Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_301222APB_FTO_1365968
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-22-010-004-004/288-A
(APPIPALAYAM) 		2922010000NRG23301220221757160 30/12/2022 DHANALAKSHMI 2922010WL045296 DHANALAKSHMI 00078 CNRB0000947 920 920 Processed 02/02/2023 037296222 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-004-003/282-A
(APPIPALAYAM) 		2922010000NRG23301220221757200 30/12/2022 NATTUDURAI 2922010WL045297 NATTUDURAI 00078 CNRB0001586 920 920 Processed 02/02/2023 037296222 NATTUDURAI CANARA BANK(508532)
SubTotal 920 920
3 THOPPAMPATTY TN-22-010-004-004/286-A
(APPIPALAYAM) 		2922010000NRG23301220221757159 30/12/2022 KALPANADEVI 2922010WL045296 KALPANADEVI 00078 CNRB0001811 1150 1150 Processed 02/02/2023 037296222 KALPANADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
4 THOPPAMPATTY TN-22-010-004-001/156-A
(APPIPALAYAM) 		2922010000NRG23301220221757181 30/12/2022 KARUPPUSAMY 2922010WL045297 KARUPPUSAMY 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KARUPPUSAMY STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-004-001/157-A
(APPIPALAYAM) 		2922010000NRG23301220221757182 30/12/2022 CHINNATHAL 2922010WL045297 CHINNATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 CHINNATHAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-004-001/178-A
(APPIPALAYAM) 		2922010000NRG23301220221757183 30/12/2022 NAGAMMAL 2922010WL045297 NAGAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 NAGAMMAL PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-004-001/213-A
(APPIPALAYAM) 		2922010000NRG23301220221757185 30/12/2022 NACHAMMAL 2922010WL045297 NACHAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 NACHAMMAL PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-004-001/222-A
(APPIPALAYAM) 		2922010000NRG23301220221757186 30/12/2022 ESWARI 2922010WL045297 ESWARI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 ESWARI PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-004-001/261-A
(APPIPALAYAM) 		2922010000NRG23301220221757187 30/12/2022 JAYALAKSHMI 2922010WL045297 JAYALAKSHMI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-004-001/284-A
(APPIPALAYAM) 		2922010000NRG23301220221757188 30/12/2022 SORNA GANTHI 2922010WL045297 SORNA GANTHI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 SORNA GANTHI PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-004-001/314-A
(APPIPALAYAM) 		2922010000NRG23301220221757189 30/12/2022 SARASWATHI 2922010WL045297 SARASWATHI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 SARASWATHI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-004-003/164-A
(APPIPALAYAM) 		2922010000NRG23301220221757190 30/12/2022 DHURAISAMY 2922010WL045297 DHURAISAMY 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 DHURAISAMY PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-004-003/165-A
(APPIPALAYAM) 		2922010000NRG23301220221757191 30/12/2022 THIRUMOORTHI 2922010WL045297 THIRUMOORTHI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 THIRUMOORTHI PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-004-003/189-A
(APPIPALAYAM) 		2922010000NRG23301220221757192 30/12/2022 VELAMMAL 2922010WL045297 VELAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 VELAMMAL PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-004-003/191-A
(APPIPALAYAM) 		2922010000NRG23301220221757193 30/12/2022 VALLIYAMMAL 2922010WL045297 VALLIYAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-004-003/206-A
(APPIPALAYAM) 		2922010000NRG23301220221757194 30/12/2022 SUBRAMANI 2922010WL045297 SUBRAMANI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 SUBRAMANI PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-004-003/241-A
(APPIPALAYAM) 		2922010000NRG23301220221757195 30/12/2022 EASWARI 2922010WL045297 EASWARI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 EASWARI PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-004-003/256-A
(APPIPALAYAM) 		2922010000NRG23301220221757196 30/12/2022 MANDHIYAPPAN 2922010WL045297 MANDHIYAPPAN 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 MANDHIYAPPAN CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-004-003/264-A
(APPIPALAYAM) 		2922010000NRG23301220221757197 30/12/2022 THILAKA 2922010WL045297 THILAKA 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 THILAKA PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-004-003/265-A
(APPIPALAYAM) 		2922010000NRG23301220221757198 30/12/2022 KOODALINGAM 2922010WL045297 KOODALINGAM 00354 PUNB0283900 230 230 Processed 02/02/2023 037296222 KOODALINGAM CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-004-003/276-A
(APPIPALAYAM) 		2922010000NRG23301220221757199 30/12/2022 LAKSHMANAN 2922010WL045297 LAKSHMANAN 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 LAKSHMANAN PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-004-003/290-A
(APPIPALAYAM) 		2922010000NRG23301220221757201 30/12/2022 KUMARAVEL 2922010WL045297 KUMARAVEL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 KUMARAVEL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-004-003/291-A
(APPIPALAYAM) 		2922010000NRG23301220221757202 30/12/2022 CHANTHIRAMATHI 2922010WL045297 CHANTHIRAMATHI 00354 PUNB0283900 920 920 Rejected 06/02/2023 037296222 Account closed
24 THOPPAMPATTY TN-22-010-004-004/1-A
(APPIPALAYAM) 		2922010000NRG23301220221757111 30/12/2022 MARIYAMMAL 2922010WL045296 MARIYAMMAL 00354 PUNB0283900 1092 1092 Processed 02/02/2023 037296222 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOPPAMPATTY TN-22-010-004-004/102-A
(APPIPALAYAM) 		2922010000NRG23301220221757112 30/12/2022 SHANTHI 2922010WL045296 SHANTHI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 SHANTHI PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-004-004/103-A
(APPIPALAYAM) 		2922010000NRG23301220221757113 30/12/2022 DHEIVATHAL 2922010WL045296 DHEIVATHAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 DHEIVATHAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-004-004/104-A
(APPIPALAYAM) 		2922010000NRG23301220221757114 30/12/2022 VELATHAL 2922010WL045296 VELATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 VELATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-004-004/105-A
(APPIPALAYAM) 		2922010000NRG23301220221757115 30/12/2022 CHELLAMMAL 2922010WL045296 CHELLAMMAL 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-004-004/106-A
(APPIPALAYAM) 		2922010000NRG23301220221757116 30/12/2022 THAGAMMAL 2922010WL045296 THAGAMMAL 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 THAGAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-004-004/107-A
(APPIPALAYAM) 		2922010000NRG23301220221757117 30/12/2022 AMSAVENI 2922010WL045296 AMSAVENI 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 AMSAVENI PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-004-004/112-A
(APPIPALAYAM) 		2922010000NRG23301220221757118 30/12/2022 PARAMASIVAM 2922010WL045296 PARAMASIVAM 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 PARAMASIVAM CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-004-004/115-A
(APPIPALAYAM) 		2922010000NRG23301220221757203 30/12/2022 CHENNIYAPPAN 2922010WL045297 CHENNIYAPPAN 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 CHENNIYAPPAN PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-004-004/116-A
(APPIPALAYAM) 		2922010000NRG23301220221757204 30/12/2022 CHINNATHAL 2922010WL045297 CHINNATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 CHINNATHAL PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-004-004/117-A
(APPIPALAYAM) 		2922010000NRG23301220221757205 30/12/2022 PALANATHAL 2922010WL045297 PALANATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 PALANATHAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-004-004/118-A
(APPIPALAYAM) 		2922010000NRG23301220221757206 30/12/2022 PALANATHAL 2922010WL045297 PALANATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 PALANATHAL PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-004-004/12-A
(APPIPALAYAM) 		2922010000NRG23301220221757119 30/12/2022 KP. CHINNAN 2922010WL045296 KP. CHINNAN 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KP. CHINNAN PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-004-004/120-A
(APPIPALAYAM) 		2922010000NRG23301220221757207 30/12/2022 KANNIYAMMAL 2922010WL045297 KANNIYAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-004-004/122-A
(APPIPALAYAM) 		2922010000NRG23301220221757120 30/12/2022 CHITRAKALA 2922010WL045296 CHITRAKALA 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 CHITRAKALA PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-004-004/124-A
(APPIPALAYAM) 		2922010000NRG23301220221757208 30/12/2022 CHELLATHAL 2922010WL045297 CHELLATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 CHELLATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-004-004/127-A
(APPIPALAYAM) 		2922010000NRG23301220221757209 30/12/2022 KALIYAMMAL 2922010WL045297 KALIYAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-004-004/128-A
(APPIPALAYAM) 		2922010000NRG23301220221757121 30/12/2022 SANGARATHAL 2922010WL045296 SANGARATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 SANGARATHAL PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-004-004/129-A
(APPIPALAYAM) 		2922010000NRG23301220221757122 30/12/2022 CHINNASAMY 2922010WL045296 CHINNASAMY 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 CHINNASAMY PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-004-004/131-A
(APPIPALAYAM) 		2922010000NRG23301220221757210 30/12/2022 THIRUMATHAL 2922010WL045297 THIRUMATHAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 THIRUMATHAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-004-004/132-A
(APPIPALAYAM) 		2922010000NRG23301220221757211 30/12/2022 MUTHAMMAL 2922010WL045297 MUTHAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-004-004/133-A
(APPIPALAYAM) 		2922010000NRG23301220221757212 30/12/2022 KANNIYAMMAL 2922010WL045297 KANNIYAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-004-004/136-A
(APPIPALAYAM) 		2922010000NRG23301220221757213 30/12/2022 PALANIYAMMAL 2922010WL045297 PALANIYAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-004-004/138-A
(APPIPALAYAM) 		2922010000NRG23301220221757214 30/12/2022 MUTHUSAMY 2922010WL045297 MUTHUSAMY 00354 PUNB0283900 230 230 Processed 02/02/2023 037296222 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-004-004/14-A
(APPIPALAYAM) 		2922010000NRG23301220221757123 30/12/2022 LAKSHMI 2922010WL045296 LAKSHMI 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 LAKSHMI PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-004-004/144-A
(APPIPALAYAM) 		2922010000NRG23301220221757215 30/12/2022 VELUSAMY 2922010WL045297 VELUSAMY 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 VELUSAMY PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-004-004/147-A
(APPIPALAYAM) 		2922010000NRG23301220221757124 30/12/2022 KUMARATHAL 2922010WL045296 KUMARATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KUMARATHAL PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-004-004/158-A
(APPIPALAYAM) 		2922010000NRG23301220221757125 30/12/2022 RAMATHAL 2922010WL045296 RAMATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 RAMATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-004-004/161-A
(APPIPALAYAM) 		2922010000NRG23301220221757126 30/12/2022 AMSAVALLI 2922010WL045296 AMSAVALLI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 AMSAVALLI PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-004-004/163-A
(APPIPALAYAM) 		2922010000NRG23301220221757127 30/12/2022 VELATHAL 2922010WL045296 VELATHAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 VELATHAL PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-004-004/169-A
(APPIPALAYAM) 		2922010000NRG23301220221757128 30/12/2022 RAJEESHWARI 2922010WL045296 RAJEESHWARI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 RAJEESHWARI PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-004-004/17-A
(APPIPALAYAM) 		2922010000NRG23301220221757129 30/12/2022 RAJEESHWARI 2922010WL045296 RAJEESHWARI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 RAJEESHWARI PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-004-004/171-A
(APPIPALAYAM) 		2922010000NRG23301220221757130 30/12/2022 KALIYAMMAL 2922010WL045296 KALIYAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-004-004/181-A
(APPIPALAYAM) 		2922010000NRG23301220221757131 30/12/2022 PALANATHAL 2922010WL045296 PALANATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 PALANATHAL PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-004-004/183-A
(APPIPALAYAM) 		2922010000NRG23301220221757216 30/12/2022 SIVAKAMI 2922010WL045297 SIVAKAMI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 SIVAKAMI PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-004-004/184-A
(APPIPALAYAM) 		2922010000NRG23301220221757132 30/12/2022 VEERAMMAL 2922010WL045296 VEERAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 VEERAMMAL PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-004-004/195-A
(APPIPALAYAM) 		2922010000NRG23301220221757133 30/12/2022 GOUNDATHAL 2922010WL045296 GOUNDATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 GOUNDATHAL PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-004-004/2-A
(APPIPALAYAM) 		2922010000NRG23301220221757134 30/12/2022 PAPPATHI 2922010WL045296 PAPPATHI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 PAPPATHI PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-004-004/20-A
(APPIPALAYAM) 		2922010000NRG23301220221757135 30/12/2022 KALIYAMMAL 2922010WL045296 KALIYAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-004-004/204-A
(APPIPALAYAM) 		2922010000NRG23301220221757136 30/12/2022 SAMIKKANNU 2922010WL045296 SAMIKKANNU 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 SAMIKKANNU PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-004-004/205-A
(APPIPALAYAM) 		2922010000NRG23301220221757137 30/12/2022 CHELLAMMAL 2922010WL045296 CHELLAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-004-004/21-A
(APPIPALAYAM) 		2922010000NRG23301220221757138 30/12/2022 CHELLAAN 2922010WL045296 CHELLAAN 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 CHELLAAN PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-004-004/210-A
(APPIPALAYAM) 		2922010000NRG23301220221757139 30/12/2022 CHINNATHAL 2922010WL045296 CHINNATHAL 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 CHINNATHAL PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-004-004/211-A
(APPIPALAYAM) 		2922010000NRG23301220221757140 30/12/2022 CHELLAMUTHU 2922010WL045296 CHELLAMUTHU 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 CHELLAMUTHU PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-004-004/216-A
(APPIPALAYAM) 		2922010000NRG23301220221757141 30/12/2022 POONGOTHAI 2922010WL045296 POONGOTHAI 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 POONGOTHAI PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-004-004/217-A
(APPIPALAYAM) 		2922010000NRG23301220221757142 30/12/2022 THIRUMALAISAMY 2922010WL045296 THIRUMALAISAMY 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 THIRUMALAISAMY PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-004-004/22-A
(APPIPALAYAM) 		2922010000NRG23301220221757143 30/12/2022 NALLAMMAL 2922010WL045296 NALLAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 NALLAMMAL PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-004-004/221-A
(APPIPALAYAM) 		2922010000NRG23301220221757144 30/12/2022 KARUPPANA NADAR 2922010WL045296 KARUPPANA NADAR 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KARUPPANA NADAR PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-004-004/228-A
(APPIPALAYAM) 		2922010000NRG23301220221757217 30/12/2022 ANGAMMAL 2922010WL045297 ANGAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 ANGAMMAL PUNJAB NATIONAL BANK(508568)
73 THOPPAMPATTY TN-22-010-004-004/229-A
(APPIPALAYAM) 		2922010000NRG23301220221757145 30/12/2022 NACHAMMAL 2922010WL045296 NACHAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 NACHAMMAL PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-004-004/23-A
(APPIPALAYAM) 		2922010000NRG23301220221757146 30/12/2022 VALLIYAMMAL 2922010WL045296 VALLIYAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-004-004/230-A
(APPIPALAYAM) 		2922010000NRG23301220221757147 30/12/2022 DHANALAKSHMI 2922010WL045296 DHANALAKSHMI 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 DHANALAKSHMI CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-004-004/232-A
(APPIPALAYAM) 		2922010000NRG23301220221757148 30/12/2022 AMBHIGAVATHI 2922010WL045296 AMBHIGAVATHI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 AMBHIGAVATHI PUNJAB NATIONAL BANK(508568)
77 THOPPAMPATTY TN-22-010-004-004/233-A
(APPIPALAYAM) 		2922010000NRG23301220221757149 30/12/2022 KANCHANA 2922010WL045296 KANCHANA 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KANCHANA PUNJAB NATIONAL BANK(508568)
78 THOPPAMPATTY TN-22-010-004-004/234-A
(APPIPALAYAM) 		2922010000NRG23301220221757150 30/12/2022 SUDHA 2922010WL045296 SUDHA 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 SUDHA PUNJAB NATIONAL BANK(508568)
79 THOPPAMPATTY TN-22-010-004-004/235-A
(APPIPALAYAM) 		2922010000NRG23301220221757151 30/12/2022 KANIMOZHI 2922010WL045296 KANIMOZHI 00354 PUNB0283900 230 230 Processed 02/02/2023 037296222 KANIMOZHI PUNJAB NATIONAL BANK(508568)
80 THOPPAMPATTY TN-22-010-004-004/25-A
(APPIPALAYAM) 		2922010000NRG23301220221757152 30/12/2022 T.MURUGAN 2922010WL045296 T.MURUGAN 00354 PUNB0283900 1092 1092 Processed 02/02/2023 037296222 T.MURUGAN PUNJAB NATIONAL BANK(508568)
81 THOPPAMPATTY TN-22-010-004-004/266-A
(APPIPALAYAM) 		2922010000NRG23301220221757153 30/12/2022 LATHA 2922010WL045296 LATHA 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 LATHA PUNJAB NATIONAL BANK(508568)
82 THOPPAMPATTY TN-22-010-004-004/269-A
(APPIPALAYAM) 		2922010000NRG23301220221757154 30/12/2022 POONKODI 2922010WL045296 POONKODI 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 POONKODI PUNJAB NATIONAL BANK(508568)
83 THOPPAMPATTY TN-22-010-004-004/278-A
(APPIPALAYAM) 		2922010000NRG23301220221757155 30/12/2022 RANJITHAM 2922010WL045296 RANJITHAM 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 RANJITHAM CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-004-004/279-A
(APPIPALAYAM) 		2922010000NRG23301220221757156 30/12/2022 NAGARAJ 2922010WL045296 NAGARAJ 00354 PUNB0283900 1365 1365 Processed 02/02/2023 037296222 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOPPAMPATTY TN-22-010-004-004/281-A
(APPIPALAYAM) 		2922010000NRG23301220221757157 30/12/2022 ANGAMMAL 2922010WL045296 ANGAMMAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOPPAMPATTY TN-22-010-004-004/285-A
(APPIPALAYAM) 		2922010000NRG23301220221757158 30/12/2022 MANJULA 2922010WL045296 MANJULA 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 MANJULA PUNJAB NATIONAL BANK(508568)
87 THOPPAMPATTY TN-22-010-004-004/3-A
(APPIPALAYAM) 		2922010000NRG23301220221757161 30/12/2022 EASWARAN 2922010WL045296 EASWARAN 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 EASWARAN PUNJAB NATIONAL BANK(508568)
88 THOPPAMPATTY TN-22-010-004-004/30-A
(APPIPALAYAM) 		2922010000NRG23301220221757218 30/12/2022 PALANIYAMMAL 2922010WL045297 PALANIYAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
89 THOPPAMPATTY TN-22-010-004-004/300-A
(APPIPALAYAM) 		2922010000NRG23301220221757162 30/12/2022 ALAGAR 2922010WL045296 ALAGAR 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 ALAGAR UNION BANK OF INDIA(508500)
90 THOPPAMPATTY TN-22-010-004-004/305-A
(APPIPALAYAM) 		2922010000NRG23301220221757163 30/12/2022 MANIMEGALAI 2922010WL045296 MANIMEGALAI 00354 PUNB0283900 920 920 Processed 03/02/2023 037296222 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
91 THOPPAMPATTY TN-22-010-004-004/307-A
(APPIPALAYAM) 		2922010000NRG23301220221757164 30/12/2022 PONKODI 2922010WL045296 PONKODI 00354 PUNB0283900 1365 1365 Processed 02/02/2023 037296222 PONKODI PUNJAB NATIONAL BANK(508568)
92 THOPPAMPATTY TN-22-010-004-004/308-A
(APPIPALAYAM) 		2922010000NRG23301220221757165 30/12/2022 KARUPPAMMAL 2922010WL045296 KARUPPAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KARUPPAMMAL PUNJAB NATIONAL BANK(508568)
93 THOPPAMPATTY TN-22-010-004-004/31-A
(APPIPALAYAM) 		2922010000NRG23301220221757219 30/12/2022 KANNIYAMMAL 2922010WL045297 KANNIYAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
94 THOPPAMPATTY TN-22-010-004-004/324-A
(APPIPALAYAM) 		2922010000NRG23301220221757166 30/12/2022 SARANYA 2922010WL045296 SARANYA 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 SARANYA PUNJAB NATIONAL BANK(508568)
95 THOPPAMPATTY TN-22-010-004-004/33-A
(APPIPALAYAM) 		2922010000NRG23301220221757220 30/12/2022 VELAMMAL 2922010WL045297 VELAMMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 VELAMMAL PUNJAB NATIONAL BANK(508568)
96 THOPPAMPATTY TN-22-010-004-004/4-A
(APPIPALAYAM) 		2922010000NRG23301220221757167 30/12/2022 ANGAMUTHU 2922010WL045296 ANGAMUTHU 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 ANGAMUTHU PUNJAB NATIONAL BANK(508568)
97 THOPPAMPATTY TN-22-010-004-004/48-A
(APPIPALAYAM) 		2922010000NRG23301220221757168 30/12/2022 CHINNATHAL 2922010WL045296 CHINNATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOPPAMPATTY TN-22-010-004-004/53-A
(APPIPALAYAM) 		2922010000NRG23301220221757169 30/12/2022 BAKHYAM 2922010WL045296 BAKHYAM 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 BAKHYAM PUNJAB NATIONAL BANK(508568)
99 THOPPAMPATTY TN-22-010-004-004/54-A
(APPIPALAYAM) 		2922010000NRG23301220221757222 30/12/2022 KARUPPAN 2922010WL045297 KARUPPAN 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 KARUPPAN PUNJAB NATIONAL BANK(508568)
100 THOPPAMPATTY TN-22-010-004-004/55-A
(APPIPALAYAM) 		2922010000NRG23301220221757170 30/12/2022 MALARKODI 2922010WL045296 MALARKODI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 MALARKODI PUNJAB NATIONAL BANK(508568)
101 THOPPAMPATTY TN-22-010-004-004/56-A
(APPIPALAYAM) 		2922010000NRG23301220221757171 30/12/2022 LATHA 2922010WL045296 LATHA 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 LATHA PUNJAB NATIONAL BANK(508568)
102 THOPPAMPATTY TN-22-010-004-004/57-A
(APPIPALAYAM) 		2922010000NRG23301220221757172 30/12/2022 KALIYAMMAL 2922010WL045296 KALIYAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
103 THOPPAMPATTY TN-22-010-004-004/62-A
(APPIPALAYAM) 		2922010000NRG23301220221757173 30/12/2022 PAPPATHI 2922010WL045296 PAPPATHI 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 PAPPATHI PUNJAB NATIONAL BANK(508568)
104 THOPPAMPATTY TN-22-010-004-004/65-A
(APPIPALAYAM) 		2922010000NRG23301220221757174 30/12/2022 TAMILSELVI 2922010WL045296 TAMILSELVI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 TAMILSELVI PUNJAB NATIONAL BANK(508568)
105 THOPPAMPATTY TN-22-010-004-004/7-A
(APPIPALAYAM) 		2922010000NRG23301220221757175 30/12/2022 DURKAIYAMMAL 2922010WL045296 DURKAIYAMMAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 DURKAIYAMMAL PUNJAB NATIONAL BANK(508568)
106 THOPPAMPATTY TN-22-010-004-004/71-A
(APPIPALAYAM) 		2922010000NRG23301220221757223 30/12/2022 THIRUMAL 2922010WL045297 THIRUMAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 THIRUMAL PUNJAB NATIONAL BANK(508568)
107 THOPPAMPATTY TN-22-010-004-004/72-A
(APPIPALAYAM) 		2922010000NRG23301220221757224 30/12/2022 THIRUMATHAL 2922010WL045297 THIRUMATHAL 00354 PUNB0283900 1150 1150 Processed 03/02/2023 037296222 THIRUMATHAL INDIAN BANK(607105)
108 THOPPAMPATTY TN-22-010-004-004/83-A
(APPIPALAYAM) 		2922010000NRG23301220221757225 30/12/2022 KARUPPATHAL 2922010WL045297 KARUPPATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
109 THOPPAMPATTY TN-22-010-004-004/85-A
(APPIPALAYAM) 		2922010000NRG23301220221757226 30/12/2022 DEVI 2922010WL045297 DEVI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 DEVI PUNJAB NATIONAL BANK(508568)
110 THOPPAMPATTY TN-22-010-004-004/88-A
(APPIPALAYAM) 		2922010000NRG23301220221757227 30/12/2022 KARUPPATHAL 2922010WL045297 KARUPPATHAL 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
111 THOPPAMPATTY TN-22-010-004-004/89-A
(APPIPALAYAM) 		2922010000NRG23301220221757176 30/12/2022 DEVI 2922010WL045296 DEVI 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 DEVI PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-004-004/9-A
(APPIPALAYAM) 		2922010000NRG23301220221757177 30/12/2022 KAMALA 2922010WL045296 KAMALA 00354 PUNB0283900 460 460 Processed 02/02/2023 037296222 KAMALA PUNJAB NATIONAL BANK(508568)
113 THOPPAMPATTY TN-22-010-004-004/91-A
(APPIPALAYAM) 		2922010000NRG23301220221757178 30/12/2022 KARUPPATHAL 2922010WL045296 KARUPPATHAL 00354 PUNB0283900 920 920 Processed 02/02/2023 037296222 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
114 THOPPAMPATTY TN-22-010-004-004/94-A
(APPIPALAYAM) 		2922010000NRG23301220221757179 30/12/2022 MURUGATHAL 2922010WL045296 MURUGATHAL 00354 PUNB0283900 1150 1150 Processed 02/02/2023 037296222 MURUGATHAL PUNJAB NATIONAL BANK(508568)
115 THOPPAMPATTY TN-22-010-004-004/97-A
(APPIPALAYAM) 		2922010000NRG23301220221757180 30/12/2022 KUPPAYI 2922010WL045296 KUPPAYI 00354 PUNB0283900 690 690 Processed 02/02/2023 037296222 KUPPAYI PUNJAB NATIONAL BANK(508568)
SubTotal 96224 96224
116 THOPPAMPATTY TN-22-010-004-004/34-A
(APPIPALAYAM) 		2922010000NRG23301220221757221 30/12/2022 KARTHIKA 2922010WL045297 KARTHIKA 00354 PUNB0284100 1365 1365 Processed 02/02/2023 037296222 KARTHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
117 THOPPAMPATTY TN-22-010-004-001/194-A
(APPIPALAYAM) 		2922010000NRG23301220221757184 30/12/2022 KALIYATHAL 2922010WL045297 KALIYATHAL 00437 TMBL0000098 1150 1150 Processed 02/02/2023 037296222 KALIYATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
Total 101729 101729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Canara Bank CNRB0000947 KEERANUR 920
2 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Canara Bank CNRB0001586 SALAKADAI 920
3 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Canara Bank CNRB0001811 POOLAMPATTI 1150
4 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 96224
5 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Punjab National Bank PUNB0284100 A NAL ROAD 1365
6 THOPPAMPATTY TN2922010_301222APB_FTO_1365968 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 1150

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