Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_200323APB_FTO_1670115
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-22-010-017-017/1192-A
(MARICHILAMBU) 		2922010000NRG23200320232548903 20/03/2023 SUBASH VEERAN 2922010WL057312 SUBASH VEERAN 00078 CNRB0001535 1150 1150 Processed 30/03/2023 025730392 SUBASH VEERAN BANK OF BARODA(606985)
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-017-001/1034-A
(MARICHILAMBU) 		2922010000NRG23200320232548832 20/03/2023 MURUGAYE 2922010WL057311 MURUGAYE 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MURUGAYE CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-017-001/1080-A
(MARICHILAMBU) 		2922010000NRG23200320232548960 20/03/2023 GOMATHIYAMMAL 2922010WL057313 GOMATHIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 GOMATHIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
4 THOPPAMPATTY TN-22-010-017-001/1088-A
(MARICHILAMBU) 		2922010000NRG23200320232548833 20/03/2023 KALEESWARI 2922010WL057311 KALEESWARI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KALEESWARI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-017-001/1093-A
(MARICHILAMBU) 		2922010000NRG23200320232548834 20/03/2023 PONNUSAMY 2922010WL057311 PONNUSAMY 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 PONNUSAMY CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-017-001/165-A
(MARICHILAMBU) 		2922010000NRG23200320232548835 20/03/2023 VEERATHAL 2922010WL057311 VEERATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 VEERATHAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-017-001/167-A
(MARICHILAMBU) 		2922010000NRG23200320232548836 20/03/2023 SHANMUGAVALLI 2922010WL057311 SHANMUGAVALLI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 SHANMUGAVALLI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-017-001/170-A
(MARICHILAMBU) 		2922010000NRG23200320232548837 20/03/2023 THILLAIYAMMAL 2922010WL057311 THILLAIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 THILLAIYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-017-001/173-A
(MARICHILAMBU) 		2922010000NRG23200320232548838 20/03/2023 VALLIYATHAL 2922010WL057311 VALLIYATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VALLIYATHAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-017-001/221-A
(MARICHILAMBU) 		2922010000NRG23200320232548839 20/03/2023 VELATHAL 2922010WL057311 VELATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-017-001/224-A
(MARICHILAMBU) 		2922010000NRG23200320232548840 20/03/2023 KANDIYAMMAL 2922010WL057311 KANDIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 KANDIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-017-001/226-A
(MARICHILAMBU) 		2922010000NRG23200320232548841 20/03/2023 LAKSHMI 2922010WL057311 LAKSHMI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-017-001/229-A
(MARICHILAMBU) 		2922010000NRG23200320232548842 20/03/2023 KARUPPUSAMY 2922010WL057311 KARUPPUSAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KARUPPUSAMY INDIAN BANK(607105)
14 THOPPAMPATTY TN-22-010-017-001/239-A
(MARICHILAMBU) 		2922010000NRG23200320232548877 20/03/2023 GANTHIMATHI 2922010WL057312 GANTHIMATHI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 GANTHIMATHI CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-017-001/263-A
(MARICHILAMBU) 		2922010000NRG23200320232548843 20/03/2023 VELUSAMY 2922010WL057311 VELUSAMY 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 VELUSAMY CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-017-001/264-A
(MARICHILAMBU) 		2922010000NRG23200320232548844 20/03/2023 CHELLATHAL 2922010WL057311 CHELLATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-017-001/265-A
(MARICHILAMBU) 		2922010000NRG23200320232548845 20/03/2023 CHELLATHAL 2922010WL057311 CHELLATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-017-001/282
(MARICHILAMBU) 		2922010000NRG23200320232548846 20/03/2023 PERIYASAMY 2922010WL057311 PERIYASAMY 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PERIYASAMY CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-017-001/282
(MARICHILAMBU) 		2922010000NRG23200320232548847 20/03/2023 SIVSRATHINAM 2922010WL057311 SIVSRATHINAM 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SIVSRATHINAM CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-017-001/404-A
(MARICHILAMBU) 		2922010000NRG23200320232548848 20/03/2023 VELATHAL 2922010WL057311 VELATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-017-001/409-A
(MARICHILAMBU) 		2922010000NRG23200320232548849 20/03/2023 KALIYAMMAL 2922010WL057311 KALIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-017-001/410-A
(MARICHILAMBU) 		2922010000NRG23200320232548878 20/03/2023 KUPPATHAL 2922010WL057312 KUPPATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-017-001/411-A
(MARICHILAMBU) 		2922010000NRG23200320232548879 20/03/2023 MURUGATHAL 2922010WL057312 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 31/03/2023 025730392 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-017-001/431-A
(MARICHILAMBU) 		2922010000NRG23200320232548851 20/03/2023 ESWARI 2922010WL057311 ESWARI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 ESWARI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-017-001/431-A
(MARICHILAMBU) 		2922010000NRG23200320232548850 20/03/2023 MURUGESH 2922010WL057311 MURUGESH 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MURUGESH CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-017-001/458-A
(MARICHILAMBU) 		2922010000NRG23200320232548852 20/03/2023 SUBBAMMAL 2922010WL057311 SUBBAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SUBBAMMAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-017-001/463-A
(MARICHILAMBU) 		2922010000NRG23200320232548853 20/03/2023 MADURAI VEERAN 2922010WL057311 MADURAI VEERAN 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 MADURAI VEERAN CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-017-001/463-A
(MARICHILAMBU) 		2922010000NRG23200320232548854 20/03/2023 VELAMMAL 2922010WL057311 VELAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VELAMMAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-017-001/475-A
(MARICHILAMBU) 		2922010000NRG23200320232548855 20/03/2023 VANITHA 2922010WL057311 VANITHA 00078 CNRB0001811 1638 1638 Processed 31/03/2023 025730392 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOPPAMPATTY TN-22-010-017-001/488-A
(MARICHILAMBU) 		2922010000NRG23200320232548856 20/03/2023 RAMATHAL 2922010WL057311 RAMATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAMATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-017-001/491-A
(MARICHILAMBU) 		2922010000NRG23200320232548857 20/03/2023 DURAIRAJ 2922010WL057311 DURAIRAJ 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 DURAIRAJ CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-017-001/506-A
(MARICHILAMBU) 		2922010000NRG23200320232548858 20/03/2023 RAMATHAL 2922010WL057311 RAMATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAMATHAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-017-001/684-A
(MARICHILAMBU) 		2922010000NRG23200320232548859 20/03/2023 PALANIYAMMAL 2922010WL057311 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-017-001/709-A
(MARICHILAMBU) 		2922010000NRG23200320232548860 20/03/2023 SUMATHI 2922010WL057311 SUMATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SUMATHI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-017-001/827-A
(MARICHILAMBU) 		2922010000NRG23200320232548861 20/03/2023 PALANIYAMMAL 2922010WL057311 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-017-001/962-A
(MARICHILAMBU) 		2922010000NRG23200320232548862 20/03/2023 JEYAKODI 2922010WL057311 JEYAKODI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 JEYAKODI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-017-002/1011-A
(MARICHILAMBU) 		2922010000NRG23200320232548880 20/03/2023 KAVITHA 2922010WL057312 KAVITHA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KAVITHA INDIAN BANK(607105)
38 THOPPAMPATTY TN-22-010-017-002/1012-A
(MARICHILAMBU) 		2922010000NRG23200320232548961 20/03/2023 VEERAMANI 2922010WL057313 VEERAMANI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VEERAMANI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-017-002/1024-A
(MARICHILAMBU) 		2922010000NRG23200320232548962 20/03/2023 MURUGATHAL 2922010WL057313 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-017-002/1026-A
(MARICHILAMBU) 		2922010000NRG23200320232548963 20/03/2023 VEERACHAMY 2922010WL057313 VEERACHAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 VEERACHAMY CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-017-002/1028-A
(MARICHILAMBU) 		2922010000NRG23200320232548964 20/03/2023 MANJULA 2922010WL057313 MANJULA 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 MANJULA CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-017-002/103-A
(MARICHILAMBU) 		2922010000NRG23200320232548965 20/03/2023 VELLAMMAL 2922010WL057313 VELLAMMAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 VELLAMMAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-017-002/105-A
(MARICHILAMBU) 		2922010000NRG23200320232548967 20/03/2023 VALLI 2922010WL057313 VALLI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VALLI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-017-002/1070-A
(MARICHILAMBU) 		2922010000NRG23200320232548968 20/03/2023 CHINNATHAL 2922010WL057313 CHINNATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 CHINNATHAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-017-002/1075-B
(MARICHILAMBU) 		2922010000NRG23200320232548969 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-017-002/1077-A
(MARICHILAMBU) 		2922010000NRG23200320232548970 20/03/2023 SHANTHI 2922010WL057313 SHANTHI 00078 CNRB0001811 1638 1638 Processed 30/03/2023 025730392 SHANTHI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-017-002/108-A
(MARICHILAMBU) 		2922010000NRG23200320232548971 20/03/2023 KALIYAPPAN 2922010WL057313 KALIYAPPAN 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KALIYAPPAN CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-017-002/1097-A
(MARICHILAMBU) 		2922010000NRG23200320232548972 20/03/2023 PERIYANAYAGI 2922010WL057313 PERIYANAYAGI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PERIYANAYAGI UNION BANK OF INDIA(508500)
49 THOPPAMPATTY TN-22-010-017-002/110-A
(MARICHILAMBU) 		2922010000NRG23200320232548973 20/03/2023 NACHAMMAL 2922010WL057313 NACHAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-017-002/1100-A
(MARICHILAMBU) 		2922010000NRG23200320232548974 20/03/2023 SORNALATHA 2922010WL057313 SORNALATHA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SORNALATHA CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-017-002/111-A
(MARICHILAMBU) 		2922010000NRG23200320232548975 20/03/2023 MAHESHWARI 2922010WL057313 MAHESHWARI 00078 CNRB0001811 1150 1150 Processed 31/03/2023 025730392 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOPPAMPATTY TN-22-010-017-002/1130-A
(MARICHILAMBU) 		2922010000NRG23200320232548976 20/03/2023 AARAMMAL 2922010WL057313 AARAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 AARAMMAL CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-017-002/1132-A
(MARICHILAMBU) 		2922010000NRG23200320232548977 20/03/2023 SELVI 2922010WL057313 SELVI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SELVI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-017-002/1133-A
(MARICHILAMBU) 		2922010000NRG23200320232548978 20/03/2023 USHARANI 2922010WL057313 USHARANI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 USHARANI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-017-002/117-A
(MARICHILAMBU) 		2922010000NRG23200320232548881 20/03/2023 PALANATHAL 2922010WL057312 PALANATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANATHAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-017-002/1183-A
(MARICHILAMBU) 		2922010000NRG23200320232548979 20/03/2023 SANTHIYA 2922010WL057313 SANTHIYA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SANTHIYA CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-017-002/1204-A
(MARICHILAMBU) 		2922010000NRG23200320232548882 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-017-002/1210-A
(MARICHILAMBU) 		2922010000NRG23200320232548981 20/03/2023 MARIMUTHU 2922010WL057313 MARIMUTHU 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MARIMUTHU CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-017-002/14-A
(MARICHILAMBU) 		2922010000NRG23200320232548982 20/03/2023 NAGAVALLI 2922010WL057313 NAGAVALLI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 NAGAVALLI CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-017-002/141-A
(MARICHILAMBU) 		2922010000NRG23200320232548983 20/03/2023 PAPPATHI 2922010WL057313 PAPPATHI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PAPPATHI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-017-002/143-A
(MARICHILAMBU) 		2922010000NRG23200320232548984 20/03/2023 PALANISAMY 2922010WL057313 PALANISAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 PALANISAMY CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-017-002/145-A
(MARICHILAMBU) 		2922010000NRG23200320232548985 20/03/2023 AARAAYE 2922010WL057313 AARAAYE 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 AARAAYE CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-017-002/15-A
(MARICHILAMBU) 		2922010000NRG23200320232548986 20/03/2023 LAKSHMI 2922010WL057313 LAKSHMI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-017-002/150-A
(MARICHILAMBU) 		2922010000NRG23200320232548987 20/03/2023 KUPPATHAL 2922010WL057313 KUPPATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-017-002/151-A
(MARICHILAMBU) 		2922010000NRG23200320232548988 20/03/2023 VALLIYATHAL 2922010WL057313 VALLIYATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 VALLIYATHAL CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-017-002/152-A
(MARICHILAMBU) 		2922010000NRG23200320232548989 20/03/2023 MURUGATHAL 2922010WL057313 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-017-002/156-A
(MARICHILAMBU) 		2922010000NRG23200320232548990 20/03/2023 MALLIKA 2922010WL057313 MALLIKA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MALLIKA CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-017-002/16-a
(MARICHILAMBU) 		2922010000NRG23200320232548991 20/03/2023 RAJATHI 2922010WL057313 RAJATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 RAJATHI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-017-002/162-A
(MARICHILAMBU) 		2922010000NRG23200320232548992 20/03/2023 BOOMADEVI 2922010WL057313 BOOMADEVI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 BOOMADEVI STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-017-002/176-A
(MARICHILAMBU) 		2922010000NRG23200320232548993 20/03/2023 DEVATHAL 2922010WL057313 DEVATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 DEVATHAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-017-002/178-A
(MARICHILAMBU) 		2922010000NRG23200320232548883 20/03/2023 NACHATHAL 2922010WL057312 NACHATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 NACHATHAL CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-017-002/181-A
(MARICHILAMBU) 		2922010000NRG23200320232548994 20/03/2023 KUPPATHAL 2922010WL057313 KUPPATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-017-002/197-A
(MARICHILAMBU) 		2922010000NRG23200320232548995 20/03/2023 MURUGATHAL 2922010WL057313 MURUGATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-017-002/204-A
(MARICHILAMBU) 		2922010000NRG23200320232548996 20/03/2023 MEENATCHI 2922010WL057313 MEENATCHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MEENATCHI CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-017-002/209-A
(MARICHILAMBU) 		2922010000NRG23200320232548997 20/03/2023 KANDHA MANI 2922010WL057313 KANDHA MANI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KANDHA MANI CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-017-002/24-A
(MARICHILAMBU) 		2922010000NRG23200320232548998 20/03/2023 THANGAVEL 2922010WL057313 THANGAVEL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 THANGAVEL CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-017-002/26-A
(MARICHILAMBU) 		2922010000NRG23200320232548999 20/03/2023 AMMAVASAI 2922010WL057313 AMMAVASAI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 AMMAVASAI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-017-002/291-A
(MARICHILAMBU) 		2922010000NRG23200320232549000 20/03/2023 SUPPAMMAL 2922010WL057313 SUPPAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SUPPAMMAL CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-017-002/324-A
(MARICHILAMBU) 		2922010000NRG23200320232549001 20/03/2023 SUCHILA 2922010WL057313 SUCHILA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SUCHILA CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-017-002/325-A
(MARICHILAMBU) 		2922010000NRG23200320232549002 20/03/2023 CHELLATHAL 2922010WL057313 CHELLATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-017-002/326-A
(MARICHILAMBU) 		2922010000NRG23200320232549003 20/03/2023 RAMATHAL 2922010WL057313 RAMATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAMATHAL CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-017-002/327-A
(MARICHILAMBU) 		2922010000NRG23200320232549004 20/03/2023 KALIYATHAL 2922010WL057313 KALIYATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KALIYATHAL CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-017-002/334-A
(MARICHILAMBU) 		2922010000NRG23200320232549005 20/03/2023 MAGUTEESHWARI 2922010WL057313 MAGUTEESHWARI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MAGUTEESHWARI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-017-002/336-A
(MARICHILAMBU) 		2922010000NRG23200320232549006 20/03/2023 VELATHAL 2922010WL057313 VELATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-017-002/339-A
(MARICHILAMBU) 		2922010000NRG23200320232549007 20/03/2023 KANDHASAMY 2922010WL057313 KANDHASAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KANDHASAMY CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-017-002/342-A
(MARICHILAMBU) 		2922010000NRG23200320232549008 20/03/2023 MURUGATHAL 2922010WL057313 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-017-002/347-A
(MARICHILAMBU) 		2922010000NRG23200320232549009 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-017-002/380-A
(MARICHILAMBU) 		2922010000NRG23200320232549010 20/03/2023 LAKSHMI 2922010WL057313 LAKSHMI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-017-002/420-A
(MARICHILAMBU) 		2922010000NRG23200320232548884 20/03/2023 KARUPPAYEE 2922010WL057312 KARUPPAYEE 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KARUPPAYEE CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-017-002/425-A
(MARICHILAMBU) 		2922010000NRG23200320232549011 20/03/2023 SIVAKAMI 2922010WL057313 SIVAKAMI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 SIVAKAMI CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-017-002/443-A
(MARICHILAMBU) 		2922010000NRG23200320232549012 20/03/2023 KAVITHA 2922010WL057313 KAVITHA 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KAVITHA CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-017-002/447-A
(MARICHILAMBU) 		2922010000NRG23200320232549013 20/03/2023 CHELLATHAL 2922010WL057313 CHELLATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-017-002/447-A
(MARICHILAMBU) 		2922010000NRG23200320232549014 20/03/2023 VELUCHAMY 2922010WL057313 VELUCHAMY 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VELUCHAMY CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-017-002/477-A
(MARICHILAMBU) 		2922010000NRG23200320232549015 20/03/2023 NAGATHAL 2922010WL057313 NAGATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 NAGATHAL CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-017-002/478-A
(MARICHILAMBU) 		2922010000NRG23200320232549016 20/03/2023 MUTHTHAMMAL 2922010WL057313 MUTHTHAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MUTHTHAMMAL CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-017-002/479-A
(MARICHILAMBU) 		2922010000NRG23200320232549017 20/03/2023 THIRUMATHAL 2922010WL057313 THIRUMATHAL 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 THIRUMATHAL CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-017-002/486-A
(MARICHILAMBU) 		2922010000NRG23200320232549018 20/03/2023 VALLIYAMMAL 2922010WL057313 VALLIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 VALLIYAMMAL CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-017-002/498-A
(MARICHILAMBU) 		2922010000NRG23200320232549019 20/03/2023 AMARAVATHI 2922010WL057313 AMARAVATHI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 AMARAVATHI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-017-002/512-A
(MARICHILAMBU) 		2922010000NRG23200320232549020 20/03/2023 MUTHUSAMY 2922010WL057313 MUTHUSAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 MUTHUSAMY CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-017-002/513-A
(MARICHILAMBU) 		2922010000NRG23200320232549021 20/03/2023 MURUGATHAL 2922010WL057313 MURUGATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-017-002/52-A
(MARICHILAMBU) 		2922010000NRG23200320232549022 20/03/2023 RAJATHI 2922010WL057313 RAJATHI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 RAJATHI CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-017-002/520-A
(MARICHILAMBU) 		2922010000NRG23200320232549023 20/03/2023 LAKSHMI 2922010WL057313 LAKSHMI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-017-002/522-A
(MARICHILAMBU) 		2922010000NRG23200320232549024 20/03/2023 PANJAVARNAM 2922010WL057313 PANJAVARNAM 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PANJAVARNAM CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-017-002/534-A
(MARICHILAMBU) 		2922010000NRG23200320232549025 20/03/2023 VELATHAL 2922010WL057313 VELATHAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-017-002/539-A
(MARICHILAMBU) 		2922010000NRG23200320232549026 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-017-002/541
(MARICHILAMBU) 		2922010000NRG23200320232549027 20/03/2023 KARUPPATHAL 2922010WL057313 KARUPPATHAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-017-002/542-A
(MARICHILAMBU) 		2922010000NRG23200320232549028 20/03/2023 RAMASAMY 2922010WL057313 RAMASAMY 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAMASAMY CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-017-002/544-A
(MARICHILAMBU) 		2922010000NRG23200320232549029 20/03/2023 MUNIYATHAL 2922010WL057313 MUNIYATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MUNIYATHAL CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-017-002/546-A
(MARICHILAMBU) 		2922010000NRG23200320232549030 20/03/2023 KURATHAL 2922010WL057313 KURATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 KURATHAL CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-017-002/548-A
(MARICHILAMBU) 		2922010000NRG23200320232549031 20/03/2023 THIRUMALAISAMY 2922010WL057313 THIRUMALAISAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 THIRUMALAISAMY CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-017-002/557-A
(MARICHILAMBU) 		2922010000NRG23200320232549032 20/03/2023 PALANIYAMMAL 2922010WL057313 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-017-002/560-A
(MARICHILAMBU) 		2922010000NRG23200320232549033 20/03/2023 KARUPPUSAMY 2922010WL057313 KARUPPUSAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KARUPPUSAMY CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-017-002/564
(MARICHILAMBU) 		2922010000NRG23200320232549034 20/03/2023 KARUPPATHAL 2922010WL057313 KARUPPATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-017-002/57-A
(MARICHILAMBU) 		2922010000NRG23200320232549035 20/03/2023 VELAMMAL 2922010WL057313 VELAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VELAMMAL CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-017-002/571-A
(MARICHILAMBU) 		2922010000NRG23200320232549036 20/03/2023 SARASWATHI 2922010WL057313 SARASWATHI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 SARASWATHI CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-017-002/574-A
(MARICHILAMBU) 		2922010000NRG23200320232549037 20/03/2023 VELUSAMY 2922010WL057313 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 VELUSAMY CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-017-002/579-A
(MARICHILAMBU) 		2922010000NRG23200320232549038 20/03/2023 NACHAMMAL 2922010WL057313 NACHAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-017-002/581-A
(MARICHILAMBU) 		2922010000NRG23200320232549039 20/03/2023 KARUPPATHAL 2922010WL057313 KARUPPATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-017-002/585-A
(MARICHILAMBU) 		2922010000NRG23200320232549040 20/03/2023 JEYA 2922010WL057313 JEYA 00078 CNRB0001811 1150 1150 Processed 31/03/2023 025730392 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 THOPPAMPATTY TN-22-010-017-002/604-A
(MARICHILAMBU) 		2922010000NRG23200320232549042 20/03/2023 KARUPPATHAL 2922010WL057313 KARUPPATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KARUPPATHAL CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-017-002/605-A
(MARICHILAMBU) 		2922010000NRG23200320232549043 20/03/2023 CHELLATHAL 2922010WL057313 CHELLATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 CHELLATHAL CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-017-002/607-A
(MARICHILAMBU) 		2922010000NRG23200320232549045 20/03/2023 VEERAMMAL 2922010WL057313 VEERAMMAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 VEERAMMAL CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-017-002/610-A
(MARICHILAMBU) 		2922010000NRG23200320232549046 20/03/2023 ANDIYAMMAL 2922010WL057313 ANDIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 ANDIYAMMAL CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-017-002/611-A
(MARICHILAMBU) 		2922010000NRG23200320232549047 20/03/2023 VELAMMAL 2922010WL057313 VELAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 VELAMMAL CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-017-002/613
(MARICHILAMBU) 		2922010000NRG23200320232549048 20/03/2023 NACHAMMAL 2922010WL057313 NACHAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-017-002/619-A
(MARICHILAMBU) 		2922010000NRG23200320232549049 20/03/2023 KUPPATHAL 2922010WL057313 KUPPATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-017-002/621-A
(MARICHILAMBU) 		2922010000NRG23200320232549050 20/03/2023 EASWARA MOORTHY 2922010WL057313 EASWARA MOORTHY 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 EASWARA MOORTHY CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-017-002/622-A
(MARICHILAMBU) 		2922010000NRG23200320232549051 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-017-002/625-A
(MARICHILAMBU) 		2922010000NRG23200320232549052 20/03/2023 PALANIYAMMAL 2922010WL057313 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-017-002/675-A
(MARICHILAMBU) 		2922010000NRG23200320232549053 20/03/2023 KARUPPASAMY 2922010WL057313 KARUPPASAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KARUPPASAMY CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-017-002/69-A
(MARICHILAMBU) 		2922010000NRG23200320232548885 20/03/2023 LAKSHMI 2922010WL057312 LAKSHMI 00078 CNRB0001811 1638 1638 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-017-002/693-A
(MARICHILAMBU) 		2922010000NRG23200320232549054 20/03/2023 MARUTHAYEE 2922010WL057313 MARUTHAYEE 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 MARUTHAYEE CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-017-002/700-A
(MARICHILAMBU) 		2922010000NRG23200320232549055 20/03/2023 SELVI 2922010WL057313 SELVI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 SELVI CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-017-002/701-A
(MARICHILAMBU) 		2922010000NRG23200320232549056 20/03/2023 MARIYATHAL 2922010WL057313 MARIYATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 MARIYATHAL CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-017-002/705-A
(MARICHILAMBU) 		2922010000NRG23200320232548864 20/03/2023 CHINNAKAALAI 2922010WL057311 CHINNAKAALAI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 CHINNAKAALAI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-017-002/716-A
(MARICHILAMBU) 		2922010000NRG23200320232549057 20/03/2023 AMSAVENI 2922010WL057313 AMSAVENI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 AMSAVENI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-017-002/73-A
(MARICHILAMBU) 		2922010000NRG23200320232549058 20/03/2023 PERIYASAMY 2922010WL057313 PERIYASAMY 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PERIYASAMY CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-017-002/730-A
(MARICHILAMBU) 		2922010000NRG23200320232549059 20/03/2023 PALANISAMY 2922010WL057313 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANISAMY CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-017-002/735-A
(MARICHILAMBU) 		2922010000NRG23200320232549060 20/03/2023 SAKKARAIYAMMAL 2922010WL057313 SAKKARAIYAMMAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 SAKKARAIYAMMAL CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-017-002/75-A
(MARICHILAMBU) 		2922010000NRG23200320232549061 20/03/2023 PANDIYAMMAL 2922010WL057313 PANDIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PANDIYAMMAL CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-017-002/76-A
(MARICHILAMBU) 		2922010000NRG23200320232549062 20/03/2023 KANNAMMAL 2922010WL057313 KANNAMMAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KANNAMMAL CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-017-002/763-A
(MARICHILAMBU) 		2922010000NRG23200320232549063 20/03/2023 PALANISAMY 2922010WL057313 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANISAMY CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-017-002/765-A
(MARICHILAMBU) 		2922010000NRG23200320232549064 20/03/2023 CHINNA MUNIYANDI 2922010WL057313 CHINNA MUNIYANDI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 CHINNA MUNIYANDI CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-017-002/766
(MARICHILAMBU) 		2922010000NRG23200320232549065 20/03/2023 ANUSUYADEVI 2922010WL057313 ANUSUYADEVI 00078 CNRB0001811 460 460 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 THOPPAMPATTY TN-22-010-017-002/767
(MARICHILAMBU) 		2922010000NRG23200320232549066 20/03/2023 LAKSHMI 2922010WL057313 LAKSHMI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-017-002/769-A
(MARICHILAMBU) 		2922010000NRG23200320232549067 20/03/2023 MAGUDEESWARI 2922010WL057313 MAGUDEESWARI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 MAGUDEESWARI CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-017-002/78
(MARICHILAMBU) 		2922010000NRG23200320232549068 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-017-002/787-A
(MARICHILAMBU) 		2922010000NRG23200320232548886 20/03/2023 SELVI 2922010WL057312 SELVI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SELVI CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-017-002/788-A
(MARICHILAMBU) 		2922010000NRG23200320232549069 20/03/2023 RAJAMMAL 2922010WL057313 RAJAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAJAMMAL CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-017-002/802-A
(MARICHILAMBU) 		2922010000NRG23200320232549070 20/03/2023 KUPPATHAL 2922010WL057313 KUPPATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-017-002/822-A
(MARICHILAMBU) 		2922010000NRG23200320232549071 20/03/2023 POOPATHI 2922010WL057313 POOPATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 POOPATHI CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-017-002/828-A
(MARICHILAMBU) 		2922010000NRG23200320232549072 20/03/2023 KUPPATHAL 2922010WL057313 KUPPATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 KUPPATHAL CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-017-002/83-A
(MARICHILAMBU) 		2922010000NRG23200320232549073 20/03/2023 KARUPPUSAMY 2922010WL057313 KARUPPUSAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 KARUPPUSAMY CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-017-002/840-A
(MARICHILAMBU) 		2922010000NRG23200320232549074 20/03/2023 KALIYATHAL 2922010WL057313 KALIYATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KALIYATHAL CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-017-002/843-A
(MARICHILAMBU) 		2922010000NRG23200320232549075 20/03/2023 NACHATHAL 2922010WL057313 NACHATHAL 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 NACHATHAL CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-017-002/869-A
(MARICHILAMBU) 		2922010000NRG23200320232549076 20/03/2023 KAMALAM 2922010WL057313 KAMALAM 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KAMALAM CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-017-002/875-A
(MARICHILAMBU) 		2922010000NRG23200320232549077 20/03/2023 SIVAN 2922010WL057313 SIVAN 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 SIVAN CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-017-002/899-A
(MARICHILAMBU) 		2922010000NRG23200320232549078 20/03/2023 MURUGASAMY 2922010WL057313 MURUGASAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MURUGASAMY CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-017-002/90-A
(MARICHILAMBU) 		2922010000NRG23200320232549080 20/03/2023 KALIYAMMAL 2922010WL057313 KALIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 KALIYAMMAL CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-017-002/906-A
(MARICHILAMBU) 		2922010000NRG23200320232549081 20/03/2023 KUPPUCHAMY 2922010WL057313 KUPPUCHAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KUPPUCHAMY CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-017-002/92-A
(MARICHILAMBU) 		2922010000NRG23200320232549082 20/03/2023 SANGILIYAMMAL 2922010WL057313 SANGILIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SANGILIYAMMAL CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-017-002/932-A
(MARICHILAMBU) 		2922010000NRG23200320232549083 20/03/2023 NAGALAKSHMI 2922010WL057313 NAGALAKSHMI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 NAGALAKSHMI CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-017-002/934-A
(MARICHILAMBU) 		2922010000NRG23200320232549084 20/03/2023 SUSEELA 2922010WL057313 SUSEELA 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SUSEELA CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-017-002/946-A
(MARICHILAMBU) 		2922010000NRG23200320232549085 20/03/2023 PALANIYAMMAL 2922010WL057313 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-017-002/977-A
(MARICHILAMBU) 		2922010000NRG23200320232549086 20/03/2023 THANGARAJ 2922010WL057313 THANGARAJ 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 THANGARAJ UCO BANK(607066)
166 THOPPAMPATTY TN-22-010-017-002/98
(MARICHILAMBU) 		2922010000NRG23200320232549087 20/03/2023 ANNAMAYIL 2922010WL057313 ANNAMAYIL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 ANNAMAYIL CANARA BANK(508532)
167 THOPPAMPATTY TN-22-010-017-002/981-A
(MARICHILAMBU) 		2922010000NRG23200320232549088 20/03/2023 GUNASUNDHARI 2922010WL057313 GUNASUNDHARI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 GUNASUNDHARI CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-017-002/989-A
(MARICHILAMBU) 		2922010000NRG23200320232549089 20/03/2023 VELLAITHAI 2922010WL057313 VELLAITHAI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VELLAITHAI CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-017-002/997-A
(MARICHILAMBU) 		2922010000NRG23200320232549090 20/03/2023 SANTHI 2922010WL057313 SANTHI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SANTHI CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-017-003/1082-A
(MARICHILAMBU) 		2922010000NRG23200320232548865 20/03/2023 SARAVANA DEVI 2922010WL057311 SARAVANA DEVI 00078 CNRB0001811 920 920 Processed 31/03/2023 025730392 SARAVANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THOPPAMPATTY TN-22-010-017-003/251-A
(MARICHILAMBU) 		2922010000NRG23200320232548866 20/03/2023 POONGODI 2922010WL057311 POONGODI 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 POONGODI CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-017-003/254-A
(MARICHILAMBU) 		2922010000NRG23200320232548867 20/03/2023 PALANIYAMMAL 2922010WL057311 PALANIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-017-003/257-A
(MARICHILAMBU) 		2922010000NRG23200320232548868 20/03/2023 ARUMUGA GOUNDAR 2922010WL057311 ARUMUGA GOUNDAR 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 ARUMUGA GOUNDAR CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-017-003/258-A
(MARICHILAMBU) 		2922010000NRG23200320232548887 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-017-003/392
(MARICHILAMBU) 		2922010000NRG23200320232548869 20/03/2023 PALANIYAMMAL 2922010WL057311 PALANIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-017-003/393-A
(MARICHILAMBU) 		2922010000NRG23200320232548870 20/03/2023 PRAKASH 2922010WL057311 PRAKASH 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 PRAKASH CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-017-003/438-A
(MARICHILAMBU) 		2922010000NRG23200320232548871 20/03/2023 THANGATHAI 2922010WL057311 THANGATHAI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 THANGATHAI CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-017-003/476-A
(MARICHILAMBU) 		2922010000NRG23200320232548872 20/03/2023 MURUGATHAL 2922010WL057311 MURUGATHAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-017-017/100-A
(MARICHILAMBU) 		2922010000NRG23200320232548889 20/03/2023 KANDHASAMY 2922010WL057312 KANDHASAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KANDHASAMY CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-017-017/1017-A
(MARICHILAMBU) 		2922010000NRG23200320232548890 20/03/2023 ESWARI 2922010WL057312 ESWARI 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 ESWARI CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-017-017/1018-A
(MARICHILAMBU) 		2922010000NRG23200320232548891 20/03/2023 PALANISAMY 2922010WL057312 PALANISAMY 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 PALANISAMY CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-017-017/1050-A
(MARICHILAMBU) 		2922010000NRG23200320232548892 20/03/2023 CHINNAIYA 2922010WL057312 CHINNAIYA 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 CHINNAIYA CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-017-017/106
(MARICHILAMBU) 		2922010000NRG23200320232548893 20/03/2023 MOTTAIYATHAL 2922010WL057312 MOTTAIYATHAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 MOTTAIYATHAL CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-017-017/1067-A
(MARICHILAMBU) 		2922010000NRG23200320232548894 20/03/2023 PAVITHRA 2922010WL057312 PAVITHRA 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 PAVITHRA CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-017-017/107-A
(MARICHILAMBU) 		2922010000NRG23200320232548895 20/03/2023 MARIYATHAL 2922010WL057312 MARIYATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 MARIYATHAL CANARA BANK(508532)
186 THOPPAMPATTY TN-22-010-017-017/1071-A
(MARICHILAMBU) 		2922010000NRG23200320232548896 20/03/2023 MURUGATHAL 2922010WL057312 MURUGATHAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-017-017/1087-A
(MARICHILAMBU) 		2922010000NRG23200320232548897 20/03/2023 CHITHRADEVI 2922010WL057312 CHITHRADEVI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 CHITHRADEVI CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-017-017/113
(MARICHILAMBU) 		2922010000NRG23200320232548898 20/03/2023 PAPPATHI 2922010WL057312 PAPPATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PAPPATHI CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-017-017/114-A
(MARICHILAMBU) 		2922010000NRG23200320232548899 20/03/2023 SUMATHI 2922010WL057312 SUMATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SUMATHI CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-017-017/1163-A
(MARICHILAMBU) 		2922010000NRG23200320232548900 20/03/2023 VASUGI 2922010WL057312 VASUGI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 VASUGI CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-017-017/1185-A
(MARICHILAMBU) 		2922010000NRG23200320232548901 20/03/2023 DHANALAKSHMI 2922010WL057312 DHANALAKSHMI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 DHANALAKSHMI CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-017-017/1205-A
(MARICHILAMBU) 		2922010000NRG23200320232548904 20/03/2023 THAMBIDURAI 2922010WL057312 THAMBIDURAI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 THAMBIDURAI INDIAN BANK(607105)
193 THOPPAMPATTY TN-22-010-017-017/1212-A
(MARICHILAMBU) 		2922010000NRG23200320232548905 20/03/2023 NANDHINI RAJAMANICKAM 2922010WL057312 NANDHINI RAJAMANICKAM 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 NANDHINI RAJAMANICKAM CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-017-017/127-A
(MARICHILAMBU) 		2922010000NRG23200320232548906 20/03/2023 MARIYAMMAL 2922010WL057312 MARIYAMMAL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 MARIYAMMAL CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-017-017/130-A
(MARICHILAMBU) 		2922010000NRG23200320232548907 20/03/2023 RANGAN 2922010WL057312 RANGAN 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RANGAN CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-017-017/184-A
(MARICHILAMBU) 		2922010000NRG23200320232548908 20/03/2023 RAJESHWARI 2922010WL057312 RAJESHWARI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 RAJESHWARI CANARA BANK(508532)
197 THOPPAMPATTY TN-22-010-017-017/195-A
(MARICHILAMBU) 		2922010000NRG23200320232548909 20/03/2023 ARUMUGAM 2922010WL057312 ARUMUGAM 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 ARUMUGAM CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-017-017/196-A
(MARICHILAMBU) 		2922010000NRG23200320232548910 20/03/2023 MURUGAYE 2922010WL057312 MURUGAYE 00078 CNRB0001811 690 690 Processed 31/03/2023 025730392 MURUGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
199 THOPPAMPATTY TN-22-010-017-017/199-A
(MARICHILAMBU) 		2922010000NRG23200320232548911 20/03/2023 KAIRAYAMMAL 2922010WL057312 KAIRAYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 KAIRAYAMMAL CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-017-017/201-A
(MARICHILAMBU) 		2922010000NRG23200320232549091 20/03/2023 VIMALA 2922010WL057313 VIMALA 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VIMALA CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-017-017/208
(MARICHILAMBU) 		2922010000NRG23200320232549092 20/03/2023 NACHAMMAL 2922010WL057313 NACHAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-017-017/212-A
(MARICHILAMBU) 		2922010000NRG23200320232548912 20/03/2023 VELAMMAL 2922010WL057312 VELAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 VELAMMAL CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-017-017/213-A
(MARICHILAMBU) 		2922010000NRG23200320232548913 20/03/2023 SAROJA 2922010WL057312 SAROJA 00078 CNRB0001811 1380 1380 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
204 THOPPAMPATTY TN-22-010-017-017/214-A
(MARICHILAMBU) 		2922010000NRG23200320232548914 20/03/2023 MURUGATHAL 2922010WL057312 MURUGATHAL 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-017-017/231-A
(MARICHILAMBU) 		2922010000NRG23200320232548915 20/03/2023 VANESWARI 2922010WL057312 VANESWARI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VANESWARI STATE BANK OF INDIA(508548)
206 THOPPAMPATTY TN-22-010-017-017/285-A
(MARICHILAMBU) 		2922010000NRG23200320232548917 20/03/2023 SARASWATHI 2922010WL057312 SARASWATHI 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SARASWATHI CANARA BANK(508532)
207 THOPPAMPATTY TN-22-010-017-017/287
(MARICHILAMBU) 		2922010000NRG23200320232548873 20/03/2023 RAMATHAL 2922010WL057311 RAMATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 RAMATHAL CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-017-017/288-A
(MARICHILAMBU) 		2922010000NRG23200320232548874 20/03/2023 THANASAMY 2922010WL057311 THANASAMY 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 THANASAMY CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-017-017/294-B
(MARICHILAMBU) 		2922010000NRG23200320232548918 20/03/2023 VELATHAL 2922010WL057312 VELATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
210 THOPPAMPATTY TN-22-010-017-017/300-A
(MARICHILAMBU) 		2922010000NRG23200320232548919 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-017-017/303-A
(MARICHILAMBU) 		2922010000NRG23200320232548920 20/03/2023 RAJATHI 2922010WL057312 RAJATHI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 RAJATHI CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-017-017/305-A
(MARICHILAMBU) 		2922010000NRG23200320232548921 20/03/2023 RASATHI 2922010WL057312 RASATHI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 RASATHI CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-017-017/313
(MARICHILAMBU) 		2922010000NRG23200320232548922 20/03/2023 MUTHTHAMMAL 2922010WL057312 MUTHTHAMMAL 00078 CNRB0001811 1150 1150 Processed 31/03/2023 025730392 MUTHTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 THOPPAMPATTY TN-22-010-017-017/360-A
(MARICHILAMBU) 		2922010000NRG23200320232548923 20/03/2023 VELATHAL 2922010WL057312 VELATHAL 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
215 THOPPAMPATTY TN-22-010-017-017/361-A
(MARICHILAMBU) 		2922010000NRG23200320232548924 20/03/2023 LAKSHMI 2922010WL057312 LAKSHMI 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
216 THOPPAMPATTY TN-22-010-017-017/366-A
(MARICHILAMBU) 		2922010000NRG23200320232548926 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
217 THOPPAMPATTY TN-22-010-017-017/367-A
(MARICHILAMBU) 		2922010000NRG23200320232548927 20/03/2023 KANAGARAJ 2922010WL057312 KANAGARAJ 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 KANAGARAJ CANARA BANK(508532)
218 THOPPAMPATTY TN-22-010-017-017/372-A
(MARICHILAMBU) 		2922010000NRG23200320232548929 20/03/2023 MURUGASAMY 2922010WL057312 MURUGASAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MURUGASAMY CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-017-017/372-A
(MARICHILAMBU) 		2922010000NRG23200320232548928 20/03/2023 TAMILARASI 2922010WL057312 TAMILARASI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 TAMILARASI CANARA BANK(508532)
220 THOPPAMPATTY TN-22-010-017-017/374-A
(MARICHILAMBU) 		2922010000NRG23200320232548875 20/03/2023 SAKTHIVEL 2922010WL057311 SAKTHIVEL 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 SAKTHIVEL CANARA BANK(508532)
221 THOPPAMPATTY TN-22-010-017-017/396-A
(MARICHILAMBU) 		2922010000NRG23200320232548876 20/03/2023 CHINNATHAL 2922010WL057311 CHINNATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 CHINNATHAL CANARA BANK(508532)
222 THOPPAMPATTY TN-22-010-017-017/4-A
(MARICHILAMBU) 		2922010000NRG23200320232548930 20/03/2023 DEIVANAI 2922010WL057312 DEIVANAI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 DEIVANAI CANARA BANK(508532)
223 THOPPAMPATTY TN-22-010-017-017/408-A
(MARICHILAMBU) 		2922010000NRG23200320232548931 20/03/2023 MALLIKA 2922010WL057312 MALLIKA 00078 CNRB0001811 690 690 Processed 30/03/2023 025730392 MALLIKA CANARA BANK(508532)
224 THOPPAMPATTY TN-22-010-017-017/42-A
(MARICHILAMBU) 		2922010000NRG23200320232548932 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
225 THOPPAMPATTY TN-22-010-017-017/470-A
(MARICHILAMBU) 		2922010000NRG23200320232548933 20/03/2023 SELVANAYAGAM 2922010WL057312 SELVANAYAGAM 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SELVANAYAGAM CANARA BANK(508532)
226 THOPPAMPATTY TN-22-010-017-017/496-A
(MARICHILAMBU) 		2922010000NRG23200320232548934 20/03/2023 LATHA 2922010WL057312 LATHA 00078 CNRB0001811 1150 1150 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THOPPAMPATTY TN-22-010-017-017/55-A
(MARICHILAMBU) 		2922010000NRG23200320232548935 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 1638 1638 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
228 THOPPAMPATTY TN-22-010-017-017/552-A
(MARICHILAMBU) 		2922010000NRG23200320232548936 20/03/2023 KUPPUSAMY 2922010WL057312 KUPPUSAMY 00078 CNRB0001811 1150 1150 Processed 31/03/2023 025730392 KUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
229 THOPPAMPATTY TN-22-010-017-017/566-A
(MARICHILAMBU) 		2922010000NRG23200320232548937 20/03/2023 SENTHIL 2922010WL057312 SENTHIL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 SENTHIL CANARA BANK(508532)
230 THOPPAMPATTY TN-22-010-017-017/645-A
(MARICHILAMBU) 		2922010000NRG23200320232548940 20/03/2023 THANGAMANI 2922010WL057312 THANGAMANI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 THANGAMANI CANARA BANK(508532)
231 THOPPAMPATTY TN-22-010-017-017/649-A
(MARICHILAMBU) 		2922010000NRG23200320232548941 20/03/2023 SUBRAMANIYAN 2922010WL057312 SUBRAMANIYAN 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SUBRAMANIYAN CANARA BANK(508532)
232 THOPPAMPATTY TN-22-010-017-017/652-A
(MARICHILAMBU) 		2922010000NRG23200320232548942 20/03/2023 PALANIYAMMAL 2922010WL057312 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
233 THOPPAMPATTY TN-22-010-017-017/655-A
(MARICHILAMBU) 		2922010000NRG23200320232548943 20/03/2023 NACHAMMAL 2922010WL057312 NACHAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
234 THOPPAMPATTY TN-22-010-017-017/657-A
(MARICHILAMBU) 		2922010000NRG23200320232548944 20/03/2023 LINGESHWARI 2922010WL057312 LINGESHWARI 00078 CNRB0001811 1380 1380 Processed 31/03/2023 025730392 LINGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 THOPPAMPATTY TN-22-010-017-017/668-A
(MARICHILAMBU) 		2922010000NRG23200320232548945 20/03/2023 VELATHAL 2922010WL057312 VELATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 VELATHAL CANARA BANK(508532)
236 THOPPAMPATTY TN-22-010-017-017/672-A
(MARICHILAMBU) 		2922010000NRG23200320232548946 20/03/2023 KRISHNAVENI 2922010WL057312 KRISHNAVENI 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 KRISHNAVENI CANARA BANK(508532)
237 THOPPAMPATTY TN-22-010-017-017/723-A
(MARICHILAMBU) 		2922010000NRG23200320232549093 20/03/2023 CHELLATHAL 2922010WL057313 CHELLATHAL 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 CHELLATHAL INDIAN BANK(607105)
238 THOPPAMPATTY TN-22-010-017-017/740-A
(MARICHILAMBU) 		2922010000NRG23200320232549094 20/03/2023 PARANJOTHI 2922010WL057313 PARANJOTHI 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 PARANJOTHI CANARA BANK(508532)
239 THOPPAMPATTY TN-22-010-017-017/742-A
(MARICHILAMBU) 		2922010000NRG23200320232549095 20/03/2023 ANGAYARKANNI 2922010WL057313 ANGAYARKANNI 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 ANGAYARKANNI CANARA BANK(508532)
240 THOPPAMPATTY TN-22-010-017-017/771-A
(MARICHILAMBU) 		2922010000NRG23200320232548948 20/03/2023 SAMIYATHAL 2922010WL057312 SAMIYATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 SAMIYATHAL CANARA BANK(508532)
241 THOPPAMPATTY TN-22-010-017-017/794-A
(MARICHILAMBU) 		2922010000NRG23200320232548949 20/03/2023 S.PALANIYAMMAL 2922010WL057312 S.PALANIYAMMAL 00078 CNRB0001811 230 230 Processed 30/03/2023 025730392 S.PALANIYAMMAL CANARA BANK(508532)
242 THOPPAMPATTY TN-22-010-017-017/813-A
(MARICHILAMBU) 		2922010000NRG23200320232548951 20/03/2023 LAKSHMI 2922010WL057312 LAKSHMI 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 LAKSHMI CANARA BANK(508532)
243 THOPPAMPATTY TN-22-010-017-017/813-A
(MARICHILAMBU) 		2922010000NRG23200320232548950 20/03/2023 PALANISAMY 2922010WL057312 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 PALANISAMY CANARA BANK(508532)
244 THOPPAMPATTY TN-22-010-017-017/815-A
(MARICHILAMBU) 		2922010000NRG23200320232548952 20/03/2023 MARUTHAYEE 2922010WL057312 MARUTHAYEE 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 MARUTHAYEE CANARA BANK(508532)
245 THOPPAMPATTY TN-22-010-017-017/850-A
(MARICHILAMBU) 		2922010000NRG23200320232548953 20/03/2023 MALLIGA 2922010WL057312 MALLIGA 00078 CNRB0001811 920 920 Processed 30/03/2023 025730392 MALLIGA CANARA BANK(508532)
246 THOPPAMPATTY TN-22-010-017-017/864-A
(MARICHILAMBU) 		2922010000NRG23200320232548954 20/03/2023 PANDIYAN 2922010WL057312 PANDIYAN 00078 CNRB0001811 1150 1150 Processed 30/03/2023 025730392 PANDIYAN CANARA BANK(508532)
247 THOPPAMPATTY TN-22-010-017-017/879-A
(MARICHILAMBU) 		2922010000NRG23200320232548956 20/03/2023 MUTHATHAL 2922010WL057312 MUTHATHAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MUTHATHAL CANARA BANK(508532)
248 THOPPAMPATTY TN-22-010-017-017/879-A
(MARICHILAMBU) 		2922010000NRG23200320232548955 20/03/2023 THANGASAMY 2922010WL057312 THANGASAMY 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 THANGASAMY CANARA BANK(508532)
249 THOPPAMPATTY TN-22-010-017-017/880-A
(MARICHILAMBU) 		2922010000NRG23200320232548957 20/03/2023 MUTHAMMAL 2922010WL057312 MUTHAMMAL 00078 CNRB0001811 1380 1380 Processed 30/03/2023 025730392 MUTHAMMAL CANARA BANK(508532)
250 THOPPAMPATTY TN-22-010-017-017/936-A
(MARICHILAMBU) 		2922010000NRG23200320232548958 20/03/2023 CHINNASAMY 2922010WL057312 CHINNASAMY 00078 CNRB0001811 460 460 Processed 30/03/2023 025730392 CHINNASAMY STATE BANK OF INDIA(508548)
SubTotal 252192 252192
251 THOPPAMPATTY TN-22-010-017-001/975-A
(MARICHILAMBU) 		2922010000NRG23200320232548863 20/03/2023 CHITHRA 2922010WL057311 CHITHRA 00354 PUNB0283900 1380 1380 Processed 30/03/2023 025730392 CHITHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
252 THOPPAMPATTY TN-22-010-017-017/1189-A
(MARICHILAMBU) 		2922010000NRG23200320232548902 20/03/2023 HEMALATHA 2922010WL057312 HEMALATHA 00415 SBIN0015881 1150 1150 Processed 30/03/2023 025730392 HEMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 255872 255872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_200323APB_FTO_1670115 Canara Bank CNRB0001535 MANOOR 1150
2 THOPPAMPATTY TN2922010_200323APB_FTO_1670115 Canara Bank CNRB0001811 POOLAMPATTI 252192
3 THOPPAMPATTY TN2922010_200323APB_FTO_1670115 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 1380
4 THOPPAMPATTY TN2922010_200323APB_FTO_1670115 State Bank of India SBIN0015881 Thoppampatty 1150

Download In Excel