Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222APB_FTO_1265705
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-22-010-031-001/514
(RAJAMPATTI) 		2922010000NRG23101220221556733 10/12/2022 VENKITTAMMAL 2922010WL041931 VENKITTAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VENKITTAMMAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-031-001/516
(RAJAMPATTI) 		2922010000NRG23101220221556734 10/12/2022 PAPATHIYAMMAL 2922010WL041931 PAPATHIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PAPATHIYAMMAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-031-001/551
(RAJAMPATTI) 		2922010000NRG23101220221556735 10/12/2022 KARUTHAMMAL 2922010WL041931 KARUTHAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUTHAMMAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-031-001/634-A
(RAJAMPATTI) 		2922010000NRG23101220221556736 10/12/2022 PATTUTHAI 2922010WL041931 PATTUTHAI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PATTUTHAI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-031-001/740-A
(RAJAMPATTI) 		2922010000NRG23101220221556737 10/12/2022 KALAMANI 2922010WL041931 KALAMANI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 KALAMANI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-031-002/114-A
(RAJAMPATTI) 		2922010000NRG23101220221556738 10/12/2022 LAKSHMI 2922010WL041931 LAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 THOPPAMPATTY TN-22-010-031-002/119-A
(RAJAMPATTI) 		2922010000NRG23101220221556740 10/12/2022 NATRAYAN 2922010WL041931 NATRAYAN 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 NATRAYAN INDIAN OVERSEAS BANK(508541)
8 THOPPAMPATTY TN-22-010-031-002/119-A
(RAJAMPATTI) 		2922010000NRG23101220221556741 10/12/2022 SOMALAIYAMMAL 2922010WL041931 SOMALAIYAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 SOMALAIYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-031-002/120-A
(RAJAMPATTI) 		2922010000NRG23101220221556742 10/12/2022 KALIYAMMAL 2922010WL041931 KALIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KALIYAMMAL HDFC BANK LTD(607152)
10 THOPPAMPATTY TN-22-010-031-002/138-A
(RAJAMPATTI) 		2922010000NRG23101220221556743 10/12/2022 KALIYAPPAN 2922010WL041931 KALIYAPPAN 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KALIYAPPAN CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-031-002/139-A
(RAJAMPATTI) 		2922010000NRG23101220221556746 10/12/2022 MARIYAMMAL 2922010WL041931 MARIYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MARIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-031-002/140-A
(RAJAMPATTI) 		2922010000NRG23101220221556747 10/12/2022 MUTHATHAL 2922010WL041931 MUTHATHAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MUTHATHAL INDIAN OVERSEAS BANK(508541)
13 THOPPAMPATTY TN-22-010-031-002/145-A
(RAJAMPATTI) 		2922010000NRG23101220221556748 10/12/2022 VASANTHA 2922010WL041931 VASANTHA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VASANTHA CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-031-002/146-A
(RAJAMPATTI) 		2922010000NRG23101220221556749 10/12/2022 ARUMUGAM 2922010WL041931 ARUMUGAM 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ARUMUGAM CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-031-002/146-A
(RAJAMPATTI) 		2922010000NRG23101220221556750 10/12/2022 ESWARI 2922010WL041931 ESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-031-002/148-A
(RAJAMPATTI) 		2922010000NRG23101220221556751 10/12/2022 NAGAMMAL 2922010WL041931 NAGAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 NAGAMMAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-031-002/149-A
(RAJAMPATTI) 		2922010000NRG23101220221556752 10/12/2022 VELLAIYAMMAL 2922010WL041931 VELLAIYAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 VELLAIYAMMAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-031-002/150-A
(RAJAMPATTI) 		2922010000NRG23101220221556753 10/12/2022 DEIVATHAL 2922010WL041931 DEIVATHAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 DEIVATHAL HDFC BANK LTD(607152)
19 THOPPAMPATTY TN-22-010-031-002/151-A
(RAJAMPATTI) 		2922010000NRG23101220221556754 10/12/2022 SUMITHRA 2922010WL041931 SUMITHRA 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 SUMITHRA CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-031-002/165-A
(RAJAMPATTI) 		2922010000NRG23101220221556755 10/12/2022 KATTAMMAL 2922010WL041931 KATTAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KATTAMMAL INDIAN OVERSEAS BANK(508541)
21 THOPPAMPATTY TN-22-010-031-002/168-A
(RAJAMPATTI) 		2922010000NRG23101220221556756 10/12/2022 NACHAMMAL 2922010WL041931 NACHAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 NACHAMMAL INDIAN OVERSEAS BANK(508541)
22 THOPPAMPATTY TN-22-010-031-002/182-A
(RAJAMPATTI) 		2922010000NRG23101220221556757 10/12/2022 SUBBULAKSHMI 2922010WL041931 SUBBULAKSHMI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 THOPPAMPATTY TN-22-010-031-002/183-A
(RAJAMPATTI) 		2922010000NRG23101220221556759 10/12/2022 AANDAAL 2922010WL041931 AANDAAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 AANDAAL INDIAN OVERSEAS BANK(508541)
24 THOPPAMPATTY TN-22-010-031-002/183-A
(RAJAMPATTI) 		2922010000NRG23101220221556758 10/12/2022 PERIYASAMY 2922010WL041931 PERIYASAMY 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 PERIYASAMY CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-031-002/196-A
(RAJAMPATTI) 		2922010000NRG23101220221556760 10/12/2022 NAGAMMAL 2922010WL041931 NAGAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 NAGAMMAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-031-002/201-A
(RAJAMPATTI) 		2922010000NRG23101220221556761 10/12/2022 SAROJA 2922010WL041931 SAROJA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SAROJA CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-031-002/204-A
(RAJAMPATTI) 		2922010000NRG23101220221556762 10/12/2022 MARUDHAMUTHU 2922010WL041931 MARUDHAMUTHU 00078 CNRB0000947 819 819 Processed 06/02/2023 017254818 MARUDHAMUTHU CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-031-002/44-A
(RAJAMPATTI) 		2922010000NRG23101220221556763 10/12/2022 THOTTIAMMAL 2922010WL041931 THOTTIAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 THOTTIAMMAL CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-031-002/45-A
(RAJAMPATTI) 		2922010000NRG23101220221556764 10/12/2022 SENTHILKUMAR 2922010WL041931 SENTHILKUMAR 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SENTHILKUMAR CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-031-002/484-A
(RAJAMPATTI) 		2922010000NRG23101220221556765 10/12/2022 AMSAVENI 2922010WL041931 AMSAVENI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AMSAVENI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-031-002/519-A
(RAJAMPATTI) 		2922010000NRG23101220221556766 10/12/2022 MEENATCHIAMMAL 2922010WL041931 MEENATCHIAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MEENATCHIAMMAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-031-002/520-A
(RAJAMPATTI) 		2922010000NRG23101220221556767 10/12/2022 JOTHIYAMMAL 2922010WL041931 JOTHIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 JOTHIYAMMAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-031-002/521-A
(RAJAMPATTI) 		2922010000NRG23101220221556768 10/12/2022 KOPPAMMAL 2922010WL041931 KOPPAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KOPPAMMAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-031-002/521-A
(RAJAMPATTI) 		2922010000NRG23101220221556769 10/12/2022 MARISAMY 2922010WL041931 MARISAMY 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARISAMY CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-031-002/523-A
(RAJAMPATTI) 		2922010000NRG23101220221556770 10/12/2022 RAMATHAL 2922010WL041931 RAMATHAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 RAMATHAL CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-031-002/524-A
(RAJAMPATTI) 		2922010000NRG23101220221556771 10/12/2022 BANUMATHI 2922010WL041931 BANUMATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 BANUMATHI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-031-002/524-A
(RAJAMPATTI) 		2922010000NRG23101220221556772 10/12/2022 VELMURUGAN 2922010WL041931 VELMURUGAN 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VELMURUGAN INDIAN OVERSEAS BANK(508541)
38 THOPPAMPATTY TN-22-010-031-002/525-A
(RAJAMPATTI) 		2922010000NRG23101220221556773 10/12/2022 PARVATHI 2922010WL041931 PARVATHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 PARVATHI CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-031-002/526-A
(RAJAMPATTI) 		2922010000NRG23101220221556774 10/12/2022 CHITHRA 2922010WL041931 CHITHRA 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 CHITHRA HDFC BANK LTD(607152)
40 THOPPAMPATTY TN-22-010-031-002/527-A
(RAJAMPATTI) 		2922010000NRG23101220221556775 10/12/2022 MEENATCHI 2922010WL041931 MEENATCHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MEENATCHI INDIAN OVERSEAS BANK(508541)
41 THOPPAMPATTY TN-22-010-031-002/529-A
(RAJAMPATTI) 		2922010000NRG23101220221556777 10/12/2022 ESWARAN 2922010WL041931 ESWARAN 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 ESWARAN CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-031-002/529-A
(RAJAMPATTI) 		2922010000NRG23101220221556776 10/12/2022 MURUGAYAMMAL 2922010WL041931 MURUGAYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MURUGAYAMMAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-031-002/530-A
(RAJAMPATTI) 		2922010000NRG23101220221556778 10/12/2022 KALIYAMMAL 2922010WL041931 KALIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KALIYAMMAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-031-002/534-A
(RAJAMPATTI) 		2922010000NRG23101220221556779 10/12/2022 VALLIYAMMAL 2922010WL041931 VALLIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VALLIYAMMAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-031-002/539-A
(RAJAMPATTI) 		2922010000NRG23101220221556780 10/12/2022 ESWARI 2922010WL041931 ESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-031-002/540-A
(RAJAMPATTI) 		2922010000NRG23101220221556781 10/12/2022 KAVERI 2922010WL041931 KAVERI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 KAVERI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-031-002/545-A
(RAJAMPATTI) 		2922010000NRG23101220221556783 10/12/2022 MAHESHWARI 2922010WL041931 MAHESHWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MAHESHWARI CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-031-002/545-A
(RAJAMPATTI) 		2922010000NRG23101220221556782 10/12/2022 NAGARATHINAM 2922010WL041931 NAGARATHINAM 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 NAGARATHINAM CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-031-002/546-A
(RAJAMPATTI) 		2922010000NRG23101220221556784 10/12/2022 ANGAMMAL 2922010WL041931 ANGAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ANGAMMAL CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-031-002/547-A
(RAJAMPATTI) 		2922010000NRG23101220221556785 10/12/2022 LAKSHMI 2922010WL041931 LAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 LAKSHMI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-031-002/549-A
(RAJAMPATTI) 		2922010000NRG23101220221556786 10/12/2022 ARAYEE 2922010WL041931 ARAYEE 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ARAYEE INDIAN OVERSEAS BANK(508541)
52 THOPPAMPATTY TN-22-010-031-002/55-A
(RAJAMPATTI) 		2922010000NRG23101220221556787 10/12/2022 ARUMUGAM 2922010WL041931 ARUMUGAM 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ARUMUGAM INDIAN OVERSEAS BANK(508541)
53 THOPPAMPATTY TN-22-010-031-002/55-A
(RAJAMPATTI) 		2922010000NRG23101220221556788 10/12/2022 VIJAYA LAKSHMI 2922010WL041931 VIJAYA LAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VIJAYA LAKSHMI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-031-002/550-A
(RAJAMPATTI) 		2922010000NRG23101220221556789 10/12/2022 BAGYA LAKSHMI 2922010WL041931 BAGYA LAKSHMI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 BAGYA LAKSHMI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-031-002/552-A
(RAJAMPATTI) 		2922010000NRG23101220221556790 10/12/2022 AARAYAMMAL 2922010WL041931 AARAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AARAYAMMAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-031-002/553-A
(RAJAMPATTI) 		2922010000NRG23101220221556791 10/12/2022 KARUPPATHAL 2922010WL041931 KARUPPATHAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-031-002/553-A
(RAJAMPATTI) 		2922010000NRG23101220221556792 10/12/2022 SAKTHIVEL 2922010WL041931 SAKTHIVEL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 SAKTHIVEL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-031-002/556-A
(RAJAMPATTI) 		2922010000NRG23101220221556793 10/12/2022 VALLIAMMAL 2922010WL041931 VALLIAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VALLIAMMAL CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-031-002/558-A
(RAJAMPATTI) 		2922010000NRG23101220221556794 10/12/2022 RAMAYAMMAL 2922010WL041931 RAMAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 RAMAYAMMAL CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-031-002/559-A
(RAJAMPATTI) 		2922010000NRG23101220221556795 10/12/2022 SEERANKAYAMMAL 2922010WL041931 SEERANKAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SEERANKAYAMMAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-031-002/563-A
(RAJAMPATTI) 		2922010000NRG23101220221556796 10/12/2022 MATUTHAYAMMAL 2922010WL041931 MATUTHAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MATUTHAYAMMAL CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-031-002/588-A
(RAJAMPATTI) 		2922010000NRG23101220221556797 10/12/2022 KARUPPAYAMMAL 2922010WL041931 KARUPPAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPAYAMMAL CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-031-002/591-A
(RAJAMPATTI) 		2922010000NRG23101220221556798 10/12/2022 KARUPAYAMMAL 2922010WL041931 KARUPAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPAYAMMAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-031-002/591-A
(RAJAMPATTI) 		2922010000NRG23101220221556799 10/12/2022 KARUPPANAN 2922010WL041931 KARUPPANAN 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPANAN CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-031-002/593-A
(RAJAMPATTI) 		2922010000NRG23101220221556800 10/12/2022 MARUTHAYAMMAL 2922010WL041931 MARUTHAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARUTHAYAMMAL CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-031-002/594-A
(RAJAMPATTI) 		2922010000NRG23101220221556801 10/12/2022 MURUGAYAMMAL 2922010WL041931 MURUGAYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MURUGAYAMMAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-031-002/596-A
(RAJAMPATTI) 		2922010000NRG23101220221556803 10/12/2022 AYINADEVAR 2922010WL041931 AYINADEVAR 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AYINADEVAR CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-031-002/599-A
(RAJAMPATTI) 		2922010000NRG23101220221556804 10/12/2022 NACHAMMAL 2922010WL041931 NACHAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 NACHAMMAL CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-031-002/600-A
(RAJAMPATTI) 		2922010000NRG23101220221556805 10/12/2022 KAVITHA 2922010WL041931 KAVITHA 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KAVITHA CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-031-002/623-A
(RAJAMPATTI) 		2922010000NRG23101220221556807 10/12/2022 PUSHPAM 2922010WL041931 PUSHPAM 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 PUSHPAM CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-031-002/630-A
(RAJAMPATTI) 		2922010000NRG23101220221556808 10/12/2022 VADAMAYEE 2922010WL041931 VADAMAYEE 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VADAMAYEE CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-031-002/631-A
(RAJAMPATTI) 		2922010000NRG23101220221556809 10/12/2022 LAKSMI 2922010WL041931 LAKSMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 LAKSMI INDIAN OVERSEAS BANK(508541)
73 THOPPAMPATTY TN-22-010-031-002/633-A
(RAJAMPATTI) 		2922010000NRG23101220221556810 10/12/2022 SUMATHI 2922010WL041931 SUMATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SUMATHI CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-031-002/642-A
(RAJAMPATTI) 		2922010000NRG23101220221556811 10/12/2022 VELLAIAMMAL 2922010WL041931 VELLAIAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VELLAIAMMAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-031-002/643-A
(RAJAMPATTI) 		2922010000NRG23101220221556812 10/12/2022 ALAMELU 2922010WL041931 ALAMELU 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ALAMELU CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-031-002/645-A
(RAJAMPATTI) 		2922010000NRG23101220221556813 10/12/2022 KARUPPAYE 2922010WL041931 KARUPPAYE 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KARUPPAYE CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-031-002/646-A
(RAJAMPATTI) 		2922010000NRG23101220221556814 10/12/2022 VASUKI 2922010WL041931 VASUKI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VASUKI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-031-002/648-A
(RAJAMPATTI) 		2922010000NRG23101220221556815 10/12/2022 PALANIAMMAL 2922010WL041931 PALANIAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 PALANIAMMAL CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-031-002/652-A
(RAJAMPATTI) 		2922010000NRG23101220221556816 10/12/2022 SARASWATHI 2922010WL041931 SARASWATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-031-002/653-A
(RAJAMPATTI) 		2922010000NRG23101220221556817 10/12/2022 KAVITHA 2922010WL041931 KAVITHA 00078 CNRB0000947 819 819 Processed 06/02/2023 017254818 KAVITHA CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-031-002/654-A
(RAJAMPATTI) 		2922010000NRG23101220221556818 10/12/2022 PATHMAVATHI 2922010WL041931 PATHMAVATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PATHMAVATHI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-031-002/657-A
(RAJAMPATTI) 		2922010000NRG23101220221556820 10/12/2022 MARAGATHAM 2922010WL041931 MARAGATHAM 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARAGATHAM PALLAVAN GRAMA BANK(607052)
83 THOPPAMPATTY TN-22-010-031-002/66-A
(RAJAMPATTI) 		2922010000NRG23101220221556821 10/12/2022 BALAMANI 2922010WL041931 BALAMANI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 BALAMANI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-031-002/660-A
(RAJAMPATTI) 		2922010000NRG23101220221556822 10/12/2022 VEERAMANI 2922010WL041931 VEERAMANI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VEERAMANI CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-031-002/661-A
(RAJAMPATTI) 		2922010000NRG23101220221556823 10/12/2022 MARIYAMMAL 2922010WL041931 MARIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARIYAMMAL CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-031-002/662-A
(RAJAMPATTI) 		2922010000NRG23101220221556825 10/12/2022 MURUGESAN 2922010WL041931 MURUGESAN 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MURUGESAN CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-031-002/662-A
(RAJAMPATTI) 		2922010000NRG23101220221556824 10/12/2022 SARASWATHI 2922010WL041931 SARASWATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-031-002/668-A
(RAJAMPATTI) 		2922010000NRG23101220221556826 10/12/2022 KIRUTHEEGA 2922010WL041931 KIRUTHEEGA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KIRUTHEEGA CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-031-002/669-A
(RAJAMPATTI) 		2922010000NRG23101220221556827 10/12/2022 PACKIYALAKSMI 2922010WL041931 PACKIYALAKSMI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 PACKIYALAKSMI CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-031-002/67-A
(RAJAMPATTI) 		2922010000NRG23101220221556828 10/12/2022 AMSAVENI 2922010WL041931 AMSAVENI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AMSAVENI CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-031-002/672
(RAJAMPATTI) 		2922010000NRG23101220221556829 10/12/2022 KARUPPATHAL 2922010WL041931 KARUPPATHAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-031-002/673-A
(RAJAMPATTI) 		2922010000NRG23101220221556830 10/12/2022 AYYAMMAL 2922010WL041931 AYYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AYYAMMAL CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-031-002/674-A
(RAJAMPATTI) 		2922010000NRG23101220221556831 10/12/2022 PAGAVATHIAMMAL 2922010WL041931 PAGAVATHIAMMAL 00078 CNRB0000947 690 690 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 THOPPAMPATTY TN-22-010-031-002/675
(RAJAMPATTI) 		2922010000NRG23101220221556832 10/12/2022 MINNALKODI 2922010WL041931 MINNALKODI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MINNALKODI CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-031-002/676-A
(RAJAMPATTI) 		2922010000NRG23101220221556833 10/12/2022 GURUNATHA PULAVAR 2922010WL041931 GURUNATHA PULAVAR 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 GURUNATHA PULAVAR CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-031-002/676-A
(RAJAMPATTI) 		2922010000NRG23101220221556834 10/12/2022 MARUTHAYAMMAL 2922010WL041931 MARUTHAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARUTHAYAMMAL CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-031-002/68-A
(RAJAMPATTI) 		2922010000NRG23101220221556835 10/12/2022 VEERAMMAL 2922010WL041931 VEERAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VEERAMMAL CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-031-002/680-A
(RAJAMPATTI) 		2922010000NRG23101220221556836 10/12/2022 KARUPPAYEE 2922010WL041931 KARUPPAYEE 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 KARUPPAYEE CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-031-002/681-A
(RAJAMPATTI) 		2922010000NRG23101220221556837 10/12/2022 RAJESWARI 2922010WL041931 RAJESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 RAJESWARI CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-031-002/682-A
(RAJAMPATTI) 		2922010000NRG23101220221556838 10/12/2022 SARASWATHI 2922010WL041931 SARASWATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-031-002/683
(RAJAMPATTI) 		2922010000NRG23101220221556839 10/12/2022 SUNTHARAMMAL 2922010WL041931 SUNTHARAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SUNTHARAMMAL CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-031-002/684-A
(RAJAMPATTI) 		2922010000NRG23101220221556840 10/12/2022 SARASWATHI 2922010WL041931 SARASWATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-031-002/685-A
(RAJAMPATTI) 		2922010000NRG23101220221556841 10/12/2022 MARUTHAYAMMAL 2922010WL041931 MARUTHAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARUTHAYAMMAL CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-031-002/691-A
(RAJAMPATTI) 		2922010000NRG23101220221556842 10/12/2022 PAPPATHI 2922010WL041931 PAPPATHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 PAPPATHI CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-031-002/700-A
(RAJAMPATTI) 		2922010000NRG23101220221556843 10/12/2022 BAKIYALAKSHMI 2922010WL041931 BAKIYALAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 BAKIYALAKSHMI CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-031-002/705-A
(RAJAMPATTI) 		2922010000NRG23101220221556844 10/12/2022 LAKSHMI 2922010WL041931 LAKSHMI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 LAKSHMI CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-031-002/706-A
(RAJAMPATTI) 		2922010000NRG23101220221556845 10/12/2022 NAGALAKSHMI 2922010WL041931 NAGALAKSHMI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 NAGALAKSHMI CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-031-002/707-A
(RAJAMPATTI) 		2922010000NRG23101220221556846 10/12/2022 AYAMMAL 2922010WL041931 AYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AYAMMAL CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-031-002/717-A
(RAJAMPATTI) 		2922010000NRG23101220221556848 10/12/2022 SELVARAJ 2922010WL041931 SELVARAJ 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 SELVARAJ STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-031-002/718-A
(RAJAMPATTI) 		2922010000NRG23101220221556850 10/12/2022 CHINNASAMY 2922010WL041931 CHINNASAMY 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 CHINNASAMY INDIAN OVERSEAS BANK(508541)
111 THOPPAMPATTY TN-22-010-031-002/718-A
(RAJAMPATTI) 		2922010000NRG23101220221556849 10/12/2022 POONGODI 2922010WL041931 POONGODI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 POONGODI CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-031-002/720-A
(RAJAMPATTI) 		2922010000NRG23101220221556851 10/12/2022 THILLAIAMMAL 2922010WL041931 THILLAIAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 THILLAIAMMAL CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-031-002/724-A
(RAJAMPATTI) 		2922010000NRG23101220221556852 10/12/2022 KARUPPUSAMY 2922010WL041931 KARUPPUSAMY 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPUSAMY CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-031-002/725-A
(RAJAMPATTI) 		2922010000NRG23101220221556853 10/12/2022 KAVERIAMMAL 2922010WL041931 KAVERIAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KAVERIAMMAL CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-031-002/735-A
(RAJAMPATTI) 		2922010000NRG23101220221556854 10/12/2022 RANI 2922010WL041931 RANI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 RANI CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-031-002/736-A
(RAJAMPATTI) 		2922010000NRG23101220221556855 10/12/2022 DURAIYAMMAL 2922010WL041931 DURAIYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 DURAIYAMMAL CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-031-002/737-A
(RAJAMPATTI) 		2922010000NRG23101220221556856 10/12/2022 VEERAMMAL 2922010WL041931 VEERAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VEERAMMAL CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-031-002/741-A
(RAJAMPATTI) 		2922010000NRG23101220221556858 10/12/2022 ESWARI 2922010WL041931 ESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-031-002/742-A
(RAJAMPATTI) 		2922010000NRG23101220221556859 10/12/2022 NAGALAKSHMI 2922010WL041931 NAGALAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 NAGALAKSHMI CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-031-002/751-A
(RAJAMPATTI) 		2922010000NRG23101220221556860 10/12/2022 MANJULA 2922010WL041931 MANJULA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MANJULA STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-031-002/755-A
(RAJAMPATTI) 		2922010000NRG23101220221556861 10/12/2022 PONNAMMAL 2922010WL041931 PONNAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PONNAMMAL CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-031-002/762
(RAJAMPATTI) 		2922010000NRG23101220221556863 10/12/2022 AMSAVENI 2922010WL041931 AMSAVENI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AMSAVENI CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-031-002/765-A
(RAJAMPATTI) 		2922010000NRG23101220221556864 10/12/2022 MAGALAKSMI 2922010WL041931 MAGALAKSMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MAGALAKSMI CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-031-002/767-A
(RAJAMPATTI) 		2922010000NRG23101220221556865 10/12/2022 AYYAMMAL 2922010WL041931 AYYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AYYAMMAL CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-031-002/773-A
(RAJAMPATTI) 		2922010000NRG23101220221556866 10/12/2022 SAGUNTHALA 2922010WL041931 SAGUNTHALA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SAGUNTHALA CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-031-002/774-A
(RAJAMPATTI) 		2922010000NRG23101220221556867 10/12/2022 MANIMEGALAI 2922010WL041931 MANIMEGALAI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MANIMEGALAI CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-031-002/777-A
(RAJAMPATTI) 		2922010000NRG23101220221556868 10/12/2022 SARASWATHI 2922010WL041931 SARASWATHI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-031-002/778-A
(RAJAMPATTI) 		2922010000NRG23101220221556869 10/12/2022 MALLIKA 2922010WL041931 MALLIKA 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 MALLIKA CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-031-002/779-A
(RAJAMPATTI) 		2922010000NRG23101220221556870 10/12/2022 MAYEELATHAL 2922010WL041931 MAYEELATHAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 MAYEELATHAL CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-031-002/793-A
(RAJAMPATTI) 		2922010000NRG23101220221556872 10/12/2022 EDACHEESWARI 2922010WL041931 EDACHEESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 EDACHEESWARI CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-031-002/797-A
(RAJAMPATTI) 		2922010000NRG23101220221556873 10/12/2022 SANGARAYEE 2922010WL041931 SANGARAYEE 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 SANGARAYEE CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-031-002/799-A
(RAJAMPATTI) 		2922010000NRG23101220221556875 10/12/2022 VELAMMAL 2922010WL041931 VELAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 VELAMMAL CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-031-002/802-A
(RAJAMPATTI) 		2922010000NRG23101220221556876 10/12/2022 AMMAPONNU 2922010WL041931 AMMAPONNU 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 AMMAPONNU INDIAN OVERSEAS BANK(508541)
134 THOPPAMPATTY TN-22-010-031-002/804
(RAJAMPATTI) 		2922010000NRG23101220221556877 10/12/2022 SELVI 2922010WL041931 SELVI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SELVI CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-031-002/806-A
(RAJAMPATTI) 		2922010000NRG23101220221556878 10/12/2022 GAYATHRI 2922010WL041931 GAYATHRI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 GAYATHRI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-031-002/807-A
(RAJAMPATTI) 		2922010000NRG23101220221556879 10/12/2022 MAGUDEESWARI 2922010WL041931 MAGUDEESWARI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MAGUDEESWARI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-031-002/81-A
(RAJAMPATTI) 		2922010000NRG23101220221556881 10/12/2022 ESWARI 2922010WL041931 ESWARI 00078 CNRB0000947 690 690 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 THOPPAMPATTY TN-22-010-031-002/813-A
(RAJAMPATTI) 		2922010000NRG23101220221556882 10/12/2022 LAKSHMI 2922010WL041931 LAKSHMI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 LAKSHMI CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-031-002/818-A
(RAJAMPATTI) 		2922010000NRG23101220221556883 10/12/2022 MURUGAYAMMAL 2922010WL041931 MURUGAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MURUGAYAMMAL CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-031-002/819-A
(RAJAMPATTI) 		2922010000NRG23101220221556884 10/12/2022 DURAIYATHAL 2922010WL041931 DURAIYATHAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 DURAIYATHAL CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-031-002/820-A
(RAJAMPATTI) 		2922010000NRG23101220221556885 10/12/2022 ESWARI 2922010WL041931 ESWARI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-031-002/822-A
(RAJAMPATTI) 		2922010000NRG23101220221556886 10/12/2022 KARUPPAYAMMAL 2922010WL041931 KARUPPAYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPAYAMMAL CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-031-002/825-A
(RAJAMPATTI) 		2922010000NRG23101220221556887 10/12/2022 MAGUDESWARI 2922010WL041931 MAGUDESWARI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MAGUDESWARI CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-031-002/827-A
(RAJAMPATTI) 		2922010000NRG23101220221556888 10/12/2022 MUTHULAKSHMI 2922010WL041931 MUTHULAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
145 THOPPAMPATTY TN-22-010-031-002/833-A
(RAJAMPATTI) 		2922010000NRG23101220221556889 10/12/2022 CHANDRA 2922010WL041931 CHANDRA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 CHANDRA CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-031-002/834-A
(RAJAMPATTI) 		2922010000NRG23101220221556890 10/12/2022 RAMASAMY 2922010WL041931 RAMASAMY 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 RAMASAMY CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-031-002/837-A
(RAJAMPATTI) 		2922010000NRG23101220221556891 10/12/2022 MARIYAMMAL 2922010WL041931 MARIYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MARIYAMMAL CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-031-002/842-A
(RAJAMPATTI) 		2922010000NRG23101220221556892 10/12/2022 ARUKANI 2922010WL041931 ARUKANI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 ARUKANI CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-031-002/843-A
(RAJAMPATTI) 		2922010000NRG23101220221556893 10/12/2022 SELVI 2922010WL041931 SELVI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
150 THOPPAMPATTY TN-22-010-031-002/848-A
(RAJAMPATTI) 		2922010000NRG23101220221556894 10/12/2022 PAPPAMMAL 2922010WL041931 PAPPAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PAPPAMMAL CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-031-002/852-A
(RAJAMPATTI) 		2922010000NRG23101220221556895 10/12/2022 KAMALAM 2922010WL041931 KAMALAM 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 KAMALAM INDIAN OVERSEAS BANK(508541)
152 THOPPAMPATTY TN-22-010-031-002/861-A
(RAJAMPATTI) 		2922010000NRG23101220221556897 10/12/2022 DHANALAKSHMI 2922010WL041931 DHANALAKSHMI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 DHANALAKSHMI CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-031-002/862-A
(RAJAMPATTI) 		2922010000NRG23101220221556898 10/12/2022 ALAGAMMAL 2922010WL041931 ALAGAMMAL 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 ALAGAMMAL CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-031-002/863-A
(RAJAMPATTI) 		2922010000NRG23101220221556899 10/12/2022 THILAGAVATHI 2922010WL041931 THILAGAVATHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 THILAGAVATHI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-031-002/864-A
(RAJAMPATTI) 		2922010000NRG23101220221556900 10/12/2022 PUSHPALATHA 2922010WL041931 PUSHPALATHA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
156 THOPPAMPATTY TN-22-010-031-002/88-A
(RAJAMPATTI) 		2922010000NRG23101220221556902 10/12/2022 ARAYAMMAL 2922010WL041931 ARAYAMMAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 ARAYAMMAL CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-031-002/885-A
(RAJAMPATTI) 		2922010000NRG23101220221556903 10/12/2022 CHINNA KARUPAYI 2922010WL041931 CHINNA KARUPAYI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 CHINNA KARUPAYI CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-031-002/888-A
(RAJAMPATTI) 		2922010000NRG23101220221556904 10/12/2022 MARIYAMMAL 2922010WL041931 MARIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 MARIYAMMAL CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-031-002/889-A
(RAJAMPATTI) 		2922010000NRG23101220221556905 10/12/2022 KRISHNAVENI 2922010WL041931 KRISHNAVENI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
160 THOPPAMPATTY TN-22-010-031-002/89-A
(RAJAMPATTI) 		2922010000NRG23101220221556906 10/12/2022 KARUPPANAN 2922010WL041931 KARUPPANAN 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KARUPPANAN STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-031-002/890-A
(RAJAMPATTI) 		2922010000NRG23101220221556907 10/12/2022 GOVINTHAMMAL 2922010WL041931 GOVINTHAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 GOVINTHAMMAL CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-031-002/890-A
(RAJAMPATTI) 		2922010000NRG23101220221556908 10/12/2022 KARUPPUSAMY 2922010WL041931 KARUPPUSAMY 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KARUPPUSAMY PALLAVAN GRAMA BANK(607052)
163 THOPPAMPATTY TN-22-010-031-002/892-A
(RAJAMPATTI) 		2922010000NRG23101220221556909 10/12/2022 BANUPRIYA 2922010WL041931 BANUPRIYA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 BANUPRIYA CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-031-002/894-A
(RAJAMPATTI) 		2922010000NRG23101220221556910 10/12/2022 ESWARAN 2922010WL041931 ESWARAN 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ESWARAN INDIAN OVERSEAS BANK(508541)
165 THOPPAMPATTY TN-22-010-031-002/899-A
(RAJAMPATTI) 		2922010000NRG23101220221556913 10/12/2022 KANNIYAMMAL 2922010WL041931 KANNIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KANNIYAMMAL CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-031-002/952-A
(RAJAMPATTI) 		2922010000NRG23101220221556914 10/12/2022 SUBRAMANI 2922010WL041931 SUBRAMANI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 SUBRAMANI BANK OF INDIA(508505)
167 THOPPAMPATTY TN-22-010-031-002/953-A
(RAJAMPATTI) 		2922010000NRG23101220221556915 10/12/2022 KANNIKA 2922010WL041931 KANNIKA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KANNIKA CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-031-003/133-A
(RAJAMPATTI) 		2922010000NRG23101220221556678 10/12/2022 KALIYAMMAL 2922010WL041930 KALIYAMMAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 KALIYAMMAL CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-031-003/572-A
(RAJAMPATTI) 		2922010000NRG23101220221556679 10/12/2022 KALIYAMMAL 2922010WL041930 KALIYAMMAL 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 KALIYAMMAL CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-031-003/73-A
(RAJAMPATTI) 		2922010000NRG23101220221556680 10/12/2022 RENUGADEVI 2922010WL041930 RENUGADEVI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 RENUGADEVI CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-031-003/801-A
(RAJAMPATTI) 		2922010000NRG23101220221556681 10/12/2022 SARASWATHI 2922010WL041930 SARASWATHI 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-031-004/102-A
(RAJAMPATTI) 		2922010000NRG23101220221556682 10/12/2022 SELVI 2922010WL041930 SELVI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SELVI CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-031-004/108-A
(RAJAMPATTI) 		2922010000NRG23101220221556683 10/12/2022 ARAYEE 2922010WL041930 ARAYEE 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 ARAYEE CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-031-004/130-A
(RAJAMPATTI) 		2922010000NRG23101220221556684 10/12/2022 DHANGAMANI 2922010WL041930 DHANGAMANI 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 DHANGAMANI CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-031-004/155-A
(RAJAMPATTI) 		2922010000NRG23101220221556685 10/12/2022 PALANIYAMMAL 2922010WL041930 PALANIYAMMAL 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 PALANIYAMMAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-031-004/207-A
(RAJAMPATTI) 		2922010000NRG23101220221556686 10/12/2022 THIRUMATHAL 2922010WL041930 THIRUMATHAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 THIRUMATHAL CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-031-004/208-A
(RAJAMPATTI) 		2922010000NRG23101220221556687 10/12/2022 KANNIYAMMAL 2922010WL041930 KANNIYAMMAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 KANNIYAMMAL CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-031-004/209-A
(RAJAMPATTI) 		2922010000NRG23101220221556688 10/12/2022 AMARAVATHI 2922010WL041930 AMARAVATHI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 AMARAVATHI CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-031-004/214-A
(RAJAMPATTI) 		2922010000NRG23101220221556690 10/12/2022 KAVITHA 2922010WL041930 KAVITHA 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 KAVITHA CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-031-004/214-A
(RAJAMPATTI) 		2922010000NRG23101220221556689 10/12/2022 MARUTHAYI 2922010WL041930 MARUTHAYI 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 MARUTHAYI CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-031-004/215-A
(RAJAMPATTI) 		2922010000NRG23101220221556691 10/12/2022 CHELLATHAL 2922010WL041930 CHELLATHAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 CHELLATHAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-031-004/216-A
(RAJAMPATTI) 		2922010000NRG23101220221556692 10/12/2022 TAMILARASI 2922010WL041930 TAMILARASI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 TAMILARASI CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-031-004/217-A
(RAJAMPATTI) 		2922010000NRG23101220221556693 10/12/2022 MEENATCHI 2922010WL041930 MEENATCHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 MEENATCHI CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-031-004/239-A
(RAJAMPATTI) 		2922010000NRG23101220221556694 10/12/2022 VALLIAMMAL 2922010WL041930 VALLIAMMAL 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 VALLIAMMAL CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-031-004/252-A
(RAJAMPATTI) 		2922010000NRG23101220221556695 10/12/2022 VENGITTAMMAL 2922010WL041930 VENGITTAMMAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 VENGITTAMMAL CANARA BANK(508532)
186 THOPPAMPATTY TN-22-010-031-004/456-A
(RAJAMPATTI) 		2922010000NRG23101220221556696 10/12/2022 MARUTHAYI 2922010WL041930 MARUTHAYI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 MARUTHAYI CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-031-004/467-A
(RAJAMPATTI) 		2922010000NRG23101220221556697 10/12/2022 THENATHAL 2922010WL041930 THENATHAL 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 THENATHAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-031-004/490-A
(RAJAMPATTI) 		2922010000NRG23101220221556698 10/12/2022 NALLATHAL 2922010WL041930 NALLATHAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 NALLATHAL CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-031-004/492-A
(RAJAMPATTI) 		2922010000NRG23101220221556699 10/12/2022 MURUGATHAL 2922010WL041930 MURUGATHAL 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 MURUGATHAL CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-031-004/508-A
(RAJAMPATTI) 		2922010000NRG23101220221556701 10/12/2022 KARUPPATHAL 2922010WL041930 KARUPPATHAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-031-004/522-A
(RAJAMPATTI) 		2922010000NRG23101220221556702 10/12/2022 VALLIYAMMAL 2922010WL041930 VALLIYAMMAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 VALLIYAMMAL CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-031-004/57-A
(RAJAMPATTI) 		2922010000NRG23101220221556703 10/12/2022 MURUGATHAL 2922010WL041930 MURUGATHAL 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 MURUGATHAL CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-031-004/59-A
(RAJAMPATTI) 		2922010000NRG23101220221556704 10/12/2022 THAMARAI SELVI 2922010WL041930 THAMARAI SELVI 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 THAMARAI SELVI CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-031-004/60-A
(RAJAMPATTI) 		2922010000NRG23101220221556705 10/12/2022 AMSAVENI 2922010WL041930 AMSAVENI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 AMSAVENI CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-031-004/614-A
(RAJAMPATTI) 		2922010000NRG23101220221556706 10/12/2022 JEYALAKSMI 2922010WL041930 JEYALAKSMI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 JEYALAKSMI CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-031-004/615-A
(RAJAMPATTI) 		2922010000NRG23101220221556916 10/12/2022 KANTHAKUMAR 2922010WL041931 KANTHAKUMAR 00078 CNRB0000947 819 819 Processed 06/02/2023 017254818 KANTHAKUMAR INDIAN OVERSEAS BANK(508541)
197 THOPPAMPATTY TN-22-010-031-004/619-A
(RAJAMPATTI) 		2922010000NRG23101220221556707 10/12/2022 PONNAMMAL 2922010WL041930 PONNAMMAL 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 PONNAMMAL CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-031-004/637-A
(RAJAMPATTI) 		2922010000NRG23101220221556708 10/12/2022 MUTHULAKSMI 2922010WL041930 MUTHULAKSMI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 MUTHULAKSMI CANARA BANK(508532)
199 THOPPAMPATTY TN-22-010-031-004/728-A
(RAJAMPATTI) 		2922010000NRG23101220221556709 10/12/2022 SIVAKAMI 2922010WL041930 SIVAKAMI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 SIVAKAMI CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-031-004/764-A
(RAJAMPATTI) 		2922010000NRG23101220221556710 10/12/2022 BABY 2922010WL041930 BABY 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 BABY INDIAN OVERSEAS BANK(508541)
201 THOPPAMPATTY TN-22-010-031-004/83-A
(RAJAMPATTI) 		2922010000NRG23101220221556711 10/12/2022 KAVITHA 2922010WL041930 KAVITHA 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 KAVITHA CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-031-004/838-A
(RAJAMPATTI) 		2922010000NRG23101220221556712 10/12/2022 MANJULADEVI 2922010WL041930 MANJULADEVI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 MANJULADEVI CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-031-004/846-A
(RAJAMPATTI) 		2922010000NRG23101220221556714 10/12/2022 SENBAGAM 2922010WL041930 SENBAGAM 00078 CNRB0000947 1638 1638 Processed 06/02/2023 017254818 SENBAGAM CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-031-004/893-A
(RAJAMPATTI) 		2922010000NRG23101220221556715 10/12/2022 MAGUDESHWARI 2922010WL041930 MAGUDESHWARI 00078 CNRB0000947 230 230 Processed 06/02/2023 017254818 MAGUDESHWARI CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-031-004/901-A
(RAJAMPATTI) 		2922010000NRG23101220221556716 10/12/2022 PUSHPESHWARI 2922010WL041930 PUSHPESHWARI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 PUSHPESHWARI CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-031-004/903-A
(RAJAMPATTI) 		2922010000NRG23101220221556717 10/12/2022 VALARMATHI 2922010WL041930 VALARMATHI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 VALARMATHI CANARA BANK(508532)
207 THOPPAMPATTY TN-22-010-031-004/905-A
(RAJAMPATTI) 		2922010000NRG23101220221556718 10/12/2022 KALAMANI 2922010WL041930 KALAMANI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KALAMANI CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-031-004/927-A
(RAJAMPATTI) 		2922010000NRG23101220221556720 10/12/2022 KALAVATHI 2922010WL041930 KALAVATHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 KALAVATHI CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-031-004/929-A
(RAJAMPATTI) 		2922010000NRG23101220221556721 10/12/2022 ESWARAN 2922010WL041930 ESWARAN 00078 CNRB0000947 1092 1092 Processed 06/02/2023 017254818 ESWARAN CANARA BANK(508532)
210 THOPPAMPATTY TN-22-010-031-004/930-A
(RAJAMPATTI) 		2922010000NRG23101220221556722 10/12/2022 VALLIYAMMAL 2922010WL041930 VALLIYAMMAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 VALLIYAMMAL CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-031-004/932-A
(RAJAMPATTI) 		2922010000NRG23101220221556723 10/12/2022 KARUPPATHAL 2922010WL041930 KARUPPATHAL 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-031-004/933-A
(RAJAMPATTI) 		2922010000NRG23101220221556724 10/12/2022 PONMANI 2922010WL041930 PONMANI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 PONMANI CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-031-004/937-A
(RAJAMPATTI) 		2922010000NRG23101220221556725 10/12/2022 VALLINAYAGAM 2922010WL041930 VALLINAYAGAM 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 VALLINAYAGAM CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-031-004/948-A
(RAJAMPATTI) 		2922010000NRG23101220221556726 10/12/2022 VALARMATHI 2922010WL041930 VALARMATHI 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 VALARMATHI INDIAN OVERSEAS BANK(508541)
215 THOPPAMPATTY TN-22-010-031-004/951-A
(RAJAMPATTI) 		2922010000NRG23101220221556727 10/12/2022 CHINNATHAI 2922010WL041930 CHINNATHAI 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 CHINNATHAI PALLAVAN GRAMA BANK(607052)
216 THOPPAMPATTY TN-22-010-031-004/957-A
(RAJAMPATTI) 		2922010000NRG23101220221556728 10/12/2022 ALAGARSAMY 2922010WL041930 ALAGARSAMY 00078 CNRB0000947 1638 1638 Processed 06/02/2023 017254818 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
217 THOPPAMPATTY TN-22-010-031-004/961-A
(RAJAMPATTI) 		2922010000NRG23101220221556729 10/12/2022 PONNAZHAGI 2922010WL041930 PONNAZHAGI 00078 CNRB0000947 1380 1380 Processed 06/02/2023 017254818 PONNAZHAGI STATE BANK OF INDIA(508548)
218 THOPPAMPATTY TN-22-010-031-004/963-A
(RAJAMPATTI) 		2922010000NRG23101220221556730 10/12/2022 MUTHULAKSHMI 2922010WL041930 MUTHULAKSHMI 00078 CNRB0000947 920 920 Processed 06/02/2023 017254818 MUTHULAKSHMI CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-031-004/964-A
(RAJAMPATTI) 		2922010000NRG23101220221556731 10/12/2022 KASHTHURI 2922010WL041930 KASHTHURI 00078 CNRB0000947 1150 1150 Processed 06/02/2023 017254818 KASHTHURI CANARA BANK(508532)
220 THOPPAMPATTY TN-22-010-031-006/105-A
(RAJAMPATTI) 		2922010000NRG23101220221556732 10/12/2022 ANDIYAMMAL 2922010WL041930 ANDIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 ANDIYAMMAL CANARA BANK(508532)
221 THOPPAMPATTY TN-22-010-031-031/511-A
(RAJAMPATTI) 		2922010000NRG23101220221556917 10/12/2022 SINNAPAPPA 2922010WL041931 SINNAPAPPA 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SINNAPAPPA CANARA BANK(508532)
222 THOPPAMPATTY TN-22-010-031-031/513-A
(RAJAMPATTI) 		2922010000NRG23101220221556918 10/12/2022 THOTTIYAMMAL 2922010WL041931 THOTTIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
223 THOPPAMPATTY TN-22-010-031-031/517-A
(RAJAMPATTI) 		2922010000NRG23101220221556919 10/12/2022 PAPPAMMAL 2922010WL041931 PAPPAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 PAPPAMMAL CANARA BANK(508532)
224 THOPPAMPATTY TN-22-010-031-031/518-A
(RAJAMPATTI) 		2922010000NRG23101220221556920 10/12/2022 KANNIYAMMAL 2922010WL041931 KANNIYAMMAL 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 KANNIYAMMAL CANARA BANK(508532)
225 THOPPAMPATTY TN-22-010-031-031/589-A
(RAJAMPATTI) 		2922010000NRG23101220221556921 10/12/2022 SOKKALINGAM 2922010WL041931 SOKKALINGAM 00078 CNRB0000947 690 690 Processed 06/02/2023 017254818 SOKKALINGAM CANARA BANK(508532)
226 THOPPAMPATTY TN-22-010-031-031/598-A
(RAJAMPATTI) 		2922010000NRG23101220221556922 10/12/2022 THIRUMATHAL 2922010WL041931 THIRUMATHAL 00078 CNRB0000947 460 460 Processed 06/02/2023 017254818 THIRUMATHAL CANARA BANK(508532)
SubTotal 157475 157475
227 THOPPAMPATTY TN-22-010-031-002/859-A
(RAJAMPATTI) 		2922010000NRG23101220221556896 10/12/2022 PRIYA 2922010WL041931 PRIYA 00177 IOBA0001152 690 690 Processed 06/02/2023 017254818 PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
228 THOPPAMPATTY TN-22-010-031-002/139-A
(RAJAMPATTI) 		2922010000NRG23101220221556745 10/12/2022 SAMINATHAN 2922010WL041931 SAMINATHAN 00415 SBIN0007564 460 460 Processed 06/02/2023 017254818 SAMINATHAN STATE BANK OF INDIA(508548)
229 THOPPAMPATTY TN-22-010-031-002/71-A
(RAJAMPATTI) 		2922010000NRG23101220221556847 10/12/2022 JEYAPRIYA 2922010WL041931 JEYAPRIYA 00415 SBIN0007564 460 460 Processed 06/02/2023 017254818 JEYAPRIYA HDFC BANK LTD(607152)
SubTotal 920 920
Total 159085 159085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_101222APB_FTO_1265705 Canara Bank CNRB0000947 KEERANUR 157475
2 THOPPAMPATTY TN2922010_101222APB_FTO_1265705 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 690
3 THOPPAMPATTY TN2922010_101222APB_FTO_1265705 State Bank of India SBIN0007564 SWAMINATHAPURAM 920

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