narayanasamy BANK OF INDIA(508505)
71 AMMAPET TN-10-012-004-004/138-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315402 12/01/2023 SHELLAMMAL 2910012WL067671 SHELLAMMAL 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 SHELLAMMAL BANK OF INDIA(508505)
72 AMMAPET TN-10-012-004-004/1388-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316659 12/01/2023 Sengodammal 2910012WL067698 Sengodammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sengodammal BANK OF INDIA(508505)
73 AMMAPET TN-10-012-004-004/139-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315403 12/01/2023 Badmavathi.D 2910012WL067671 Badmavathi.D 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Badmavathi.D BANK OF INDIA(508505)
74 AMMAPET TN-10-012-004-004/1393-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316660 12/01/2023 Sokkammal 2910012WL067698 Sokkammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sokkammal BANK OF INDIA(508505)
75 AMMAPET TN-10-012-004-004/1396-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316661 12/01/2023 shanthi 2910012WL067698 shanthi 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 shanthi INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-004-004/1407-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316289 12/01/2023 Sambuvalli 2910012WL067689 Sambuvalli 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sambuvalli BANK OF INDIA(508505)
77 AMMAPET TN-10-012-004-004/1436-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316290 12/01/2023 Mathammal 2910012WL067689 Mathammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Mathammal BANK OF INDIA(508505)
78 AMMAPET TN-10-012-004-004/1444
(GURUVAREDDIYUR) 		2910012000NRG23120120232316662 12/01/2023 Rukmani 2910012WL067698 Rukmani 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Rukmani BANK OF INDIA(508505)
79 AMMAPET TN-10-012-004-004/1453-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316292 12/01/2023 Pappathi 2910012WL067689 Pappathi 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Pappathi BANK OF INDIA(508505)
80 AMMAPET TN-10-012-004-004/1455-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316293 12/01/2023 Perumayee 2910012WL067689 Perumayee 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Perumayee BANK OF INDIA(508505)
81 AMMAPET TN-10-012-004-004/1458-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316664 12/01/2023 Rajammal 2910012WL067698 Rajammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Rajammal BANK OF INDIA(508505)
82 AMMAPET TN-10-012-004-004/1466-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316665 12/01/2023 Palaniyammal 2910012WL067698 Palaniyammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
83 AMMAPET TN-10-012-004-004/1481-a
(GURUVAREDDIYUR) 		2910012000NRG23120120232315405 12/01/2023 Lakshmi.A 2910012WL067671 Lakshmi.A 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Lakshmi.A BANK OF INDIA(508505)
84 AMMAPET TN-10-012-004-004/1485-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316666 12/01/2023 mathammal 2910012WL067698 mathammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 mathammal BANK OF INDIA(508505)
85 AMMAPET TN-10-012-004-004/1495-a
(GURUVAREDDIYUR) 		2910012000NRG23120120232316667 12/01/2023 Maheswari 2910012WL067698 Maheswari 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Maheswari BANK OF INDIA(508505)
86 AMMAPET TN-10-012-004-004/1541-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316294 12/01/2023 Chitra 2910012WL067689 Chitra 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Chitra BANK OF INDIA(508505)
87 AMMAPET TN-10-012-004-004/1548-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316668 12/01/2023 Manjula 2910012WL067698 Manjula 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Manjula BANK OF INDIA(508505)
88 AMMAPET TN-10-012-004-004/1549
(GURUVAREDDIYUR) 		2910012000NRG23120120232316295 12/01/2023 Marriyammal 2910012WL067689 Marriyammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Marriyammal BANK OF INDIA(508505)
89 AMMAPET TN-10-012-004-004/1552-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316296 12/01/2023 Jaya 2910012WL067689 Jaya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Jaya BANK OF INDIA(508505)
90 AMMAPET TN-10-012-004-004/1572-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316670 12/01/2023 Kavitha 2910012WL067698 Kavitha 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Kavitha BANK OF INDIA(508505)
91 AMMAPET TN-10-012-004-004/1577-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316671 12/01/2023 Erusammal.P 2910012WL067698 Erusammal.P 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Erusammal.P BANK OF INDIA(508505)
92 AMMAPET TN-10-012-004-004/1580-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316672 12/01/2023 Dhanalakshmi 2910012WL067698 Dhanalakshmi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Dhanalakshmi BANK OF INDIA(508505)
93 AMMAPET TN-10-012-004-004/1586-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316673 12/01/2023 Pappammal 2910012WL067698 Pappammal 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Pappammal BANK OF INDIA(508505)
94 AMMAPET TN-10-012-004-004/1593-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316297 12/01/2023 Pathma.V 2910012WL067689 Pathma.V 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Pathma.V BANK OF INDIA(508505)
95 AMMAPET TN-10-012-004-004/1605-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316674 12/01/2023 Pappathi 2910012WL067698 Pappathi 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Pappathi INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-004-004/1611-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316675 12/01/2023 Deepa 2910012WL067698 Deepa 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Deepa BANK OF INDIA(508505)
97 AMMAPET TN-10-012-004-004/1612-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316676 12/01/2023 Selvi 2910012WL067698 Selvi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Selvi BANK OF INDIA(508505)
98 AMMAPET TN-10-012-004-004/1618-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316677 12/01/2023 Muthammal 2910012WL067698 Muthammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Muthammal BANK OF INDIA(508505)
99 AMMAPET TN-10-012-004-004/1637-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316679 12/01/2023 velammal 2910012WL067698 velammal 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 velammal INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-004-004/1638-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316680 12/01/2023 Saroja 2910012WL067698 Saroja 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Saroja BANK OF INDIA(508505)
101 AMMAPET TN-10-012-004-004/1644-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316298 12/01/2023 Poongodi 2910012WL067689 Poongodi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Poongodi BANK OF INDIA(508505)
102 AMMAPET TN-10-012-004-004/1670-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316299 12/01/2023 Kannammal 2910012WL067689 Kannammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Kannammal BANK OF INDIA(508505)
103 AMMAPET TN-10-012-004-004/1671-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316300 12/01/2023 Kala 2910012WL067689 Kala 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Kala BANK OF INDIA(508505)
104 AMMAPET TN-10-012-004-004/1674-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316681 12/01/2023 Pappathi 2910012WL067698 Pappathi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Pappathi BANK OF INDIA(508505)
105 AMMAPET TN-10-012-004-004/1675-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316682 12/01/2023 Rajamani 2910012WL067698 Rajamani 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Rajamani BANK OF INDIA(508505)
106 AMMAPET TN-10-012-004-004/1677-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316683 12/01/2023 Angammal 2910012WL067698 Angammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Angammal BANK OF INDIA(508505)
107 AMMAPET TN-10-012-004-004/1681-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315407 12/01/2023 Pachiyammal 2910012WL067671 Pachiyammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Pachiyammal BANK OF INDIA(508505)
108 AMMAPET TN-10-012-004-004/1682-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315408 12/01/2023 Suseela 2910012WL067671 Suseela 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Suseela BANK OF INDIA(508505)
109 AMMAPET TN-10-012-004-004/1685-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315409 12/01/2023 Renugadevi 2910012WL067671 Renugadevi 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Renugadevi INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-004-004/1704-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316301 12/01/2023 Palaniyamma 2910012WL067689 Palaniyamma 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Palaniyamma BANK OF INDIA(508505)
111 AMMAPET TN-10-012-004-004/1713-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316684 12/01/2023 Janaki 2910012WL067698 Janaki 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Janaki INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-004-004/1740-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316303 12/01/2023 Erusayee 2910012WL067689 Erusayee 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Erusayee BANK OF INDIA(508505)
113 AMMAPET TN-10-012-004-004/1745-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315410 12/01/2023 Mani 2910012WL067671 Mani 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Mani BANK OF INDIA(508505)
114 AMMAPET TN-10-012-004-004/1757-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316685 12/01/2023 venkataraj 2910012WL067698 venkataraj 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 venkataraj BANK OF INDIA(508505)
115 AMMAPET TN-10-012-004-004/176-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316686 12/01/2023 Sembayee 2910012WL067698 Sembayee 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Sembayee BANK OF INDIA(508505)
116 AMMAPET TN-10-012-004-004/177-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316687 12/01/2023 Santhi 2910012WL067698 Santhi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Santhi PALLAVAN GRAMA BANK(607052)
117 AMMAPET TN-10-012-004-004/1770-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316688 12/01/2023 Kaveriyammal 2910012WL067698 Kaveriyammal 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Kaveriyammal INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-004-004/1786-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316305 12/01/2023 m.selvi 2910012WL067689 m.selvi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 m.selvi BANK OF INDIA(508505)
119 AMMAPET TN-10-012-004-004/1791-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316689 12/01/2023 NARASAMMAL 2910012WL067698 NARASAMMAL 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 NARASAMMAL BANK OF INDIA(508505)
120 AMMAPET TN-10-012-004-004/1794-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316690 12/01/2023 Muthayammal 2910012WL067698 Muthayammal 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Muthayammal INDIAN OVERSEAS BANK(508541)
121 AMMAPET TN-10-012-004-004/1808-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316306 12/01/2023 Saraswathi 2910012WL067689 Saraswathi 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Saraswathi BANK OF INDIA(508505)
122 AMMAPET TN-10-012-004-004/1810-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316307 12/01/2023 Jaya 2910012WL067689 Jaya 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Jaya BANK OF INDIA(508505)
123 AMMAPET TN-10-012-004-004/1830-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315413 12/01/2023 Rajashvari 2910012WL067671 Rajashvari 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Rajashvari BANK OF INDIA(508505)
124 AMMAPET TN-10-012-004-004/1836-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316309 12/01/2023 Kanthasamy 2910012WL067689 Kanthasamy 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Kanthasamy BANK OF INDIA(508505)
125 AMMAPET TN-10-012-004-004/1856-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316310 12/01/2023 kamala 2910012WL067689 kamala 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 kamala BANK OF INDIA(508505)
126 AMMAPET TN-10-012-004-004/1894-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315414 12/01/2023 Sithan 2910012WL067671 Sithan 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sithan BANK OF INDIA(508505)
127 AMMAPET TN-10-012-004-004/1938-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316692 12/01/2023 Lakshmi 2910012WL067698 Lakshmi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
128 AMMAPET TN-10-012-004-004/1946-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316693 12/01/2023 Amutha 2910012WL067698 Amutha 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Amutha BANK OF INDIA(508505)
129 AMMAPET TN-10-012-004-004/1957-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316694 12/01/2023 Vijaya 2910012WL067698 Vijaya 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 Vijaya INDIAN OVERSEAS BANK(508541)
130 AMMAPET TN-10-012-004-004/1968-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316311 12/01/2023 Aithammal 2910012WL067689 Aithammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Aithammal BANK OF INDIA(508505)
131 AMMAPET TN-10-012-004-004/1972-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316312 12/01/2023 Chanthira R 2910012WL067689 Chanthira R 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Chanthira R BANK OF INDIA(508505)
132 AMMAPET TN-10-012-004-004/1973-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316313 12/01/2023 Peria Ayithal .K 2910012WL067689 Peria Ayithal .K 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Peria Ayithal .K BANK OF INDIA(508505)
133 AMMAPET TN-10-012-004-004/2032-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316695 12/01/2023 Sarasu 2910012WL067698 Sarasu 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sarasu BANK OF INDIA(508505)
134 AMMAPET TN-10-012-004-004/204-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316696 12/01/2023 Palaniyammal 2910012WL067698 Palaniyammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
135 AMMAPET TN-10-012-004-004/2050-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316697 12/01/2023 Jeeva 2910012WL067698 Jeeva 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Jeeva BANK OF INDIA(508505)
136 AMMAPET TN-10-012-004-004/2070-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316698 12/01/2023 Easwari 2910012WL067698 Easwari 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Easwari BANK OF INDIA(508505)
137 AMMAPET TN-10-012-004-004/2093-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316699 12/01/2023 Sengodammal S 2910012WL067698 Sengodammal S 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sengodammal S BANK OF INDIA(508505)
138 AMMAPET TN-10-012-004-004/2123-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316700 12/01/2023 Chinnakannan 2910012WL067698 Chinnakannan 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Chinnakannan INDIAN OVERSEAS BANK(508541)
139 AMMAPET TN-10-012-004-004/2138-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316703 12/01/2023 Kulanthaiyammal 2910012WL067698 Kulanthaiyammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Kulanthaiyammal BANK OF INDIA(508505)
140 AMMAPET TN-10-012-004-004/2299-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316705 12/01/2023 Kuruvayee 2910012WL067698 Kuruvayee 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Kuruvayee BANK OF INDIA(508505)
141 AMMAPET TN-10-012-004-004/23-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316706 12/01/2023 Palaniyammal 2910012WL067698 Palaniyammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
142 AMMAPET TN-10-012-004-004/2302-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316707 12/01/2023 Jothilakshmi 2910012WL067698 Jothilakshmi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Jothilakshmi BANK OF INDIA(508505)
143 AMMAPET TN-10-012-004-004/2432-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316709 12/01/2023 Muthulakshmi 2910012WL067698 Muthulakshmi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi BANK OF INDIA(508505)
144 AMMAPET TN-10-012-004-004/2465-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315416 12/01/2023 Pushpa 2910012WL067671 Pushpa 00048 BKID0008210 1686 1686 Processed 02/02/2023 037290154 Pushpa BANK OF INDIA(508505)
145 AMMAPET TN-10-012-004-004/2482-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315417 12/01/2023 Vellaiyammal 2910012WL067671 Vellaiyammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vellaiyammal BANK OF INDIA(508505)
146 AMMAPET TN-10-012-004-004/2536-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315418 12/01/2023 Mathammal 2910012WL067671 Mathammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Mathammal BANK OF INDIA(508505)
147 AMMAPET TN-10-012-004-004/2764-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316712 12/01/2023 Mekala 2910012WL067698 Mekala 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Mekala BANK OF INDIA(508505)
148 AMMAPET TN-10-012-004-004/28-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316714 12/01/2023 Palaniyammal 2910012WL067698 Palaniyammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
149 AMMAPET TN-10-012-004-004/2805-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316315 12/01/2023 Ayyathammal 2910012WL067689 Ayyathammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Ayyathammal PALLAVAN GRAMA BANK(607052)
150 AMMAPET TN-10-012-004-004/2986-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316719 12/01/2023 Malathi 2910012WL067698 Malathi 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Malathi INDIAN OVERSEAS BANK(508541)
151 AMMAPET TN-10-012-004-004/3002-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316316 12/01/2023 Vasuki 2910012WL067689 Vasuki 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Vasuki INDIAN OVERSEAS BANK(508541)
152 AMMAPET TN-10-012-004-004/3036-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316722 12/01/2023 Syamala 2910012WL067698 Syamala 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Syamala INDIAN OVERSEAS BANK(508541)
153 AMMAPET TN-10-012-004-004/3041-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316317 12/01/2023 Anushiyabai 2910012WL067689 Anushiyabai 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Anushiyabai BANK OF INDIA(508505)
154 AMMAPET TN-10-012-004-004/3042-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316723 12/01/2023 Suganyabai 2910012WL067698 Suganyabai 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Suganyabai BANK OF INDIA(508505)
155 AMMAPET TN-10-012-004-004/3097-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316725 12/01/2023 Indhuja 2910012WL067698 Indhuja 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Indhuja INDIAN OVERSEAS BANK(508541)
156 AMMAPET TN-10-012-004-004/3100-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316726 12/01/2023 Revathi 2910012WL067698 Revathi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Revathi PALLAVAN GRAMA BANK(607052)
157 AMMAPET TN-10-012-004-004/3103-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315422 12/01/2023 Vidhya 2910012WL067671 Vidhya 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Vidhya INDIAN OVERSEAS BANK(508541)
158 AMMAPET TN-10-012-004-004/3104-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316727 12/01/2023 Nanchammal 2910012WL067698 Nanchammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Nanchammal BANK OF INDIA(508505)
159 AMMAPET TN-10-012-004-004/3136-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316728 12/01/2023 Rajeswari Seerangan 2910012WL067698 Rajeswari Seerangan 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Rajeswari Seerangan INDIAN OVERSEAS BANK(508541)
160 AMMAPET TN-10-012-004-004/3137-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316729 12/01/2023 Gomathi T 2910012WL067698 Gomathi T 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Gomathi T INDIAN OVERSEAS BANK(508541)
161 AMMAPET TN-10-012-004-004/3140-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316730 12/01/2023 gandhimathi Muthusamy 2910012WL067698 gandhimathi Muthusamy 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 gandhimathi Muthusamy INDIAN OVERSEAS BANK(508541)
162 AMMAPET TN-10-012-004-004/3141-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316731 12/01/2023 ALAMELU KRISHNAN 2910012WL067698 ALAMELU KRISHNAN 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 ALAMELU KRISHNAN INDIAN OVERSEAS BANK(508541)
163 AMMAPET TN-10-012-004-004/3147-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316733 12/01/2023 MALATHI K 2910012WL067698 MALATHI K 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 MALATHI K BANK OF INDIA(508505)
164 AMMAPET TN-10-012-004-004/3162-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316734 12/01/2023 REKA SMBU 2910012WL067698 REKA SMBU 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 REKA SMBU INDIAN OVERSEAS BANK(508541)
165 AMMAPET TN-10-012-004-004/3163-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316735 12/01/2023 SHANTHI MAKALINGKAM 2910012WL067698 SHANTHI MAKALINGKAM 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 SHANTHI MAKALINGKAM INDIAN OVERSEAS BANK(508541)
166 AMMAPET TN-10-012-004-004/326-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315423 12/01/2023 Vijaya 2910012WL067671 Vijaya 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Vijaya BANK OF INDIA(508505)
167 AMMAPET TN-10-012-004-004/349-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315425 12/01/2023 Rathinam 2910012WL067671 Rathinam 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Rathinam BANK OF INDIA(508505)
168 AMMAPET TN-10-012-004-004/357-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316736 12/01/2023 Parvathi 2910012WL067698 Parvathi 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Parvathi INDIAN OVERSEAS BANK(508541)
169 AMMAPET TN-10-012-004-004/386-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316318 12/01/2023 Papathi 2910012WL067689 Papathi 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Papathi INDIAN OVERSEAS BANK(508541)
170 AMMAPET TN-10-012-004-004/395-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316319 12/01/2023 Sembal 2910012WL067689 Sembal 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 Sembal INDIAN OVERSEAS BANK(508541)
171 AMMAPET TN-10-012-004-004/434-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315426 12/01/2023 Pavayee 2910012WL067671 Pavayee 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Pavayee BANK OF INDIA(508505)
172 AMMAPET TN-10-012-004-004/438-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315427 12/01/2023 Palaniyammal 2910012WL067671 Palaniyammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
173 AMMAPET TN-10-012-004-004/440-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315428 12/01/2023 SAROJA 2910012WL067671 SAROJA 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 SAROJA BANK OF INDIA(508505)
174 AMMAPET TN-10-012-004-004/484-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315429 12/01/2023 Sivakami.M 2910012WL067671 Sivakami.M 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sivakami.M BANK OF INDIA(508505)
175 AMMAPET TN-10-012-004-004/523-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316737 12/01/2023 Indrani 2910012WL067698 Indrani 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Indrani BANK OF INDIA(508505)
176 AMMAPET TN-10-012-004-004/58-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316738 12/01/2023 Perumayee 2910012WL067698 Perumayee 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Perumayee BANK OF INDIA(508505)
177 AMMAPET TN-10-012-004-004/622-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315430 12/01/2023 Chinnaponnu 2910012WL067671 Chinnaponnu 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Chinnaponnu BANK OF INDIA(508505)
178 AMMAPET TN-10-012-004-004/631-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315431 12/01/2023 Kamalam.s 2910012WL067671 Kamalam.s 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Kamalam.s BANK OF INDIA(508505)
179 AMMAPET TN-10-012-004-004/649-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316320 12/01/2023 Erusammal.V 2910012WL067689 Erusammal.V 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Erusammal.V BANK OF INDIA(508505)
180 AMMAPET TN-10-012-004-004/673-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316321 12/01/2023 Palaniappan 2910012WL067689 Palaniappan 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Palaniappan BANK OF INDIA(508505)
181 AMMAPET TN-10-012-004-004/690-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316322 12/01/2023 Vijaya 2910012WL067689 Vijaya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vijaya BANK OF INDIA(508505)
182 AMMAPET TN-10-012-004-004/70-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316739 12/01/2023 Vethambal.C 2910012WL067698 Vethambal.C 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Vethambal.C BANK OF INDIA(508505)
183 AMMAPET TN-10-012-004-004/712-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316323 12/01/2023 Bharathi 2910012WL067689 Bharathi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Bharathi BANK OF INDIA(508505)
184 AMMAPET TN-10-012-004-004/724-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316324 12/01/2023 Jampu 2910012WL067689 Jampu 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Jampu BANK OF INDIA(508505)
185 AMMAPET TN-10-012-004-004/74-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316740 12/01/2023 Eswari 2910012WL067698 Eswari 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Eswari BANK OF INDIA(508505)
186 AMMAPET TN-10-012-004-004/76-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316741 12/01/2023 Malliga 2910012WL067698 Malliga 00048 BKID0008210 720 720 Processed 03/02/2023 037290154 Malliga INDIAN OVERSEAS BANK(508541)
187 AMMAPET TN-10-012-004-004/78-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316742 12/01/2023 Pappal 2910012WL067698 Pappal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Pappal BANK OF INDIA(508505)
188 AMMAPET TN-10-012-004-004/819-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315432 12/01/2023 Muniaal 2910012WL067671 Muniaal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Muniaal BANK OF INDIA(508505)
189 AMMAPET TN-10-012-004-004/84-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316743 12/01/2023 Nirmala 2910012WL067698 Nirmala 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Nirmala BANK OF INDIA(508505)
190 AMMAPET TN-10-012-004-004/879-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316744 12/01/2023 Malliga 2910012WL067698 Malliga 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Malliga BANK OF INDIA(508505)
191 AMMAPET TN-10-012-004-004/88-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315433 12/01/2023 Punitha.s 2910012WL067671 Punitha.s 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Punitha.s INDIAN OVERSEAS BANK(508541)
192 AMMAPET TN-10-012-004-004/917-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316746 12/01/2023 Dhanalakshmi 2910012WL067698 Dhanalakshmi 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Dhanalakshmi BANK OF INDIA(508505)
193 AMMAPET TN-10-012-004-004/919-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316747 12/01/2023 Puspha 2910012WL067698 Puspha 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Puspha INDIAN OVERSEAS BANK(508541)
194 AMMAPET TN-10-012-004-004/928-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316749 12/01/2023 Sivakami.V 2910012WL067698 Sivakami.V 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Sivakami.V BANK OF INDIA(508505)
195 AMMAPET TN-10-012-004-004/939-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316750 12/01/2023 Kamala 2910012WL067698 Kamala 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Kamala BANK OF INDIA(508505)
196 AMMAPET TN-10-012-004-004/946-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316751 12/01/2023 Rasamani 2910012WL067698 Rasamani 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Rasamani BANK OF INDIA(508505)
197 AMMAPET TN-10-012-004-004/951-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316752 12/01/2023 Sumathi 2910012WL067698 Sumathi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sumathi BANK OF INDIA(508505)
198 AMMAPET TN-10-012-004-004/952-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316753 12/01/2023 Pachiammal.K 2910012WL067698 Pachiammal.K 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Pachiammal.K BANK OF INDIA(508505)
199 AMMAPET TN-10-012-004-004/959-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316754 12/01/2023 Pushba 2910012WL067698 Pushba 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Pushba BANK OF INDIA(508505)
200 AMMAPET TN-10-012-004-004/974-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315434 12/01/2023 Pappathi 2910012WL067671 Pappathi 00048 BKID0008210 562 562 Processed 02/02/2023 037290154 Pappathi BANK OF INDIA(508505)
201 AMMAPET TN-10-012-004-004/976-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315435 12/01/2023 Kosalai.R 2910012WL067671 Kosalai.R 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Kosalai.R BANK OF INDIA(508505)
202 AMMAPET TN-10-012-004-004/984-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315436 12/01/2023 Boopathi.R 2910012WL067671 Boopathi.R 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Boopathi.R BANK OF INDIA(508505)
203 AMMAPET TN-10-012-004-004/985-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315437 12/01/2023 Govindhaammal.G 2910012WL067671 Govindhaammal.G 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Govindhaammal.G INDIAN OVERSEAS BANK(508541)
204 AMMAPET TN-10-012-004-004/999-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315439 12/01/2023 Lakshmi 2910012WL067671 Lakshmi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Lakshmi BANK OF INDIA(508505)
205 AMMAPET TN-10-012-004-005/2149-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315440 12/01/2023 Mariyammal 2910012WL067671 Mariyammal 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Mariyammal BANK OF INDIA(508505)
206 AMMAPET TN-10-012-004-005/2260-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315441 12/01/2023 Valarmathi 2910012WL067671 Valarmathi 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Valarmathi INDIAN OVERSEAS BANK(508541)
207 AMMAPET TN-10-012-004-005/2272-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315442 12/01/2023 MAHALAKSHMI 2910012WL067671 MAHALAKSHMI 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 MAHALAKSHMI BANK OF INDIA(508505)
208 AMMAPET TN-10-012-004-005/2513-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315444 12/01/2023 Gomathi 2910012WL067671 Gomathi 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Gomathi INDIAN OVERSEAS BANK(508541)
209 AMMAPET TN-10-012-004-005/2515-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315445 12/01/2023 Chitthammal 2910012WL067671 Chitthammal 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Chitthammal BANK OF INDIA(508505)
210 AMMAPET TN-10-012-004-005/2890-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315446 12/01/2023 Ananthayi 2910012WL067671 Ananthayi 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Ananthayi BANK OF INDIA(508505)
211 AMMAPET TN-10-012-004-006/1944-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315447 12/01/2023 Sanmugam 2910012WL067671 Sanmugam 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sanmugam BANK OF INDIA(508505)
212 AMMAPET TN-10-012-004-008/1413-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315448 12/01/2023 Saraswathi 2910012WL067671 Saraswathi 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Saraswathi BANK OF INDIA(508505)
213 AMMAPET TN-10-012-004-008/1833-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315450 12/01/2023 jagathiswari 2910012WL067671 jagathiswari 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 jagathiswari BANK OF INDIA(508505)
214 AMMAPET TN-10-012-004-008/2989-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315451 12/01/2023 Savithra 2910012WL067671 Savithra 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Savithra BANK OF INDIA(508505)
215 AMMAPET TN-10-012-004-009/2688-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316756 12/01/2023 Manimekalai 2910012WL067698 Manimekalai 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Manimekalai BANK OF INDIA(508505)
216 AMMAPET TN-10-012-004-010/1506
(GURUVAREDDIYUR) 		2910012000NRG23120120232315452 12/01/2023 Ramayee 2910012WL067671 Ramayee 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Ramayee BANK OF INDIA(508505)
217 AMMAPET TN-10-012-004-010/2972-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315455 12/01/2023 Revathi 2910012WL067671 Revathi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Revathi PALLAVAN GRAMA BANK(607052)
218 AMMAPET TN-10-012-004-010/3004-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315456 12/01/2023 Shanmugapriya 2910012WL067671 Shanmugapriya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Shanmugapriya BANK OF INDIA(508505)
219 AMMAPET TN-10-012-004-010/3106-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316759 12/01/2023 LOGANAYAKI 2910012WL067698 LOGANAYAKI 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 LOGANAYAKI PALLAVAN GRAMA BANK(607052)
220 AMMAPET TN-10-012-004-011/1868
(GURUVAREDDIYUR) 		2910012000NRG23120120232316327 12/01/2023 Palaniyammal 2910012WL067689 Palaniyammal 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
221 AMMAPET TN-10-012-004-011/1904-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316328 12/01/2023 Palaniammal 2910012WL067689 Palaniammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Palaniammal BANK OF INDIA(508505)
222 AMMAPET TN-10-012-004-011/1942-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316329 12/01/2023 Kullammal 2910012WL067689 Kullammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Kullammal BANK OF INDIA(508505)
223 AMMAPET TN-10-012-004-011/1975-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316330 12/01/2023 Palaniyammal 2910012WL067689 Palaniyammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
224 AMMAPET TN-10-012-004-011/1977-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316331 12/01/2023 Alamelu 2910012WL067689 Alamelu 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Alamelu BANK OF INDIA(508505)
225 AMMAPET TN-10-012-004-011/2112-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316332 12/01/2023 Rangan 2910012WL067689 Rangan 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Rangan BANK OF INDIA(508505)
226 AMMAPET TN-10-012-004-011/2127-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316334 12/01/2023 Palaniyammal 2910012WL067689 Palaniyammal 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 Palaniyammal BANK OF INDIA(508505)
227 AMMAPET TN-10-012-004-011/2233-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316336 12/01/2023 Pappayee 2910012WL067689 Pappayee 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Pappayee BANK OF INDIA(508505)
228 AMMAPET TN-10-012-004-011/2236-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316337 12/01/2023 Marriyammal 2910012WL067689 Marriyammal 00048 BKID0008210 562 562 Processed 03/02/2023 037290154 Marriyammal INDIAN OVERSEAS BANK(508541)
229 AMMAPET TN-10-012-004-011/2247-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316338 12/01/2023 Selvi 2910012WL067689 Selvi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Selvi PALLAVAN GRAMA BANK(607052)
230 AMMAPET TN-10-012-004-011/2273-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316340 12/01/2023 SUBBAYAL 2910012WL067689 SUBBAYAL 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 SUBBAYAL BANK OF INDIA(508505)
231 AMMAPET TN-10-012-004-011/2324-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315457 12/01/2023 Janaki 2910012WL067671 Janaki 00048 BKID0008210 1200 1200 Processed 03/02/2023 037290154 Janaki INDIAN OVERSEAS BANK(508541)
232 AMMAPET TN-10-012-004-011/2554-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316343 12/01/2023 Kuppayee 2910012WL067689 Kuppayee 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Kuppayee BANK OF INDIA(508505)
233 AMMAPET TN-10-012-004-011/2825-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316345 12/01/2023 Vijaya 2910012WL067689 Vijaya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Vijaya BANK OF INDIA(508505)
234 AMMAPET TN-10-012-004-011/2895-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316346 12/01/2023 Kaveri 2910012WL067689 Kaveri 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Kaveri BANK OF INDIA(508505)
235 AMMAPET TN-10-012-004-011/2938-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316347 12/01/2023 Kalpana 2910012WL067689 Kalpana 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Kalpana INDIAN OVERSEAS BANK(508541)
236 AMMAPET TN-10-012-004-011/3000-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316349 12/01/2023 Gokila 2910012WL067689 Gokila 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Gokila INDIAN OVERSEAS BANK(508541)
237 AMMAPET TN-10-012-004-011/3082-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316352 12/01/2023 Jayalakshmi 2910012WL067689 Jayalakshmi 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 Jayalakshmi INDIAN OVERSEAS BANK(508541)
238 AMMAPET TN-10-012-004-011/3158-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316354 12/01/2023 RADHAMANI S 2910012WL067689 RADHAMANI S 00048 BKID0008210 480 480 Processed 02/02/2023 037290154 RADHAMANI S BANK OF INDIA(508505)
239 AMMAPET TN-10-012-004-012/2736-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315461 12/01/2023 Mathammal 2910012WL067671 Mathammal 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Mathammal BANK OF INDIA(508505)
240 AMMAPET TN-10-012-004-012/2784-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315462 12/01/2023 Kaliyappan 2910012WL067671 Kaliyappan 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Kaliyappan BANK OF INDIA(508505)
241 AMMAPET TN-10-012-004-012/3132-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315464 12/01/2023 Subramaniyan 2910012WL067671 Subramaniyan 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Subramaniyan BANK OF INDIA(508505)
242 AMMAPET TN-10-012-004-012/3152-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315465 12/01/2023 PARUVATHAM 2910012WL067671 PARUVATHAM 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 PARUVATHAM BANK OF INDIA(508505)
243 AMMAPET TN-10-012-004-012/3174-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315467 12/01/2023 Kuruvayi P 2910012WL067671 Kuruvayi P 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Kuruvayi P BANK OF INDIA(508505)
244 AMMAPET TN-10-012-004-012/3175-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315468 12/01/2023 Sudha 2910012WL067671 Sudha 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Sudha SOUTH INDIAN BANK(607167)
245 AMMAPET TN-10-012-004-013/2109-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315469 12/01/2023 Pavayee 2910012WL067671 Pavayee 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Pavayee BANK OF INDIA(508505)
246 AMMAPET TN-10-012-004-013/2219-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315470 12/01/2023 Kalaivani 2910012WL067671 Kalaivani 00048 BKID0008210 480 480 Processed 03/02/2023 037290154 Kalaivani INDIAN OVERSEAS BANK(508541)
247 AMMAPET TN-10-012-004-013/2667-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315471 12/01/2023 Sathya 2910012WL067671 Sathya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sathya BANK OF INDIA(508505)
248 AMMAPET TN-10-012-004-013/2756-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315472 12/01/2023 Mathammal 2910012WL067671 Mathammal 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Mathammal BANK OF INDIA(508505)
249 AMMAPET TN-10-012-004-013/2889-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315475 12/01/2023 Kavitha 2910012WL067671 Kavitha 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Kavitha BANK OF INDIA(508505)
250 AMMAPET TN-10-012-004-013/2979-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315476 12/01/2023 Kunjayammal 2910012WL067671 Kunjayammal 00048 BKID0008210 720 720 Processed 03/02/2023 037290154 Kunjayammal INDIAN OVERSEAS BANK(508541)
251 AMMAPET TN-10-012-004-013/3177-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315478 12/01/2023 Lakshmi 2910012WL067671 Lakshmi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
252 AMMAPET TN-10-012-004-016/2665-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316760 12/01/2023 Magesh 2910012WL067698 Magesh 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Magesh BANK OF INDIA(508505)
253 AMMAPET TN-10-012-004-016/2726-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316762 12/01/2023 Karuppan 2910012WL067698 Karuppan 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Karuppan BANK OF INDIA(508505)
254 AMMAPET TN-10-012-004-016/2995-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316765 12/01/2023 Miniyan 2910012WL067698 Miniyan 00048 BKID0008210 1200 1200 Processed 02/02/2023 037290154 Miniyan BANK OF INDIA(508505)
255 AMMAPET TN-10-012-004-016/3108-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316768 12/01/2023 Poongothai Manikandan 2910012WL067698 Poongothai Manikandan 00048 BKID0008210 240 240 Processed 02/02/2023 037290154 Poongothai Manikandan STATE BANK OF INDIA(508548)
256 AMMAPET TN-10-012-004-016/3121-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316769 12/01/2023 MADAMMAL MURUGAN 2910012WL067698 MADAMMAL MURUGAN 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 MADAMMAL MURUGAN INDIAN OVERSEAS BANK(508541)
257 AMMAPET TN-10-012-004-016/3134-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316770 12/01/2023 Mallika P 2910012WL067698 Mallika P 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Mallika P BANK OF INDIA(508505)
258 AMMAPET TN-10-012-004-016/3135-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316771 12/01/2023 Nachi 2910012WL067698 Nachi 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Nachi BANK OF INDIA(508505)
259 AMMAPET TN-10-012-004-016/3182-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316772 12/01/2023 Gomathi K 2910012WL067698 Gomathi K 00048 BKID0008210 960 960 Processed 03/02/2023 037290154 Gomathi K INDIAN OVERSEAS BANK(508541)
260 AMMAPET TN-10-012-004-017/1926-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316355 12/01/2023 Kannammal 2910012WL067689 Kannammal 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Kannammal BANK OF INDIA(508505)
261 AMMAPET TN-10-012-004-017/2460-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316357 12/01/2023 Sathya 2910012WL067689 Sathya 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Sathya BANK OF INDIA(508505)
262 AMMAPET TN-10-012-004-017/2478-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316358 12/01/2023 Manimegalai 2910012WL067689 Manimegalai 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Manimegalai BANK OF INDIA(508505)
263 AMMAPET TN-10-012-004-017/2524-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316359 12/01/2023 Pachiyappan 2910012WL067689 Pachiyappan 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Pachiyappan BANK OF INDIA(508505)
264 AMMAPET TN-10-012-004-017/2561-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316360 12/01/2023 Kumudha 2910012WL067689 Kumudha 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Kumudha BANK OF INDIA(508505)
265 AMMAPET TN-10-012-004-017/2937-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316362 12/01/2023 Poongodi 2910012WL067689 Poongodi 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 Poongodi BANK OF INDIA(508505)
266 AMMAPET TN-10-012-004-017/3060-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316364 12/01/2023 Thangamani 2910012WL067689 Thangamani 00048 BKID0008210 720 720 Processed 02/02/2023 037290154 Thangamani PALLAVAN GRAMA BANK(607052)
267 AMMAPET TN-10-012-004-017/3105-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316365 12/01/2023 Sathya 2910012WL067689 Sathya 00048 BKID0008210 1440 1440 Processed 03/02/2023 037290154 Sathya INDIAN OVERSEAS BANK(508541)
268 AMMAPET TN-10-012-004-017/3157-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316367 12/01/2023 Uthaiyakumari Kamarasu 2910012WL067689 Uthaiyakumari Kamarasu 00048 BKID0008210 960 960 Processed 02/02/2023 037290154 Uthaiyakumari Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMMAPET TN-10-012-004-017/3169-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316368 12/01/2023 LAKSHMI A 2910012WL067689 LAKSHMI A 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 LAKSHMI A CANARA BANK(508532)
270 AMMAPET TN-10-012-004-017/3176-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232316369 12/01/2023 PARIMALA 2910012WL067689 PARIMALA 00048 BKID0008210 1440 1440 Processed 02/02/2023 037290154 PARIMALA STATE BANK OF INDIA(508548)
SubTotal 280490 280490
271 AMMAPET TN-10-012-004-002/3120-A
(GURUVAREDDIYUR) 		2910012000NRG23120120232315363 12/01/2023 Ananthi 2910012WL067671 Ananthi 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037290154 Ananthi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 281930 281930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120123APB_FTO_1434539 Bank of India BKID0008210 Guruvareddiyur 92640
2 AMMAPET TN2910012_120123APB_FTO_1434539 Bank of India BKID0008210 ILLIPILLI 187850
3 AMMAPET TN2910012_120123APB_FTO_1434539 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 1440

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