Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210223APB_FTO_1575833
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 THOPPAMPATTY TN-22-010-008-003/947-A
(KARIYAMPATTI) 		2922010000NRG23210220232221366 21/02/2023 SAKTHIVEL 2922010WL052603 SAKTHIVEL 00078 CNRB0003259 1638 1638 Processed 02/04/2023 005713912 SAKTHIVEL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-008-005/752-A
(KARIYAMPATTI) 		2922010000NRG23170220232187202 21/02/2023 KARUPPATHAL 2922010WL052051 KARUPPATHAL 00078 CNRB0003259 1380 1380 Processed 02/04/2023 005713912 KARUPPATHAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-008-008/16-A
(KARIYAMPATTI) 		2922010000NRG23210220232221370 21/02/2023 RENGANATHAN 2922010WL052603 RENGANATHAN 00078 CNRB0003259 1638 1638 Processed 02/04/2023 005713912 RENGANATHAN CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-008-008/916-A
(KARIYAMPATTI) 		2922010000NRG23210220232221485 21/02/2023 SUNDHARESWARI 2922010WL052605 SUNDHARESWARI 00078 CNRB0003259 1638 1638 Processed 02/04/2023 005713912 SUNDHARESWARI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-008-008/978-A
(KARIYAMPATTI) 		2922010000NRG23210220232221312 21/02/2023 MANIMEKALAI 2922010WL052600 MANIMEKALAI 00078 CNRB0003259 460 460 Processed 02/04/2023 005713912 MANIMEKALAI AXIS BANK(607153)
6 THOPPAMPATTY TN-22-010-008-008/979-A
(KARIYAMPATTI) 		2922010000NRG23210220232221313 21/02/2023 BACKIYALAKSHMI 2922010WL052600 BACKIYALAKSHMI 00078 CNRB0003259 230 230 Processed 02/04/2023 005713912 BACKIYALAKSHMI KARUR VYSA BANK(607100)
SubTotal 6984 6984
7 THOPPAMPATTY TN-22-010-008-001/114-A
(KARIYAMPATTI) 		2922010000NRG23210220232221314 21/02/2023 PALANATHAL 2922010WL052601 PALANATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 PALANATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
8 THOPPAMPATTY TN-22-010-008-001/341-A
(KARIYAMPATTI) 		2922010000NRG23210220232221315 21/02/2023 NACHAMMAL 2922010WL052601 NACHAMMAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 NACHAMMAL PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-008-001/345-A
(KARIYAMPATTI) 		2922010000NRG23210220232221316 21/02/2023 SELLAMMAL 2922010WL052601 SELLAMMAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 SELLAMMAL PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-008-001/365-A
(KARIYAMPATTI) 		2922010000NRG23210220232221317 21/02/2023 RAMYA 2922010WL052601 RAMYA 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 RAMYA PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-008-001/385-A
(KARIYAMPATTI) 		2922010000NRG23210220232221318 21/02/2023 VEERAMMAL 2922010WL052601 VEERAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 VEERAMMAL PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-008-001/402-A
(KARIYAMPATTI) 		2922010000NRG23210220232221319 21/02/2023 KARUPAIYE 2922010WL052601 KARUPAIYE 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 KARUPAIYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-008-001/405-A
(KARIYAMPATTI) 		2922010000NRG23210220232221253 21/02/2023 BAKIYAM 2922010WL052600 BAKIYAM 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 BAKIYAM PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-008-001/444-A
(KARIYAMPATTI) 		2922010000NRG23210220232221320 21/02/2023 THIRUMATHAL 2922010WL052601 THIRUMATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 THIRUMATHAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-008-001/56-A
(KARIYAMPATTI) 		2922010000NRG23210220232221321 21/02/2023 KARUPPAN 2922010WL052601 KARUPPAN 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 KARUPPAN PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-008-001/670-A
(KARIYAMPATTI) 		2922010000NRG23210220232221322 21/02/2023 USHARANI 2922010WL052601 USHARANI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 USHARANI PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-008-001/692-A
(KARIYAMPATTI) 		2922010000NRG23170220232187187 21/02/2023 PONNATHAL 2922010WL052051 PONNATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 PONNATHAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-008-001/796-A
(KARIYAMPATTI) 		2922010000NRG23210220232221323 21/02/2023 MEENACHI 2922010WL052601 MEENACHI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 MEENACHI CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-008-001/797-A
(KARIYAMPATTI) 		2922010000NRG23210220232221324 21/02/2023 SUNDHARI 2922010WL052601 SUNDHARI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 SUNDHARI CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-008-001/798-A
(KARIYAMPATTI) 		2922010000NRG23210220232221325 21/02/2023 VASANTHAMANI 2922010WL052601 VASANTHAMANI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 VASANTHAMANI CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-008-001/817-A
(KARIYAMPATTI) 		2922010000NRG23210220232221326 21/02/2023 CHITRA 2922010WL052601 CHITRA 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 CHITRA PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-008-001/831-A
(KARIYAMPATTI) 		2922010000NRG23210220232221327 21/02/2023 KARUPPATHAL 2922010WL052601 KARUPPATHAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-008-001/835-A
(KARIYAMPATTI) 		2922010000NRG23210220232221328 21/02/2023 KALEESWARI 2922010WL052601 KALEESWARI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-008-001/863-A
(KARIYAMPATTI) 		2922010000NRG23210220232221365 21/02/2023 SELVARAJ 2922010WL052603 SELVARAJ 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
25 THOPPAMPATTY TN-22-010-008-001/88-A
(KARIYAMPATTI) 		2922010000NRG23210220232221329 21/02/2023 MAYILATHAL 2922010WL052601 MAYILATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 MAYILATHAL PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-008-001/89-A
(KARIYAMPATTI) 		2922010000NRG23210220232221330 21/02/2023 MAHALAXMI 2922010WL052601 MAHALAXMI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 MAHALAXMI PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-008-001/971-A
(KARIYAMPATTI) 		2922010000NRG23210220232221331 21/02/2023 KALAINANDHINI 2922010WL052601 KALAINANDHINI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 KALAINANDHINI INDIAN OVERSEAS BANK(508541)
28 THOPPAMPATTY TN-22-010-008-001/972-A
(KARIYAMPATTI) 		2922010000NRG23210220232221332 21/02/2023 ANNAKILI 2922010WL052601 ANNAKILI 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 ANNAKILI PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-008-002/260-A
(KARIYAMPATTI) 		2922010000NRG23210220232221333 21/02/2023 SELVI 2922010WL052601 SELVI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 SELVI PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-008-002/679-A
(KARIYAMPATTI) 		2922010000NRG23210220232221334 21/02/2023 MURUGATHAL 2922010WL052601 MURUGATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 MURUGATHAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-008-002/682-A
(KARIYAMPATTI) 		2922010000NRG23210220232221335 21/02/2023 VIJAYALAKSHMI 2922010WL052601 VIJAYALAKSHMI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-008-003/721-A
(KARIYAMPATTI) 		2922010000NRG23170220232187188 21/02/2023 SAMIYATHAL 2922010WL052051 SAMIYATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOPPAMPATTY TN-22-010-008-003/776-A
(KARIYAMPATTI) 		2922010000NRG23170220232187189 21/02/2023 KARUPPATHAL 2922010WL052051 KARUPPATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-008-004/158-A
(KARIYAMPATTI) 		2922010000NRG23210220232221254 21/02/2023 SIVARAJ 2922010WL052600 SIVARAJ 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 SIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOPPAMPATTY TN-22-010-008-004/161-A
(KARIYAMPATTI) 		2922010000NRG23210220232221255 21/02/2023 VALLIYATHAL 2922010WL052600 VALLIYATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-008-004/175-A
(KARIYAMPATTI) 		2922010000NRG23210220232221256 21/02/2023 PANDIYAMMAL 2922010WL052600 PANDIYAMMAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 PANDIYAMMAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-008-004/228-A
(KARIYAMPATTI) 		2922010000NRG23210220232221336 21/02/2023 PALANATHAL 2922010WL052601 PALANATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 PALANATHAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-008-004/494-A
(KARIYAMPATTI) 		2922010000NRG23210220232221257 21/02/2023 CHELLATHAL 2922010WL052600 CHELLATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 CHELLATHAL PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-008-004/500-A
(KARIYAMPATTI) 		2922010000NRG23210220232221258 21/02/2023 VELATHAL 2922010WL052600 VELATHAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 VELATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-008-004/574-A
(KARIYAMPATTI) 		2922010000NRG23210220232221259 21/02/2023 ANGATHAL 2922010WL052600 ANGATHAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 ANGATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-008-004/587-A
(KARIYAMPATTI) 		2922010000NRG23210220232221367 21/02/2023 ARUMUGAM 2922010WL052603 ARUMUGAM 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 ARUMUGAM CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-008-004/676-A
(KARIYAMPATTI) 		2922010000NRG23210220232221260 21/02/2023 SELLATHAL 2922010WL052600 SELLATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 SELLATHAL PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-008-004/693-A
(KARIYAMPATTI) 		2922010000NRG23210220232221261 21/02/2023 LAKSHMI 2922010WL052600 LAKSHMI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 LAKSHMI PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-008-004/730-A
(KARIYAMPATTI) 		2922010000NRG23210220232221262 21/02/2023 PALANATHAL 2922010WL052600 PALANATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 PALANATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-008-004/75-A
(KARIYAMPATTI) 		2922010000NRG23210220232221263 21/02/2023 CHINNAKKANNU 2922010WL052600 CHINNAKKANNU 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 CHINNAKKANNU PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-008-004/76-A
(KARIYAMPATTI) 		2922010000NRG23210220232221264 21/02/2023 KARUPPATHAL 2922010WL052600 KARUPPATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-008-004/78-A
(KARIYAMPATTI) 		2922010000NRG23210220232221265 21/02/2023 LAKSHMI 2922010WL052600 LAKSHMI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 LAKSHMI PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-008-004/893-A
(KARIYAMPATTI) 		2922010000NRG23210220232221368 21/02/2023 SIVARAJ 2922010WL052603 SIVARAJ 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 SIVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
49 THOPPAMPATTY TN-22-010-008-004/931-A
(KARIYAMPATTI) 		2922010000NRG23210220232221475 21/02/2023 VELUSAMY 2922010WL052605 VELUSAMY 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 VELUSAMY PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-008-005/298-A
(KARIYAMPATTI) 		2922010000NRG23170220232187190 21/02/2023 ANNAKODI 2922010WL052051 ANNAKODI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 ANNAKODI PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-008-005/518-A
(KARIYAMPATTI) 		2922010000NRG23170220232187191 21/02/2023 RAMATHAL 2922010WL052051 RAMATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 RAMATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-008-005/524-A
(KARIYAMPATTI) 		2922010000NRG23170220232187192 21/02/2023 NATCHAMMAL 2922010WL052051 NATCHAMMAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 NATCHAMMAL PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-008-005/528-A
(KARIYAMPATTI) 		2922010000NRG23170220232187193 21/02/2023 ARUKKANIYAMMAL 2922010WL052051 ARUKKANIYAMMAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 ARUKKANIYAMMAL PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-008-005/529-A
(KARIYAMPATTI) 		2922010000NRG23170220232187194 21/02/2023 RANI 2922010WL052051 RANI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 RANI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-008-005/530-A
(KARIYAMPATTI) 		2922010000NRG23170220232187195 21/02/2023 CHANDRA SEKARAN 2922010WL052051 CHANDRA SEKARAN 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 CHANDRA SEKARAN PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-008-005/531-A
(KARIYAMPATTI) 		2922010000NRG23170220232187196 21/02/2023 SEIYATHAL 2922010WL052051 SEIYATHAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 SEIYATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
57 THOPPAMPATTY TN-22-010-008-005/533-A
(KARIYAMPATTI) 		2922010000NRG23170220232187197 21/02/2023 SELVI 2922010WL052051 SELVI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 SELVI PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-008-005/544-A
(KARIYAMPATTI) 		2922010000NRG23170220232187198 21/02/2023 VELAMMAL 2922010WL052051 VELAMMAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 VELAMMAL PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-008-005/575-A
(KARIYAMPATTI) 		2922010000NRG23170220232187199 21/02/2023 KARUPATHAL 2922010WL052051 KARUPATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 KARUPATHAL PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-008-005/588-A
(KARIYAMPATTI) 		2922010000NRG23170220232187200 21/02/2023 PAYIRANKALIYAPPA GOUNDAR 2922010WL052051 PAYIRANKALIYAPPA GOUNDAR 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 PAYIRANKALIYAPPA GOUNDAR PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-008-005/701-A
(KARIYAMPATTI) 		2922010000NRG23170220232187201 21/02/2023 PALANIYAMMAL 2922010WL052051 PALANIYAMMAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-008-005/762-A
(KARIYAMPATTI) 		2922010000NRG23170220232187203 21/02/2023 RAMATHAL 2922010WL052051 RAMATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 RAMATHAL PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-008-005/766-A
(KARIYAMPATTI) 		2922010000NRG23170220232187204 21/02/2023 SEERANGAMMAL 2922010WL052051 SEERANGAMMAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 SEERANGAMMAL PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-008-005/804-A
(KARIYAMPATTI) 		2922010000NRG23170220232187205 21/02/2023 KALAVATHI 2922010WL052051 KALAVATHI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 KALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
65 THOPPAMPATTY TN-22-010-008-005/819-A
(KARIYAMPATTI) 		2922010000NRG23170220232187206 21/02/2023 RAJALAKSHMI 2922010WL052051 RAJALAKSHMI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 RAJALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
66 THOPPAMPATTY TN-22-010-008-005/821-A
(KARIYAMPATTI) 		2922010000NRG23170220232187207 21/02/2023 SIVAKUMAR 2922010WL052051 SIVAKUMAR 00354 PUNB0284100 819 819 Processed 02/04/2023 005713912 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOPPAMPATTY TN-22-010-008-005/83-A
(KARIYAMPATTI) 		2922010000NRG23170220232187208 21/02/2023 PUSHPAM 2922010WL052051 PUSHPAM 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 PUSHPAM PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-008-005/839-A
(KARIYAMPATTI) 		2922010000NRG23210220232221476 21/02/2023 ESWARI 2922010WL052605 ESWARI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 ESWARI PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-008-005/841
(KARIYAMPATTI) 		2922010000NRG23170220232187209 21/02/2023 RAMASAMY 2922010WL052051 RAMASAMY 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 RAMASAMY CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-008-005/845-A
(KARIYAMPATTI) 		2922010000NRG23170220232187210 21/02/2023 YOGALINGAM 2922010WL052051 YOGALINGAM 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 YOGALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
71 THOPPAMPATTY TN-22-010-008-005/846-A
(KARIYAMPATTI) 		2922010000NRG23170220232187211 21/02/2023 BACKIYALAKSHMI 2922010WL052051 BACKIYALAKSHMI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 BACKIYALAKSHMI CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-008-005/865-A
(KARIYAMPATTI) 		2922010000NRG23210220232221477 21/02/2023 REVATHI 2922010WL052605 REVATHI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 REVATHI CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-008-005/962-A
(KARIYAMPATTI) 		2922010000NRG23170220232187212 21/02/2023 LAKSHMI 2922010WL052051 LAKSHMI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 LAKSHMI BANK OF INDIA(508505)
74 THOPPAMPATTY TN-22-010-008-005/967-A
(KARIYAMPATTI) 		2922010000NRG23170220232187213 21/02/2023 CHINNATHAL 2922010WL052051 CHINNATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 CHINNATHAL INDIAN OVERSEAS BANK(508541)
75 THOPPAMPATTY TN-22-010-008-008/10-A
(KARIYAMPATTI) 		2922010000NRG23210220232221266 21/02/2023 DHANALAKSHMI 2922010WL052600 DHANALAKSHMI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
76 THOPPAMPATTY TN-22-010-008-008/12-A
(KARIYAMPATTI) 		2922010000NRG23210220232221267 21/02/2023 VELATHAL 2922010WL052600 VELATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 VELATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
77 THOPPAMPATTY TN-22-010-008-008/142-A
(KARIYAMPATTI) 		2922010000NRG23210220232221478 21/02/2023 ESWARI 2922010WL052605 ESWARI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 ESWARI PUNJAB NATIONAL BANK(508568)
78 THOPPAMPATTY TN-22-010-008-008/146-A
(KARIYAMPATTI) 		2922010000NRG23210220232221268 21/02/2023 MURUGESWARI 2922010WL052600 MURUGESWARI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 MURUGESWARI PUNJAB NATIONAL BANK(508568)
79 THOPPAMPATTY TN-22-010-008-008/149-A
(KARIYAMPATTI) 		2922010000NRG23210220232221269 21/02/2023 ANGAMMAL 2922010WL052600 ANGAMMAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
80 THOPPAMPATTY TN-22-010-008-008/159-A
(KARIYAMPATTI) 		2922010000NRG23210220232221270 21/02/2023 MAHESHWARI 2922010WL052600 MAHESHWARI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 MAHESHWARI CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-008-008/171-A
(KARIYAMPATTI) 		2922010000NRG23210220232221271 21/02/2023 ANGUTHAI 2922010WL052600 ANGUTHAI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 ANGUTHAI PUNJAB NATIONAL BANK(508568)
82 THOPPAMPATTY TN-22-010-008-008/192-A
(KARIYAMPATTI) 		2922010000NRG23210220232221272 21/02/2023 VERAMMAL 2922010WL052600 VERAMMAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 VERAMMAL PUNJAB NATIONAL BANK(508568)
83 THOPPAMPATTY TN-22-010-008-008/193-A
(KARIYAMPATTI) 		2922010000NRG23210220232221273 21/02/2023 KARUPPATHAL 2922010WL052600 KARUPPATHAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOPPAMPATTY TN-22-010-008-008/196-A
(KARIYAMPATTI) 		2922010000NRG23210220232221371 21/02/2023 PALANATHAL 2922010WL052603 PALANATHAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 PALANATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
85 THOPPAMPATTY TN-22-010-008-008/198-A
(KARIYAMPATTI) 		2922010000NRG23210220232221274 21/02/2023 PANDIYAMMAL 2922010WL052600 PANDIYAMMAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 PANDIYAMMAL PUNJAB NATIONAL BANK(508568)
86 THOPPAMPATTY TN-22-010-008-008/199-A
(KARIYAMPATTI) 		2922010000NRG23210220232221275 21/02/2023 DHAIVANAI 2922010WL052600 DHAIVANAI 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 DHAIVANAI PUNJAB NATIONAL BANK(508568)
87 THOPPAMPATTY TN-22-010-008-008/2-A
(KARIYAMPATTI) 		2922010000NRG23210220232221276 21/02/2023 PALANIYAMMAL 2922010WL052600 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
88 THOPPAMPATTY TN-22-010-008-008/207-A
(KARIYAMPATTI) 		2922010000NRG23210220232221277 21/02/2023 RAMATHAL 2922010WL052600 RAMATHAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 RAMATHAL PUNJAB NATIONAL BANK(508568)
89 THOPPAMPATTY TN-22-010-008-008/210-A
(KARIYAMPATTI) 		2922010000NRG23210220232221278 21/02/2023 JOTHIMANI 2922010WL052600 JOTHIMANI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 JOTHIMANI PUNJAB NATIONAL BANK(508568)
90 THOPPAMPATTY TN-22-010-008-008/213-A
(KARIYAMPATTI) 		2922010000NRG23210220232221279 21/02/2023 MAILATHAL 2922010WL052600 MAILATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 MAILATHAL PUNJAB NATIONAL BANK(508568)
91 THOPPAMPATTY TN-22-010-008-008/27-A
(KARIYAMPATTI) 		2922010000NRG23210220232221280 21/02/2023 GANESAMMAL 2922010WL052600 GANESAMMAL 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 GANESAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
92 THOPPAMPATTY TN-22-010-008-008/32-A
(KARIYAMPATTI) 		2922010000NRG23210220232221281 21/02/2023 ESWARI 2922010WL052600 ESWARI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 ESWARI PUNJAB NATIONAL BANK(508568)
93 THOPPAMPATTY TN-22-010-008-008/327-A
(KARIYAMPATTI) 		2922010000NRG23210220232221282 21/02/2023 KARUPAYI 2922010WL052600 KARUPAYI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 KARUPAYI PUNJAB NATIONAL BANK(508568)
94 THOPPAMPATTY TN-22-010-008-008/33-A
(KARIYAMPATTI) 		2922010000NRG23210220232221283 21/02/2023 EASWARI 2922010WL052600 EASWARI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 EASWARI PUNJAB NATIONAL BANK(508568)
95 THOPPAMPATTY TN-22-010-008-008/37-A
(KARIYAMPATTI) 		2922010000NRG23210220232221284 21/02/2023 SAROJA 2922010WL052600 SAROJA 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 SAROJA PUNJAB NATIONAL BANK(508568)
96 THOPPAMPATTY TN-22-010-008-008/406-A
(KARIYAMPATTI) 		2922010000NRG23210220232221285 21/02/2023 MAHALAKSHMI 2922010WL052600 MAHALAKSHMI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
97 THOPPAMPATTY TN-22-010-008-008/408-A
(KARIYAMPATTI) 		2922010000NRG23210220232221286 21/02/2023 PARATHAL 2922010WL052600 PARATHAL 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 PARATHAL PUNJAB NATIONAL BANK(508568)
98 THOPPAMPATTY TN-22-010-008-008/410-A
(KARIYAMPATTI) 		2922010000NRG23210220232221479 21/02/2023 PALANATHAL 2922010WL052605 PALANATHAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 PALANATHAL PUNJAB NATIONAL BANK(508568)
99 THOPPAMPATTY TN-22-010-008-008/419-A
(KARIYAMPATTI) 		2922010000NRG23210220232221287 21/02/2023 KOKILASELVI 2922010WL052600 KOKILASELVI 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 KOKILASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOPPAMPATTY TN-22-010-008-008/425-A
(KARIYAMPATTI) 		2922010000NRG23210220232221288 21/02/2023 VELATHAL 2922010WL052600 VELATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 VELATHAL PUNJAB NATIONAL BANK(508568)
101 THOPPAMPATTY TN-22-010-008-008/431-A
(KARIYAMPATTI) 		2922010000NRG23210220232221289 21/02/2023 MARAGATHAM 2922010WL052600 MARAGATHAM 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 MARAGATHAM PUNJAB NATIONAL BANK(508568)
102 THOPPAMPATTY TN-22-010-008-008/438-A
(KARIYAMPATTI) 		2922010000NRG23210220232221372 21/02/2023 GOVINDHAMMAL 2922010WL052603 GOVINDHAMMAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 GOVINDHAMMAL PUNJAB NATIONAL BANK(508568)
103 THOPPAMPATTY TN-22-010-008-008/455-A
(KARIYAMPATTI) 		2922010000NRG23210220232221480 21/02/2023 RAMATHAL 2922010WL052605 RAMATHAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 RAMATHAL PUNJAB NATIONAL BANK(508568)
104 THOPPAMPATTY TN-22-010-008-008/457-A
(KARIYAMPATTI) 		2922010000NRG23210220232221481 21/02/2023 ARUKKATHAL 2922010WL052605 ARUKKATHAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 ARUKKATHAL PUNJAB NATIONAL BANK(508568)
105 THOPPAMPATTY TN-22-010-008-008/487-A
(KARIYAMPATTI) 		2922010000NRG23210220232221290 21/02/2023 MARUTHA NAYAKI 2922010WL052600 MARUTHA NAYAKI 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 MARUTHA NAYAKI PUNJAB NATIONAL BANK(508568)
106 THOPPAMPATTY TN-22-010-008-008/493-A
(KARIYAMPATTI) 		2922010000NRG23210220232221373 21/02/2023 SELVAMANI 2922010WL052603 SELVAMANI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 SELVAMANI CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-008-008/554-A
(KARIYAMPATTI) 		2922010000NRG23210220232221291 21/02/2023 MUTHATHAL 2922010WL052600 MUTHATHAL 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 MUTHATHAL PUNJAB NATIONAL BANK(508568)
108 THOPPAMPATTY TN-22-010-008-008/561-A
(KARIYAMPATTI) 		2922010000NRG23210220232221292 21/02/2023 SHANTHI 2922010WL052600 SHANTHI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 SHANTHI PUNJAB NATIONAL BANK(508568)
109 THOPPAMPATTY TN-22-010-008-008/568-A
(KARIYAMPATTI) 		2922010000NRG23210220232221293 21/02/2023 SELVI 2922010WL052600 SELVI 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 SELVI PUNJAB NATIONAL BANK(508568)
110 THOPPAMPATTY TN-22-010-008-008/570-A
(KARIYAMPATTI) 		2922010000NRG23210220232221482 21/02/2023 SELVI 2922010WL052605 SELVI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 SELVI PUNJAB NATIONAL BANK(508568)
111 THOPPAMPATTY TN-22-010-008-008/572-A
(KARIYAMPATTI) 		2922010000NRG23210220232221294 21/02/2023 RAMASAMY 2922010WL052600 RAMASAMY 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 RAMASAMY PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-008-008/584-A
(KARIYAMPATTI) 		2922010000NRG23210220232221374 21/02/2023 ARUNACHALAM 2922010WL052603 ARUNACHALAM 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 ARUNACHALAM TAMILNAD MERCANTILE BANK LTD.(607187)
113 THOPPAMPATTY TN-22-010-008-008/584-A
(KARIYAMPATTI) 		2922010000NRG23210220232221483 21/02/2023 RAJESHWARI 2922010WL052605 RAJESHWARI 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 RAJESHWARI PUNJAB NATIONAL BANK(508568)
114 THOPPAMPATTY TN-22-010-008-008/589-A
(KARIYAMPATTI) 		2922010000NRG23210220232221295 21/02/2023 ARUKKANI 2922010WL052600 ARUKKANI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 ARUKKANI CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-008-008/6-A
(KARIYAMPATTI) 		2922010000NRG23210220232221296 21/02/2023 RAJAN 2922010WL052600 RAJAN 00354 PUNB0284100 273 273 Processed 02/04/2023 005713912 RAJAN PUNJAB NATIONAL BANK(508568)
116 THOPPAMPATTY TN-22-010-008-008/624-A
(KARIYAMPATTI) 		2922010000NRG23210220232221297 21/02/2023 VASUKI 2922010WL052600 VASUKI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 VASUKI TAMILNAD MERCANTILE BANK LTD.(607187)
117 THOPPAMPATTY TN-22-010-008-008/629-A
(KARIYAMPATTI) 		2922010000NRG23210220232221298 21/02/2023 MURUGATHAL 2922010WL052600 MURUGATHAL 00354 PUNB0284100 920 920 Processed 02/04/2023 005713912 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOPPAMPATTY TN-22-010-008-008/635-A
(KARIYAMPATTI) 		2922010000NRG23210220232221299 21/02/2023 CHINNATHAL 2922010WL052600 CHINNATHAL 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 CHINNATHAL PUNJAB NATIONAL BANK(508568)
119 THOPPAMPATTY TN-22-010-008-008/648-A
(KARIYAMPATTI) 		2922010000NRG23210220232221300 21/02/2023 RAMASAMY 2922010WL052600 RAMASAMY 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 RAMASAMY PUNJAB NATIONAL BANK(508568)
120 THOPPAMPATTY TN-22-010-008-008/656-A
(KARIYAMPATTI) 		2922010000NRG23210220232221301 21/02/2023 KALIYAMMAL 2922010WL052600 KALIYAMMAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
121 THOPPAMPATTY TN-22-010-008-008/658-A
(KARIYAMPATTI) 		2922010000NRG23210220232221302 21/02/2023 SARADHA 2922010WL052600 SARADHA 00354 PUNB0284100 460 460 Processed 02/04/2023 005713912 SARADHA PUNJAB NATIONAL BANK(508568)
122 THOPPAMPATTY TN-22-010-008-008/665-A
(KARIYAMPATTI) 		2922010000NRG23210220232221303 21/02/2023 DURAISAMY 2922010WL052600 DURAISAMY 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 DURAISAMY PUNJAB NATIONAL BANK(508568)
123 THOPPAMPATTY TN-22-010-008-008/674-A
(KARIYAMPATTI) 		2922010000NRG23210220232221304 21/02/2023 PASUNKIZLI 2922010WL052600 PASUNKIZLI 00354 PUNB0284100 1150 1150 Processed 02/04/2023 005713912 PASUNKIZLI PUNJAB NATIONAL BANK(508568)
124 THOPPAMPATTY TN-22-010-008-008/686-A
(KARIYAMPATTI) 		2922010000NRG23210220232221375 21/02/2023 NACHATHAL 2922010WL052603 NACHATHAL 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 NACHATHAL PUNJAB NATIONAL BANK(508568)
125 THOPPAMPATTY TN-22-010-008-008/743-A
(KARIYAMPATTI) 		2922010000NRG23210220232221484 21/02/2023 CHELLAMUTHU 2922010WL052605 CHELLAMUTHU 00354 PUNB0284100 1638 1638 Processed 02/04/2023 005713912 CHELLAMUTHU CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-008-008/748-A
(KARIYAMPATTI) 		2922010000NRG23210220232221305 21/02/2023 VELLAITHAI 2922010WL052600 VELLAITHAI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 VELLAITHAI PUNJAB NATIONAL BANK(508568)
127 THOPPAMPATTY TN-22-010-008-008/822-A
(KARIYAMPATTI) 		2922010000NRG23210220232221306 21/02/2023 REMALSHINI 2922010WL052600 REMALSHINI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 REMALSHINI HDFC BANK LTD(607152)
128 THOPPAMPATTY TN-22-010-008-008/849-A
(KARIYAMPATTI) 		2922010000NRG23210220232221307 21/02/2023 BOOLANDHURAI 2922010WL052600 BOOLANDHURAI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 BOOLANDHURAI FEDERAL BANK(607165)
129 THOPPAMPATTY TN-22-010-008-008/880-A
(KARIYAMPATTI) 		2922010000NRG23210220232221308 21/02/2023 PAVITHARA 2922010WL052600 PAVITHARA 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 PAVITHARA PUNJAB NATIONAL BANK(508568)
130 THOPPAMPATTY TN-22-010-008-008/92-A
(KARIYAMPATTI) 		2922010000NRG23210220232221309 21/02/2023 ANNAPURNAM 2922010WL052600 ANNAPURNAM 00354 PUNB0284100 819 819 Processed 02/04/2023 005713912 ANNAPURNAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOPPAMPATTY TN-22-010-008-008/93-A
(KARIYAMPATTI) 		2922010000NRG23210220232221310 21/02/2023 KALEESWARI 2922010WL052600 KALEESWARI 00354 PUNB0284100 690 690 Processed 02/04/2023 005713912 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 THOPPAMPATTY TN-22-010-008-008/95-A
(KARIYAMPATTI) 		2922010000NRG23210220232221311 21/02/2023 MALARKODI 2922010WL052600 MALARKODI 00354 PUNB0284100 230 230 Processed 02/04/2023 005713912 MALARKODI PUNJAB NATIONAL BANK(508568)
133 THOPPAMPATTY TN-22-010-008-008/966-A
(KARIYAMPATTI) 		2922010000NRG23170220232187214 21/02/2023 CHELLATHAL 2922010WL052051 CHELLATHAL 00354 PUNB0284100 1380 1380 Processed 02/04/2023 005713912 CHELLATHAL BANK OF INDIA(508505)
SubTotal 113819 113819
134 THOPPAMPATTY TN-22-010-008-005/923-A
(KARIYAMPATTI) 		2922010000NRG23210220232221369 21/02/2023 MALLIESWARAN 2922010WL052603 MALLIESWARAN 00437 TMBL0000078 1638 1638 Processed 02/04/2023 005713912 MALLIESWARAN BANK OF INDIA(508505)
135 THOPPAMPATTY TN-22-010-008-008/969-A
(KARIYAMPATTI) 		2922010000NRG23210220232221376 21/02/2023 SIVAMANI 2922010WL052603 SIVAMANI 00437 TMBL0000078 1638 1638 Processed 02/04/2023 005713912 SIVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3276 3276
Total 124079 124079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210223APB_FTO_1575833 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 6984
2 THOPPAMPATTY TN2922010_210223APB_FTO_1575833 Punjab National Bank PUNB0284100 A NAL ROAD 79280
3 THOPPAMPATTY TN2922010_210223APB_FTO_1575833 Punjab National Bank PUNB0284100 A.Nalroad 34539
4 THOPPAMPATTY TN2922010_210223APB_FTO_1575833 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 3276

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