Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_031222APB_FTO_1231426
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-22-010-016-016/10-A
(MANUR) 		2922010000NRG23031220221493594 03/12/2022 PAPPATHI 2922010WL040764 PAPPATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PAPPATHI HDFC BANK LTD(607152)
2 THOPPAMPATTY TN-22-010-016-016/101-A
(MANUR) 		2922010000NRG23031220221493595 03/12/2022 KARUPPANAN 2922010WL040764 KARUPPANAN 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPANAN CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-016-016/1020-A
(MANUR) 		2922010000NRG23031220221493421 03/12/2022 DEVI 2922010WL040763 DEVI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DEVI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-016-016/1027-A
(MANUR) 		2922010000NRG23031220221493422 03/12/2022 KALEESHWARI 2922010WL040763 KALEESHWARI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KALEESHWARI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-016-016/1032-A
(MANUR) 		2922010000NRG23031220221493423 03/12/2022 CHINNAKKANNU 2922010WL040763 CHINNAKKANNU 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 CHINNAKKANNU CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-016-016/104-A
(MANUR) 		2922010000NRG23031220221493425 03/12/2022 KATTAMMAL 2922010WL040763 KATTAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KATTAMMAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-016-016/1040-A
(MANUR) 		2922010000NRG23031220221493426 03/12/2022 MINIYATHAL 2922010WL040763 MINIYATHAL 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 MINIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOPPAMPATTY TN-22-010-016-016/1041-A
(MANUR) 		2922010000NRG23031220221493427 03/12/2022 KALIYAMMAL 2922010WL040763 KALIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-016-016/1047-A
(MANUR) 		2922010000NRG23031220221493428 03/12/2022 KARUPPATHAL 2922010WL040763 KARUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPATHAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-016-016/1048-A
(MANUR) 		2922010000NRG23031220221493597 03/12/2022 SARANYA 2922010WL040764 SARANYA 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SARANYA CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-016-016/1066-A
(MANUR) 		2922010000NRG23031220221493598 03/12/2022 SUSILA 2922010WL040764 SUSILA 00078 CNRB0001535 819 819 Processed 09/12/2022 026441500 SUSILA CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-016-016/1070-A
(MANUR) 		2922010000NRG23031220221493429 03/12/2022 NAGALAKSHMI 2922010WL040763 NAGALAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 NAGALAKSHMI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-016-016/108-A
(MANUR) 		2922010000NRG23031220221493430 03/12/2022 LAKSHMI 2922010WL040763 LAKSHMI 00078 CNRB0001535 230 230 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-016-016/1081-A
(MANUR) 		2922010000NRG23031220221493431 03/12/2022 MAGUDEESHWARI 2922010WL040763 MAGUDEESHWARI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MAGUDEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-016-016/1095
(MANUR) 		2922010000NRG23031220221493433 03/12/2022 RADHAMANI 2922010WL040763 RADHAMANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 RADHAMANI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-016-016/1102-A
(MANUR) 		2922010000NRG23031220221493434 03/12/2022 THOTTICHIYAMMAL 2922010WL040763 THOTTICHIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THOTTICHIYAMMAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-016-016/1112-A
(MANUR) 		2922010000NRG23031220221493600 03/12/2022 ESWARI 2922010WL040764 ESWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 ESWARI CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-016-016/1119-A
(MANUR) 		2922010000NRG23031220221493601 03/12/2022 MARIYATHAL 2922010WL040764 MARIYATHAL 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 MARIYATHAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-016-016/1121-A
(MANUR) 		2922010000NRG23031220221493435 03/12/2022 SUDHA 2922010WL040763 SUDHA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SUDHA CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-016-016/1122-A
(MANUR) 		2922010000NRG23031220221493602 03/12/2022 JINNATHAMMAL 2922010WL040764 JINNATHAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 JINNATHAMMAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-016-016/1127-A
(MANUR) 		2922010000NRG23031220221493603 03/12/2022 SELVARATHIN AM 2922010WL040764 SELVARATHIN AM 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SELVARATHIN AM CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-016-016/1130
(MANUR) 		2922010000NRG23031220221493604 03/12/2022 SUBRAMANI 2922010WL040764 SUBRAMANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SUBRAMANI CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-016-016/1141-A
(MANUR) 		2922010000NRG23031220221493605 03/12/2022 KANNATHAL 2922010WL040764 KANNATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KANNATHAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-016-016/1145-A
(MANUR) 		2922010000NRG23031220221493606 03/12/2022 CHINNATHAI 2922010WL040764 CHINNATHAI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 CHINNATHAI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-016-016/1150-A
(MANUR) 		2922010000NRG23031220221493607 03/12/2022 LAKSHMI 2922010WL040764 LAKSHMI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-016-016/1168-A
(MANUR) 		2922010000NRG23031220221493436 03/12/2022 NAGALAKSHMI 2922010WL040763 NAGALAKSHMI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 NAGALAKSHMI CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-016-016/1169-A
(MANUR) 		2922010000NRG23031220221493437 03/12/2022 PAPPATHI 2922010WL040763 PAPPATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-016-016/1171-A
(MANUR) 		2922010000NRG23031220221493438 03/12/2022 LAKSHMI 2922010WL040763 LAKSHMI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-016-016/1172-A
(MANUR) 		2922010000NRG23031220221493608 03/12/2022 JANAGI 2922010WL040764 JANAGI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 JANAGI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-016-016/1175-A
(MANUR) 		2922010000NRG23031220221493609 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-016-016/1188-A
(MANUR) 		2922010000NRG23031220221493610 03/12/2022 KARUPPATHAL 2922010WL040764 KARUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPATHAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-016-016/1191-A
(MANUR) 		2922010000NRG23031220221493439 03/12/2022 KARUPPAYI 2922010WL040763 KARUPPAYI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPAYI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-016-016/120-A
(MANUR) 		2922010000NRG23031220221493611 03/12/2022 ESWARI 2922010WL040764 ESWARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 ESWARI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-016-016/1202-A
(MANUR) 		2922010000NRG23031220221493440 03/12/2022 LAKSHMI 2922010WL040763 LAKSHMI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-016-016/1204-A
(MANUR) 		2922010000NRG23031220221493612 03/12/2022 AMUTHA 2922010WL040764 AMUTHA 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 AMUTHA CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-016-016/1205-A
(MANUR) 		2922010000NRG23031220221493441 03/12/2022 VELLAIYANGIRI 2922010WL040763 VELLAIYANGIRI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 VELLAIYANGIRI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-016-016/1209-A
(MANUR) 		2922010000NRG23031220221493442 03/12/2022 DHANNASIYAMMAL 2922010WL040763 DHANNASIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 DHANNASIYAMMAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-016-016/121-A
(MANUR) 		2922010000NRG23031220221493443 03/12/2022 CHITHRA 2922010WL040763 CHITHRA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-016-016/123-A
(MANUR) 		2922010000NRG23031220221493444 03/12/2022 PALANIYAMMAL 2922010WL040763 PALANIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-016-016/125-A
(MANUR) 		2922010000NRG23031220221493613 03/12/2022 PARAMASAMY 2922010WL040764 PARAMASAMY 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PARAMASAMY CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-016-016/125-A
(MANUR) 		2922010000NRG23031220221493614 03/12/2022 PARVATHI 2922010WL040764 PARVATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PARVATHI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-016-016/134-A
(MANUR) 		2922010000NRG23031220221493445 03/12/2022 SANGILIYAMMAL 2922010WL040763 SANGILIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SANGILIYAMMAL HDFC BANK LTD(607152)
43 THOPPAMPATTY TN-22-010-016-016/1344-A
(MANUR) 		2922010000NRG23031220221493447 03/12/2022 MAGUDEESWARI 2922010WL040763 MAGUDEESWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MAGUDEESWARI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-016-016/1364-A
(MANUR) 		2922010000NRG23031220221493449 03/12/2022 KAVITHA 2922010WL040763 KAVITHA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KAVITHA CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-016-016/137-A
(MANUR) 		2922010000NRG23031220221493616 03/12/2022 SARASWATHI 2922010WL040764 SARASWATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SARASWATHI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-016-016/139-A
(MANUR) 		2922010000NRG23031220221493451 03/12/2022 JANSI RANI 2922010WL040763 JANSI RANI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 JANSI RANI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-016-016/1408-A
(MANUR) 		2922010000NRG23031220221493617 03/12/2022 THAVAMANI 2922010WL040764 THAVAMANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THAVAMANI HDFC BANK LTD(607152)
48 THOPPAMPATTY TN-22-010-016-016/143-A
(MANUR) 		2922010000NRG23031220221493453 03/12/2022 THANGAMANI 2922010WL040763 THANGAMANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THANGAMANI CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-016-016/145-A
(MANUR) 		2922010000NRG23031220221493456 03/12/2022 KAMALASARASWATHI 2922010WL040763 KAMALASARASWATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KAMALASARASWATHI CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-016-016/15-A
(MANUR) 		2922010000NRG23031220221493623 03/12/2022 MURUGATHAL 2922010WL040764 MURUGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-016-016/152-A
(MANUR) 		2922010000NRG23031220221493626 03/12/2022 THAVAMANI 2922010WL040764 THAVAMANI 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 THAVAMANI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-016-016/156-A
(MANUR) 		2922010000NRG23031220221493470 03/12/2022 RUKKUMANI 2922010WL040763 RUKKUMANI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 RUKKUMANI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-016-016/159-A
(MANUR) 		2922010000NRG23031220221493632 03/12/2022 KANNIYATHAL 2922010WL040764 KANNIYATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 KANNIYATHAL CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-016-016/169-A
(MANUR) 		2922010000NRG23031220221493482 03/12/2022 SELVI 2922010WL040763 SELVI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SELVI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-016-016/174-A
(MANUR) 		2922010000NRG23031220221493637 03/12/2022 MEENAKSHI 2922010WL040764 MEENAKSHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MEENAKSHI CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-016-016/176-A
(MANUR) 		2922010000NRG23031220221493483 03/12/2022 SEETHAIYAMMAL 2922010WL040763 SEETHAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SEETHAIYAMMAL CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-016-016/179-A
(MANUR) 		2922010000NRG23031220221493638 03/12/2022 KALIYATHAL 2922010WL040764 KALIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KALIYATHAL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-016-016/180-A
(MANUR) 		2922010000NRG23031220221493484 03/12/2022 THIRUMALAIYAMMAL 2922010WL040763 THIRUMALAIYAMMAL 00078 CNRB0001535 1150 1150 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 THOPPAMPATTY TN-22-010-016-016/181-A
(MANUR) 		2922010000NRG23031220221493485 03/12/2022 KALEESHWARI 2922010WL040763 KALEESHWARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 KALEESHWARI CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-016-016/187-A
(MANUR) 		2922010000NRG23031220221493639 03/12/2022 MALATHI 2922010WL040764 MALATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MALATHI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-016-016/193-A
(MANUR) 		2922010000NRG23031220221493640 03/12/2022 SATHIYA 2922010WL040764 SATHIYA 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SATHIYA CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-016-016/197-A
(MANUR) 		2922010000NRG23031220221493641 03/12/2022 MARIMUTHU 2922010WL040764 MARIMUTHU 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 MARIMUTHU CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-016-016/199-A
(MANUR) 		2922010000NRG23031220221493486 03/12/2022 NACHATHAL 2922010WL040763 NACHATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 NACHATHAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-016-016/2-A
(MANUR) 		2922010000NRG23031220221493487 03/12/2022 MEENAKSHI 2922010WL040763 MEENAKSHI 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 MEENAKSHI CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-016-016/205-A
(MANUR) 		2922010000NRG23031220221493642 03/12/2022 CHINNASAMY 2922010WL040764 CHINNASAMY 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 CHINNASAMY CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-016-016/21-A
(MANUR) 		2922010000NRG23031220221493489 03/12/2022 MURUGATHAL 2922010WL040763 MURUGATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-016-016/210-A
(MANUR) 		2922010000NRG23031220221493490 03/12/2022 KALAMANI 2922010WL040763 KALAMANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KALAMANI CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-016-016/211-A
(MANUR) 		2922010000NRG23031220221493643 03/12/2022 ANGALAESWARI 2922010WL040764 ANGALAESWARI 00078 CNRB0001535 1365 1365 Processed 09/12/2022 026441500 ANGALAESWARI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-016-016/213-A
(MANUR) 		2922010000NRG23031220221493644 03/12/2022 POOMARI 2922010WL040764 POOMARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 POOMARI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-016-016/213-A
(MANUR) 		2922010000NRG23031220221493645 03/12/2022 RAMATHAL 2922010WL040764 RAMATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 RAMATHAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-016-016/214-A
(MANUR) 		2922010000NRG23031220221493646 03/12/2022 SUBBULAKSHMI 2922010WL040764 SUBBULAKSHMI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOPPAMPATTY TN-22-010-016-016/215-A
(MANUR) 		2922010000NRG23031220221493491 03/12/2022 SEENIYAMMAL 2922010WL040763 SEENIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SEENIYAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-016-016/221-A
(MANUR) 		2922010000NRG23031220221493492 03/12/2022 AARATHAL 2922010WL040763 AARATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 AARATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-016-016/222-A
(MANUR) 		2922010000NRG23031220221493493 03/12/2022 MURUGATHAL 2922010WL040763 MURUGATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-016-016/223-A
(MANUR) 		2922010000NRG23031220221493647 03/12/2022 SANGILIYAMMAL 2922010WL040764 SANGILIYAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 SANGILIYAMMAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-016-016/229-A
(MANUR) 		2922010000NRG23031220221493494 03/12/2022 THURKAIYATHAL 2922010WL040763 THURKAIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THURKAIYATHAL HDFC BANK LTD(607152)
77 THOPPAMPATTY TN-22-010-016-016/23-A
(MANUR) 		2922010000NRG23031220221493648 03/12/2022 THOTTICHI 2922010WL040764 THOTTICHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 THOTTICHI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-016-016/232-A
(MANUR) 		2922010000NRG23031220221493649 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PALANIYAMMAL HDFC BANK LTD(607152)
79 THOPPAMPATTY TN-22-010-016-016/233-A
(MANUR) 		2922010000NRG23031220221493650 03/12/2022 RAJAMANI 2922010WL040764 RAJAMANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 RAJAMANI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-016-016/233-A
(MANUR) 		2922010000NRG23031220221493495 03/12/2022 SARASWATHI 2922010WL040763 SARASWATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SARASWATHI CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-016-016/236-A
(MANUR) 		2922010000NRG23031220221493496 03/12/2022 ESWARI 2922010WL040763 ESWARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 ESWARI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-016-016/238-A
(MANUR) 		2922010000NRG23031220221493651 03/12/2022 KATTAMMAL 2922010WL040764 KATTAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KATTAMMAL CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-016-016/239-A
(MANUR) 		2922010000NRG23031220221493497 03/12/2022 PATTATHU RANI 2922010WL040763 PATTATHU RANI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 PATTATHU RANI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-016-016/24-A
(MANUR) 		2922010000NRG23031220221493498 03/12/2022 DURKAIYAMMAL 2922010WL040763 DURKAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DURKAIYAMMAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-016-016/240-A
(MANUR) 		2922010000NRG23031220221493499 03/12/2022 MASILAMANI 2922010WL040763 MASILAMANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MASILAMANI CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-016-016/242-A
(MANUR) 		2922010000NRG23031220221493652 03/12/2022 PAPPATHI 2922010WL040764 PAPPATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PAPPATHI CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-016-016/246-A
(MANUR) 		2922010000NRG23031220221493653 03/12/2022 MARIYATHAL 2922010WL040764 MARIYATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MARIYATHAL CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-016-016/247-A
(MANUR) 		2922010000NRG23031220221493500 03/12/2022 THANGAMANI 2922010WL040763 THANGAMANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 THANGAMANI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-016-016/248-A
(MANUR) 		2922010000NRG23031220221493654 03/12/2022 BALAMURUGAN 2922010WL040764 BALAMURUGAN 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 BALAMURUGAN CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-016-016/253-A
(MANUR) 		2922010000NRG23031220221493655 03/12/2022 NAGATHAL 2922010WL040764 NAGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 NAGATHAL CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-016-016/254-A
(MANUR) 		2922010000NRG23031220221493502 03/12/2022 THILAGAVATHI 2922010WL040763 THILAGAVATHI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 THILAGAVATHI CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-016-016/26-A
(MANUR) 		2922010000NRG23031220221493503 03/12/2022 MARIYATHAL 2922010WL040763 MARIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MARIYATHAL CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-016-016/262-A
(MANUR) 		2922010000NRG23031220221493504 03/12/2022 MAGUDEESWARI 2922010WL040763 MAGUDEESWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MAGUDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOPPAMPATTY TN-22-010-016-016/274-A
(MANUR) 		2922010000NRG23031220221493656 03/12/2022 RAJALAKSHMI 2922010WL040764 RAJALAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 RAJALAKSHMI CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-016-016/278-A
(MANUR) 		2922010000NRG23031220221493505 03/12/2022 VALLIYATHAL 2922010WL040763 VALLIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VALLIYATHAL CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-016-016/295-A
(MANUR) 		2922010000NRG23031220221493506 03/12/2022 THANGAVELAMMAL 2922010WL040763 THANGAVELAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THANGAVELAMMAL CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-016-016/297-A
(MANUR) 		2922010000NRG23031220221493658 03/12/2022 SINGARAM 2922010WL040764 SINGARAM 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 SINGARAM CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-016-016/3-A
(MANUR) 		2922010000NRG23031220221493659 03/12/2022 KUPPUTHAI 2922010WL040764 KUPPUTHAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KUPPUTHAI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-016-016/30-A
(MANUR) 		2922010000NRG23031220221493507 03/12/2022 PAPPATHI 2922010WL040763 PAPPATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PAPPATHI CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-016-016/306-A
(MANUR) 		2922010000NRG23031220221493660 03/12/2022 MASANIYATHAL 2922010WL040764 MASANIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MASANIYATHAL CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-016-016/307-A
(MANUR) 		2922010000NRG23031220221493661 03/12/2022 SEMMANAN 2922010WL040764 SEMMANAN 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SEMMANAN CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-016-016/308-A
(MANUR) 		2922010000NRG23031220221493662 03/12/2022 SHANTHANAMMAL 2922010WL040764 SHANTHANAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 SHANTHANAMMAL INDIAN OVERSEAS BANK(508541)
103 THOPPAMPATTY TN-22-010-016-016/323-A
(MANUR) 		2922010000NRG23031220221493509 03/12/2022 IYYANAR 2922010WL040763 IYYANAR 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 IYYANAR CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-016-016/331-A
(MANUR) 		2922010000NRG23031220221493663 03/12/2022 ATHIYAMMAL 2922010WL040764 ATHIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 ATHIYAMMAL CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-016-016/338-A
(MANUR) 		2922010000NRG23031220221493664 03/12/2022 THANGATHAI 2922010WL040764 THANGATHAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 THANGATHAI CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-016-016/352-A
(MANUR) 		2922010000NRG23031220221493665 03/12/2022 SEETTAMMAL 2922010WL040764 SEETTAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SEETTAMMAL CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-016-016/361-A
(MANUR) 		2922010000NRG23031220221493511 03/12/2022 SANTHI 2922010WL040763 SANTHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SANTHI HDFC BANK LTD(607152)
108 THOPPAMPATTY TN-22-010-016-016/364-A
(MANUR) 		2922010000NRG23031220221493512 03/12/2022 KARUPPANAPILLAI 2922010WL040763 KARUPPANAPILLAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPANAPILLAI CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-016-016/367-A
(MANUR) 		2922010000NRG23031220221493666 03/12/2022 RANIYAMMAL 2922010WL040764 RANIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 RANIYAMMAL CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-016-016/369-A
(MANUR) 		2922010000NRG23031220221493667 03/12/2022 PECHIYAMMAL 2922010WL040764 PECHIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PECHIYAMMAL CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-016-016/37-A
(MANUR) 		2922010000NRG23031220221493668 03/12/2022 AANDAVAR 2922010WL040764 AANDAVAR 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 AANDAVAR CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-016-016/371-A
(MANUR) 		2922010000NRG23031220221493669 03/12/2022 PONNUSAMY 2922010WL040764 PONNUSAMY 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PONNUSAMY CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-016-016/379-A
(MANUR) 		2922010000NRG23031220221493670 03/12/2022 SANGILIYAMMAL 2922010WL040764 SANGILIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SANGILIYAMMAL CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-016-016/384-A
(MANUR) 		2922010000NRG23031220221493513 03/12/2022 PERIYASAMY 2922010WL040763 PERIYASAMY 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PERIYASAMY CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-016-016/4-A
(MANUR) 		2922010000NRG23031220221493514 03/12/2022 MURUGATHAL 2922010WL040763 MURUGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-016-016/40-A
(MANUR) 		2922010000NRG23031220221493515 03/12/2022 MURUGATHAL 2922010WL040763 MURUGATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-016-016/406-A
(MANUR) 		2922010000NRG23031220221493671 03/12/2022 PONNUTHAI 2922010WL040764 PONNUTHAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PONNUTHAI CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-016-016/413-A
(MANUR) 		2922010000NRG23031220221493672 03/12/2022 MARIYAMMAL 2922010WL040764 MARIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MARIYAMMAL CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-016-016/415-A
(MANUR) 		2922010000NRG23031220221493516 03/12/2022 KALEESHWARI 2922010WL040763 KALEESHWARI 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 KALEESHWARI CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-016-016/439-A
(MANUR) 		2922010000NRG23031220221493517 03/12/2022 VALLIYATHAL 2922010WL040763 VALLIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VALLIYATHAL CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-016-016/440-A
(MANUR) 		2922010000NRG23031220221493518 03/12/2022 DEVAKI 2922010WL040763 DEVAKI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DEVAKI CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-016-016/448-A
(MANUR) 		2922010000NRG23031220221493673 03/12/2022 THOTTICHI 2922010WL040764 THOTTICHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 THOTTICHI CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-016-016/450-A
(MANUR) 		2922010000NRG23031220221493519 03/12/2022 MURUGATHAL 2922010WL040763 MURUGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 THOPPAMPATTY TN-22-010-016-016/452-A
(MANUR) 		2922010000NRG23031220221493674 03/12/2022 LAKSHMI 2922010WL040764 LAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-016-016/455-A
(MANUR) 		2922010000NRG23031220221493675 03/12/2022 MURUGATHAL 2922010WL040764 MURUGATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-016-016/456-A
(MANUR) 		2922010000NRG23031220221493676 03/12/2022 MUTHULAKSHMI 2922010WL040764 MUTHULAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MUTHULAKSHMI CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-016-016/458-A
(MANUR) 		2922010000NRG23031220221493520 03/12/2022 KANNIYATHAL 2922010WL040763 KANNIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KANNIYATHAL HDFC BANK LTD(607152)
128 THOPPAMPATTY TN-22-010-016-016/463-A
(MANUR) 		2922010000NRG23031220221493521 03/12/2022 JOTHIMANI 2922010WL040763 JOTHIMANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 JOTHIMANI CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-016-016/467-A
(MANUR) 		2922010000NRG23031220221493677 03/12/2022 ARIYAMALA 2922010WL040764 ARIYAMALA 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 ARIYAMALA CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-016-016/47-A
(MANUR) 		2922010000NRG23031220221493522 03/12/2022 MARIYAMMAL 2922010WL040763 MARIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOPPAMPATTY TN-22-010-016-016/471-A
(MANUR) 		2922010000NRG23031220221493678 03/12/2022 KAMALAM 2922010WL040764 KAMALAM 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KAMALAM CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-016-016/478-A
(MANUR) 		2922010000NRG23031220221493679 03/12/2022 KALIYATHAL 2922010WL040764 KALIYATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 KALIYATHAL CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-016-016/488-A
(MANUR) 		2922010000NRG23031220221493523 03/12/2022 VALLIYATHAL 2922010WL040763 VALLIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VALLIYATHAL CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-016-016/489-A
(MANUR) 		2922010000NRG23031220221493524 03/12/2022 MARIYAMMAL 2922010WL040763 MARIYAMMAL 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOPPAMPATTY TN-22-010-016-016/493-A
(MANUR) 		2922010000NRG23031220221493525 03/12/2022 PADMAVATHI 2922010WL040763 PADMAVATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PADMAVATHI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-016-016/503-A
(MANUR) 		2922010000NRG23031220221493680 03/12/2022 AMSAVENI 2922010WL040764 AMSAVENI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AMSAVENI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-016-016/507-A
(MANUR) 		2922010000NRG23031220221493681 03/12/2022 MEENATCHI 2922010WL040764 MEENATCHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MEENATCHI CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-016-016/508-A
(MANUR) 		2922010000NRG23031220221493527 03/12/2022 THANGAVEL 2922010WL040763 THANGAVEL 00078 CNRB0001535 230 230 Processed 09/12/2022 026441500 THANGAVEL INDIAN OVERSEAS BANK(508541)
139 THOPPAMPATTY TN-22-010-016-016/510-A
(MANUR) 		2922010000NRG23031220221493682 03/12/2022 MANGUTHAI 2922010WL040764 MANGUTHAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MANGUTHAI CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-016-016/512-A
(MANUR) 		2922010000NRG23031220221493528 03/12/2022 DURAIYAMMAL 2922010WL040763 DURAIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 DURAIYAMMAL CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-016-016/513-A
(MANUR) 		2922010000NRG23031220221493683 03/12/2022 VISALAKSHI 2922010WL040764 VISALAKSHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 VISALAKSHI CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-016-016/520-A
(MANUR) 		2922010000NRG23031220221493684 03/12/2022 MARIMUTHU 2922010WL040764 MARIMUTHU 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MARIMUTHU CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-016-016/521-A
(MANUR) 		2922010000NRG23031220221493529 03/12/2022 DHANALAKSHMI 2922010WL040763 DHANALAKSHMI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 DHANALAKSHMI CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-016-016/524-A
(MANUR) 		2922010000NRG23031220221493685 03/12/2022 VEERAMMAL 2922010WL040764 VEERAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 VEERAMMAL CANARA BANK(508532)
145 THOPPAMPATTY TN-22-010-016-016/525-A
(MANUR) 		2922010000NRG23031220221493686 03/12/2022 DURAIYAMMAL 2922010WL040764 DURAIYAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 DURAIYAMMAL CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-016-016/527-A
(MANUR) 		2922010000NRG23031220221493530 03/12/2022 KALEESWARI 2922010WL040763 KALEESWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KALEESWARI CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-016-016/532-A
(MANUR) 		2922010000NRG23031220221493531 03/12/2022 DHURAIYAMMAL 2922010WL040763 DHURAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DHURAIYAMMAL CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-016-016/538-A
(MANUR) 		2922010000NRG23031220221493532 03/12/2022 MUTHULAKSHMI 2922010WL040763 MUTHULAKSHMI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MUTHULAKSHMI UNION BANK OF INDIA(508500)
149 THOPPAMPATTY TN-22-010-016-016/541-A
(MANUR) 		2922010000NRG23031220221493687 03/12/2022 RAJESHWARI 2922010WL040764 RAJESHWARI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 RAJESHWARI CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-016-016/544-A
(MANUR) 		2922010000NRG23031220221493533 03/12/2022 DHANDAPANI 2922010WL040763 DHANDAPANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DHANDAPANI CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-016-016/551-A
(MANUR) 		2922010000NRG23031220221493688 03/12/2022 CHINNAMMAL 2922010WL040764 CHINNAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 CHINNAMMAL CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-016-016/558-A
(MANUR) 		2922010000NRG23031220221493534 03/12/2022 KRISHNAVENI 2922010WL040763 KRISHNAVENI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOPPAMPATTY TN-22-010-016-016/576-A
(MANUR) 		2922010000NRG23031220221493689 03/12/2022 MOTTAIYAMMAL 2922010WL040764 MOTTAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MOTTAIYAMMAL CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-016-016/578-A
(MANUR) 		2922010000NRG23031220221493535 03/12/2022 SENTHILKUMARI 2922010WL040763 SENTHILKUMARI 00078 CNRB0001535 1365 1365 Processed 09/12/2022 026441500 SENTHILKUMARI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-016-016/58-A
(MANUR) 		2922010000NRG23031220221493536 03/12/2022 ANNDATHAL 2922010WL040763 ANNDATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 ANNDATHAL CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-016-016/587-A
(MANUR) 		2922010000NRG23031220221493690 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-016-016/59-A
(MANUR) 		2922010000NRG23031220221493691 03/12/2022 LAKSHMI 2922010WL040764 LAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 LAKSHMI CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-016-016/590-A
(MANUR) 		2922010000NRG23031220221493537 03/12/2022 MUTHULAKSHMI 2922010WL040763 MUTHULAKSHMI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 MUTHULAKSHMI CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-016-016/591-A
(MANUR) 		2922010000NRG23031220221493538 03/12/2022 THOTTICHI 2922010WL040763 THOTTICHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 THOTTICHI CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-016-016/601-A
(MANUR) 		2922010000NRG23031220221493539 03/12/2022 ANNALAKSHMI 2922010WL040763 ANNALAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 ANNALAKSHMI CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-016-016/615-A
(MANUR) 		2922010000NRG23031220221493692 03/12/2022 VELLAITHAI 2922010WL040764 VELLAITHAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VELLAITHAI CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-016-016/621-A
(MANUR) 		2922010000NRG23031220221493693 03/12/2022 PARVATHI 2922010WL040764 PARVATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PARVATHI HDFC BANK LTD(607152)
163 THOPPAMPATTY TN-22-010-016-016/628-A
(MANUR) 		2922010000NRG23031220221493694 03/12/2022 KARTHIKA 2922010WL040764 KARTHIKA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARTHIKA CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-016-016/629-A
(MANUR) 		2922010000NRG23031220221493695 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-016-016/643-A
(MANUR) 		2922010000NRG23031220221493540 03/12/2022 PAPPATHI 2922010WL040763 PAPPATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PAPPATHI HDFC BANK LTD(607152)
166 THOPPAMPATTY TN-22-010-016-016/645-A
(MANUR) 		2922010000NRG23031220221493541 03/12/2022 ESWARI 2922010WL040763 ESWARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 ESWARI INDIAN BANK(607105)
167 THOPPAMPATTY TN-22-010-016-016/646-A
(MANUR) 		2922010000NRG23031220221493697 03/12/2022 DHANDAPANI 2922010WL040764 DHANDAPANI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 DHANDAPANI CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-016-016/647-A
(MANUR) 		2922010000NRG23031220221493698 03/12/2022 DEIVANAI 2922010WL040764 DEIVANAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DEIVANAI CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-016-016/649-A
(MANUR) 		2922010000NRG23031220221493542 03/12/2022 RAJAMMAL 2922010WL040763 RAJAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 RAJAMMAL CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-016-016/65-A
(MANUR) 		2922010000NRG23031220221493699 03/12/2022 SUMATHI 2922010WL040764 SUMATHI 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 SUMATHI CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-016-016/656-A
(MANUR) 		2922010000NRG23031220221493700 03/12/2022 ALAGAMMAL 2922010WL040764 ALAGAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 ALAGAMMAL CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-016-016/658-A
(MANUR) 		2922010000NRG23031220221493543 03/12/2022 PATTATHAL 2922010WL040763 PATTATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PATTATHAL CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-016-016/67-A
(MANUR) 		2922010000NRG23031220221493701 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-016-016/671-A
(MANUR) 		2922010000NRG23031220221493702 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-016-016/673-A
(MANUR) 		2922010000NRG23031220221493703 03/12/2022 MURUGATHAL 2922010WL040764 MURUGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MURUGATHAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-016-016/676-A
(MANUR) 		2922010000NRG23031220221493544 03/12/2022 JEGATHEESHWARI 2922010WL040763 JEGATHEESHWARI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 JEGATHEESHWARI CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-016-016/678-A
(MANUR) 		2922010000NRG23031220221493704 03/12/2022 THADAKAI 2922010WL040764 THADAKAI 00078 CNRB0001535 230 230 Processed 09/12/2022 026441500 THADAKAI CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-016-016/68-A
(MANUR) 		2922010000NRG23031220221493545 03/12/2022 AATHIYAMMAL 2922010WL040763 AATHIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AATHIYAMMAL CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-016-016/680-A
(MANUR) 		2922010000NRG23031220221493546 03/12/2022 VEERAMANI 2922010WL040763 VEERAMANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VEERAMANI CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-016-016/683-A
(MANUR) 		2922010000NRG23031220221493547 03/12/2022 KARUPPATHAL 2922010WL040763 KARUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPATHAL HDFC BANK LTD(607152)
181 THOPPAMPATTY TN-22-010-016-016/689-A
(MANUR) 		2922010000NRG23031220221493548 03/12/2022 AMMAPATTIYAMMAL 2922010WL040763 AMMAPATTIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AMMAPATTIYAMMAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-016-016/699-A
(MANUR) 		2922010000NRG23031220221493549 03/12/2022 MASILAMANI 2922010WL040763 MASILAMANI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 MASILAMANI CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-016-016/705-A
(MANUR) 		2922010000NRG23031220221493705 03/12/2022 PANCHAVARNAM 2922010WL040764 PANCHAVARNAM 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PANCHAVARNAM CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-016-016/708-A
(MANUR) 		2922010000NRG23031220221493706 03/12/2022 VEERAMMAL 2922010WL040764 VEERAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VEERAMMAL CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-016-016/71-A
(MANUR) 		2922010000NRG23031220221493550 03/12/2022 KANNIYATHAL 2922010WL040763 KANNIYATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 KANNIYATHAL INDIAN OVERSEAS BANK(508541)
186 THOPPAMPATTY TN-22-010-016-016/716-A
(MANUR) 		2922010000NRG23031220221493551 03/12/2022 JAMUNARANI 2922010WL040763 JAMUNARANI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 JAMUNARANI CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-016-016/727-A
(MANUR) 		2922010000NRG23031220221493707 03/12/2022 DHANAM 2922010WL040764 DHANAM 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 DHANAM CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-016-016/728-A
(MANUR) 		2922010000NRG23031220221493552 03/12/2022 MANIYAN 2922010WL040763 MANIYAN 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MANIYAN INDIAN BANK(607105)
189 THOPPAMPATTY TN-22-010-016-016/73-A
(MANUR) 		2922010000NRG23031220221493553 03/12/2022 RAMATHAL 2922010WL040763 RAMATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 RAMATHAL HDFC BANK LTD(607152)
190 THOPPAMPATTY TN-22-010-016-016/731-A
(MANUR) 		2922010000NRG23031220221493708 03/12/2022 KOTTAIYATHAL 2922010WL040764 KOTTAIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KOTTAIYATHAL CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-016-016/737-A
(MANUR) 		2922010000NRG23031220221493709 03/12/2022 KATTAPPAN 2922010WL040764 KATTAPPAN 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KATTAPPAN CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-016-016/747-A
(MANUR) 		2922010000NRG23031220221493554 03/12/2022 KATTAMMAL 2922010WL040763 KATTAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KATTAMMAL CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-016-016/748-A
(MANUR) 		2922010000NRG23031220221493555 03/12/2022 DHUROBBHATHAI 2922010WL040763 DHUROBBHATHAI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 DHUROBBHATHAI HDFC BANK LTD(607152)
194 THOPPAMPATTY TN-22-010-016-016/749-A
(MANUR) 		2922010000NRG23031220221493710 03/12/2022 THIRUMATHAL 2922010WL040764 THIRUMATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 THIRUMATHAL CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-016-016/75-A
(MANUR) 		2922010000NRG23031220221493711 03/12/2022 ESWARI 2922010WL040764 ESWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 ESWARI CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-016-016/759-A
(MANUR) 		2922010000NRG23031220221493556 03/12/2022 DHUKKAIYAMMAL 2922010WL040763 DHUKKAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 DHUKKAIYAMMAL CANARA BANK(508532)
197 THOPPAMPATTY TN-22-010-016-016/763-A
(MANUR) 		2922010000NRG23031220221493557 03/12/2022 VEERAMATHI 2922010WL040763 VEERAMATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 VEERAMATHI HDFC BANK LTD(607152)
198 THOPPAMPATTY TN-22-010-016-016/764-A
(MANUR) 		2922010000NRG23031220221493558 03/12/2022 SEMMAKKAL 2922010WL040763 SEMMAKKAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SEMMAKKAL CANARA BANK(508532)
199 THOPPAMPATTY TN-22-010-016-016/77-A
(MANUR) 		2922010000NRG23031220221493712 03/12/2022 VETADHURAI 2922010WL040764 VETADHURAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VETADHURAI CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-016-016/770-A
(MANUR) 		2922010000NRG23031220221493559 03/12/2022 NAGARAJ 2922010WL040763 NAGARAJ 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 NAGARAJ CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-016-016/771-A
(MANUR) 		2922010000NRG23031220221493560 03/12/2022 MARIYAMMAL 2922010WL040763 MARIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MARIYAMMAL CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-016-016/774-A
(MANUR) 		2922010000NRG23031220221493713 03/12/2022 VALLIYATHAL 2922010WL040764 VALLIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VALLIYATHAL CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-016-016/775-A
(MANUR) 		2922010000NRG23031220221493561 03/12/2022 MUTHULAKSHMI 2922010WL040763 MUTHULAKSHMI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MUTHULAKSHMI CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-016-016/777-A
(MANUR) 		2922010000NRG23031220221493562 03/12/2022 KALIYATHAL 2922010WL040763 KALIYATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 KALIYATHAL CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-016-016/78-A
(MANUR) 		2922010000NRG23031220221493714 03/12/2022 SUNTHARAMMAL 2922010WL040764 SUNTHARAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SUNTHARAMMAL CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-016-016/780-A
(MANUR) 		2922010000NRG23031220221493715 03/12/2022 MARIYATHAL 2922010WL040764 MARIYATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MARIYATHAL CANARA BANK(508532)
207 THOPPAMPATTY TN-22-010-016-016/782-A
(MANUR) 		2922010000NRG23031220221493716 03/12/2022 AARATHAL 2922010WL040764 AARATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AARATHAL CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-016-016/784-A
(MANUR) 		2922010000NRG23031220221493563 03/12/2022 SUMATHI 2922010WL040763 SUMATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SUMATHI CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-016-016/787-A
(MANUR) 		2922010000NRG23031220221493717 03/12/2022 MALAIYATHAAL 2922010WL040764 MALAIYATHAAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MALAIYATHAAL CANARA BANK(508532)
210 THOPPAMPATTY TN-22-010-016-016/788-A
(MANUR) 		2922010000NRG23031220221493564 03/12/2022 ARAATHAL 2922010WL040763 ARAATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 ARAATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 THOPPAMPATTY TN-22-010-016-016/789-A
(MANUR) 		2922010000NRG23031220221493718 03/12/2022 NAGAMMAL 2922010WL040764 NAGAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 NAGAMMAL CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-016-016/793-A
(MANUR) 		2922010000NRG23031220221493719 03/12/2022 LATHA 2922010WL040764 LATHA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 LATHA CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-016-016/796-A
(MANUR) 		2922010000NRG23031220221493565 03/12/2022 PARAVELAMMAL 2922010WL040763 PARAVELAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PARAVELAMMAL CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-016-016/797-A
(MANUR) 		2922010000NRG23031220221493720 03/12/2022 NAGATHAL 2922010WL040764 NAGATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 NAGATHAL CANARA BANK(508532)
215 THOPPAMPATTY TN-22-010-016-016/80-A
(MANUR) 		2922010000NRG23031220221493721 03/12/2022 BALAMMAL 2922010WL040764 BALAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 BALAMMAL INDIAN BANK(607105)
216 THOPPAMPATTY TN-22-010-016-016/802-A
(MANUR) 		2922010000NRG23031220221493566 03/12/2022 THANGAMANI 2922010WL040763 THANGAMANI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 THANGAMANI CANARA BANK(508532)
217 THOPPAMPATTY TN-22-010-016-016/803-A
(MANUR) 		2922010000NRG23031220221493722 03/12/2022 NAGAMMAL 2922010WL040764 NAGAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 NAGAMMAL INDIAN BANK(607105)
218 THOPPAMPATTY TN-22-010-016-016/811-A
(MANUR) 		2922010000NRG23031220221493567 03/12/2022 AMARAVATHI 2922010WL040763 AMARAVATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 AMARAVATHI CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-016-016/813-A
(MANUR) 		2922010000NRG23031220221493724 03/12/2022 JEYANTHI 2922010WL040764 JEYANTHI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 JEYANTHI CANARA BANK(508532)
220 THOPPAMPATTY TN-22-010-016-016/820-A
(MANUR) 		2922010000NRG23031220221493726 03/12/2022 KATTAMMAL 2922010WL040764 KATTAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KATTAMMAL CANARA BANK(508532)
221 THOPPAMPATTY TN-22-010-016-016/821-A
(MANUR) 		2922010000NRG23031220221493727 03/12/2022 PALANIYAMMAL 2922010WL040764 PALANIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 PALANIYAMMAL CANARA BANK(508532)
222 THOPPAMPATTY TN-22-010-016-016/83-A
(MANUR) 		2922010000NRG23031220221493568 03/12/2022 RAJESHWARI 2922010WL040763 RAJESHWARI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 RAJESHWARI CANARA BANK(508532)
223 THOPPAMPATTY TN-22-010-016-016/834-A
(MANUR) 		2922010000NRG23031220221493569 03/12/2022 PAPPATHI 2922010WL040763 PAPPATHI 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 PAPPATHI CANARA BANK(508532)
224 THOPPAMPATTY TN-22-010-016-016/840-A
(MANUR) 		2922010000NRG23031220221493570 03/12/2022 BEBYSHALINI 2922010WL040763 BEBYSHALINI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 BEBYSHALINI HDFC BANK LTD(607152)
225 THOPPAMPATTY TN-22-010-016-016/845-A
(MANUR) 		2922010000NRG23031220221493572 03/12/2022 PECHIAMMAL 2922010WL040763 PECHIAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PECHIAMMAL CANARA BANK(508532)
226 THOPPAMPATTY TN-22-010-016-016/849-A
(MANUR) 		2922010000NRG23031220221493573 03/12/2022 KARUPPATHAL 2922010WL040763 KARUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KARUPPATHAL CANARA BANK(508532)
227 THOPPAMPATTY TN-22-010-016-016/860-A
(MANUR) 		2922010000NRG23031220221493575 03/12/2022 MEENACHI 2922010WL040763 MEENACHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MEENACHI CANARA BANK(508532)
228 THOPPAMPATTY TN-22-010-016-016/866-A
(MANUR) 		2922010000NRG23031220221493576 03/12/2022 AARAYEE 2922010WL040763 AARAYEE 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AARAYEE CANARA BANK(508532)
229 THOPPAMPATTY TN-22-010-016-016/867-A
(MANUR) 		2922010000NRG23031220221493577 03/12/2022 KUPPATHAL 2922010WL040763 KUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KUPPATHAL CANARA BANK(508532)
230 THOPPAMPATTY TN-22-010-016-016/870-A
(MANUR) 		2922010000NRG23031220221493728 03/12/2022 NAGATHAL 2922010WL040764 NAGATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 NAGATHAL CANARA BANK(508532)
231 THOPPAMPATTY TN-22-010-016-016/872-A
(MANUR) 		2922010000NRG23031220221493729 03/12/2022 VALARMATHI 2922010WL040764 VALARMATHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 VALARMATHI CANARA BANK(508532)
232 THOPPAMPATTY TN-22-010-016-016/880-A
(MANUR) 		2922010000NRG23031220221493730 03/12/2022 KUPPATHAL 2922010WL040764 KUPPATHAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KUPPATHAL CANARA BANK(508532)
233 THOPPAMPATTY TN-22-010-016-016/881-A
(MANUR) 		2922010000NRG23031220221493578 03/12/2022 MAHESHWARI 2922010WL040763 MAHESHWARI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 MAHESHWARI CANARA BANK(508532)
234 THOPPAMPATTY TN-22-010-016-016/888-A
(MANUR) 		2922010000NRG23031220221493579 03/12/2022 KALEESWARI 2922010WL040763 KALEESWARI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 KALEESWARI STATE BANK OF INDIA(508548)
235 THOPPAMPATTY TN-22-010-016-016/889-A
(MANUR) 		2922010000NRG23031220221493580 03/12/2022 MAHALAKSHMI 2922010WL040763 MAHALAKSHMI 00078 CNRB0001535 1380 1380 Processed 09/12/2022 026441500 MAHALAKSHMI CANARA BANK(508532)
236 THOPPAMPATTY TN-22-010-016-016/897-A
(MANUR) 		2922010000NRG23031220221493581 03/12/2022 KALEESHWARI 2922010WL040763 KALEESHWARI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KALEESHWARI CANARA BANK(508532)
237 THOPPAMPATTY TN-22-010-016-016/898-A
(MANUR) 		2922010000NRG23031220221493582 03/12/2022 KULANTHAIYAMMAL 2922010WL040763 KULANTHAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 THOPPAMPATTY TN-22-010-016-016/903-A
(MANUR) 		2922010000NRG23031220221493583 03/12/2022 ANGAMMAL 2922010WL040763 ANGAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 ANGAMMAL CANARA BANK(508532)
239 THOPPAMPATTY TN-22-010-016-016/907-A
(MANUR) 		2922010000NRG23031220221493732 03/12/2022 MEENAKSHI 2922010WL040764 MEENAKSHI 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 MEENAKSHI CANARA BANK(508532)
240 THOPPAMPATTY TN-22-010-016-016/93-A
(MANUR) 		2922010000NRG23031220221493584 03/12/2022 NAGATHAL 2922010WL040763 NAGATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 NAGATHAL CANARA BANK(508532)
241 THOPPAMPATTY TN-22-010-016-016/951-A
(MANUR) 		2922010000NRG23031220221493585 03/12/2022 VELATHAL 2922010WL040763 VELATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 THOPPAMPATTY TN-22-010-016-016/958-A
(MANUR) 		2922010000NRG23031220221493586 03/12/2022 AMUTHA 2922010WL040763 AMUTHA 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 AMUTHA CANARA BANK(508532)
243 THOPPAMPATTY TN-22-010-016-016/959-A
(MANUR) 		2922010000NRG23031220221493733 03/12/2022 PAPAL 2922010WL040764 PAPAL 00078 CNRB0001535 460 460 Processed 09/12/2022 026441500 PAPAL CANARA BANK(508532)
244 THOPPAMPATTY TN-22-010-016-016/966-A
(MANUR) 		2922010000NRG23031220221493734 03/12/2022 KALIYAMMAL 2922010WL040764 KALIYAMMAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KALIYAMMAL CANARA BANK(508532)
245 THOPPAMPATTY TN-22-010-016-016/97-A
(MANUR) 		2922010000NRG23031220221493587 03/12/2022 NACHATHAL 2922010WL040763 NACHATHAL 00078 CNRB0001535 690 690 Processed 09/12/2022 026441500 NACHATHAL CANARA BANK(508532)
246 THOPPAMPATTY TN-22-010-016-016/974-A
(MANUR) 		2922010000NRG23031220221493735 03/12/2022 PARVATHI 2922010WL040764 PARVATHI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 PARVATHI CANARA BANK(508532)
247 THOPPAMPATTY TN-22-010-016-016/976-A
(MANUR) 		2922010000NRG23031220221493588 03/12/2022 SANTHI 2922010WL040763 SANTHI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SANTHI HDFC BANK LTD(607152)
248 THOPPAMPATTY TN-22-010-016-016/978-A
(MANUR) 		2922010000NRG23031220221493589 03/12/2022 CHINNAPILLAI 2922010WL040763 CHINNAPILLAI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 CHINNAPILLAI CANARA BANK(508532)
249 THOPPAMPATTY TN-22-010-016-016/981-A
(MANUR) 		2922010000NRG23031220221493590 03/12/2022 VENNILA 2922010WL040763 VENNILA 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 VENNILA HDFC BANK LTD(607152)
250 THOPPAMPATTY TN-22-010-016-016/984-A
(MANUR) 		2922010000NRG23031220221493591 03/12/2022 KUPPATHAL 2922010WL040763 KUPPATHAL 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 KUPPATHAL CANARA BANK(508532)
251 THOPPAMPATTY TN-22-010-016-016/988-A
(MANUR) 		2922010000NRG23031220221493736 03/12/2022 SADAIYAMMAL 2922010WL040764 SADAIYAMMAL 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 SADAIYAMMAL CANARA BANK(508532)
252 THOPPAMPATTY TN-22-010-016-016/99-A
(MANUR) 		2922010000NRG23031220221493592 03/12/2022 SIVAKAMI 2922010WL040763 SIVAKAMI 00078 CNRB0001535 920 920 Processed 09/12/2022 026441500 SIVAKAMI INDIAN OVERSEAS BANK(508541)
253 THOPPAMPATTY TN-22-010-016-016/998-A
(MANUR) 		2922010000NRG23031220221493737 03/12/2022 UMA DEVI 2922010WL040764 UMA DEVI 00078 CNRB0001535 1150 1150 Processed 09/12/2022 026441500 UMA DEVI CANARA BANK(508532)
SubTotal 251029 251029
Total 251029 251029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_031222APB_FTO_1231426 Canara Bank CNRB0001535 MANOOR 251029

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