Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_200323APB_FTO_1670764
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-22-010-019-002/232-A
(METTUPATTI) 		2922010000NRG23200320232553913 20/03/2023 SELVARAJ 2922010WL057377 SELVARAJ 00078 CNRB0004520 1638 1638 Processed 30/03/2023 025730392 SELVARAJ CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-019-019/13-A
(METTUPATTI) 		2922010000NRG23200320232553920 20/03/2023 URUMANDA GOUNDER 2922010WL057377 URUMANDA GOUNDER 00078 CNRB0004520 1380 1380 Processed 30/03/2023 025730392 URUMANDA GOUNDER CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-019-019/39-A
(METTUPATTI) 		2922010000NRG23200320232553945 20/03/2023 KARUPPUSAMY 2922010WL057377 KARUPPUSAMY 00078 CNRB0004520 1150 1150 Processed 30/03/2023 025730392 KARUPPUSAMY CANARA BANK(508532)
SubTotal 4168 4168
4 THOPPAMPATTY TN-22-010-019-001/252-A
(METTUPATTI) 		2922010000NRG23200320232553911 20/03/2023 PERIYATHAL 2922010WL057377 PERIYATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 PERIYATHAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-019-001/290-A
(METTUPATTI) 		2922010000NRG23200320232553912 20/03/2023 VELATHAL 2922010WL057377 VELATHAL 00354 PUNB0283900 1150 1150 Processed 31/03/2023 025730392 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-019-002/275-A
(METTUPATTI) 		2922010000NRG23200320232553846 20/03/2023 RAJARATHINAM 2922010WL057375 RAJARATHINAM 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 RAJARATHINAM PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-019-002/276-A
(METTUPATTI) 		2922010000NRG23200320232553914 20/03/2023 LINGAMMAL 2922010WL057377 LINGAMMAL 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 LINGAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-019-002/299-A
(METTUPATTI) 		2922010000NRG23200320232553847 20/03/2023 SAROJA 2922010WL057375 SAROJA 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 SAROJA PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-019-002/317-A
(METTUPATTI) 		2922010000NRG23200320232553848 20/03/2023 KRISHNAVENI 2922010WL057375 KRISHNAVENI 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 KRISHNAVENI PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-019-002/72-A
(METTUPATTI) 		2922010000NRG23200320232553915 20/03/2023 SARASWATHI 2922010WL057377 SARASWATHI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 SARASWATHI PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-019-003/101-A
(METTUPATTI) 		2922010000NRG23200320232553850 20/03/2023 MOTTAIYAN 2922010WL057376 MOTTAIYAN 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MOTTAIYAN PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-019-003/102-A
(METTUPATTI) 		2922010000NRG23200320232553851 20/03/2023 CHINNA SELLAN 2922010WL057376 CHINNA SELLAN 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHINNA SELLAN PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-019-003/103-A
(METTUPATTI) 		2922010000NRG23200320232553852 20/03/2023 CHELLAN 2922010WL057376 CHELLAN 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 CHELLAN PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-019-003/104-A
(METTUPATTI) 		2922010000NRG23200320232553853 20/03/2023 THIRUMAN 2922010WL057376 THIRUMAN 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 THIRUMAN PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-019-003/115-A
(METTUPATTI) 		2922010000NRG23200320232553854 20/03/2023 VALARMATHI 2922010WL057376 VALARMATHI 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 VALARMATHI PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-019-003/117-A
(METTUPATTI) 		2922010000NRG23200320232553855 20/03/2023 KUMARATHAL 2922010WL057376 KUMARATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KUMARATHAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-019-003/125-A
(METTUPATTI) 		2922010000NRG23200320232553856 20/03/2023 SUPPAMMAL 2922010WL057376 SUPPAMMAL 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 SUPPAMMAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-019-003/126-A
(METTUPATTI) 		2922010000NRG23200320232553857 20/03/2023 CHELLATHAL 2922010WL057376 CHELLATHAL 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 CHELLATHAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-019-003/129-A
(METTUPATTI) 		2922010000NRG23200320232553858 20/03/2023 VELATHAL 2922010WL057376 VELATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 VELATHAL PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-019-003/133-A
(METTUPATTI) 		2922010000NRG23200320232553859 20/03/2023 CHINNASAMY 2922010WL057376 CHINNASAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHINNASAMY PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-019-003/139-A
(METTUPATTI) 		2922010000NRG23200320232553860 20/03/2023 THANGATHAL 2922010WL057376 THANGATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 THANGATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-019-003/144-A
(METTUPATTI) 		2922010000NRG23200320232553861 20/03/2023 PARIPOORANAM 2922010WL057376 PARIPOORANAM 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 PARIPOORANAM PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-019-003/145-A
(METTUPATTI) 		2922010000NRG23200320232553862 20/03/2023 MALLIGA 2922010WL057376 MALLIGA 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MALLIGA PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-019-003/146-A
(METTUPATTI) 		2922010000NRG23200320232553863 20/03/2023 THIRUVANDASAMY 2922010WL057376 THIRUVANDASAMY 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 THIRUVANDASAMY PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-019-003/147-A
(METTUPATTI) 		2922010000NRG23200320232553864 20/03/2023 KALIYATHAL 2922010WL057376 KALIYATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 KALIYATHAL PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-019-003/148-A
(METTUPATTI) 		2922010000NRG23200320232553865 20/03/2023 KALEESHWARI 2922010WL057376 KALEESHWARI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KALEESHWARI PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-019-003/149-A
(METTUPATTI) 		2922010000NRG23200320232553866 20/03/2023 RAMATHAL 2922010WL057376 RAMATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 RAMATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-019-003/153-A
(METTUPATTI) 		2922010000NRG23200320232553867 20/03/2023 MURUGATHAL 2922010WL057376 MURUGATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-019-003/155-A
(METTUPATTI) 		2922010000NRG23200320232553868 20/03/2023 PASUPATHI 2922010WL057376 PASUPATHI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PASUPATHI PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-019-003/162-A
(METTUPATTI) 		2922010000NRG23200320232553870 20/03/2023 K.KITTAAL 2922010WL057376 K.KITTAAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 K.KITTAAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-019-003/162-A
(METTUPATTI) 		2922010000NRG23200320232553869 20/03/2023 KANDHAN 2922010WL057376 KANDHAN 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 KANDHAN PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-019-003/163-A
(METTUPATTI) 		2922010000NRG23200320232553871 20/03/2023 CHELLATHAL 2922010WL057376 CHELLATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHELLATHAL PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-019-003/164-A
(METTUPATTI) 		2922010000NRG23200320232553872 20/03/2023 PALANISAMY 2922010WL057376 PALANISAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PALANISAMY PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-019-003/165-A
(METTUPATTI) 		2922010000NRG23200320232553873 20/03/2023 VELATHAL 2922010WL057376 VELATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 VELATHAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-019-003/169-A
(METTUPATTI) 		2922010000NRG23200320232553874 20/03/2023 CHELLAKUMAR 2922010WL057376 CHELLAKUMAR 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 CHELLAKUMAR PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-019-003/173-A
(METTUPATTI) 		2922010000NRG23200320232553875 20/03/2023 NATARAJ 2922010WL057376 NATARAJ 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 NATARAJ PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-019-003/180-A
(METTUPATTI) 		2922010000NRG23200320232553877 20/03/2023 ESWARI 2922010WL057376 ESWARI 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 ESWARI PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-019-003/180-A
(METTUPATTI) 		2922010000NRG23200320232553876 20/03/2023 KUPPUSAMY 2922010WL057376 KUPPUSAMY 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 KUPPUSAMY PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-019-003/182-A
(METTUPATTI) 		2922010000NRG23200320232553878 20/03/2023 CHINNATHAL 2922010WL057376 CHINNATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHINNATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-019-003/184-A
(METTUPATTI) 		2922010000NRG23200320232553879 20/03/2023 MALAIYATHAL 2922010WL057376 MALAIYATHAL 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 MALAIYATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-019-003/205-A
(METTUPATTI) 		2922010000NRG23200320232553880 20/03/2023 RAJATHI 2922010WL057376 RAJATHI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 RAJATHI PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-019-003/216-A
(METTUPATTI) 		2922010000NRG23200320232553881 20/03/2023 VALLIYATHAL 2922010WL057376 VALLIYATHAL 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-019-003/217-A
(METTUPATTI) 		2922010000NRG23200320232553882 20/03/2023 PALANIYAMMAL 2922010WL057376 PALANIYAMMAL 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-019-003/236-A
(METTUPATTI) 		2922010000NRG23200320232553883 20/03/2023 VELATHAL 2922010WL057376 VELATHAL 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 VELATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-019-003/237-A
(METTUPATTI) 		2922010000NRG23200320232553884 20/03/2023 CHANDRAMATHI 2922010WL057376 CHANDRAMATHI 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 CHANDRAMATHI PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-019-003/241-A
(METTUPATTI) 		2922010000NRG23200320232553885 20/03/2023 KALIYATHAL 2922010WL057376 KALIYATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KALIYATHAL PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-019-003/248-A
(METTUPATTI) 		2922010000NRG23200320232553886 20/03/2023 RAMATHAL 2922010WL057376 RAMATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 RAMATHAL PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-019-003/255-A
(METTUPATTI) 		2922010000NRG23200320232553887 20/03/2023 RAMASAMY 2922010WL057376 RAMASAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 RAMASAMY PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-019-003/265-A
(METTUPATTI) 		2922010000NRG23200320232553888 20/03/2023 PERIYANAYAGI 2922010WL057376 PERIYANAYAGI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PERIYANAYAGI PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-019-003/267-A
(METTUPATTI) 		2922010000NRG23200320232553889 20/03/2023 RAMATHAL 2922010WL057376 RAMATHAL 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 RAMATHAL PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-019-003/278-A
(METTUPATTI) 		2922010000NRG23200320232553890 20/03/2023 VASANTHI 2922010WL057376 VASANTHI 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 VASANTHI PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-019-003/279-A
(METTUPATTI) 		2922010000NRG23200320232553891 20/03/2023 VIJAYALAKSHMI 2922010WL057376 VIJAYALAKSHMI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-019-003/285-A
(METTUPATTI) 		2922010000NRG23200320232553892 20/03/2023 POOPATHI 2922010WL057376 POOPATHI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 POOPATHI PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-019-003/289-A
(METTUPATTI) 		2922010000NRG23200320232553893 20/03/2023 SELVI 2922010WL057376 SELVI 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 SELVI PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-019-003/291-A
(METTUPATTI) 		2922010000NRG23200320232553894 20/03/2023 SELVI 2922010WL057376 SELVI 00354 PUNB0283900 1638 1638 Processed 30/03/2023 025730392 SELVI PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-019-003/294-A
(METTUPATTI) 		2922010000NRG23200320232553895 20/03/2023 SELLAMMAL 2922010WL057376 SELLAMMAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 SELLAMMAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-019-003/296-A
(METTUPATTI) 		2922010000NRG23200320232553896 20/03/2023 RAMATHAL 2922010WL057376 RAMATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 RAMATHAL PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-019-003/319-A
(METTUPATTI) 		2922010000NRG23200320232553897 20/03/2023 MUTHUSAMY 2922010WL057376 MUTHUSAMY 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-019-003/325-A
(METTUPATTI) 		2922010000NRG23200320232553898 20/03/2023 KALEESWARI 2922010WL057376 KALEESWARI 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KALEESWARI PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-019-003/333-A
(METTUPATTI) 		2922010000NRG23200320232553899 20/03/2023 KAVITHA 2922010WL057376 KAVITHA 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KAVITHA PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-019-003/36-A
(METTUPATTI) 		2922010000NRG23200320232553900 20/03/2023 POONGODI 2922010WL057376 POONGODI 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 POONGODI PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-019-003/363-A
(METTUPATTI) 		2922010000NRG23200320232553901 20/03/2023 PERUMATHAL 2922010WL057376 PERUMATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 PERUMATHAL PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-019-003/370-A
(METTUPATTI) 		2922010000NRG23200320232553902 20/03/2023 RANI 2922010WL057376 RANI 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 RANI PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-019-003/371-A
(METTUPATTI) 		2922010000NRG23200320232553903 20/03/2023 UMA 2922010WL057376 UMA 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 UMA PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-019-003/380-A
(METTUPATTI) 		2922010000NRG23200320232553904 20/03/2023 KUMARATHAL 2922010WL057376 KUMARATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 KUMARATHAL PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-019-003/384-A
(METTUPATTI) 		2922010000NRG23200320232553905 20/03/2023 MUTHULAKSHMI 2922010WL057376 MUTHULAKSHMI 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-019-003/402-A
(METTUPATTI) 		2922010000NRG23200320232553906 20/03/2023 SENTHILKUMAR 2922010WL057376 SENTHILKUMAR 00354 PUNB0283900 1092 1092 Processed 30/03/2023 025730392 SENTHILKUMAR PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-019-003/7-A
(METTUPATTI) 		2922010000NRG23200320232553907 20/03/2023 MURUGAN 2922010WL057376 MURUGAN 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MURUGAN PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-019-003/97-A
(METTUPATTI) 		2922010000NRG23200320232553908 20/03/2023 MURUGAMMAL 2922010WL057376 MURUGAMMAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MURUGAMMAL PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-019-003/99-A
(METTUPATTI) 		2922010000NRG23200320232553909 20/03/2023 KUPPAN 2922010WL057376 KUPPAN 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 KUPPAN PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-019-019/106-A
(METTUPATTI) 		2922010000NRG23200320232553916 20/03/2023 KUPPATHAL 2922010WL057377 KUPPATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 KUPPATHAL PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-019-019/120-A
(METTUPATTI) 		2922010000NRG23200320232553917 20/03/2023 AARAYI 2922010WL057377 AARAYI 00354 PUNB0283900 460 460 Processed 31/03/2023 025730392 AARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-019-019/121-A
(METTUPATTI) 		2922010000NRG23200320232553918 20/03/2023 KARUPPATHAL 2922010WL057377 KARUPPATHAL 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-019-019/123-A
(METTUPATTI) 		2922010000NRG23200320232553919 20/03/2023 PALANATHAL 2922010WL057377 PALANATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 PALANATHAL PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-019-019/132-A
(METTUPATTI) 		2922010000NRG23200320232553921 20/03/2023 MUTHULAKSHMI 2922010WL057377 MUTHULAKSHMI 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOPPAMPATTY TN-22-010-019-019/140-A
(METTUPATTI) 		2922010000NRG23200320232553922 20/03/2023 MARIYAMMAL 2922010WL057377 MARIYAMMAL 00354 PUNB0283900 690 690 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-019-019/142-A
(METTUPATTI) 		2922010000NRG23200320232553923 20/03/2023 PALANISAMY 2922010WL057377 PALANISAMY 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 PALANISAMY PUNJAB NATIONAL BANK(508568)
78 THOPPAMPATTY TN-22-010-019-019/15-A
(METTUPATTI) 		2922010000NRG23200320232553924 20/03/2023 PALANIYAPPAN 2922010WL057377 PALANIYAPPAN 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 PALANIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-019-019/19-A
(METTUPATTI) 		2922010000NRG23200320232553925 20/03/2023 ESWARI 2922010WL057377 ESWARI 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 ESWARI PUNJAB NATIONAL BANK(508568)
80 THOPPAMPATTY TN-22-010-019-019/198-A
(METTUPATTI) 		2922010000NRG23200320232553926 20/03/2023 RAMATHAL 2922010WL057377 RAMATHAL 00354 PUNB0283900 920 920 Processed 31/03/2023 025730392 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-019-019/199-A
(METTUPATTI) 		2922010000NRG23200320232553927 20/03/2023 PALANIYAMMAL 2922010WL057377 PALANIYAMMAL 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOPPAMPATTY TN-22-010-019-019/211-A
(METTUPATTI) 		2922010000NRG23200320232553928 20/03/2023 PERIYASAMY 2922010WL057377 PERIYASAMY 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOPPAMPATTY TN-22-010-019-019/22-A
(METTUPATTI) 		2922010000NRG23200320232553929 20/03/2023 NATCHATHAL 2922010WL057377 NATCHATHAL 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 NATCHATHAL PUNJAB NATIONAL BANK(508568)
84 THOPPAMPATTY TN-22-010-019-019/242-A
(METTUPATTI) 		2922010000NRG23200320232553930 20/03/2023 SELVAKUMAR 2922010WL057377 SELVAKUMAR 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 SELVAKUMAR PUNJAB NATIONAL BANK(508568)
85 THOPPAMPATTY TN-22-010-019-019/249-A
(METTUPATTI) 		2922010000NRG23200320232553931 20/03/2023 ATHAPPA GOUNDER 2922010WL057377 ATHAPPA GOUNDER 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 ATHAPPA GOUNDER PUNJAB NATIONAL BANK(508568)
86 THOPPAMPATTY TN-22-010-019-019/250-A
(METTUPATTI) 		2922010000NRG23200320232553932 20/03/2023 S.KARUPPUSAMY 2922010WL057377 S.KARUPPUSAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 S.KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
87 THOPPAMPATTY TN-22-010-019-019/258-A
(METTUPATTI) 		2922010000NRG23200320232553933 20/03/2023 SUBBULAKSHMI 2922010WL057377 SUBBULAKSHMI 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
88 THOPPAMPATTY TN-22-010-019-019/260-A
(METTUPATTI) 		2922010000NRG23200320232553934 20/03/2023 PERIYATHAL 2922010WL057377 PERIYATHAL 00354 PUNB0283900 690 690 Processed 31/03/2023 025730392 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOPPAMPATTY TN-22-010-019-019/266-A
(METTUPATTI) 		2922010000NRG23200320232553935 20/03/2023 CHINNADURAI 2922010WL057377 CHINNADURAI 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 CHINNADURAI BANK OF BARODA(606985)
90 THOPPAMPATTY TN-22-010-019-019/272-A
(METTUPATTI) 		2922010000NRG23200320232553936 20/03/2023 CHINNA KARUPPUSAMY 2922010WL057377 CHINNA KARUPPUSAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHINNA KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
91 THOPPAMPATTY TN-22-010-019-019/273-A
(METTUPATTI) 		2922010000NRG23200320232553937 20/03/2023 NATRAYASAMY 2922010WL057377 NATRAYASAMY 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 NATRAYASAMY CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-019-019/3-A
(METTUPATTI) 		2922010000NRG23200320232553938 20/03/2023 PERIYATHAL 2922010WL057377 PERIYATHAL 00354 PUNB0283900 920 920 Processed 31/03/2023 025730392 PERIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOPPAMPATTY TN-22-010-019-019/308-A
(METTUPATTI) 		2922010000NRG23200320232553849 20/03/2023 SHANTHI 2922010WL057375 SHANTHI 00354 PUNB0283900 920 920 Processed 31/03/2023 025730392 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOPPAMPATTY TN-22-010-019-019/334-A
(METTUPATTI) 		2922010000NRG23200320232553939 20/03/2023 ARUMUGAM 2922010WL057377 ARUMUGAM 00354 PUNB0283900 920 920 Processed 31/03/2023 025730392 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOPPAMPATTY TN-22-010-019-019/346-A
(METTUPATTI) 		2922010000NRG23200320232553941 20/03/2023 CHINNAPPADASU 2922010WL057377 CHINNAPPADASU 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 CHINNAPPADASU CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-019-019/346-A
(METTUPATTI) 		2922010000NRG23200320232553940 20/03/2023 PRASANA 2922010WL057377 PRASANA 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PRASANA PUNJAB NATIONAL BANK(508568)
97 THOPPAMPATTY TN-22-010-019-019/35-A
(METTUPATTI) 		2922010000NRG23200320232553942 20/03/2023 P.MURUGATHAL 2922010WL057377 P.MURUGATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 P.MURUGATHAL PUNJAB NATIONAL BANK(508568)
98 THOPPAMPATTY TN-22-010-019-019/356-A
(METTUPATTI) 		2922010000NRG23200320232553910 20/03/2023 RAMASAMY 2922010WL057376 RAMASAMY 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 RAMASAMY PUNJAB NATIONAL BANK(508568)
99 THOPPAMPATTY TN-22-010-019-019/369-A
(METTUPATTI) 		2922010000NRG23200320232553943 20/03/2023 ESWARI 2922010WL057377 ESWARI 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 ESWARI PUNJAB NATIONAL BANK(508568)
100 THOPPAMPATTY TN-22-010-019-019/372-A
(METTUPATTI) 		2922010000NRG23200320232553944 20/03/2023 SURESH 2922010WL057377 SURESH 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 SURESH CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-019-019/405-A
(METTUPATTI) 		2922010000NRG23200320232553946 20/03/2023 RATHIKA 2922010WL057377 RATHIKA 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 RATHIKA PUNJAB NATIONAL BANK(508568)
102 THOPPAMPATTY TN-22-010-019-019/42-A
(METTUPATTI) 		2922010000NRG23200320232553947 20/03/2023 KUPPATHAL 2922010WL057377 KUPPATHAL 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOPPAMPATTY TN-22-010-019-019/48-A
(METTUPATTI) 		2922010000NRG23200320232553948 20/03/2023 M.KUMARATHAL 2922010WL057377 M.KUMARATHAL 00354 PUNB0283900 920 920 Processed 31/03/2023 025730392 M.KUMARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOPPAMPATTY TN-22-010-019-019/49-A
(METTUPATTI) 		2922010000NRG23200320232553949 20/03/2023 BHAKHIYAM 2922010WL057377 BHAKHIYAM 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 BHAKHIYAM PUNJAB NATIONAL BANK(508568)
105 THOPPAMPATTY TN-22-010-019-019/54-A
(METTUPATTI) 		2922010000NRG23200320232553950 20/03/2023 K.VELAPPAN 2922010WL057377 K.VELAPPAN 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 K.VELAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOPPAMPATTY TN-22-010-019-019/55-A
(METTUPATTI) 		2922010000NRG23200320232553951 20/03/2023 MUTHAMMAL 2922010WL057377 MUTHAMMAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
107 THOPPAMPATTY TN-22-010-019-019/56-A
(METTUPATTI) 		2922010000NRG23200320232553952 20/03/2023 KUMARAN 2922010WL057377 KUMARAN 00354 PUNB0283900 460 460 Processed 30/03/2023 025730392 KUMARAN PUNJAB NATIONAL BANK(508568)
108 THOPPAMPATTY TN-22-010-019-019/58-A
(METTUPATTI) 		2922010000NRG23200320232553953 20/03/2023 MURUGASAMY 2922010WL057377 MURUGASAMY 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 MURUGASAMY CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-019-019/59-A
(METTUPATTI) 		2922010000NRG23200320232553954 20/03/2023 KALIYAMMAL 2922010WL057377 KALIYAMMAL 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOPPAMPATTY TN-22-010-019-019/61-A
(METTUPATTI) 		2922010000NRG23200320232553955 20/03/2023 KALAVATHI 2922010WL057377 KALAVATHI 00354 PUNB0283900 1150 1150 Processed 31/03/2023 025730392 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOPPAMPATTY TN-22-010-019-019/62-A
(METTUPATTI) 		2922010000NRG23200320232553956 20/03/2023 RATHINAM 2922010WL057377 RATHINAM 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 RATHINAM PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-019-019/65-A
(METTUPATTI) 		2922010000NRG23200320232553957 20/03/2023 PERIYATHAL 2922010WL057377 PERIYATHAL 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PERIYATHAL PUNJAB NATIONAL BANK(508568)
113 THOPPAMPATTY TN-22-010-019-019/68-A
(METTUPATTI) 		2922010000NRG23200320232553958 20/03/2023 PALANIYAMMAL 2922010WL057377 PALANIYAMMAL 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
114 THOPPAMPATTY TN-22-010-019-019/69-A
(METTUPATTI) 		2922010000NRG23200320232553959 20/03/2023 KUPPATHAL 2922010WL057377 KUPPATHAL 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 KUPPATHAL PUNJAB NATIONAL BANK(508568)
115 THOPPAMPATTY TN-22-010-019-019/71-A
(METTUPATTI) 		2922010000NRG23200320232553960 20/03/2023 MURUGATHAL 2922010WL057377 MURUGATHAL 00354 PUNB0283900 1380 1380 Processed 31/03/2023 025730392 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOPPAMPATTY TN-22-010-019-019/73-A
(METTUPATTI) 		2922010000NRG23200320232553961 20/03/2023 RAMASAMY 2922010WL057377 RAMASAMY 00354 PUNB0283900 1150 1150 Processed 30/03/2023 025730392 RAMASAMY CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-019-019/8-A
(METTUPATTI) 		2922010000NRG23200320232553962 20/03/2023 S.VIJAYA 2922010WL057377 S.VIJAYA 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 S.VIJAYA PUNJAB NATIONAL BANK(508568)
118 THOPPAMPATTY TN-22-010-019-019/80-A
(METTUPATTI) 		2922010000NRG23200320232553963 20/03/2023 PUSPA 2922010WL057377 PUSPA 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 PUSPA PUNJAB NATIONAL BANK(508568)
119 THOPPAMPATTY TN-22-010-019-019/82-A
(METTUPATTI) 		2922010000NRG23200320232553964 20/03/2023 MURUGASAMY 2922010WL057377 MURUGASAMY 00354 PUNB0283900 230 230 Processed 30/03/2023 025730392 MURUGASAMY CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-019-019/9-A
(METTUPATTI) 		2922010000NRG23200320232553966 20/03/2023 KANAGAMMAL 2922010WL057377 KANAGAMMAL 00354 PUNB0283900 690 690 Processed 30/03/2023 025730392 KANAGAMMAL PUNJAB NATIONAL BANK(508568)
121 THOPPAMPATTY TN-22-010-019-019/92-A
(METTUPATTI) 		2922010000NRG23200320232553967 20/03/2023 RAMATHAL 2922010WL057377 RAMATHAL 00354 PUNB0283900 920 920 Processed 30/03/2023 025730392 RAMATHAL PUNJAB NATIONAL BANK(508568)
SubTotal 126470 126470
Total 130638 130638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_200323APB_FTO_1670764 Canara Bank CNRB0004520 VAGARAI 4168
2 THOPPAMPATTY TN2922010_200323APB_FTO_1670764 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 126470

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