Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:24:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_210323APB_FTO_1675234
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-22-010-018-001/1011-A
(MELKARAIPATTI) 		2922010000NRG23170320232529293 21/03/2023 KALIYAMMAL 2922010WL056987 KALIYAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-018-001/1012-A
(MELKARAIPATTI) 		2922010000NRG23170320232529294 21/03/2023 NAGAMMAL 2922010WL056987 NAGAMMAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 NAGAMMAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-018-001/1148-A
(MELKARAIPATTI) 		2922010000NRG23170320232529295 21/03/2023 GOWSALYA 2922010WL056987 GOWSALYA 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOPPAMPATTY TN-22-010-018-001/1167-A
(MELKARAIPATTI) 		2922010000NRG23170320232529296 21/03/2023 PUSHPA 2922010WL056987 PUSHPA 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 PUSHPA CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-018-001/206-A
(MELKARAIPATTI) 		2922010000NRG23170320232529106 21/03/2023 E.AARATHAL 2922010WL056984 E.AARATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 E.AARATHAL CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-018-001/208-A
(MELKARAIPATTI) 		2922010000NRG23170320232529297 21/03/2023 C.RAJATHI 2922010WL056987 C.RAJATHI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 C.RAJATHI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-018-001/209-A
(MELKARAIPATTI) 		2922010000NRG23170320232529298 21/03/2023 L.LAKSHMI 2922010WL056987 L.LAKSHMI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 L.LAKSHMI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-018-001/321-A
(MELKARAIPATTI) 		2922010000NRG23170320232529299 21/03/2023 CHINNATHAI 2922010WL056987 CHINNATHAI 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 CHINNATHAI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-018-001/350-A
(MELKARAIPATTI) 		2922010000NRG23170320232529300 21/03/2023 P.JEYAKODI 2922010WL056987 P.JEYAKODI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 P.JEYAKODI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-018-002/1129-A
(MELKARAIPATTI) 		2922010000NRG23170320232529113 21/03/2023 THANGAMANI 2922010WL056985 THANGAMANI 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 THANGAMANI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-018-002/24-A
(MELKARAIPATTI) 		2922010000NRG23170320232529114 21/03/2023 KITNAMMAL 2922010WL056985 KITNAMMAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 KITNAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-018-002/27-A
(MELKARAIPATTI) 		2922010000NRG23170320232529115 21/03/2023 N.MAHALAKSHMI 2922010WL056985 N.MAHALAKSHMI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 N.MAHALAKSHMI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-018-002/33-A
(MELKARAIPATTI) 		2922010000NRG23170320232529116 21/03/2023 VELLAIYAMMAL 2922010WL056985 VELLAIYAMMAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 VELLAIYAMMAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-018-002/340-A
(MELKARAIPATTI) 		2922010000NRG23170320232529117 21/03/2023 K.KARUPPATHAL 2922010WL056985 K.KARUPPATHAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 K.KARUPPATHAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-018-002/380-A
(MELKARAIPATTI) 		2922010000NRG23170320232529118 21/03/2023 C.MURUGATHAL 2922010WL056985 C.MURUGATHAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 C.MURUGATHAL CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-018-002/398-A
(MELKARAIPATTI) 		2922010000NRG23170320232529119 21/03/2023 CHITRA 2922010WL056985 CHITRA 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-018-002/414-A
(MELKARAIPATTI) 		2922010000NRG23170320232529120 21/03/2023 AARATHAL 2922010WL056985 AARATHAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 AARATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-018-002/420-A
(MELKARAIPATTI) 		2922010000NRG23170320232529121 21/03/2023 V.KUPPATHAL 2922010WL056985 V.KUPPATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 V.KUPPATHAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-018-002/423
(MELKARAIPATTI) 		2922010000NRG23170320232529122 21/03/2023 V.SEETHALAKSHMI 2922010WL056985 V.SEETHALAKSHMI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 V.SEETHALAKSHMI CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-018-002/435-A
(MELKARAIPATTI) 		2922010000NRG23170320232529123 21/03/2023 C.GUNAVATHI 2922010WL056985 C.GUNAVATHI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 C.GUNAVATHI CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-018-002/438-A
(MELKARAIPATTI) 		2922010000NRG23170320232529124 21/03/2023 AMBIKA 2922010WL056985 AMBIKA 00078 CNRB0000947 230 230 Processed 31/03/2023 025730392 AMBIKA CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-018-002/447-A
(MELKARAIPATTI) 		2922010000NRG23170320232529125 21/03/2023 M.MARIYATHAL 2922010WL056985 M.MARIYATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 M.MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOPPAMPATTY TN-22-010-018-002/448-A
(MELKARAIPATTI) 		2922010000NRG23170320232529126 21/03/2023 P.NACHAMMAL 2922010WL056985 P.NACHAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 P.NACHAMMAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-018-002/464-A
(MELKARAIPATTI) 		2922010000NRG23170320232529127 21/03/2023 RAMASAMY 2922010WL056985 RAMASAMY 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 RAMASAMY CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-018-002/466-A
(MELKARAIPATTI) 		2922010000NRG23170320232529128 21/03/2023 K.RANJITHAM 2922010WL056985 K.RANJITHAM 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 K.RANJITHAM CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-018-002/525-A
(MELKARAIPATTI) 		2922010000NRG23170320232529129 21/03/2023 K.DURKAIYAMMAL 2922010WL056985 K.DURKAIYAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 K.DURKAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-018-002/526-A
(MELKARAIPATTI) 		2922010000NRG23170320232529130 21/03/2023 T.VELLAIYAMMAL 2922010WL056985 T.VELLAIYAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 T.VELLAIYAMMAL CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-018-002/534-A
(MELKARAIPATTI) 		2922010000NRG23170320232529131 21/03/2023 C.THIRUMATHAL 2922010WL056985 C.THIRUMATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 C.THIRUMATHAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-018-002/560-A
(MELKARAIPATTI) 		2922010000NRG23170320232529107 21/03/2023 RAMATHAL 2922010WL056984 RAMATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 RAMATHAL CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-018-002/575-A
(MELKARAIPATTI) 		2922010000NRG23170320232529132 21/03/2023 K.KARUPPATHAL 2922010WL056985 K.KARUPPATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 K.KARUPPATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-018-002/59-A
(MELKARAIPATTI) 		2922010000NRG23170320232529133 21/03/2023 N.VASANTHI 2922010WL056985 N.VASANTHI 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 N.VASANTHI CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-018-002/61-A
(MELKARAIPATTI) 		2922010000NRG23170320232529134 21/03/2023 S.MAGUTEESWARI 2922010WL056985 S.MAGUTEESWARI 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 S.MAGUTEESWARI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-018-002/641-A
(MELKARAIPATTI) 		2922010000NRG23170320232529135 21/03/2023 N.SAMIYATHAL 2922010WL056985 N.SAMIYATHAL 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 N.SAMIYATHAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-018-002/709-A
(MELKARAIPATTI) 		2922010000NRG23170320232529136 21/03/2023 C.RAMASAMY 2922010WL056985 C.RAMASAMY 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 C.RAMASAMY CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-018-002/734-A
(MELKARAIPATTI) 		2922010000NRG23170320232529137 21/03/2023 PALANISAMY 2922010WL056985 PALANISAMY 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 PALANISAMY CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-018-002/742-A
(MELKARAIPATTI) 		2922010000NRG23170320232529138 21/03/2023 P.SIVAKAMI 2922010WL056985 P.SIVAKAMI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 P.SIVAKAMI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-018-002/753-A
(MELKARAIPATTI) 		2922010000NRG23170320232529139 21/03/2023 PALANIYAMMAL 2922010WL056985 PALANIYAMMAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-018-002/778-A
(MELKARAIPATTI) 		2922010000NRG23170320232529140 21/03/2023 PERIYA RAMAN 2922010WL056985 PERIYA RAMAN 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 PERIYA RAMAN CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-018-002/78-A
(MELKARAIPATTI) 		2922010000NRG23170320232529141 21/03/2023 K.AARAAYI 2922010WL056985 K.AARAAYI 00078 CNRB0000947 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 THOPPAMPATTY TN-22-010-018-002/83-A
(MELKARAIPATTI) 		2922010000NRG23170320232529142 21/03/2023 ARATHAL 2922010WL056985 ARATHAL 00078 CNRB0000947 230 230 Processed 31/03/2023 025730392 ARATHAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-018-002/889-A
(MELKARAIPATTI) 		2922010000NRG23170320232529143 21/03/2023 UMAVATHI 2922010WL056985 UMAVATHI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 UMAVATHI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-018-002/91-A
(MELKARAIPATTI) 		2922010000NRG23170320232529144 21/03/2023 ARUMUGAM 2922010WL056985 ARUMUGAM 00078 CNRB0000947 690 690 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THOPPAMPATTY TN-22-010-018-002/91-A
(MELKARAIPATTI) 		2922010000NRG23170320232529145 21/03/2023 PALANIYAMMAL 2922010WL056985 PALANIYAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOPPAMPATTY TN-22-010-018-002/94-A
(MELKARAIPATTI) 		2922010000NRG23170320232529146 21/03/2023 JOTHI 2922010WL056985 JOTHI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 JOTHI CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-018-002/994-A
(MELKARAIPATTI) 		2922010000NRG23170320232529301 21/03/2023 SATHYA 2922010WL056987 SATHYA 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 SATHYA CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-018-003/1004-A
(MELKARAIPATTI) 		2922010000NRG23210320232578403 21/03/2023 THAMAYANTHI 2922010WL057713 THAMAYANTHI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 THAMAYANTHI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-018-003/1014
(MELKARAIPATTI) 		2922010000NRG23170320232529147 21/03/2023 MURUGESAN 2922010WL056985 MURUGESAN 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 MURUGESAN CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-018-003/1015-A
(MELKARAIPATTI) 		2922010000NRG23170320232529148 21/03/2023 MURUGATHAL 2922010WL056985 MURUGATHAL 00078 CNRB0000947 230 230 Processed 31/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-018-003/1117-A
(MELKARAIPATTI) 		2922010000NRG23210320232578404 21/03/2023 SELVI 2922010WL057713 SELVI 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-018-003/1120-A
(MELKARAIPATTI) 		2922010000NRG23210320232578405 21/03/2023 GOMATHI 2922010WL057713 GOMATHI 00078 CNRB0000947 273 273 Processed 30/03/2023 025730392 GOMATHI STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-018-003/1154-A
(MELKARAIPATTI) 		2922010000NRG23210320232578406 21/03/2023 SUMATHI 2922010WL057713 SUMATHI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SUMATHI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-018-003/1155-A
(MELKARAIPATTI) 		2922010000NRG23210320232578407 21/03/2023 JANARTHANAN 2922010WL057713 JANARTHANAN 00078 CNRB0000947 1365 1365 Processed 30/03/2023 025730392 JANARTHANAN STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-018-003/151-A
(MELKARAIPATTI) 		2922010000NRG23170320232529150 21/03/2023 AMARAVATHI 2922010WL056985 AMARAVATHI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 AMARAVATHI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-018-003/151-A
(MELKARAIPATTI) 		2922010000NRG23170320232529149 21/03/2023 VENKITTAN 2922010WL056985 VENKITTAN 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 VENKITTAN CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-018-003/181-A
(MELKARAIPATTI) 		2922010000NRG23170320232529151 21/03/2023 K.KALIYAMMAL 2922010WL056985 K.KALIYAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 K.KALIYAMMAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-018-003/294-A
(MELKARAIPATTI) 		2922010000NRG23170320232529152 21/03/2023 T.RATHINAM 2922010WL056985 T.RATHINAM 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 T.RATHINAM CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-018-003/320-A
(MELKARAIPATTI) 		2922010000NRG23170320232529153 21/03/2023 CHINNASAMY 2922010WL056985 CHINNASAMY 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 CHINNASAMY CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-018-003/388-A
(MELKARAIPATTI) 		2922010000NRG23170320232529154 21/03/2023 PADHMAVATHI 2922010WL056985 PADHMAVATHI 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 PADHMAVATHI CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-018-003/432-A
(MELKARAIPATTI) 		2922010000NRG23170320232529155 21/03/2023 MUTHUSAMY 2922010WL056985 MUTHUSAMY 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 MUTHUSAMY CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-018-003/433-A
(MELKARAIPATTI) 		2922010000NRG23170320232529156 21/03/2023 LAKSHMI 2922010WL056985 LAKSHMI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-018-003/434-A
(MELKARAIPATTI) 		2922010000NRG23170320232529157 21/03/2023 V.SIVAKAMI 2922010WL056985 V.SIVAKAMI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 V.SIVAKAMI CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-018-003/436-A
(MELKARAIPATTI) 		2922010000NRG23170320232529158 21/03/2023 D.MEENAKSHI 2922010WL056985 D.MEENAKSHI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 D.MEENAKSHI CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-018-003/439-A
(MELKARAIPATTI) 		2922010000NRG23170320232529159 21/03/2023 M.SARASWATHI 2922010WL056985 M.SARASWATHI 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 M.SARASWATHI CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-018-003/441-A
(MELKARAIPATTI) 		2922010000NRG23170320232529160 21/03/2023 T.CHINNAKKANNU 2922010WL056985 T.CHINNAKKANNU 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 T.CHINNAKKANNU CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-018-003/442-A
(MELKARAIPATTI) 		2922010000NRG23210320232578408 21/03/2023 ESWARI 2922010WL057713 ESWARI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 ESWARI CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-018-003/446-A
(MELKARAIPATTI) 		2922010000NRG23170320232529161 21/03/2023 K.PERIYATHAL 2922010WL056985 K.PERIYATHAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 K.PERIYATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-018-003/474-A
(MELKARAIPATTI) 		2922010000NRG23170320232529162 21/03/2023 K.RAJAMMAL 2922010WL056985 K.RAJAMMAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 K.RAJAMMAL CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-018-003/476-A
(MELKARAIPATTI) 		2922010000NRG23170320232529163 21/03/2023 T.KUPPUSAMY 2922010WL056985 T.KUPPUSAMY 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 T.KUPPUSAMY CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-018-003/478-A
(MELKARAIPATTI) 		2922010000NRG23170320232529164 21/03/2023 LINGAMMAL 2922010WL056985 LINGAMMAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 LINGAMMAL CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-018-003/531-A
(MELKARAIPATTI) 		2922010000NRG23170320232529165 21/03/2023 D.THANGAMANI 2922010WL056985 D.THANGAMANI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 D.THANGAMANI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-018-003/533-A
(MELKARAIPATTI) 		2922010000NRG23210320232578409 21/03/2023 S.LATHA 2922010WL057713 S.LATHA 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 S.LATHA CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-018-003/537-A
(MELKARAIPATTI) 		2922010000NRG23170320232529166 21/03/2023 M.NAGAMMAL 2922010WL056985 M.NAGAMMAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 M.NAGAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-018-003/545-A
(MELKARAIPATTI) 		2922010000NRG23170320232529167 21/03/2023 KUMARATHAL 2922010WL056985 KUMARATHAL 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 KUMARATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-018-003/551-A
(MELKARAIPATTI) 		2922010000NRG23170320232529168 21/03/2023 K.KARUPPATHAL 2922010WL056985 K.KARUPPATHAL 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 K.KARUPPATHAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-018-003/556-A
(MELKARAIPATTI) 		2922010000NRG23170320232529169 21/03/2023 V.RAMATHAL 2922010WL056985 V.RAMATHAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 V.RAMATHAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-018-003/557-A
(MELKARAIPATTI) 		2922010000NRG23170320232529170 21/03/2023 JEYALAKSHMI 2922010WL056985 JEYALAKSHMI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 JEYALAKSHMI CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-018-003/557-A
(MELKARAIPATTI) 		2922010000NRG23170320232529171 21/03/2023 KRISHNASAMY 2922010WL056985 KRISHNASAMY 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 KRISHNASAMY CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-018-003/570-A
(MELKARAIPATTI) 		2922010000NRG23170320232529172 21/03/2023 S.RAMATHAL 2922010WL056985 S.RAMATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 S.RAMATHAL CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-018-003/576-A
(MELKARAIPATTI) 		2922010000NRG23170320232529173 21/03/2023 RANJITHAM 2922010WL056985 RANJITHAM 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 RANJITHAM CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-018-003/577-A
(MELKARAIPATTI) 		2922010000NRG23170320232529174 21/03/2023 M.SANDHAMANI 2922010WL056985 M.SANDHAMANI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 M.SANDHAMANI CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-018-003/578-A
(MELKARAIPATTI) 		2922010000NRG23170320232529175 21/03/2023 D.ARUKKANI 2922010WL056985 D.ARUKKANI 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 D.ARUKKANI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-018-003/623-A
(MELKARAIPATTI) 		2922010000NRG23170320232529176 21/03/2023 V.MEENAKSHI 2922010WL056985 V.MEENAKSHI 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 V.MEENAKSHI CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-018-003/629-A
(MELKARAIPATTI) 		2922010000NRG23170320232529177 21/03/2023 T.RUKKUMANI 2922010WL056985 T.RUKKUMANI 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 T.RUKKUMANI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-018-003/666-A
(MELKARAIPATTI) 		2922010000NRG23170320232529178 21/03/2023 M.ARUKKANI 2922010WL056985 M.ARUKKANI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 M.ARUKKANI CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-018-003/686-A
(MELKARAIPATTI) 		2922010000NRG23210320232578410 21/03/2023 D.MALLIKA 2922010WL057713 D.MALLIKA 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 D.MALLIKA CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-018-003/688-A
(MELKARAIPATTI) 		2922010000NRG23210320232578411 21/03/2023 S.VALLIYAMMAL 2922010WL057713 S.VALLIYAMMAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 S.VALLIYAMMAL CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-018-003/690-A
(MELKARAIPATTI) 		2922010000NRG23170320232529179 21/03/2023 SUSEELA 2922010WL056985 SUSEELA 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOPPAMPATTY TN-22-010-018-003/695-A
(MELKARAIPATTI) 		2922010000NRG23170320232529180 21/03/2023 M.KAMALA VENI 2922010WL056985 M.KAMALA VENI 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 M.KAMALA VENI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-018-003/707-A
(MELKARAIPATTI) 		2922010000NRG23210320232578412 21/03/2023 N.POONGODI 2922010WL057713 N.POONGODI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 N.POONGODI CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-018-003/710-A
(MELKARAIPATTI) 		2922010000NRG23170320232529181 21/03/2023 M.RAJAMANI 2922010WL056985 M.RAJAMANI 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 M.RAJAMANI CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-018-003/718-A
(MELKARAIPATTI) 		2922010000NRG23170320232529182 21/03/2023 P.VELATHAL 2922010WL056985 P.VELATHAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 P.VELATHAL CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-018-003/720-A
(MELKARAIPATTI) 		2922010000NRG23170320232529183 21/03/2023 N.SAROJA 2922010WL056985 N.SAROJA 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 N.SAROJA CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-018-003/727-A
(MELKARAIPATTI) 		2922010000NRG23170320232529184 21/03/2023 SAMPARAN 2922010WL056985 SAMPARAN 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 SAMPARAN CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-018-003/731-A
(MELKARAIPATTI) 		2922010000NRG23170320232529185 21/03/2023 S.PALANIYATHAL 2922010WL056985 S.PALANIYATHAL 00078 CNRB0000947 230 230 Processed 31/03/2023 025730392 S.PALANIYATHAL CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-018-003/737-A
(MELKARAIPATTI) 		2922010000NRG23210320232578413 21/03/2023 M.SUNDARAMMAL 2922010WL057713 M.SUNDARAMMAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 M.SUNDARAMMAL CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-018-003/751-A
(MELKARAIPATTI) 		2922010000NRG23170320232529186 21/03/2023 PERUMALSAMY 2922010WL056985 PERUMALSAMY 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 PERUMALSAMY CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-018-003/757-A
(MELKARAIPATTI) 		2922010000NRG23170320232529187 21/03/2023 MAHALAKSHMI 2922010WL056985 MAHALAKSHMI 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 MAHALAKSHMI CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-018-003/758-A
(MELKARAIPATTI) 		2922010000NRG23170320232529188 21/03/2023 SOUNDAMMAL 2922010WL056985 SOUNDAMMAL 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 SOUNDAMMAL CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-018-003/81-A
(MELKARAIPATTI) 		2922010000NRG23170320232529189 21/03/2023 P.RAMAN 2922010WL056985 P.RAMAN 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 P.RAMAN CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-018-003/824-A
(MELKARAIPATTI) 		2922010000NRG23170320232529190 21/03/2023 CHITRA 2922010WL056985 CHITRA 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 CHITRA CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-018-003/87-A
(MELKARAIPATTI) 		2922010000NRG23170320232529191 21/03/2023 K.ALAGAMMAL 2922010WL056985 K.ALAGAMMAL 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 K.ALAGAMMAL CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-018-003/913-A
(MELKARAIPATTI) 		2922010000NRG23210320232578414 21/03/2023 PAPPATHI 2922010WL057713 PAPPATHI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 PAPPATHI CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-018-003/921-A
(MELKARAIPATTI) 		2922010000NRG23170320232529192 21/03/2023 MUTHU KARUPPATHAL 2922010WL056985 MUTHU KARUPPATHAL 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 MUTHU KARUPPATHAL CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-018-003/935-A
(MELKARAIPATTI) 		2922010000NRG23170320232529193 21/03/2023 PALANIYAMMAL 2922010WL056985 PALANIYAMMAL 00078 CNRB0000947 460 460 Processed 31/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-018-003/95-A
(MELKARAIPATTI) 		2922010000NRG23170320232529194 21/03/2023 KULANTHAIYAMMAL 2922010WL056985 KULANTHAIYAMMAL 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 KULANTHAIYAMMAL CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-018-003/982-A
(MELKARAIPATTI) 		2922010000NRG23170320232529195 21/03/2023 JANAKI 2922010WL056985 JANAKI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 JANAKI CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-018-003/989-A
(MELKARAIPATTI) 		2922010000NRG23170320232529196 21/03/2023 JOTHIMANI 2922010WL056985 JOTHIMANI 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 JOTHIMANI CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-018-003/993-A
(MELKARAIPATTI) 		2922010000NRG23210320232578415 21/03/2023 MALATHI 2922010WL057713 MALATHI 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 MALATHI CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-018-018/1022-A
(MELKARAIPATTI) 		2922010000NRG23170320232529108 21/03/2023 RATHINA 2922010WL056984 RATHINA 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 RATHINA CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-018-018/1034-A
(MELKARAIPATTI) 		2922010000NRG23170320232529109 21/03/2023 SUBRAMANI 2922010WL056984 SUBRAMANI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SUBRAMANI CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-018-018/1039-A
(MELKARAIPATTI) 		2922010000NRG23170320232529110 21/03/2023 KARUPPAYI 2922010WL056984 KARUPPAYI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOPPAMPATTY TN-22-010-018-018/1045-A
(MELKARAIPATTI) 		2922010000NRG23170320232529111 21/03/2023 VEERAMMAL 2922010WL056984 VEERAMMAL 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 VEERAMMAL CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-018-018/1069-A
(MELKARAIPATTI) 		2922010000NRG23170320232529205 21/03/2023 AMIRTHAVENI 2922010WL056986 AMIRTHAVENI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 AMIRTHAVENI CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-018-018/1073-A
(MELKARAIPATTI) 		2922010000NRG23170320232529206 21/03/2023 PALANISAMY 2922010WL056986 PALANISAMY 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOPPAMPATTY TN-22-010-018-018/1094-A
(MELKARAIPATTI) 		2922010000NRG23170320232529207 21/03/2023 SELVANAYAGAM 2922010WL056986 SELVANAYAGAM 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SELVANAYAGAM CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-018-018/1116-A
(MELKARAIPATTI) 		2922010000NRG23170320232529208 21/03/2023 MURUGESHWARI 2922010WL056986 MURUGESHWARI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THOPPAMPATTY TN-22-010-018-018/1138-A
(MELKARAIPATTI) 		2922010000NRG23170320232529209 21/03/2023 KANAGA 2922010WL056986 KANAGA 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOPPAMPATTY TN-22-010-018-018/1139-A
(MELKARAIPATTI) 		2922010000NRG23170320232529210 21/03/2023 MAHIMATHA 2922010WL056986 MAHIMATHA 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 MAHIMATHA CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-018-018/115-A
(MELKARAIPATTI) 		2922010000NRG23170320232529212 21/03/2023 INDHIRANI 2922010WL056986 INDHIRANI 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOPPAMPATTY TN-22-010-018-018/1166-A
(MELKARAIPATTI) 		2922010000NRG23170320232529213 21/03/2023 SARASWATHI 2922010WL056986 SARASWATHI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOPPAMPATTY TN-22-010-018-018/117-A
(MELKARAIPATTI) 		2922010000NRG23170320232529214 21/03/2023 KARUPPATHAL 2922010WL056986 KARUPPATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-018-018/125-A
(MELKARAIPATTI) 		2922010000NRG23170320232529215 21/03/2023 K.SADHASIVAM 2922010WL056986 K.SADHASIVAM 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 K.SADHASIVAM CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-018-018/136-A
(MELKARAIPATTI) 		2922010000NRG23170320232529216 21/03/2023 K.PALRAJ 2922010WL056986 K.PALRAJ 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 K.PALRAJ CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-018-018/142-A
(MELKARAIPATTI) 		2922010000NRG23170320232529217 21/03/2023 S.DEIVANAI 2922010WL056986 S.DEIVANAI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 S.DEIVANAI CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-018-018/153-A
(MELKARAIPATTI) 		2922010000NRG23170320232529218 21/03/2023 S.ANBARASI 2922010WL056986 S.ANBARASI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 S.ANBARASI CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-018-018/157-A
(MELKARAIPATTI) 		2922010000NRG23170320232529219 21/03/2023 SUPPAMMAL 2922010WL056986 SUPPAMMAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SUPPAMMAL CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-018-018/164-A
(MELKARAIPATTI) 		2922010000NRG23170320232529220 21/03/2023 C.SUBBULAKSHMI 2922010WL056986 C.SUBBULAKSHMI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 C.SUBBULAKSHMI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-018-018/169-A
(MELKARAIPATTI) 		2922010000NRG23170320232529099 21/03/2023 KITTUCHAMY 2922010WL056983 KITTUCHAMY 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 KITTUCHAMY CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-018-018/173-A
(MELKARAIPATTI) 		2922010000NRG23170320232529221 21/03/2023 MURUGAMMAL 2922010WL056986 MURUGAMMAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 MURUGAMMAL CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-018-018/18-A
(MELKARAIPATTI) 		2922010000NRG23170320232529222 21/03/2023 DURGAIYAMMAL 2922010WL056986 DURGAIYAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 DURGAIYAMMAL CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-018-018/202-A
(MELKARAIPATTI) 		2922010000NRG23170320232529223 21/03/2023 K.NACHAMMAL 2922010WL056986 K.NACHAMMAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 K.NACHAMMAL CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-018-018/204-A
(MELKARAIPATTI) 		2922010000NRG23170320232529224 21/03/2023 P.DEIVATHAL 2922010WL056986 P.DEIVATHAL 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 P.DEIVATHAL CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-018-018/220-A
(MELKARAIPATTI) 		2922010000NRG23170320232529225 21/03/2023 K.NACHAMMAL 2922010WL056986 K.NACHAMMAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 K.NACHAMMAL CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-018-018/224-A
(MELKARAIPATTI) 		2922010000NRG23170320232529226 21/03/2023 MAYILATHAL 2922010WL056986 MAYILATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 MAYILATHAL CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-018-018/228-A
(MELKARAIPATTI) 		2922010000NRG23170320232529227 21/03/2023 RAJATHI 2922010WL056986 RAJATHI 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 RAJATHI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-018-018/230-A
(MELKARAIPATTI) 		2922010000NRG23170320232529228 21/03/2023 ANNAPOORANI 2922010WL056986 ANNAPOORANI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 ANNAPOORANI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-018-018/233-A
(MELKARAIPATTI) 		2922010000NRG23170320232529229 21/03/2023 ANITHA 2922010WL056986 ANITHA 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 ANITHA CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-018-018/246-A
(MELKARAIPATTI) 		2922010000NRG23170320232529230 21/03/2023 S.NACHATHAL 2922010WL056986 S.NACHATHAL 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 S.NACHATHAL CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-018-018/253-A
(MELKARAIPATTI) 		2922010000NRG23170320232529231 21/03/2023 M.VANJATHAL 2922010WL056986 M.VANJATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 M.VANJATHAL CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-018-018/258-A
(MELKARAIPATTI) 		2922010000NRG23170320232529232 21/03/2023 R.RATHINA 2922010WL056986 R.RATHINA 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 R.RATHINA CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-018-018/295-A
(MELKARAIPATTI) 		2922010000NRG23170320232529100 21/03/2023 CHELLATHAL 2922010WL056983 CHELLATHAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-018-018/315-A
(MELKARAIPATTI) 		2922010000NRG23170320232529233 21/03/2023 N.NALLATHAL 2922010WL056986 N.NALLATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 N.NALLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 THOPPAMPATTY TN-22-010-018-018/316-A
(MELKARAIPATTI) 		2922010000NRG23170320232529234 21/03/2023 SARASWATHI 2922010WL056986 SARASWATHI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THOPPAMPATTY TN-22-010-018-018/318-A
(MELKARAIPATTI) 		2922010000NRG23170320232529235 21/03/2023 KALAVATHI 2922010WL056986 KALAVATHI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 KALAVATHI CANARA BANK(508532)
145 THOPPAMPATTY TN-22-010-018-018/323-A
(MELKARAIPATTI) 		2922010000NRG23170320232529236 21/03/2023 R.SUBBULAKSHMI 2922010WL056986 R.SUBBULAKSHMI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 R.SUBBULAKSHMI CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-018-018/330-A
(MELKARAIPATTI) 		2922010000NRG23170320232529237 21/03/2023 M.NACHATHAL 2922010WL056986 M.NACHATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 M.NACHATHAL CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-018-018/34-A
(MELKARAIPATTI) 		2922010000NRG23170320232529238 21/03/2023 V.SHANTHAMANI 2922010WL056986 V.SHANTHAMANI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 V.SHANTHAMANI CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-018-018/346-A
(MELKARAIPATTI) 		2922010000NRG23170320232529239 21/03/2023 G.ANGATHAL 2922010WL056986 G.ANGATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 G.ANGATHAL CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-018-018/353-A
(MELKARAIPATTI) 		2922010000NRG23170320232529240 21/03/2023 S.KALIYATHAL 2922010WL056986 S.KALIYATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 S.KALIYATHAL CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-018-018/358-A
(MELKARAIPATTI) 		2922010000NRG23170320232529241 21/03/2023 A.VELAMMAL 2922010WL056986 A.VELAMMAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 A.VELAMMAL CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-018-018/360-A
(MELKARAIPATTI) 		2922010000NRG23170320232529101 21/03/2023 SELVI 2922010WL056983 SELVI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-018-018/366-A
(MELKARAIPATTI) 		2922010000NRG23170320232529242 21/03/2023 K.KUMARATHAL 2922010WL056986 K.KUMARATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 K.KUMARATHAL CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-018-018/373-A
(MELKARAIPATTI) 		2922010000NRG23170320232529243 21/03/2023 P.VALLIYATHAL 2922010WL056986 P.VALLIYATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 P.VALLIYATHAL CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-018-018/382-A
(MELKARAIPATTI) 		2922010000NRG23170320232529244 21/03/2023 N.MUTHULAKSHMI 2922010WL056986 N.MUTHULAKSHMI 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 N.MUTHULAKSHMI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-018-018/395-A
(MELKARAIPATTI) 		2922010000NRG23170320232529245 21/03/2023 SIVAKAMI 2922010WL056986 SIVAKAMI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SIVAKAMI CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-018-018/396-A
(MELKARAIPATTI) 		2922010000NRG23170320232529246 21/03/2023 MARATHAL 2922010WL056986 MARATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 MARATHAL CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-018-018/399-A
(MELKARAIPATTI) 		2922010000NRG23170320232529247 21/03/2023 S.NACHAMMAL 2922010WL056986 S.NACHAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 S.NACHAMMAL CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-018-018/400-A
(MELKARAIPATTI) 		2922010000NRG23170320232529248 21/03/2023 E.EASWARI 2922010WL056986 E.EASWARI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 E.EASWARI CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-018-018/403-A
(MELKARAIPATTI) 		2922010000NRG23170320232529249 21/03/2023 K.PAPATHII 2922010WL056986 K.PAPATHII 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 K.PAPATHII CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-018-018/421-A
(MELKARAIPATTI) 		2922010000NRG23170320232529250 21/03/2023 PALANIYAMMAL 2922010WL056986 PALANIYAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-018-018/451-A
(MELKARAIPATTI) 		2922010000NRG23170320232529102 21/03/2023 SATHIYAVANI 2922010WL056983 SATHIYAVANI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SATHIYAVANI CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-018-018/482-A
(MELKARAIPATTI) 		2922010000NRG23170320232529302 21/03/2023 M.ESWARI 2922010WL056987 M.ESWARI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 M.ESWARI CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-018-018/487-A
(MELKARAIPATTI) 		2922010000NRG23170320232529251 21/03/2023 C.PONNUTHAI 2922010WL056986 C.PONNUTHAI 00078 CNRB0000947 273 273 Processed 30/03/2023 025730392 C.PONNUTHAI STATE BANK OF INDIA(508548)
164 THOPPAMPATTY TN-22-010-018-018/500-A
(MELKARAIPATTI) 		2922010000NRG23170320232529252 21/03/2023 R.NACHAMMAL 2922010WL056986 R.NACHAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 R.NACHAMMAL CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-018-018/504-A
(MELKARAIPATTI) 		2922010000NRG23170320232529253 21/03/2023 P.PONNATHAL 2922010WL056986 P.PONNATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 P.PONNATHAL CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-018-018/510-A
(MELKARAIPATTI) 		2922010000NRG23170320232529254 21/03/2023 N.KUMARATHAL 2922010WL056986 N.KUMARATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 N.KUMARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 THOPPAMPATTY TN-22-010-018-018/52-A
(MELKARAIPATTI) 		2922010000NRG23170320232529255 21/03/2023 A.MARUTHAYEE 2922010WL056986 A.MARUTHAYEE 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 A.MARUTHAYEE CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-018-018/527-A
(MELKARAIPATTI) 		2922010000NRG23170320232529256 21/03/2023 P.VALLIYATHAL 2922010WL056986 P.VALLIYATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 P.VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 THOPPAMPATTY TN-22-010-018-018/590-A
(MELKARAIPATTI) 		2922010000NRG23170320232529257 21/03/2023 D.VELLAIYAMMAL 2922010WL056986 D.VELLAIYAMMAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 D.VELLAIYAMMAL CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-018-018/596-A
(MELKARAIPATTI) 		2922010000NRG23170320232529258 21/03/2023 MAYILATHAL 2922010WL056986 MAYILATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 MAYILATHAL CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-018-018/60-A
(MELKARAIPATTI) 		2922010000NRG23170320232529259 21/03/2023 THEERTHAMARI 2922010WL056986 THEERTHAMARI 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 THEERTHAMARI CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-018-018/604-A
(MELKARAIPATTI) 		2922010000NRG23170320232529260 21/03/2023 ANGATHAL 2922010WL056986 ANGATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 ANGATHAL CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-018-018/665-A
(MELKARAIPATTI) 		2922010000NRG23170320232529261 21/03/2023 P.SHANTHI 2922010WL056986 P.SHANTHI 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 P.SHANTHI CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-018-018/671-A
(MELKARAIPATTI) 		2922010000NRG23170320232529262 21/03/2023 R.VANJATHAL 2922010WL056986 R.VANJATHAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 R.VANJATHAL CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-018-018/673-A
(MELKARAIPATTI) 		2922010000NRG23170320232529263 21/03/2023 A.THIRUMATHAL 2922010WL056986 A.THIRUMATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 A.THIRUMATHAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-018-018/681-A
(MELKARAIPATTI) 		2922010000NRG23170320232529303 21/03/2023 SENTHAMARAI 2922010WL056987 SENTHAMARAI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SENTHAMARAI CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-018-018/684-A
(MELKARAIPATTI) 		2922010000NRG23210320232578417 21/03/2023 V.JEYALAKSHMI 2922010WL057713 V.JEYALAKSHMI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 V.JEYALAKSHMI CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-018-018/701-A
(MELKARAIPATTI) 		2922010000NRG23170320232529197 21/03/2023 M.VIJAYA 2922010WL056985 M.VIJAYA 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 M.VIJAYA CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-018-018/704-A
(MELKARAIPATTI) 		2922010000NRG23170320232529264 21/03/2023 K.RATHINAM 2922010WL056986 K.RATHINAM 00078 CNRB0000947 546 546 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 THOPPAMPATTY TN-22-010-018-018/705-A
(MELKARAIPATTI) 		2922010000NRG23170320232529265 21/03/2023 E.SELVI 2922010WL056986 E.SELVI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 E.SELVI CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-018-018/706-A
(MELKARAIPATTI) 		2922010000NRG23170320232529266 21/03/2023 T.RAMATHAL 2922010WL056986 T.RAMATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 T.RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 THOPPAMPATTY TN-22-010-018-018/732-A
(MELKARAIPATTI) 		2922010000NRG23170320232529267 21/03/2023 K.KUMARATHAL 2922010WL056986 K.KUMARATHAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 K.KUMARATHAL CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-018-018/740-A
(MELKARAIPATTI) 		2922010000NRG23170320232529103 21/03/2023 R.RATHINAM 2922010WL056983 R.RATHINAM 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 R.RATHINAM CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-018-018/746-A
(MELKARAIPATTI) 		2922010000NRG23170320232529268 21/03/2023 KURJITH BEHAM 2922010WL056986 KURJITH BEHAM 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 KURJITH BEHAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 THOPPAMPATTY TN-22-010-018-018/775-A
(MELKARAIPATTI) 		2922010000NRG23170320232529198 21/03/2023 KARUPATHAL 2922010WL056985 KARUPATHAL 00078 CNRB0000947 1150 1150 Processed 31/03/2023 025730392 KARUPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 THOPPAMPATTY TN-22-010-018-018/799-A
(MELKARAIPATTI) 		2922010000NRG23170320232529269 21/03/2023 KALIYAMMAL 2922010WL056986 KALIYAMMAL 00078 CNRB0000947 546 546 Processed 31/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-018-018/800-A
(MELKARAIPATTI) 		2922010000NRG23170320232529199 21/03/2023 SADAIYATHAL 2922010WL056985 SADAIYATHAL 00078 CNRB0000947 1380 1380 Processed 31/03/2023 025730392 SADAIYATHAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-018-018/802-A
(MELKARAIPATTI) 		2922010000NRG23170320232529270 21/03/2023 MARIYAMMAL 2922010WL056986 MARIYAMMAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 MARIYAMMAL CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-018-018/828-A
(MELKARAIPATTI) 		2922010000NRG23170320232529104 21/03/2023 SELVI 2922010WL056983 SELVI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-018-018/851-A
(MELKARAIPATTI) 		2922010000NRG23170320232529271 21/03/2023 MANORANJITHAM 2922010WL056986 MANORANJITHAM 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 MANORANJITHAM CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-018-018/853-A
(MELKARAIPATTI) 		2922010000NRG23170320232529200 21/03/2023 KANDIYAMMAL 2922010WL056985 KANDIYAMMAL 00078 CNRB0000947 690 690 Processed 31/03/2023 025730392 KANDIYAMMAL CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-018-018/855-A
(MELKARAIPATTI) 		2922010000NRG23170320232529304 21/03/2023 SUMATHI 2922010WL056987 SUMATHI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 SUMATHI CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-018-018/857-A
(MELKARAIPATTI) 		2922010000NRG23170320232529201 21/03/2023 AMSAVALLI 2922010WL056985 AMSAVALLI 00078 CNRB0000947 1638 1638 Processed 31/03/2023 025730392 AMSAVALLI CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-018-018/875-A
(MELKARAIPATTI) 		2922010000NRG23170320232529105 21/03/2023 VASANTHI 2922010WL056983 VASANTHI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 VASANTHI CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-018-018/876-A
(MELKARAIPATTI) 		2922010000NRG23170320232529272 21/03/2023 THENMOZHI 2922010WL056986 THENMOZHI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 THENMOZHI CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-018-018/882-A
(MELKARAIPATTI) 		2922010000NRG23170320232529273 21/03/2023 MURUGATHAL 2922010WL056986 MURUGATHAL 00078 CNRB0000947 819 819 Processed 31/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
197 THOPPAMPATTY TN-22-010-018-018/886-A
(MELKARAIPATTI) 		2922010000NRG23170320232529274 21/03/2023 NAGESWARI 2922010WL056986 NAGESWARI 00078 CNRB0000947 273 273 Processed 31/03/2023 025730392 NAGESWARI CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-018-018/890-A
(MELKARAIPATTI) 		2922010000NRG23170320232529202 21/03/2023 KRISHNAVENI 2922010WL056985 KRISHNAVENI 00078 CNRB0000947 1638 1638 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
199 THOPPAMPATTY TN-22-010-018-018/908-A
(MELKARAIPATTI) 		2922010000NRG23170320232529203 21/03/2023 KARUPATHAL 2922010WL056985 KARUPATHAL 00078 CNRB0000947 920 920 Processed 31/03/2023 025730392 KARUPATHAL CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-018-018/92-A
(MELKARAIPATTI) 		2922010000NRG23170320232529275 21/03/2023 S.MURUGATHAL 2922010WL056986 S.MURUGATHAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 S.MURUGATHAL CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-018-018/929-A
(MELKARAIPATTI) 		2922010000NRG23170320232529276 21/03/2023 ESWARI 2922010WL056986 ESWARI 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 ESWARI CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-018-018/930-A
(MELKARAIPATTI) 		2922010000NRG23170320232529277 21/03/2023 GOWSALYADEVI 2922010WL056986 GOWSALYADEVI 00078 CNRB0000947 1365 1365 Processed 30/03/2023 025730392 GOWSALYADEVI BANK OF BARODA(606985)
203 THOPPAMPATTY TN-22-010-018-018/933-A
(MELKARAIPATTI) 		2922010000NRG23170320232529278 21/03/2023 KARUPPATHAL 2922010WL056986 KARUPPATHAL 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-018-018/937-A
(MELKARAIPATTI) 		2922010000NRG23170320232529279 21/03/2023 DEVI 2922010WL056986 DEVI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 DEVI CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-018-018/940-A
(MELKARAIPATTI) 		2922010000NRG23170320232529280 21/03/2023 RAJESHWARI 2922010WL056986 RAJESHWARI 00078 CNRB0000947 1365 1365 Processed 31/03/2023 025730392 RAJESHWARI CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-018-018/946-A
(MELKARAIPATTI) 		2922010000NRG23170320232529281 21/03/2023 PALANIYAMMAL 2922010WL056986 PALANIYAMMAL 00078 CNRB0000947 1092 1092 Processed 31/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
SubTotal 191409 191409
Total 191409 191409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_210323APB_FTO_1675234 Canara Bank CNRB0000947 KEERANUR 191409

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