Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_180323APB_FTO_1665987
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-22-010-007-016/1567-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529061 18/03/2023 KALIMUTHU 2922010WL056979 KALIMUTHU 00078 CNRB0001356 1150 1150 Processed 30/03/2023 025730340 KALIMUTHU CANARA BANK(508532)
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-007-007/1443-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537942 18/03/2023 VELUSAMY 2922010WL057181 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730340 VELUSAMY CANARA BANK(508532)
SubTotal 1380 1380
3 THOPPAMPATTY TN-22-010-007-001/1211-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529040 18/03/2023 SELVI 2922010WL056979 SELVI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 SELVI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-007-001/414-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529042 18/03/2023 CHELLATHAL 2922010WL056979 CHELLATHAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 CHELLATHAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-007-001/879-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529045 18/03/2023 SENNIYAPPAN 2922010WL056979 SENNIYAPPAN 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 SENNIYAPPAN CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-007-002/701-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529051 18/03/2023 T.KUPPATHAL 2922010WL056979 T.KUPPATHAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 T.KUPPATHAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-006/194-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538076 18/03/2023 S.PALANIYAMMAL 2922010WL057184 S.PALANIYAMMAL 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 S.PALANIYAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-007-006/195-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538078 18/03/2023 S.THAYAMMAL 2922010WL057184 S.THAYAMMAL 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 S.THAYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-007-006/556-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538079 18/03/2023 R.VANJAMMAL 2922010WL057184 R.VANJAMMAL 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 R.VANJAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-007-006/562-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538081 18/03/2023 R.KARUPPATHAL 2922010WL057184 R.KARUPPATHAL 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 R.KARUPPATHAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-007-006/568-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538084 18/03/2023 V.KALIYAMMAL 2922010WL057184 V.KALIYAMMAL 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 V.KALIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-007-006/580-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538086 18/03/2023 R.KAMALATHAL 2922010WL057184 R.KAMALATHAL 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 R.KAMALATHAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-007-006/583-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538087 18/03/2023 P.ESWARI 2922010WL057184 P.ESWARI 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 P.ESWARI CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-007-006/584-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538088 18/03/2023 K.KARUPPATHAL 2922010WL057184 K.KARUPPATHAL 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 K.KARUPPATHAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-007-006/586-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538089 18/03/2023 M.AMSAVENI 2922010WL057184 M.AMSAVENI 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 M.AMSAVENI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-007-006/835-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538093 18/03/2023 KARUPATHAL 2922010WL057184 KARUPATHAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 KARUPATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-007-006/924-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538094 18/03/2023 KARUPATHAL 2922010WL057184 KARUPATHAL 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 KARUPATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-007-007/1002-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529064 18/03/2023 CHANDRA 2922010WL056980 CHANDRA 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 CHANDRA CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-007-007/1010-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529065 18/03/2023 KUPPAYAMMAL 2922010WL056980 KUPPAYAMMAL 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 KUPPAYAMMAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-007-007/17-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537954 18/03/2023 B.PANCHAVARNAM 2922010WL057181 B.PANCHAVARNAM 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 B.PANCHAVARNAM CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-007-007/192-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537959 18/03/2023 S.KARUPPAYAMMAL 2922010WL057181 S.KARUPPAYAMMAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 S.KARUPPAYAMMAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-007-007/22-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537964 18/03/2023 K.SEENIYAMMAL 2922010WL057181 K.SEENIYAMMAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 K.SEENIYAMMAL CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-007-007/222-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537965 18/03/2023 P.LAKSHMI 2922010WL057181 P.LAKSHMI 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 P.LAKSHMI CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-007-007/23-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538022 18/03/2023 A.SHANTHI 2922010WL057183 A.SHANTHI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 A.SHANTHI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-007-007/234-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537969 18/03/2023 P.ARAYAMMAL 2922010WL057181 P.ARAYAMMAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 P.ARAYAMMAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-007-007/238-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529067 18/03/2023 T.RAJAKUMARI 2922010WL056980 T.RAJAKUMARI 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 T.RAJAKUMARI CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-007-007/244-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537970 18/03/2023 K.MOTTAIYAMMAL 2922010WL057181 K.MOTTAIYAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 K.MOTTAIYAMMAL CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-007-007/256-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538098 18/03/2023 B.SELVARANI 2922010WL057184 B.SELVARANI 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 B.SELVARANI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-007-007/34-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537973 18/03/2023 P.RANI 2922010WL057181 P.RANI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 P.RANI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-007-007/43-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537974 18/03/2023 R.VALARMATHI 2922010WL057181 R.VALARMATHI 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 R.VALARMATHI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-007-007/549-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537977 18/03/2023 SELVARANI 2922010WL057181 SELVARANI 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 SELVARANI CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-007-007/646-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538100 18/03/2023 P.THOPPAMMAL 2922010WL057184 P.THOPPAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 P.THOPPAMMAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-007-007/812-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529070 18/03/2023 P.ESWARI 2922010WL056980 P.ESWARI 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 P.ESWARI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-007-007/854-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537981 18/03/2023 MUTHULAKSHMI 2922010WL057181 MUTHULAKSHMI 00078 CNRB0002923 1638 1638 Processed 30/03/2023 025730340 MUTHULAKSHMI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-007-009/1097-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538024 18/03/2023 KARUPAYAMMAL 2922010WL057183 KARUPAYAMMAL 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 KARUPAYAMMAL CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-007-009/502-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538040 18/03/2023 RAMATHAL 2922010WL057183 RAMATHAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 RAMATHAL CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-007-009/721-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538042 18/03/2023 K.RENGATHAL 2922010WL057183 K.RENGATHAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 K.RENGATHAL CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-007-009/723-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538043 18/03/2023 T.DEIVANAI 2922010WL057183 T.DEIVANAI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 T.DEIVANAI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-007-009/737-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538044 18/03/2023 T.SELVI 2922010WL057183 T.SELVI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 T.SELVI CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-007-009/741-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538045 18/03/2023 K.NATCHAMMAL 2922010WL057183 K.NATCHAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 K.NATCHAMMAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-007-009/886-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538047 18/03/2023 ANBHUSELVI 2922010WL057183 ANBHUSELVI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 ANBHUSELVI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-007-009/905-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538048 18/03/2023 MUTHUSAMY 2922010WL057183 MUTHUSAMY 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 MUTHUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
43 THOPPAMPATTY TN-22-010-007-012/626-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538118 18/03/2023 BOMMAKKAL 2922010WL057184 BOMMAKKAL 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 BOMMAKKAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-007-012/667-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538120 18/03/2023 C.ETTAMMAL 2922010WL057184 C.ETTAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 C.ETTAMMAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-007-012/670-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538121 18/03/2023 C.ANDAMMAL 2922010WL057184 C.ANDAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 C.ANDAMMAL CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-007-012/847-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538123 18/03/2023 RAJAPOMMAKKAL 2922010WL057184 RAJAPOMMAKKAL 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 RAJAPOMMAKKAL CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-007-012/948-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538127 18/03/2023 SHEELAMMAL 2922010WL057184 SHEELAMMAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 SHEELAMMAL CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-007-012/953-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538130 18/03/2023 SHEELAMMAL 2922010WL057184 SHEELAMMAL 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 SHEELAMMAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-007-012/958-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538131 18/03/2023 MAYILATHAL 2922010WL057184 MAYILATHAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 MAYILATHAL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-007-012/962-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538133 18/03/2023 KAMUTHAI 2922010WL057184 KAMUTHAI 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 KAMUTHAI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-007-012/971-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538137 18/03/2023 MURUGESHWARI 2922010WL057184 MURUGESHWARI 00078 CNRB0002923 460 460 Processed 30/03/2023 025730340 MURUGESHWARI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-007-013/1021-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537982 18/03/2023 PADMAVATHI 2922010WL057181 PADMAVATHI 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 PADMAVATHI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-007-013/1040-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537983 18/03/2023 PICHAIYAMMAL 2922010WL057181 PICHAIYAMMAL 00078 CNRB0002923 230 230 Processed 30/03/2023 025730340 PICHAIYAMMAL BANK OF INDIA(508505)
54 THOPPAMPATTY TN-22-010-007-013/1054-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529056 18/03/2023 BAKYALAKSHMI 2922010WL056979 BAKYALAKSHMI 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 BAKYALAKSHMI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-007-013/387-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529071 18/03/2023 S.CHINRASU 2922010WL056980 S.CHINRASU 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 S.CHINRASU CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-007-013/780-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537992 18/03/2023 A.SHANTHAMANI 2922010WL057181 A.SHANTHAMANI 00078 CNRB0002923 690 690 Processed 30/03/2023 025730340 A.SHANTHAMANI CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-007-014/614-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538058 18/03/2023 K.PALANISAMY 2922010WL057183 K.PALANISAMY 00078 CNRB0002923 1150 1150 Processed 30/03/2023 025730340 K.PALANISAMY CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-007-014/632-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538060 18/03/2023 K.JANAKI 2922010WL057183 K.JANAKI 00078 CNRB0002923 920 920 Processed 30/03/2023 025730340 K.JANAKI CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-007-014/634-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538061 18/03/2023 N.VIJAYALAKSHMI 2922010WL057183 N.VIJAYALAKSHMI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 N.VIJAYALAKSHMI CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-007-015/1106-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538063 18/03/2023 POMUTHAI 2922010WL057183 POMUTHAI 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 POMUTHAI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-007-016/366-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529063 18/03/2023 CHELLATHAL 2922010WL056979 CHELLATHAL 00078 CNRB0002923 1380 1380 Processed 30/03/2023 025730340 CHELLATHAL CANARA BANK(508532)
SubTotal 55228 55228
62 THOPPAMPATTY TN-22-010-007-001/1234-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529041 18/03/2023 MURUGESAN 2922010WL056979 MURUGESAN 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 MURUGESAN CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-007-001/423-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529043 18/03/2023 VANJIAPPAGOUNDER 2922010WL056979 VANJIAPPAGOUNDER 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 VANJIAPPAGOUNDER CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-007-001/875-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529044 18/03/2023 MAYILATHAL 2922010WL056979 MAYILATHAL 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 MAYILATHAL CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-007-002/1027-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529046 18/03/2023 KARUPPANAN 2922010WL056979 KARUPPANAN 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 KARUPPANAN CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-007-002/1298-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529047 18/03/2023 MARIMUTHU 2922010WL056979 MARIMUTHU 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 MARIMUTHU CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-007-002/1394-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529048 18/03/2023 PERIYASAMY 2922010WL056979 PERIYASAMY 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 PERIYASAMY CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-007-002/179-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529049 18/03/2023 MURUGESHWARI 2922010WL056979 MURUGESHWARI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 MURUGESHWARI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-007-002/320-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529050 18/03/2023 THIRUMATHAL 2922010WL056979 THIRUMATHAL 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 THIRUMATHAL CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-007-002/703
(KALLIMANDAYAM) 		2922010000NRG23170320232529052 18/03/2023 MALARKODI 2922010WL056979 MALARKODI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 MALARKODI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-007-003/1035-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537931 18/03/2023 NALLASAMY 2922010WL057181 NALLASAMY 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 NALLASAMY CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-007-003/1508-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538011 18/03/2023 KALIYAMMAL 2922010WL057183 KALIYAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 KALIYAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-007-003/1617-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538013 18/03/2023 KAMALATHAL 2922010WL057183 KAMALATHAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 KAMALATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-007-003/1672-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538014 18/03/2023 VELLATCHI 2922010WL057183 VELLATCHI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 VELLATCHI CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-007-003/443-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538015 18/03/2023 NAGAMMAL 2922010WL057183 NAGAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 NAGAMMAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-007-006/1225-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538066 18/03/2023 DHANABAKKIYAM 2922010WL057184 DHANABAKKIYAM 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 DHANABAKKIYAM CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-007-006/139-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538067 18/03/2023 RANGAMMAL 2922010WL057184 RANGAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 RANGAMMAL CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-007-006/1393-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538068 18/03/2023 ABIRAMI 2922010WL057184 ABIRAMI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 ABIRAMI CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-007-006/1395-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538069 18/03/2023 SELVI 2922010WL057184 SELVI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 SELVI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-007-006/1398-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538070 18/03/2023 VANJAMMAL 2922010WL057184 VANJAMMAL 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 VANJAMMAL CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-007-006/1431-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538071 18/03/2023 KAVITHA 2922010WL057184 KAVITHA 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 KAVITHA CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-007-006/1823-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538075 18/03/2023 VASUKI 2922010WL057184 VASUKI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 VASUKI CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-007-006/195-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538077 18/03/2023 SUBRAMANI 2922010WL057184 SUBRAMANI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 SUBRAMANI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-007-006/559-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538080 18/03/2023 VANJAMMAL 2922010WL057184 VANJAMMAL 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 VANJAMMAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-007-006/564-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538082 18/03/2023 KARUPPATHAL 2922010WL057184 KARUPPATHAL 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 KARUPPATHAL CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-007-006/577-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538085 18/03/2023 BAKHIYALAKSHMI 2922010WL057184 BAKHIYALAKSHMI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 BAKHIYALAKSHMI CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-007-006/598-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538091 18/03/2023 S.SAVITHRI 2922010WL057184 S.SAVITHRI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 S.SAVITHRI CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-007-006/653-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538092 18/03/2023 RAMASAMY 2922010WL057184 RAMASAMY 00078 CNRB0003259 273 273 Processed 30/03/2023 025730340 RAMASAMY CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-007-007/1001-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537932 18/03/2023 KANNAMMAL 2922010WL057181 KANNAMMAL 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 KANNAMMAL CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-007-007/1012-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537933 18/03/2023 THANGAMMAL 2922010WL057181 THANGAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 THANGAMMAL CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-007-007/1015-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537934 18/03/2023 VEERACHINNU 2922010WL057181 VEERACHINNU 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 VEERACHINNU CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-007-007/104-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538017 18/03/2023 POONKODI 2922010WL057183 POONKODI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 POONKODI CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-007-007/1066-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537935 18/03/2023 CHANDRA 2922010WL057181 CHANDRA 00078 CNRB0003259 920 920 Processed 31/03/2023 025730340 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOPPAMPATTY TN-22-010-007-007/1119-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538096 18/03/2023 SELVI 2922010WL057184 SELVI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
95 THOPPAMPATTY TN-22-010-007-007/1161
(KALLIMANDAYAM) 		2922010000NRG23180320232538018 18/03/2023 ANGAMMAL 2922010WL057183 ANGAMMAL 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 ANGAMMAL CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-007-007/1199-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537937 18/03/2023 MUTHAMMAL 2922010WL057181 MUTHAMMAL 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 MUTHAMMAL CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-007-007/13-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537938 18/03/2023 S.SANGARAMMAL 2922010WL057181 S.SANGARAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 S.SANGARAMMAL CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-007-007/130-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537939 18/03/2023 L.PERIYA NAYAGI 2922010WL057181 L.PERIYA NAYAGI 00078 CNRB0003259 1365 1365 Processed 30/03/2023 025730340 L.PERIYA NAYAGI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-007-007/1349-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538097 18/03/2023 AMUTHA 2922010WL057184 AMUTHA 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 AMUTHA CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-007-007/138-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537940 18/03/2023 SUBRAMANI 2922010WL057181 SUBRAMANI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 SUBRAMANI CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-007-007/1400-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537941 18/03/2023 DEIVANAI 2922010WL057181 DEIVANAI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 DEIVANAI CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-007-007/1466-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538019 18/03/2023 THIRUMAYEE 2922010WL057183 THIRUMAYEE 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 THIRUMAYEE STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-007-007/1504-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537943 18/03/2023 VIJAYALAKSMI 2922010WL057181 VIJAYALAKSMI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 VIJAYALAKSMI CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-007-007/151-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537944 18/03/2023 PERUMAL 2922010WL057181 PERUMAL 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 PERUMAL CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-007-007/1515-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537945 18/03/2023 CHELLATHAI 2922010WL057181 CHELLATHAI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 CHELLATHAI STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-007-007/1520-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538020 18/03/2023 REVATHI 2922010WL057183 REVATHI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 REVATHI BANK OF INDIA(508505)
107 THOPPAMPATTY TN-22-010-007-007/1522-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537946 18/03/2023 IREEN DARATHI 2922010WL057181 IREEN DARATHI 00078 CNRB0003259 1380 1380 Processed 31/03/2023 025730340 IREEN DARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOPPAMPATTY TN-22-010-007-007/1531-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537947 18/03/2023 NITHYA 2922010WL057181 NITHYA 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 NITHYA CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-007-007/1544-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529054 18/03/2023 SIVASAKTHI 2922010WL056979 SIVASAKTHI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SIVASAKTHI AXIS BANK(607153)
110 THOPPAMPATTY TN-22-010-007-007/1553-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537948 18/03/2023 KASTHURI 2922010WL057181 KASTHURI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 KASTHURI CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-007-007/1560-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529055 18/03/2023 KALISAMY 2922010WL056979 KALISAMY 00078 CNRB0003259 1380 1380 Processed 31/03/2023 025730340 KALISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
112 THOPPAMPATTY TN-22-010-007-007/1563-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538021 18/03/2023 SUMATHI 2922010WL057183 SUMATHI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 SUMATHI CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-007-007/1634-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537949 18/03/2023 CHINNAKANNU 2922010WL057181 CHINNAKANNU 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 CHINNAKANNU CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-007-007/1639-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537950 18/03/2023 MAYEELATHAL 2922010WL057181 MAYEELATHAL 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 MAYEELATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-007-007/1688-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537951 18/03/2023 RENGASAMY 2922010WL057181 RENGASAMY 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 RENGASAMY CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-007-007/169-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537952 18/03/2023 P.VALARMATHI 2922010WL057181 P.VALARMATHI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 P.VALARMATHI CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-007-007/1701-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537955 18/03/2023 PAPPA 2922010WL057181 PAPPA 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 PAPPA CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-007-007/1790-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529066 18/03/2023 SARASHWATHI 2922010WL056980 SARASHWATHI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SARASHWATHI CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-007-007/1794-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537956 18/03/2023 JEYALAKSMI 2922010WL057181 JEYALAKSMI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 JEYALAKSMI CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-007-007/1813-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537957 18/03/2023 SRIDEVI 2922010WL057181 SRIDEVI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 SRIDEVI CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-007-007/1825-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537958 18/03/2023 SENPAGA PRIYA 2922010WL057181 SENPAGA PRIYA 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SENPAGA PRIYA CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-007-007/20-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537960 18/03/2023 VEDHAMUTHU 2922010WL057181 VEDHAMUTHU 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 VEDHAMUTHU CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-007-007/207-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537961 18/03/2023 SAKKARAIYAMMAL 2922010WL057181 SAKKARAIYAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SAKKARAIYAMMAL CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-007-007/21-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537962 18/03/2023 C.VALLIYAMMAL 2922010WL057181 C.VALLIYAMMAL 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 C.VALLIYAMMAL CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-007-007/218-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537963 18/03/2023 KARUPPAYEE 2922010WL057181 KARUPPAYEE 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 KARUPPAYEE CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-007-007/224-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537966 18/03/2023 K.POONKODI 2922010WL057181 K.POONKODI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 K.POONKODI CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-007-007/227-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537967 18/03/2023 RANI 2922010WL057181 RANI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 RANI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-007-007/230-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537968 18/03/2023 EASWARI 2922010WL057181 EASWARI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 EASWARI TAMILNAD MERCANTILE BANK LTD.(607187)
129 THOPPAMPATTY TN-22-010-007-007/264-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538099 18/03/2023 P.PUSHPA 2922010WL057184 P.PUSHPA 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 P.PUSHPA CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-007-007/30-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537971 18/03/2023 TAMILARASAN 2922010WL057181 TAMILARASAN 00078 CNRB0003259 1380 1380 Processed 31/03/2023 025730340 TAMILARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOPPAMPATTY TN-22-010-007-007/31-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537972 18/03/2023 RAMAYEE 2922010WL057181 RAMAYEE 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 RAMAYEE CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-007-007/48-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537975 18/03/2023 LAKSHMI 2922010WL057181 LAKSHMI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-007-007/511-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537976 18/03/2023 MAGUTEESHWARI 2922010WL057181 MAGUTEESHWARI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 MAGUTEESHWARI CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-007-007/52-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529068 18/03/2023 POOPATHI 2922010WL056980 POOPATHI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 POOPATHI CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-007-007/659-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537978 18/03/2023 MAHALAKSHMI 2922010WL057181 MAHALAKSHMI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MAHALAKSHMI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-007-007/71-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537979 18/03/2023 MURUGAN 2922010WL057181 MURUGAN 00078 CNRB0003259 1092 1092 Processed 30/03/2023 025730340 MURUGAN CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-007-007/77-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537980 18/03/2023 RANI 2922010WL057181 RANI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 RANI CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-007-007/810-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529069 18/03/2023 MURUGALAKSHMI 2922010WL056980 MURUGALAKSHMI 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 MURUGALAKSHMI CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-007-009/1047-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538023 18/03/2023 VELAMMAL 2922010WL057183 VELAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 VELAMMAL CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-007-009/1128-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538025 18/03/2023 AMSAVENI 2922010WL057183 AMSAVENI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 AMSAVENI CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-007-009/1179-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538026 18/03/2023 SIVAGAMI 2922010WL057183 SIVAGAMI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SIVAGAMI CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-007-009/1251-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538027 18/03/2023 KANNISARI 2922010WL057183 KANNISARI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 KANNISARI CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-007-009/1276-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538028 18/03/2023 RENGASAMY 2922010WL057183 RENGASAMY 00078 CNRB0003259 1380 1380 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 THOPPAMPATTY TN-22-010-007-009/1318-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538029 18/03/2023 KAVITHA 2922010WL057183 KAVITHA 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 KAVITHA STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-007-009/1450-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538031 18/03/2023 PONNUSAMY 2922010WL057183 PONNUSAMY 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
146 THOPPAMPATTY TN-22-010-007-009/1486-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538033 18/03/2023 VELLIAMMAL 2922010WL057183 VELLIAMMAL 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 VELLIAMMAL CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-007-009/1710-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538034 18/03/2023 GAYATHRI 2922010WL057183 GAYATHRI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 GAYATHRI STATE BANK OF INDIA(508548)
148 THOPPAMPATTY TN-22-010-007-009/1820-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538035 18/03/2023 RAJATHI 2922010WL057183 RAJATHI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 RAJATHI CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-007-009/1831-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538036 18/03/2023 AMARAWATHI 2922010WL057183 AMARAWATHI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 AMARAWATHI CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-007-009/1833-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538037 18/03/2023 NANTHINI 2922010WL057183 NANTHINI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 NANTHINI BANK OF INDIA(508505)
151 THOPPAMPATTY TN-22-010-007-009/494-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538038 18/03/2023 MAGESHWARI 2922010WL057183 MAGESHWARI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MAGESHWARI CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-007-009/500-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538039 18/03/2023 SAKTHIVEL 2922010WL057183 SAKTHIVEL 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 SAKTHIVEL CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-007-009/719-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538041 18/03/2023 K.JEYA 2922010WL057183 K.JEYA 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 K.JEYA STATE BANK OF INDIA(508548)
154 THOPPAMPATTY TN-22-010-007-009/749-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538046 18/03/2023 P.POONGODI 2922010WL057183 P.POONGODI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 P.POONGODI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-007-010/1601-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538049 18/03/2023 SUMATHI 2922010WL057183 SUMATHI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SUMATHI CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-007-010/627-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538050 18/03/2023 MURUGESHWARI 2922010WL057183 MURUGESHWARI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MURUGESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
157 THOPPAMPATTY TN-22-010-007-011/1123-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538051 18/03/2023 NATCHAMMAL 2922010WL057183 NATCHAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 NATCHAMMAL CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-007-011/1360-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538052 18/03/2023 MAYAKRISHNAN 2922010WL057183 MAYAKRISHNAN 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MAYAKRISHNAN CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-007-011/1406-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538053 18/03/2023 ESWARAN 2922010WL057183 ESWARAN 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 ESWARAN CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-007-012/1051-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538101 18/03/2023 MUTHULAKSMI 2922010WL057184 MUTHULAKSMI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 MUTHULAKSMI CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-007-012/1166-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538102 18/03/2023 KUPPULAKSHMI 2922010WL057184 KUPPULAKSHMI 00078 CNRB0003259 920 920 Processed 31/03/2023 025730340 KUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THOPPAMPATTY TN-22-010-007-012/1197-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538103 18/03/2023 JOTHIMANI 2922010WL057184 JOTHIMANI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 JOTHIMANI PALLAVAN GRAMA BANK(607052)
163 THOPPAMPATTY TN-22-010-007-012/1232-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538104 18/03/2023 INDURANI 2922010WL057184 INDURANI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 INDURANI CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-007-012/1275-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538105 18/03/2023 MUTHAMMAL 2922010WL057184 MUTHAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 MUTHAMMAL CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-007-012/1282-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538106 18/03/2023 MALLISHWARI 2922010WL057184 MALLISHWARI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 MALLISHWARI CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-007-012/1440-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538107 18/03/2023 DURGADEVI 2922010WL057184 DURGADEVI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 DURGADEVI CANARA BANK(508532)
167 THOPPAMPATTY TN-22-010-007-012/1500-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538108 18/03/2023 PACKIALAKSHMI 2922010WL057184 PACKIALAKSHMI 00078 CNRB0003259 1638 1638 Processed 30/03/2023 025730340 PACKIALAKSHMI CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-007-012/1505-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538109 18/03/2023 SATHYA 2922010WL057184 SATHYA 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 SATHYA CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-007-012/1585-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538110 18/03/2023 CHELLATHAL 2922010WL057184 CHELLATHAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 CHELLATHAL CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-007-012/1586-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538111 18/03/2023 JEYAMANI 2922010WL057184 JEYAMANI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 JEYAMANI CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-007-012/1757-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538114 18/03/2023 MUTHULAKSMI 2922010WL057184 MUTHULAKSMI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 MUTHULAKSMI CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-007-012/1766-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538115 18/03/2023 ANITHA 2922010WL057184 ANITHA 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 ANITHA CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-007-012/189-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538116 18/03/2023 TAMILARASI 2922010WL057184 TAMILARASI 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 TAMILARASI CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-007-012/210-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538117 18/03/2023 R.SOBHANA 2922010WL057184 R.SOBHANA 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 R.SOBHANA CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-007-012/665-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538119 18/03/2023 PALANIYAMMAL 2922010WL057184 PALANIYAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 PALANIYAMMAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-007-012/844-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538122 18/03/2023 KAMUTHAI 2922010WL057184 KAMUTHAI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 KAMUTHAI CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-007-012/940-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538124 18/03/2023 MUTHAMMAL 2922010WL057184 MUTHAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 MUTHAMMAL CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-007-012/943-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538125 18/03/2023 POUNTHAI 2922010WL057184 POUNTHAI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 POUNTHAI CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-007-012/947-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538126 18/03/2023 ESWARI 2922010WL057184 ESWARI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 ESWARI CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-007-012/949-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538128 18/03/2023 MANJU 2922010WL057184 MANJU 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MANJU TAMILNAD MERCANTILE BANK LTD.(607187)
181 THOPPAMPATTY TN-22-010-007-012/952-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538129 18/03/2023 NACHAMMAL 2922010WL057184 NACHAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 NACHAMMAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-007-012/959-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538132 18/03/2023 KUMARATHAL 2922010WL057184 KUMARATHAL 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 KUMARATHAL CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-007-012/963-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538134 18/03/2023 THIRUMATHAL 2922010WL057184 THIRUMATHAL 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 THIRUMATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
184 THOPPAMPATTY TN-22-010-007-012/967-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538135 18/03/2023 NATCHAMMAL 2922010WL057184 NATCHAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 NATCHAMMAL CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-007-012/969-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538136 18/03/2023 VALARMATHI 2922010WL057184 VALARMATHI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
186 THOPPAMPATTY TN-22-010-007-012/973-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538138 18/03/2023 CHINNATHANGAM 2922010WL057184 CHINNATHANGAM 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 CHINNATHANGAM CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-007-012/980-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538139 18/03/2023 KANNAMMAL 2922010WL057184 KANNAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 KANNAMMAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-007-012/981-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538140 18/03/2023 RANIMANGAMMAL 2922010WL057184 RANIMANGAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 RANIMANGAMMAL CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-007-012/983-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538141 18/03/2023 SHEELAMMAL 2922010WL057184 SHEELAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SHEELAMMAL CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-007-012/986-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538142 18/03/2023 SIVAKAMI 2922010WL057184 SIVAKAMI 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 SIVAKAMI CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-007-012/991-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538143 18/03/2023 MUTHULAKSMI 2922010WL057184 MUTHULAKSMI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 MUTHULAKSMI CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-007-012/999-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538144 18/03/2023 MUTHAMMAL 2922010WL057184 MUTHAMMAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 MUTHAMMAL CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-007-013/1071-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537984 18/03/2023 MARIYAMMAL 2922010WL057181 MARIYAMMAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 MARIYAMMAL STATE BANK OF INDIA(508548)
194 THOPPAMPATTY TN-22-010-007-013/1093-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537986 18/03/2023 PALANIAPPAN 2922010WL057181 PALANIAPPAN 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 PALANIAPPAN CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-007-013/1099-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529057 18/03/2023 CHITHRA 2922010WL056979 CHITHRA 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 CHITHRA CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-007-013/1320-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529058 18/03/2023 RAJAGOPAL 2922010WL056979 RAJAGOPAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 RAJAGOPAL STATE BANK OF INDIA(508548)
197 THOPPAMPATTY TN-22-010-007-013/1321-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537987 18/03/2023 KUPPATHAL 2922010WL057181 KUPPATHAL 00078 CNRB0003259 230 230 Processed 30/03/2023 025730340 KUPPATHAL CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-007-013/1346-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537988 18/03/2023 CHELLATHAL 2922010WL057181 CHELLATHAL 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 CHELLATHAL CANARA BANK(508532)
199 THOPPAMPATTY TN-22-010-007-014/1118-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538055 18/03/2023 SIVABAKIYAM 2922010WL057183 SIVABAKIYAM 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 SIVABAKIYAM CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-007-014/1162
(KALLIMANDAYAM) 		2922010000NRG23180320232538056 18/03/2023 CHINNATHANGAM 2922010WL057183 CHINNATHANGAM 00078 CNRB0003259 460 460 Processed 30/03/2023 025730340 CHINNATHANGAM CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-007-014/617-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538059 18/03/2023 GUNAVATHI 2922010WL057183 GUNAVATHI 00078 CNRB0003259 920 920 Processed 30/03/2023 025730340 GUNAVATHI CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-007-014/709-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538062 18/03/2023 AVARANJI 2922010WL057183 AVARANJI 00078 CNRB0003259 690 690 Processed 30/03/2023 025730340 AVARANJI CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-007-015/1133-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538064 18/03/2023 PERUMAL AKKAL 2922010WL057183 PERUMAL AKKAL 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 PERUMAL AKKAL CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-007-015/606-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538065 18/03/2023 RAMUTHAI 2922010WL057183 RAMUTHAI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 RAMUTHAI CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-007-016/1444-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529059 18/03/2023 SELVI 2922010WL056979 SELVI 00078 CNRB0003259 1380 1380 Processed 30/03/2023 025730340 SELVI CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-007-016/1445-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529060 18/03/2023 ANANTHI 2922010WL056979 ANANTHI 00078 CNRB0003259 1638 1638 Processed 30/03/2023 025730340 ANANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
207 THOPPAMPATTY TN-22-010-007-016/1685-A
(KALLIMANDAYAM) 		2922010000NRG23170320232529062 18/03/2023 MUTHUSAMY 2922010WL056979 MUTHUSAMY 00078 CNRB0003259 1150 1150 Processed 30/03/2023 025730340 MUTHUSAMY CANARA BANK(508532)
SubTotal 139176 139176
208 THOPPAMPATTY TN-22-010-007-014/1832-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538057 18/03/2023 PRIYA 2922010WL057183 PRIYA 00415 SBIN0009106 1380 1380 Processed 30/03/2023 025730340 PRIYA BANK OF INDIA(508505)
SubTotal 1380 1380
209 THOPPAMPATTY TN-22-010-007-006/1618-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538074 18/03/2023 DHANDAPANI 2922010WL057184 DHANDAPANI 00437 TMBL0000078 1380 1380 Processed 30/03/2023 025730340 DHANDAPANI TAMILNAD MERCANTILE BANK LTD.(607187)
210 THOPPAMPATTY TN-22-010-007-007/1005-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538016 18/03/2023 CHINNAMMAL 2922010WL057183 CHINNAMMAL 00437 TMBL0000078 1150 1150 Processed 30/03/2023 025730340 CHINNAMMAL CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-007-007/1008-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538095 18/03/2023 POMMUTHAI 2922010WL057184 POMMUTHAI 00437 TMBL0000078 1380 1380 Processed 30/03/2023 025730340 POMMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
212 THOPPAMPATTY TN-22-010-007-007/1091-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537936 18/03/2023 POONKODI 2922010WL057181 POONKODI 00437 TMBL0000078 1380 1380 Processed 30/03/2023 025730340 POONKODI CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-007-007/1692-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537953 18/03/2023 ANGUTHAI 2922010WL057181 ANGUTHAI 00437 TMBL0000078 1150 1150 Processed 30/03/2023 025730340 ANGUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
214 THOPPAMPATTY TN-22-010-007-011/1603-A
(KALLIMANDAYAM) 		2922010000NRG23180320232538054 18/03/2023 SHANTHI 2922010WL057183 SHANTHI 00437 TMBL0000078 1380 1380 Processed 30/03/2023 025730340 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
215 THOPPAMPATTY TN-22-010-007-013/1087-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537985 18/03/2023 PASUPATHI 2922010WL057181 PASUPATHI 00437 TMBL0000078 1380 1380 Processed 31/03/2023 025730340 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 THOPPAMPATTY TN-22-010-007-013/1703-A
(KALLIMANDAYAM) 		2922010000NRG23180320232537991 18/03/2023 GOVINDASAMY 2922010WL057181 GOVINDASAMY 00437 TMBL0000078 690 690 Processed 30/03/2023 025730340 GOVINDASAMY CANARA BANK(508532)
SubTotal 9890 9890
Total 208204 208204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Canara Bank CNRB0001356 K KEERANUR 1150
2 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Canara Bank CNRB0001811 POOLAMPATTI 1380
3 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Canara Bank CNRB0002923 Kallimandayam 55228
4 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Canara Bank CNRB0003259 KALLIMANDAYAM 21605
5 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 117571
6 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 State Bank of India SBIN0009106 DEVATHOOR 1380
7 THOPPAMPATTY TN2922010_180323APB_FTO_1665987 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 9890

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