Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_040722APB_FTO_479460
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-22-010-017-001/1006-A
(MARICHILAMBU) 		2922010000NRG23040720220596604 04/07/2022 VANCHATHAL 2922010WL014260 VANCHATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VANCHATHAL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-017-001/1034-A
(MARICHILAMBU) 		2922010000NRG23040720220596518 04/07/2022 MURUGAYE 2922010WL014259 MURUGAYE 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MURUGAYE CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-017-001/165-A
(MARICHILAMBU) 		2922010000NRG23040720220596523 04/07/2022 VEERATHAL 2922010WL014259 VEERATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 VEERATHAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-017-001/167-A
(MARICHILAMBU) 		2922010000NRG23040720220596524 04/07/2022 SHANMUGAVALLI 2922010WL014259 SHANMUGAVALLI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 SHANMUGAVALLI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-017-001/170-A
(MARICHILAMBU) 		2922010000NRG23040720220596525 04/07/2022 THILLAIYAMMAL 2922010WL014259 THILLAIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THILLAIYAMMAL CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-017-001/173-A
(MARICHILAMBU) 		2922010000NRG23040720220596526 04/07/2022 VALLIYATHAL 2922010WL014259 VALLIYATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-017-001/221-A
(MARICHILAMBU) 		2922010000NRG23040720220596527 04/07/2022 VELATHAL 2922010WL014259 VELATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-017-001/222-A
(MARICHILAMBU) 		2922010000NRG23040720220596508 04/07/2022 ARUMUGAM 2922010WL014258 ARUMUGAM 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 ARUMUGAM CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-017-001/224-A
(MARICHILAMBU) 		2922010000NRG23040720220596528 04/07/2022 KANDIYAMMAL 2922010WL014259 KANDIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KANDIYAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-017-001/225-A
(MARICHILAMBU) 		2922010000NRG23040720220596529 04/07/2022 NACHATHAL 2922010WL014259 NACHATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NACHATHAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-017-001/226-A
(MARICHILAMBU) 		2922010000NRG23040720220596530 04/07/2022 LAKSHMI 2922010WL014259 LAKSHMI 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-017-001/227-A
(MARICHILAMBU) 		2922010000NRG23040720220596509 04/07/2022 THANGAVEL 2922010WL014258 THANGAVEL 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 THANGAVEL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-017-001/229-A
(MARICHILAMBU) 		2922010000NRG23040720220596531 04/07/2022 KARUPPUSAMY 2922010WL014259 KARUPPUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARUPPUSAMY INDIAN BANK(607105)
14 THOPPAMPATTY TN-22-010-017-001/236-A
(MARICHILAMBU) 		2922010000NRG23040720220596532 04/07/2022 MALLAN 2922010WL014259 MALLAN 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-017-001/236-A
(MARICHILAMBU) 		2922010000NRG23040720220596533 04/07/2022 PARIMALA 2922010WL014259 PARIMALA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-017-001/238-A
(MARICHILAMBU) 		2922010000NRG23040720220596606 04/07/2022 MARIYAMMAL 2922010WL014260 MARIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-017-001/263-A
(MARICHILAMBU) 		2922010000NRG23040720220596534 04/07/2022 VELUSAMY 2922010WL014259 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-017-001/264-A
(MARICHILAMBU) 		2922010000NRG23040720220596535 04/07/2022 CHELLATHAL 2922010WL014259 CHELLATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHELLATHAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-017-001/267
(MARICHILAMBU) 		2922010000NRG23040720220596536 04/07/2022 MUTHTHAL 2922010WL014259 MUTHTHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MUTHTHAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-017-001/268-A
(MARICHILAMBU) 		2922010000NRG23040720220596537 04/07/2022 KARUPPATHAL 2922010WL014259 KARUPPATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-017-001/269-A
(MARICHILAMBU) 		2922010000NRG23040720220596608 04/07/2022 PERIYARAMATHAL 2922010WL014260 PERIYARAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PERIYARAMATHAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-017-001/269-A
(MARICHILAMBU) 		2922010000NRG23040720220596607 04/07/2022 RAMATHAL 2922010WL014260 RAMATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-017-001/282
(MARICHILAMBU) 		2922010000NRG23040720220596539 04/07/2022 SIVSRATHINAM 2922010WL014259 SIVSRATHINAM 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 SIVSRATHINAM CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-017-001/320-A
(MARICHILAMBU) 		2922010000NRG23040720220596540 04/07/2022 KUMARASAMY 2922010WL014259 KUMARASAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KUMARASAMY CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-017-001/320-A
(MARICHILAMBU) 		2922010000NRG23040720220596541 04/07/2022 VALLIYATHAL 2922010WL014259 VALLIYATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-017-001/348-A
(MARICHILAMBU) 		2922010000NRG23040720220596511 04/07/2022 KARUPPUSAMY 2922010WL014258 KARUPPUSAMY 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-017-001/381-A
(MARICHILAMBU) 		2922010000NRG23040720220596543 04/07/2022 VELATHAL 2922010WL014259 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-017-001/382-A
(MARICHILAMBU) 		2922010000NRG23040720220596512 04/07/2022 EASWARI 2922010WL014258 EASWARI 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 EASWARI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-017-001/383-A
(MARICHILAMBU) 		2922010000NRG23040720220596544 04/07/2022 CHELLAMUTHU 2922010WL014259 CHELLAMUTHU 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHELLAMUTHU CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-017-001/404-A
(MARICHILAMBU) 		2922010000NRG23040720220596545 04/07/2022 VELATHAL 2922010WL014259 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-017-001/409-A
(MARICHILAMBU) 		2922010000NRG23040720220596547 04/07/2022 KALIYAMMAL 2922010WL014259 KALIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-017-001/409-A
(MARICHILAMBU) 		2922010000NRG23040720220596546 04/07/2022 PERUMAL 2922010WL014259 PERUMAL 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 PERUMAL CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-017-001/410-A
(MARICHILAMBU) 		2922010000NRG23040720220596609 04/07/2022 KUPPATHAL 2922010WL014260 KUPPATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-017-001/429-A
(MARICHILAMBU) 		2922010000NRG23040720220596610 04/07/2022 MURUGASAMY 2922010WL014260 MURUGASAMY 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MURUGASAMY CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-017-001/457-A
(MARICHILAMBU) 		2922010000NRG23040720220596548 04/07/2022 KANDHA SAMY 2922010WL014259 KANDHA SAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KANDHA SAMY CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-017-001/458-A
(MARICHILAMBU) 		2922010000NRG23040720220596549 04/07/2022 SUBBAMMAL 2922010WL014259 SUBBAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SUBBAMMAL CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-017-001/463-A
(MARICHILAMBU) 		2922010000NRG23040720220596550 04/07/2022 VELAMMAL 2922010WL014259 VELAMMAL 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 VELAMMAL CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-017-001/488-A
(MARICHILAMBU) 		2922010000NRG23040720220596551 04/07/2022 RAMATHAL 2922010WL014259 RAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-017-001/491-A
(MARICHILAMBU) 		2922010000NRG23040720220596552 04/07/2022 DURAIRAJ 2922010WL014259 DURAIRAJ 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 DURAIRAJ CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-017-001/492-A
(MARICHILAMBU) 		2922010000NRG23040720220596553 04/07/2022 VELUSAMY 2922010WL014259 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-017-001/506-A
(MARICHILAMBU) 		2922010000NRG23040720220596554 04/07/2022 RAMATHAL 2922010WL014259 RAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-017-001/666-A
(MARICHILAMBU) 		2922010000NRG23040720220596555 04/07/2022 VELATHAL 2922010WL014259 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-017-001/684-A
(MARICHILAMBU) 		2922010000NRG23040720220596556 04/07/2022 PALANIYAMMAL 2922010WL014259 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-017-001/728-A
(MARICHILAMBU) 		2922010000NRG23040720220596557 04/07/2022 VELATHAL 2922010WL014259 VELATHAL 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-017-001/752-A
(MARICHILAMBU) 		2922010000NRG23040720220596558 04/07/2022 MURUGASAMY 2922010WL014259 MURUGASAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGASAMY CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-017-001/801-A
(MARICHILAMBU) 		2922010000NRG23040720220596560 04/07/2022 VALLIYATHAL 2922010WL014259 VALLIYATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-017-001/827-A
(MARICHILAMBU) 		2922010000NRG23040720220596561 04/07/2022 PALANIYAMMAL 2922010WL014259 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-017-001/856-A
(MARICHILAMBU) 		2922010000NRG23040720220596562 04/07/2022 VALLIYAMMAL 2922010WL014259 VALLIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLIYAMMAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-017-001/870-A
(MARICHILAMBU) 		2922010000NRG23040720220596563 04/07/2022 THANGARAJ 2922010WL014259 THANGARAJ 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 THANGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-017-001/962-A
(MARICHILAMBU) 		2922010000NRG23040720220596564 04/07/2022 JEYAKODI 2922010WL014259 JEYAKODI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 JEYAKODI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-017-001/975-A
(MARICHILAMBU) 		2922010000NRG23040720220596565 04/07/2022 CHITHRA 2922010WL014259 CHITHRA 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 CHITHRA PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-017-002/10-A
(MARICHILAMBU) 		2922010000NRG23040720220596830 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-017-002/1009-A
(MARICHILAMBU) 		2922010000NRG23040720220596756 04/07/2022 MURUGATHAL 2922010WL014261 MURUGATHAL 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-017-002/1016-A
(MARICHILAMBU) 		2922010000NRG23040720220596831 04/07/2022 ALAGAMMAL 2922010WL014267 ALAGAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 ALAGAMMAL CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-017-002/1024-A
(MARICHILAMBU) 		2922010000NRG23040720220596832 04/07/2022 MURUGATHAL 2922010WL014267 MURUGATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-017-002/1026-A
(MARICHILAMBU) 		2922010000NRG23040720220596834 04/07/2022 VEERACHAMY 2922010WL014267 VEERACHAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VEERACHAMY CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-017-002/1027-A
(MARICHILAMBU) 		2922010000NRG23040720220596835 04/07/2022 JOTHILAKSHMI 2922010WL014267 JOTHILAKSHMI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 JOTHILAKSHMI CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-017-002/103-A
(MARICHILAMBU) 		2922010000NRG23040720220596836 04/07/2022 VELLAMMAL 2922010WL014267 VELLAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELLAMMAL CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-017-002/1032-A
(MARICHILAMBU) 		2922010000NRG23040720220596837 04/07/2022 MURUGESAN 2922010WL014267 MURUGESAN 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MURUGESAN CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-017-002/1039-A
(MARICHILAMBU) 		2922010000NRG23040720220596838 04/07/2022 NACHATHAL 2922010WL014267 NACHATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 NACHATHAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-017-002/104-A
(MARICHILAMBU) 		2922010000NRG23040720220596839 04/07/2022 SUMATHI 2922010WL014267 SUMATHI 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 SUMATHI CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-017-002/11-A
(MARICHILAMBU) 		2922010000NRG23040720220596612 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-017-002/110-A
(MARICHILAMBU) 		2922010000NRG23040720220596848 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-017-002/112-A
(MARICHILAMBU) 		2922010000NRG23040720220596850 04/07/2022 karuppathal 2922010WL014267 karuppathal 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 karuppathal UNION BANK OF INDIA(508500)
65 THOPPAMPATTY TN-22-010-017-002/118-A
(MARICHILAMBU) 		2922010000NRG23040720220596759 04/07/2022 THILLAIYAMMAL 2922010WL014261 THILLAIYAMMAL 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 THILLAIYAMMAL CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-017-002/119-A
(MARICHILAMBU) 		2922010000NRG23040720220596855 04/07/2022 ARAYEE 2922010WL014267 ARAYEE 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 ARAYEE CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-017-002/126-A
(MARICHILAMBU) 		2922010000NRG23040720220596613 04/07/2022 POONUTHAI 2922010WL014260 POONUTHAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 POONUTHAI CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-017-002/136-A
(MARICHILAMBU) 		2922010000NRG23040720220596859 04/07/2022 KUMARATHAL 2922010WL014267 KUMARATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KUMARATHAL CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-017-002/137-A
(MARICHILAMBU) 		2922010000NRG23040720220596860 04/07/2022 LAKSHMI 2922010WL014267 LAKSHMI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-017-002/141-A
(MARICHILAMBU) 		2922010000NRG23040720220596861 04/07/2022 PAPPATHI 2922010WL014267 PAPPATHI 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 PAPPATHI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-017-002/142-A
(MARICHILAMBU) 		2922010000NRG23040720220596862 04/07/2022 MARIYATHAL 2922010WL014267 MARIYATHAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 MARIYATHAL CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-017-002/145-A
(MARICHILAMBU) 		2922010000NRG23040720220596864 04/07/2022 AARAAYE 2922010WL014267 AARAAYE 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 AARAAYE CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-017-002/149-A
(MARICHILAMBU) 		2922010000NRG23040720220596865 04/07/2022 KUPPUCHAMY 2922010WL014267 KUPPUCHAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KUPPUCHAMY CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-017-002/150-A
(MARICHILAMBU) 		2922010000NRG23040720220596866 04/07/2022 KUPPATHAL 2922010WL014267 KUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-017-002/151-A
(MARICHILAMBU) 		2922010000NRG23040720220596867 04/07/2022 VALLIYATHAL 2922010WL014267 VALLIYATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-017-002/156-A
(MARICHILAMBU) 		2922010000NRG23040720220596870 04/07/2022 MALLIKA 2922010WL014267 MALLIKA 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MALLIKA CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-017-002/16-a
(MARICHILAMBU) 		2922010000NRG23040720220596871 04/07/2022 RAJATHI 2922010WL014267 RAJATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAJATHI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-017-002/161-A
(MARICHILAMBU) 		2922010000NRG23040720220596872 04/07/2022 PAPATHI 2922010WL014267 PAPATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PAPATHI CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-017-002/178-A
(MARICHILAMBU) 		2922010000NRG23040720220596614 04/07/2022 NACHATHAL 2922010WL014260 NACHATHAL 00078 CNRB0001811 460 460 Processed 08/07/2022 017186171 NACHATHAL CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-017-002/179-A
(MARICHILAMBU) 		2922010000NRG23040720220596874 04/07/2022 PAPPA 2922010WL014267 PAPPA 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 PAPPA CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-017-002/18-A
(MARICHILAMBU) 		2922010000NRG23040720220596875 04/07/2022 RAJAMMAL 2922010WL014267 RAJAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAJAMMAL CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-017-002/181-A
(MARICHILAMBU) 		2922010000NRG23040720220596876 04/07/2022 KUPPATHAL 2922010WL014267 KUPPATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-017-002/189-A
(MARICHILAMBU) 		2922010000NRG23040720220596877 04/07/2022 ANGATHAL 2922010WL014267 ANGATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 ANGATHAL CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-017-002/197-A
(MARICHILAMBU) 		2922010000NRG23040720220596878 04/07/2022 MURUGATHAL 2922010WL014267 MURUGATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-017-002/203-A
(MARICHILAMBU) 		2922010000NRG23040720220596879 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-017-002/204-A
(MARICHILAMBU) 		2922010000NRG23040720220596880 04/07/2022 MEENATCHI 2922010WL014267 MEENATCHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MEENATCHI CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-017-002/205-A
(MARICHILAMBU) 		2922010000NRG23040720220596881 04/07/2022 KAVITHA 2922010WL014267 KAVITHA 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 KAVITHA CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-017-002/206-A
(MARICHILAMBU) 		2922010000NRG23040720220596882 04/07/2022 CHELLAMMAL 2922010WL014267 CHELLAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 CHELLAMMAL CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-017-002/207-A
(MARICHILAMBU) 		2922010000NRG23040720220596883 04/07/2022 JAYA 2922010WL014267 JAYA 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 JAYA CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-017-002/210-A
(MARICHILAMBU) 		2922010000NRG23040720220596884 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-017-002/23-A
(MARICHILAMBU) 		2922010000NRG23040720220596885 04/07/2022 MURUGATHAL 2922010WL014267 MURUGATHAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-017-002/232-A
(MARICHILAMBU) 		2922010000NRG23040720220596886 04/07/2022 MURUGATHAL 2922010WL014267 MURUGATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-017-002/24-A
(MARICHILAMBU) 		2922010000NRG23040720220596887 04/07/2022 THANGAVEL 2922010WL014267 THANGAVEL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 THANGAVEL CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-017-002/291-A
(MARICHILAMBU) 		2922010000NRG23040720220596888 04/07/2022 SUPPAMMAL 2922010WL014267 SUPPAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 SUPPAMMAL CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-017-002/323-A
(MARICHILAMBU) 		2922010000NRG23040720220596889 04/07/2022 CHELLATHAL 2922010WL014267 CHELLATHAL 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 CHELLATHAL CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-017-002/324-A
(MARICHILAMBU) 		2922010000NRG23040720220596890 04/07/2022 SUCHILA 2922010WL014267 SUCHILA 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 SUCHILA CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-017-002/325-A
(MARICHILAMBU) 		2922010000NRG23040720220596891 04/07/2022 CHELLATHAL 2922010WL014267 CHELLATHAL 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 CHELLATHAL CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-017-002/326-A
(MARICHILAMBU) 		2922010000NRG23040720220596892 04/07/2022 RAMATHAL 2922010WL014267 RAMATHAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-017-002/327-A
(MARICHILAMBU) 		2922010000NRG23040720220596893 04/07/2022 KALIYATHAL 2922010WL014267 KALIYATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KALIYATHAL CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-017-002/331-A
(MARICHILAMBU) 		2922010000NRG23040720220596894 04/07/2022 KARUPPUSAMY 2922010WL014267 KARUPPUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-017-002/335-A
(MARICHILAMBU) 		2922010000NRG23040720220596895 04/07/2022 LADHA 2922010WL014267 LADHA 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 LADHA CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-017-002/336-A
(MARICHILAMBU) 		2922010000NRG23040720220596896 04/07/2022 VELATHAL 2922010WL014267 VELATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-017-002/337-A
(MARICHILAMBU) 		2922010000NRG23040720220596897 04/07/2022 RAJADURAI 2922010WL014267 RAJADURAI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAJADURAI CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-017-002/337-A
(MARICHILAMBU) 		2922010000NRG23040720220596898 04/07/2022 VELUSAMY 2922010WL014267 VELUSAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-017-002/338
(MARICHILAMBU) 		2922010000NRG23040720220596760 04/07/2022 KARUPPATHAL 2922010WL014261 KARUPPATHAL 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-017-002/339-A
(MARICHILAMBU) 		2922010000NRG23040720220596899 04/07/2022 VASANTHI 2922010WL014267 VASANTHI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VASANTHI CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-017-002/340-A
(MARICHILAMBU) 		2922010000NRG23040720220596761 04/07/2022 MARIYAMMAL 2922010WL014261 MARIYAMMAL 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-017-002/340-A
(MARICHILAMBU) 		2922010000NRG23040720220596762 04/07/2022 MUTHUSAMY 2922010WL014261 MUTHUSAMY 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 MUTHUSAMY CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-017-002/342-A
(MARICHILAMBU) 		2922010000NRG23040720220596900 04/07/2022 MURUGATHAL 2922010WL014267 MURUGATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-017-002/347-A
(MARICHILAMBU) 		2922010000NRG23040720220596901 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-017-002/352-A
(MARICHILAMBU) 		2922010000NRG23040720220596617 04/07/2022 LAKSHMI 2922010WL014260 LAKSHMI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-017-002/378-A
(MARICHILAMBU) 		2922010000NRG23040720220596902 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-017-002/379-A
(MARICHILAMBU) 		2922010000NRG23040720220596903 04/07/2022 MANIMALA 2922010WL014267 MANIMALA 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 MANIMALA CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-017-002/380-A
(MARICHILAMBU) 		2922010000NRG23040720220596904 04/07/2022 LAKSHMI 2922010WL014267 LAKSHMI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-017-002/41-A
(MARICHILAMBU) 		2922010000NRG23040720220596905 04/07/2022 RAMATHAL 2922010WL014267 RAMATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-017-002/420-A
(MARICHILAMBU) 		2922010000NRG23040720220596619 04/07/2022 KARUPPAYEE 2922010WL014260 KARUPPAYEE 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARUPPAYEE CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-017-002/424-A
(MARICHILAMBU) 		2922010000NRG23040720220596906 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-017-002/442-A
(MARICHILAMBU) 		2922010000NRG23040720220596908 04/07/2022 ALAMELU 2922010WL014267 ALAMELU 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 ALAMELU CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-017-002/443-A
(MARICHILAMBU) 		2922010000NRG23040720220596909 04/07/2022 KAVITHA 2922010WL014267 KAVITHA 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KAVITHA CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-017-002/445-A
(MARICHILAMBU) 		2922010000NRG23040720220596910 04/07/2022 CHINNATHAL 2922010WL014267 CHINNATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-017-002/446-A
(MARICHILAMBU) 		2922010000NRG23040720220596479 04/07/2022 PALANISAMY 2922010WL014256 PALANISAMY 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-017-002/446-A
(MARICHILAMBU) 		2922010000NRG23040720220596478 04/07/2022 PARVATHI 2922010WL014256 PARVATHI 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 PARVATHI CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-017-002/447-A
(MARICHILAMBU) 		2922010000NRG23040720220596911 04/07/2022 CHELLATHAL 2922010WL014267 CHELLATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHELLATHAL CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-017-002/447-A
(MARICHILAMBU) 		2922010000NRG23040720220596912 04/07/2022 VELUCHAMY 2922010WL014267 VELUCHAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELUCHAMY CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-017-002/448-A
(MARICHILAMBU) 		2922010000NRG23040720220596913 04/07/2022 VELLAIYAN 2922010WL014267 VELLAIYAN 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELLAIYAN CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-017-002/449-A
(MARICHILAMBU) 		2922010000NRG23040720220596914 04/07/2022 SUNDHARI 2922010WL014267 SUNDHARI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 SUNDHARI CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-017-002/471-A
(MARICHILAMBU) 		2922010000NRG23040720220596915 04/07/2022 KUPPATHAL 2922010WL014267 KUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-017-002/477-A
(MARICHILAMBU) 		2922010000NRG23040720220596916 04/07/2022 NAGATHAL 2922010WL014267 NAGATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 NAGATHAL CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-017-002/478-A
(MARICHILAMBU) 		2922010000NRG23040720220596917 04/07/2022 MUTHTHAMMAL 2922010WL014267 MUTHTHAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MUTHTHAMMAL CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-017-002/479-A
(MARICHILAMBU) 		2922010000NRG23040720220596918 04/07/2022 THIRUMATHAL 2922010WL014267 THIRUMATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 THIRUMATHAL CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-017-002/482-A
(MARICHILAMBU) 		2922010000NRG23040720220596919 04/07/2022 PERIYATHAL 2922010WL014267 PERIYATHAL 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 PERIYATHAL CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-017-002/484-A
(MARICHILAMBU) 		2922010000NRG23040720220596920 04/07/2022 VELLIYANGIRI 2922010WL014267 VELLIYANGIRI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 VELLIYANGIRI CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-017-002/485-A
(MARICHILAMBU) 		2922010000NRG23040720220596921 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-017-002/486-A
(MARICHILAMBU) 		2922010000NRG23040720220596922 04/07/2022 VALLIYAMMAL 2922010WL014267 VALLIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VALLIYAMMAL CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-017-002/487-A
(MARICHILAMBU) 		2922010000NRG23040720220596923 04/07/2022 CHITHRA 2922010WL014267 CHITHRA 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHITHRA CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-017-002/498-A
(MARICHILAMBU) 		2922010000NRG23040720220596924 04/07/2022 AMARAVATHI 2922010WL014267 AMARAVATHI 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 AMARAVATHI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-017-002/499-A
(MARICHILAMBU) 		2922010000NRG23040720220596925 04/07/2022 PONNUTHAI 2922010WL014267 PONNUTHAI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PONNUTHAI CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-017-002/500-A
(MARICHILAMBU) 		2922010000NRG23040720220596926 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-017-002/512-A
(MARICHILAMBU) 		2922010000NRG23040720220596927 04/07/2022 MUTHUSAMY 2922010WL014267 MUTHUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MUTHUSAMY CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-017-002/514-A
(MARICHILAMBU) 		2922010000NRG23040720220596928 04/07/2022 MUTHUSAMY 2922010WL014267 MUTHUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MUTHUSAMY CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-017-002/517-A
(MARICHILAMBU) 		2922010000NRG23040720220596929 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-017-002/518-A
(MARICHILAMBU) 		2922010000NRG23040720220596930 04/07/2022 KANAGU 2922010WL014267 KANAGU 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KANAGU CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-017-002/52-A
(MARICHILAMBU) 		2922010000NRG23040720220596931 04/07/2022 RAJATHI 2922010WL014267 RAJATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAJATHI CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-017-002/520-A
(MARICHILAMBU) 		2922010000NRG23040720220596932 04/07/2022 LAKSHMI 2922010WL014267 LAKSHMI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
145 THOPPAMPATTY TN-22-010-017-002/521-A
(MARICHILAMBU) 		2922010000NRG23040720220596933 04/07/2022 MUTHULAKSHMI 2922010WL014267 MUTHULAKSHMI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 MUTHULAKSHMI CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-017-002/522-A
(MARICHILAMBU) 		2922010000NRG23040720220596934 04/07/2022 PANJAVARNAM 2922010WL014267 PANJAVARNAM 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PANJAVARNAM CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-017-002/53-A
(MARICHILAMBU) 		2922010000NRG23040720220596936 04/07/2022 KANNAKI.K 2922010WL014267 KANNAKI.K 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KANNAKI.K CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-017-002/533-A
(MARICHILAMBU) 		2922010000NRG23040720220596937 04/07/2022 VELATHAL 2922010WL014267 VELATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-017-002/534-A
(MARICHILAMBU) 		2922010000NRG23040720220596938 04/07/2022 VELATHAL 2922010WL014267 VELATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-017-002/536-A
(MARICHILAMBU) 		2922010000NRG23040720220596939 04/07/2022 KANNIYAMMAL 2922010WL014267 KANNIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KANNIYAMMAL CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-017-002/539-A
(MARICHILAMBU) 		2922010000NRG23040720220596940 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-017-002/542-A
(MARICHILAMBU) 		2922010000NRG23040720220596941 04/07/2022 RAMASAMY 2922010WL014267 RAMASAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 RAMASAMY CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-017-002/544-A
(MARICHILAMBU) 		2922010000NRG23040720220596942 04/07/2022 MUNIYATHAL 2922010WL014267 MUNIYATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MUNIYATHAL CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-017-002/546-A
(MARICHILAMBU) 		2922010000NRG23040720220596943 04/07/2022 KURATHAL 2922010WL014267 KURATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KURATHAL CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-017-002/549-A
(MARICHILAMBU) 		2922010000NRG23040720220596944 04/07/2022 MUTHUSAMY 2922010WL014267 MUTHUSAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 MUTHUSAMY CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-017-002/558-A
(MARICHILAMBU) 		2922010000NRG23040720220596945 04/07/2022 DHANDAPANI 2922010WL014267 DHANDAPANI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 DHANDAPANI CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-017-002/560-A
(MARICHILAMBU) 		2922010000NRG23040720220596946 04/07/2022 KARUPPUSAMY 2922010WL014267 KARUPPUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-017-002/561-A
(MARICHILAMBU) 		2922010000NRG23040720220596947 04/07/2022 EASWARI 2922010WL014267 EASWARI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THOPPAMPATTY TN-22-010-017-002/564
(MARICHILAMBU) 		2922010000NRG23040720220596948 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-017-002/568-A
(MARICHILAMBU) 		2922010000NRG23040720220596764 04/07/2022 NATHIYA 2922010WL014261 NATHIYA 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 NATHIYA CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-017-002/568-A
(MARICHILAMBU) 		2922010000NRG23040720220596763 04/07/2022 SIVAKUMAR 2922010WL014261 SIVAKUMAR 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 SIVAKUMAR CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-017-002/569-A
(MARICHILAMBU) 		2922010000NRG23040720220596481 04/07/2022 CHINNATHAL 2922010WL014256 CHINNATHAL 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-017-002/57-A
(MARICHILAMBU) 		2922010000NRG23040720220596949 04/07/2022 VELAMMAL 2922010WL014267 VELAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELAMMAL CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-017-002/571-A
(MARICHILAMBU) 		2922010000NRG23040720220596950 04/07/2022 SARASWATHI 2922010WL014267 SARASWATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 SARASWATHI CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-017-002/574-A
(MARICHILAMBU) 		2922010000NRG23040720220596951 04/07/2022 VELUSAMY 2922010WL014267 VELUSAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-017-002/576-A
(MARICHILAMBU) 		2922010000NRG23040720220596952 04/07/2022 VELUSAMY 2922010WL014267 VELUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
167 THOPPAMPATTY TN-22-010-017-002/579-A
(MARICHILAMBU) 		2922010000NRG23040720220596953 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-017-002/581-A
(MARICHILAMBU) 		2922010000NRG23040720220596954 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-017-002/584-A
(MARICHILAMBU) 		2922010000NRG23040720220596955 04/07/2022 KARUPPUSAMY 2922010WL014267 KARUPPUSAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-017-002/585-A
(MARICHILAMBU) 		2922010000NRG23040720220596956 04/07/2022 JEYA 2922010WL014267 JEYA 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 THOPPAMPATTY TN-22-010-017-002/593-A
(MARICHILAMBU) 		2922010000NRG23040720220596495 04/07/2022 KUPPUSAMY 2922010WL014257 KUPPUSAMY 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 KUPPUSAMY CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-017-002/596-A
(MARICHILAMBU) 		2922010000NRG23040720220596959 04/07/2022 MUTHUSAMY 2922010WL014267 MUTHUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MUTHUSAMY CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-017-002/604-A
(MARICHILAMBU) 		2922010000NRG23040720220596960 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-017-002/605-A
(MARICHILAMBU) 		2922010000NRG23040720220596961 04/07/2022 CHELLATHAL 2922010WL014267 CHELLATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHELLATHAL CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-017-002/607-A
(MARICHILAMBU) 		2922010000NRG23040720220596963 04/07/2022 VEERAMMAL 2922010WL014267 VEERAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VEERAMMAL CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-017-002/610-A
(MARICHILAMBU) 		2922010000NRG23040720220596964 04/07/2022 ANDIYAMMAL 2922010WL014267 ANDIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 ANDIYAMMAL CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-017-002/611-A
(MARICHILAMBU) 		2922010000NRG23040720220596965 04/07/2022 VELAMMAL 2922010WL014267 VELAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 VELAMMAL CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-017-002/613
(MARICHILAMBU) 		2922010000NRG23040720220596966 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-017-002/616-A
(MARICHILAMBU) 		2922010000NRG23040720220596967 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-017-002/622-A
(MARICHILAMBU) 		2922010000NRG23040720220596969 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-017-002/624-A
(MARICHILAMBU) 		2922010000NRG23040720220596970 04/07/2022 THIRUMALAISAMY 2922010WL014267 THIRUMALAISAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 THIRUMALAISAMY CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-017-002/625-A
(MARICHILAMBU) 		2922010000NRG23040720220596971 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-017-002/64-A
(MARICHILAMBU) 		2922010000NRG23040720220596972 04/07/2022 AMSAVALLI 2922010WL014267 AMSAVALLI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 AMSAVALLI CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-017-002/642-A
(MARICHILAMBU) 		2922010000NRG23040720220596767 04/07/2022 SELVI 2922010WL014261 SELVI 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-017-002/659-A
(MARICHILAMBU) 		2922010000NRG23040720220596974 04/07/2022 CHITHALAKSHMI 2922010WL014267 CHITHALAKSHMI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHITHALAKSHMI CANARA BANK(508532)
186 THOPPAMPATTY TN-22-010-017-002/664-A
(MARICHILAMBU) 		2922010000NRG23040720220596768 04/07/2022 KARUPPUSAMY 2922010WL014261 KARUPPUSAMY 00078 CNRB0001811 1365 1365 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-017-002/664-A
(MARICHILAMBU) 		2922010000NRG23040720220596769 04/07/2022 PALANIYAMMAL 2922010WL014261 PALANIYAMMAL 00078 CNRB0001811 1092 1092 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-017-002/675-A
(MARICHILAMBU) 		2922010000NRG23040720220596975 04/07/2022 KARUPPASAMY 2922010WL014267 KARUPPASAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPASAMY CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-017-002/693-A
(MARICHILAMBU) 		2922010000NRG23040720220596976 04/07/2022 MARUTHAYEE 2922010WL014267 MARUTHAYEE 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 MARUTHAYEE CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-017-002/697-A
(MARICHILAMBU) 		2922010000NRG23040720220596977 04/07/2022 SARASWATHI 2922010WL014267 SARASWATHI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 SARASWATHI CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-017-002/700-A
(MARICHILAMBU) 		2922010000NRG23040720220596978 04/07/2022 SELVI 2922010WL014267 SELVI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-017-002/701-A
(MARICHILAMBU) 		2922010000NRG23040720220596979 04/07/2022 MARIYATHAL 2922010WL014267 MARIYATHAL 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 MARIYATHAL CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-017-002/716-A
(MARICHILAMBU) 		2922010000NRG23040720220596980 04/07/2022 AMSAVENI 2922010WL014267 AMSAVENI 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 AMSAVENI CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-017-002/726-A
(MARICHILAMBU) 		2922010000NRG23040720220596981 04/07/2022 VELAMMAL 2922010WL014267 VELAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 VELAMMAL CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-017-002/727-A
(MARICHILAMBU) 		2922010000NRG23040720220596982 04/07/2022 MEENATCHI 2922010WL014267 MEENATCHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MEENATCHI CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-017-002/73-A
(MARICHILAMBU) 		2922010000NRG23040720220596983 04/07/2022 RASATHI 2922010WL014267 RASATHI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 RASATHI CANARA BANK(508532)
197 THOPPAMPATTY TN-22-010-017-002/730-A
(MARICHILAMBU) 		2922010000NRG23040720220596984 04/07/2022 PALANISAMY 2922010WL014267 PALANISAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-017-002/732-A
(MARICHILAMBU) 		2922010000NRG23040720220596985 04/07/2022 VEERASAMY 2922010WL014267 VEERASAMY 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VEERASAMY CANARA BANK(508532)
199 THOPPAMPATTY TN-22-010-017-002/735-A
(MARICHILAMBU) 		2922010000NRG23040720220596986 04/07/2022 SAKKARAIYAMMAL 2922010WL014267 SAKKARAIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 SAKKARAIYAMMAL CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-017-002/744-A
(MARICHILAMBU) 		2922010000NRG23040720220596497 04/07/2022 PALANISAMY 2922010WL014257 PALANISAMY 00078 CNRB0001811 819 819 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-017-002/744-A
(MARICHILAMBU) 		2922010000NRG23040720220596496 04/07/2022 SIVAKAMI 2922010WL014257 SIVAKAMI 00078 CNRB0001811 819 819 Processed 08/07/2022 017186171 SIVAKAMI CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-017-002/75-A
(MARICHILAMBU) 		2922010000NRG23040720220596987 04/07/2022 PANDIYAMMAL 2922010WL014267 PANDIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PANDIYAMMAL CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-017-002/764-A
(MARICHILAMBU) 		2922010000NRG23040720220596990 04/07/2022 EASWARI 2922010WL014267 EASWARI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 EASWARI CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-017-002/765-A
(MARICHILAMBU) 		2922010000NRG23040720220596991 04/07/2022 CHINNA MUNIYANDI 2922010WL014267 CHINNA MUNIYANDI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHINNA MUNIYANDI CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-017-002/766
(MARICHILAMBU) 		2922010000NRG23040720220596992 04/07/2022 ANUSUYADEVI 2922010WL014267 ANUSUYADEVI 00078 CNRB0001811 1100 1100 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 THOPPAMPATTY TN-22-010-017-002/767
(MARICHILAMBU) 		2922010000NRG23040720220596993 04/07/2022 LAKSHMI 2922010WL014267 LAKSHMI 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
207 THOPPAMPATTY TN-22-010-017-002/769-A
(MARICHILAMBU) 		2922010000NRG23040720220596994 04/07/2022 MAGUDEESWARI 2922010WL014267 MAGUDEESWARI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 MAGUDEESWARI CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-017-002/78
(MARICHILAMBU) 		2922010000NRG23040720220596995 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-017-002/781-A
(MARICHILAMBU) 		2922010000NRG23040720220596996 04/07/2022 PONNUSAMY 2922010WL014267 PONNUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 PONNUSAMY CANARA BANK(508532)
210 THOPPAMPATTY TN-22-010-017-002/787-A
(MARICHILAMBU) 		2922010000NRG23040720220596621 04/07/2022 SELVI 2922010WL014260 SELVI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-017-002/788-A
(MARICHILAMBU) 		2922010000NRG23040720220596997 04/07/2022 RAJAMMAL 2922010WL014267 RAJAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 RAJAMMAL CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-017-002/791-A
(MARICHILAMBU) 		2922010000NRG23040720220596770 04/07/2022 SHANTHI 2922010WL014261 SHANTHI 00078 CNRB0001811 1092 1092 Processed 08/07/2022 017186171 SHANTHI CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-017-002/793-A
(MARICHILAMBU) 		2922010000NRG23040720220596998 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-017-002/802-A
(MARICHILAMBU) 		2922010000NRG23040720220596999 04/07/2022 KUPPATHAL 2922010WL014267 KUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
215 THOPPAMPATTY TN-22-010-017-002/82-A
(MARICHILAMBU) 		2922010000NRG23040720220596484 04/07/2022 DEVARAJ 2922010WL014256 DEVARAJ 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 DEVARAJ CANARA BANK(508532)
216 THOPPAMPATTY TN-22-010-017-002/822-A
(MARICHILAMBU) 		2922010000NRG23040720220597000 04/07/2022 POOPATHI 2922010WL014267 POOPATHI 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 POOPATHI CANARA BANK(508532)
217 THOPPAMPATTY TN-22-010-017-002/823-A
(MARICHILAMBU) 		2922010000NRG23040720220597001 04/07/2022 INDHURANI 2922010WL014267 INDHURANI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 INDHURANI CANARA BANK(508532)
218 THOPPAMPATTY TN-22-010-017-002/828-A
(MARICHILAMBU) 		2922010000NRG23040720220597002 04/07/2022 KUPPATHAL 2922010WL014267 KUPPATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 KUPPATHAL CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-017-002/83-A
(MARICHILAMBU) 		2922010000NRG23040720220597003 04/07/2022 KARUPPUSAMY 2922010WL014267 KARUPPUSAMY 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
220 THOPPAMPATTY TN-22-010-017-002/835-A
(MARICHILAMBU) 		2922010000NRG23040720220597004 04/07/2022 LAGAMANI 2922010WL014267 LAGAMANI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 LAGAMANI CANARA BANK(508532)
221 THOPPAMPATTY TN-22-010-017-002/836-A
(MARICHILAMBU) 		2922010000NRG23040720220596485 04/07/2022 VELUCHAMY 2922010WL014256 VELUCHAMY 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 VELUCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
222 THOPPAMPATTY TN-22-010-017-002/841-A
(MARICHILAMBU) 		2922010000NRG23040720220597006 04/07/2022 VALLIYAMMAL 2922010WL014267 VALLIYAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 VALLIYAMMAL CANARA BANK(508532)
223 THOPPAMPATTY TN-22-010-017-002/843-A
(MARICHILAMBU) 		2922010000NRG23040720220597007 04/07/2022 NACHATHAL 2922010WL014267 NACHATHAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 NACHATHAL CANARA BANK(508532)
224 THOPPAMPATTY TN-22-010-017-002/85-A
(MARICHILAMBU) 		2922010000NRG23040720220596622 04/07/2022 CHINNATHAL 2922010WL014260 CHINNATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
225 THOPPAMPATTY TN-22-010-017-002/86-A
(MARICHILAMBU) 		2922010000NRG23040720220597008 04/07/2022 RAMASAMY 2922010WL014267 RAMASAMY 00078 CNRB0001811 220 220 Processed 08/07/2022 017186171 RAMASAMY CANARA BANK(508532)
226 THOPPAMPATTY TN-22-010-017-002/869-A
(MARICHILAMBU) 		2922010000NRG23040720220597009 04/07/2022 KAMALAM 2922010WL014267 KAMALAM 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KAMALAM CANARA BANK(508532)
227 THOPPAMPATTY TN-22-010-017-002/87-A
(MARICHILAMBU) 		2922010000NRG23040720220597010 04/07/2022 VANATHAI 2922010WL014267 VANATHAI 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 VANATHAI CANARA BANK(508532)
228 THOPPAMPATTY TN-22-010-017-002/88-A
(MARICHILAMBU) 		2922010000NRG23040720220596623 04/07/2022 VALARMATHI 2922010WL014260 VALARMATHI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALARMATHI CANARA BANK(508532)
229 THOPPAMPATTY TN-22-010-017-002/881-A
(MARICHILAMBU) 		2922010000NRG23040720220597011 04/07/2022 ARUMUGAM 2922010WL014267 ARUMUGAM 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 ARUMUGAM CANARA BANK(508532)
230 THOPPAMPATTY TN-22-010-017-002/884-A
(MARICHILAMBU) 		2922010000NRG23040720220596772 04/07/2022 TAMILSELVI 2922010WL014261 TAMILSELVI 00078 CNRB0001811 1092 1092 Processed 08/07/2022 017186171 TAMILSELVI CANARA BANK(508532)
231 THOPPAMPATTY TN-22-010-017-002/890-A
(MARICHILAMBU) 		2922010000NRG23040720220597012 04/07/2022 GOMATHI 2922010WL014267 GOMATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 GOMATHI CANARA BANK(508532)
232 THOPPAMPATTY TN-22-010-017-002/891-A
(MARICHILAMBU) 		2922010000NRG23040720220597013 04/07/2022 MINNAL KODI 2922010WL014267 MINNAL KODI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 MINNAL KODI CANARA BANK(508532)
233 THOPPAMPATTY TN-22-010-017-002/893-A
(MARICHILAMBU) 		2922010000NRG23040720220597014 04/07/2022 SAROJINI 2922010WL014267 SAROJINI 00078 CNRB0001811 220 220 Processed 08/07/2022 017186171 SAROJINI CANARA BANK(508532)
234 THOPPAMPATTY TN-22-010-017-002/894-A
(MARICHILAMBU) 		2922010000NRG23040720220597015 04/07/2022 PANJALI 2922010WL014267 PANJALI 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 PANJALI CANARA BANK(508532)
235 THOPPAMPATTY TN-22-010-017-002/90-A
(MARICHILAMBU) 		2922010000NRG23040720220597017 04/07/2022 KALIYAMMAL 2922010WL014267 KALIYAMMAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
236 THOPPAMPATTY TN-22-010-017-002/906-A
(MARICHILAMBU) 		2922010000NRG23040720220597018 04/07/2022 SAROJA 2922010WL014267 SAROJA 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 SAROJA CANARA BANK(508532)
237 THOPPAMPATTY TN-22-010-017-002/92-A
(MARICHILAMBU) 		2922010000NRG23040720220597019 04/07/2022 SANGILIYAMMAL 2922010WL014267 SANGILIYAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 SANGILIYAMMAL CANARA BANK(508532)
238 THOPPAMPATTY TN-22-010-017-002/932-A
(MARICHILAMBU) 		2922010000NRG23040720220597020 04/07/2022 NAGALAKSHMI 2922010WL014267 NAGALAKSHMI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 NAGALAKSHMI CANARA BANK(508532)
239 THOPPAMPATTY TN-22-010-017-002/934-A
(MARICHILAMBU) 		2922010000NRG23040720220597021 04/07/2022 SUSEELA 2922010WL014267 SUSEELA 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 SUSEELA CANARA BANK(508532)
240 THOPPAMPATTY TN-22-010-017-002/946-A
(MARICHILAMBU) 		2922010000NRG23040720220597022 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
241 THOPPAMPATTY TN-22-010-017-002/954-A
(MARICHILAMBU) 		2922010000NRG23040720220596624 04/07/2022 NALLAMMAL 2922010WL014260 NALLAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NALLAMMAL CANARA BANK(508532)
242 THOPPAMPATTY TN-22-010-017-002/955-A
(MARICHILAMBU) 		2922010000NRG23040720220597023 04/07/2022 KARUPPATHAL 2922010WL014267 KARUPPATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
243 THOPPAMPATTY TN-22-010-017-002/976-A
(MARICHILAMBU) 		2922010000NRG23040720220597024 04/07/2022 MURUGAYEE 2922010WL014267 MURUGAYEE 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 MURUGAYEE CANARA BANK(508532)
244 THOPPAMPATTY TN-22-010-017-002/979-A
(MARICHILAMBU) 		2922010000NRG23040720220597025 04/07/2022 PALANIYAMMAL 2922010WL014267 PALANIYAMMAL 00078 CNRB0001811 880 880 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
245 THOPPAMPATTY TN-22-010-017-002/981-A
(MARICHILAMBU) 		2922010000NRG23040720220597026 04/07/2022 GUNASUNDHARI 2922010WL014267 GUNASUNDHARI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 GUNASUNDHARI CANARA BANK(508532)
246 THOPPAMPATTY TN-22-010-017-002/982-A
(MARICHILAMBU) 		2922010000NRG23040720220596489 04/07/2022 NACHAMMAL 2922010WL014256 NACHAMMAL 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
247 THOPPAMPATTY TN-22-010-017-002/991-A
(MARICHILAMBU) 		2922010000NRG23040720220597027 04/07/2022 KALAVATHI 2922010WL014267 KALAVATHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 KALAVATHI CANARA BANK(508532)
248 THOPPAMPATTY TN-22-010-017-002/996-A
(MARICHILAMBU) 		2922010000NRG23040720220597028 04/07/2022 MARIYAMMAL 2922010WL014267 MARIYAMMAL 00078 CNRB0001811 440 440 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
249 THOPPAMPATTY TN-22-010-017-002/997-A
(MARICHILAMBU) 		2922010000NRG23040720220597029 04/07/2022 SANTHI 2922010WL014267 SANTHI 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 SANTHI CANARA BANK(508532)
250 THOPPAMPATTY TN-22-010-017-002/998-A
(MARICHILAMBU) 		2922010000NRG23040720220596498 04/07/2022 VELUSAMY 2922010WL014257 VELUSAMY 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
251 THOPPAMPATTY TN-22-010-017-003/1008-A
(MARICHILAMBU) 		2922010000NRG23040720220596566 04/07/2022 RAJATHI 2922010WL014259 RAJATHI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 RAJATHI CANARA BANK(508532)
252 THOPPAMPATTY TN-22-010-017-003/1036-A
(MARICHILAMBU) 		2922010000NRG23040720220596567 04/07/2022 CHINNATHAL 2922010WL014259 CHINNATHAL 00078 CNRB0001811 230 230 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
253 THOPPAMPATTY TN-22-010-017-003/241-A
(MARICHILAMBU) 		2922010000NRG23040720220596573 04/07/2022 DHANDAPANI 2922010WL014259 DHANDAPANI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 DHANDAPANI CANARA BANK(508532)
254 THOPPAMPATTY TN-22-010-017-003/241-A
(MARICHILAMBU) 		2922010000NRG23040720220596572 04/07/2022 VELLAITHAI 2922010WL014259 VELLAITHAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELLAITHAI INDIAN BANK(607105)
255 THOPPAMPATTY TN-22-010-017-003/245-A
(MARICHILAMBU) 		2922010000NRG23040720220596574 04/07/2022 THANGAVEL 2922010WL014259 THANGAVEL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THANGAVEL STATE BANK OF INDIA(508548)
256 THOPPAMPATTY TN-22-010-017-003/251-A
(MARICHILAMBU) 		2922010000NRG23040720220596575 04/07/2022 POONGODI 2922010WL014259 POONGODI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 POONGODI CANARA BANK(508532)
257 THOPPAMPATTY TN-22-010-017-003/252-A
(MARICHILAMBU) 		2922010000NRG23040720220596576 04/07/2022 NACHI MUTHU 2922010WL014259 NACHI MUTHU 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NACHI MUTHU CANARA BANK(508532)
258 THOPPAMPATTY TN-22-010-017-003/253-A
(MARICHILAMBU) 		2922010000NRG23040720220596577 04/07/2022 KARUPPATHAL 2922010WL014259 KARUPPATHAL 00078 CNRB0001811 460 460 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
259 THOPPAMPATTY TN-22-010-017-003/254-A
(MARICHILAMBU) 		2922010000NRG23040720220596578 04/07/2022 PALANIYAMMAL 2922010WL014259 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
260 THOPPAMPATTY TN-22-010-017-003/255-A
(MARICHILAMBU) 		2922010000NRG23040720220596579 04/07/2022 THILLAIYAMMAL 2922010WL014259 THILLAIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THILLAIYAMMAL CANARA BANK(508532)
261 THOPPAMPATTY TN-22-010-017-003/257-A
(MARICHILAMBU) 		2922010000NRG23040720220596580 04/07/2022 ARUMUGA GOUNDAR 2922010WL014259 ARUMUGA GOUNDAR 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 ARUMUGA GOUNDAR CANARA BANK(508532)
262 THOPPAMPATTY TN-22-010-017-003/258-A
(MARICHILAMBU) 		2922010000NRG23040720220596625 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
263 THOPPAMPATTY TN-22-010-017-003/392
(MARICHILAMBU) 		2922010000NRG23040720220596582 04/07/2022 PALANIYAMMAL 2922010WL014259 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
264 THOPPAMPATTY TN-22-010-017-003/393-A
(MARICHILAMBU) 		2922010000NRG23040720220596583 04/07/2022 PRAKASH 2922010WL014259 PRAKASH 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 PRAKASH CANARA BANK(508532)
265 THOPPAMPATTY TN-22-010-017-003/394-A
(MARICHILAMBU) 		2922010000NRG23040720220596626 04/07/2022 VALLIYAMMAL 2922010WL014260 VALLIYAMMAL 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 VALLIYAMMAL CANARA BANK(508532)
266 THOPPAMPATTY TN-22-010-017-003/438-A
(MARICHILAMBU) 		2922010000NRG23040720220596584 04/07/2022 THANGATHAI 2922010WL014259 THANGATHAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THANGATHAI CANARA BANK(508532)
267 THOPPAMPATTY TN-22-010-017-003/451-A
(MARICHILAMBU) 		2922010000NRG23040720220596586 04/07/2022 CHINNADURAI 2922010WL014259 CHINNADURAI 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 CHINNADURAI CANARA BANK(508532)
268 THOPPAMPATTY TN-22-010-017-003/451-A
(MARICHILAMBU) 		2922010000NRG23040720220596585 04/07/2022 VALLINAYAGAM 2922010WL014259 VALLINAYAGAM 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLINAYAGAM CANARA BANK(508532)
269 THOPPAMPATTY TN-22-010-017-003/454-A
(MARICHILAMBU) 		2922010000NRG23040720220596588 04/07/2022 PALANISAMY 2922010WL014259 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
270 THOPPAMPATTY TN-22-010-017-003/455-A
(MARICHILAMBU) 		2922010000NRG23040720220596590 04/07/2022 SARASWATHI 2922010WL014259 SARASWATHI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 SARASWATHI CANARA BANK(508532)
271 THOPPAMPATTY TN-22-010-017-003/476-A
(MARICHILAMBU) 		2922010000NRG23040720220596591 04/07/2022 MURUGATHAL 2922010WL014259 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
272 THOPPAMPATTY TN-22-010-017-003/806-A
(MARICHILAMBU) 		2922010000NRG23040720220596592 04/07/2022 MURUGESAN 2922010WL014259 MURUGESAN 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGESAN CANARA BANK(508532)
273 THOPPAMPATTY TN-22-010-017-003/806-A
(MARICHILAMBU) 		2922010000NRG23040720220596593 04/07/2022 MUTHULAKSHMI 2922010WL014259 MUTHULAKSHMI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MUTHULAKSHMI CANARA BANK(508532)
274 THOPPAMPATTY TN-22-010-017-017/1018-A
(MARICHILAMBU) 		2922010000NRG23040720220596628 04/07/2022 PALANISAMY 2922010WL014260 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
275 THOPPAMPATTY TN-22-010-017-017/1019-A
(MARICHILAMBU) 		2922010000NRG23040720220596629 04/07/2022 THANGAVEL 2922010WL014260 THANGAVEL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THANGAVEL STATE BANK OF INDIA(508548)
276 THOPPAMPATTY TN-22-010-017-017/1033-A
(MARICHILAMBU) 		2922010000NRG23040720220596630 04/07/2022 KASTHURI 2922010WL014260 KASTHURI 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 KASTHURI CANARA BANK(508532)
277 THOPPAMPATTY TN-22-010-017-017/1050-A
(MARICHILAMBU) 		2922010000NRG23040720220596631 04/07/2022 MARIYAMMAL 2922010WL014260 MARIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
278 THOPPAMPATTY TN-22-010-017-017/1051-A
(MARICHILAMBU) 		2922010000NRG23040720220596633 04/07/2022 KUNA SUNTHARI 2922010WL014260 KUNA SUNTHARI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KUNA SUNTHARI STATE BANK OF INDIA(508548)
279 THOPPAMPATTY TN-22-010-017-017/1053-A
(MARICHILAMBU) 		2922010000NRG23040720220596634 04/07/2022 LEELAVATHI 2922010WL014260 LEELAVATHI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 THOPPAMPATTY TN-22-010-017-017/113
(MARICHILAMBU) 		2922010000NRG23040720220596643 04/07/2022 PAPPATHI 2922010WL014260 PAPPATHI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PAPPATHI CANARA BANK(508532)
281 THOPPAMPATTY TN-22-010-017-017/114-A
(MARICHILAMBU) 		2922010000NRG23040720220596644 04/07/2022 SUMATHI 2922010WL014260 SUMATHI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 SUMATHI CANARA BANK(508532)
282 THOPPAMPATTY TN-22-010-017-017/121-A
(MARICHILAMBU) 		2922010000NRG23040720220596653 04/07/2022 CHELLAMMAL 2922010WL014260 CHELLAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHELLAMMAL CANARA BANK(508532)
283 THOPPAMPATTY TN-22-010-017-017/127-A
(MARICHILAMBU) 		2922010000NRG23040720220596654 04/07/2022 MARIYAMMAL 2922010WL014260 MARIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
284 THOPPAMPATTY TN-22-010-017-017/131-A
(MARICHILAMBU) 		2922010000NRG23040720220596656 04/07/2022 ESWARI 2922010WL014260 ESWARI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 ESWARI CANARA BANK(508532)
285 THOPPAMPATTY TN-22-010-017-017/131-A
(MARICHILAMBU) 		2922010000NRG23040720220596655 04/07/2022 NATARAJEN 2922010WL014260 NATARAJEN 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NATARAJEN CANARA BANK(508532)
286 THOPPAMPATTY TN-22-010-017-017/146-A
(MARICHILAMBU) 		2922010000NRG23040720220596657 04/07/2022 MARIYAMMAL 2922010WL014260 MARIYAMMAL 00078 CNRB0001811 460 460 Processed 08/07/2022 017186171 MARIYAMMAL CANARA BANK(508532)
287 THOPPAMPATTY TN-22-010-017-017/147-A
(MARICHILAMBU) 		2922010000NRG23040720220596658 04/07/2022 ATHAMMAL 2922010WL014260 ATHAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 ATHAMMAL CANARA BANK(508532)
288 THOPPAMPATTY TN-22-010-017-017/184-A
(MARICHILAMBU) 		2922010000NRG23040720220596660 04/07/2022 RAJESHWARI 2922010WL014260 RAJESHWARI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAJESHWARI CANARA BANK(508532)
289 THOPPAMPATTY TN-22-010-017-017/195-A
(MARICHILAMBU) 		2922010000NRG23040720220596662 04/07/2022 ARUMUGAM 2922010WL014260 ARUMUGAM 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 ARUMUGAM CANARA BANK(508532)
290 THOPPAMPATTY TN-22-010-017-017/196-A
(MARICHILAMBU) 		2922010000NRG23040720220596663 04/07/2022 MURUGAYE 2922010WL014260 MURUGAYE 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
291 THOPPAMPATTY TN-22-010-017-017/199-A
(MARICHILAMBU) 		2922010000NRG23040720220596664 04/07/2022 KAIRAYAMMAL 2922010WL014260 KAIRAYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KAIRAYAMMAL CANARA BANK(508532)
292 THOPPAMPATTY TN-22-010-017-017/2-A
(MARICHILAMBU) 		2922010000NRG23040720220596665 04/07/2022 KUMARAN 2922010WL014260 KUMARAN 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KUMARAN CANARA BANK(508532)
293 THOPPAMPATTY TN-22-010-017-017/201-A
(MARICHILAMBU) 		2922010000NRG23040720220597030 04/07/2022 VIMALA 2922010WL014267 VIMALA 00078 CNRB0001811 660 660 Processed 08/07/2022 017186171 VIMALA CANARA BANK(508532)
294 THOPPAMPATTY TN-22-010-017-017/208
(MARICHILAMBU) 		2922010000NRG23040720220597031 04/07/2022 NACHAMMAL 2922010WL014267 NACHAMMAL 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
295 THOPPAMPATTY TN-22-010-017-017/213-A
(MARICHILAMBU) 		2922010000NRG23040720220596666 04/07/2022 SAROJA 2922010WL014260 SAROJA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
296 THOPPAMPATTY TN-22-010-017-017/247
(MARICHILAMBU) 		2922010000NRG23040720220596667 04/07/2022 LAKSHMI 2922010WL014260 LAKSHMI 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
297 THOPPAMPATTY TN-22-010-017-017/248-A
(MARICHILAMBU) 		2922010000NRG23040720220596668 04/07/2022 KANNIYAMMAL 2922010WL014260 KANNIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KANNIYAMMAL CANARA BANK(508532)
298 THOPPAMPATTY TN-22-010-017-017/259-A
(MARICHILAMBU) 		2922010000NRG23040720220596669 04/07/2022 CHELLAMMAL 2922010WL014260 CHELLAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 THOPPAMPATTY TN-22-010-017-017/270-A
(MARICHILAMBU) 		2922010000NRG23040720220596670 04/07/2022 RAMATHAL 2922010WL014260 RAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
300 THOPPAMPATTY TN-22-010-017-017/273-A
(MARICHILAMBU) 		2922010000NRG23040720220596671 04/07/2022 POOLAMMAL 2922010WL014260 POOLAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 POOLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 THOPPAMPATTY TN-22-010-017-017/274-A
(MARICHILAMBU) 		2922010000NRG23040720220596672 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
302 THOPPAMPATTY TN-22-010-017-017/275-A
(MARICHILAMBU) 		2922010000NRG23040720220596673 04/07/2022 KANDIYATHAL 2922010WL014260 KANDIYATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 KANDIYATHAL CANARA BANK(508532)
303 THOPPAMPATTY TN-22-010-017-017/276-A
(MARICHILAMBU) 		2922010000NRG23040720220596674 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
304 THOPPAMPATTY TN-22-010-017-017/279-A
(MARICHILAMBU) 		2922010000NRG23040720220596675 04/07/2022 CHINNATHAL 2922010WL014260 CHINNATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
305 THOPPAMPATTY TN-22-010-017-017/286-A
(MARICHILAMBU) 		2922010000NRG23040720220596676 04/07/2022 KANNIYATHAL 2922010WL014260 KANNIYATHAL 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 KANNIYATHAL CANARA BANK(508532)
306 THOPPAMPATTY TN-22-010-017-017/287
(MARICHILAMBU) 		2922010000NRG23040720220596594 04/07/2022 RAMATHAL 2922010WL014259 RAMATHAL 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
307 THOPPAMPATTY TN-22-010-017-017/288-A
(MARICHILAMBU) 		2922010000NRG23040720220596595 04/07/2022 THANASAMY 2922010WL014259 THANASAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 THANASAMY CANARA BANK(508532)
308 THOPPAMPATTY TN-22-010-017-017/293-A
(MARICHILAMBU) 		2922010000NRG23040720220596677 04/07/2022 MURUGESAN 2922010WL014260 MURUGESAN 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MURUGESAN CANARA BANK(508532)
309 THOPPAMPATTY TN-22-010-017-017/294-B
(MARICHILAMBU) 		2922010000NRG23040720220596678 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
310 THOPPAMPATTY TN-22-010-017-017/298-A
(MARICHILAMBU) 		2922010000NRG23040720220596679 04/07/2022 SULOCHANA 2922010WL014260 SULOCHANA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SULOCHANA CANARA BANK(508532)
311 THOPPAMPATTY TN-22-010-017-017/302-A
(MARICHILAMBU) 		2922010000NRG23040720220596681 04/07/2022 DEIVANAI 2922010WL014260 DEIVANAI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 DEIVANAI CANARA BANK(508532)
312 THOPPAMPATTY TN-22-010-017-017/303-A
(MARICHILAMBU) 		2922010000NRG23040720220596682 04/07/2022 RAJATHI 2922010WL014260 RAJATHI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 RAJATHI CANARA BANK(508532)
313 THOPPAMPATTY TN-22-010-017-017/304-A
(MARICHILAMBU) 		2922010000NRG23040720220596684 04/07/2022 NATRAJ 2922010WL014260 NATRAJ 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NATRAJ CANARA BANK(508532)
314 THOPPAMPATTY TN-22-010-017-017/304-A
(MARICHILAMBU) 		2922010000NRG23040720220596683 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 THOPPAMPATTY TN-22-010-017-017/307
(MARICHILAMBU) 		2922010000NRG23040720220596685 04/07/2022 VALLIYATHAL 2922010WL014260 VALLIYATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
316 THOPPAMPATTY TN-22-010-017-017/312-A
(MARICHILAMBU) 		2922010000NRG23040720220596686 04/07/2022 VEERAMMAL 2922010WL014260 VEERAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VEERAMMAL CANARA BANK(508532)
317 THOPPAMPATTY TN-22-010-017-017/317-A
(MARICHILAMBU) 		2922010000NRG23040720220596598 04/07/2022 RANJITHA 2922010WL014259 RANJITHA 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 RANJITHA CANARA BANK(508532)
318 THOPPAMPATTY TN-22-010-017-017/350-A
(MARICHILAMBU) 		2922010000NRG23040720220596688 04/07/2022 AYYASAMY 2922010WL014260 AYYASAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 AYYASAMY CANARA BANK(508532)
319 THOPPAMPATTY TN-22-010-017-017/353-A
(MARICHILAMBU) 		2922010000NRG23040720220596689 04/07/2022 KARUPPATHAL 2922010WL014260 KARUPPATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARUPPATHAL CANARA BANK(508532)
320 THOPPAMPATTY TN-22-010-017-017/357-A
(MARICHILAMBU) 		2922010000NRG23040720220596690 04/07/2022 VELLAITHAI 2922010WL014260 VELLAITHAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELLAITHAI CANARA BANK(508532)
321 THOPPAMPATTY TN-22-010-017-017/359-A
(MARICHILAMBU) 		2922010000NRG23040720220596691 04/07/2022 KARUPPUSAMY 2922010WL014260 KARUPPUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARUPPUSAMY CANARA BANK(508532)
322 THOPPAMPATTY TN-22-010-017-017/36-A
(MARICHILAMBU) 		2922010000NRG23040720220596692 04/07/2022 KUPPUSAMY 2922010WL014260 KUPPUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
323 THOPPAMPATTY TN-22-010-017-017/360-A
(MARICHILAMBU) 		2922010000NRG23040720220596693 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
324 THOPPAMPATTY TN-22-010-017-017/361-A
(MARICHILAMBU) 		2922010000NRG23040720220596694 04/07/2022 LAKSHMI 2922010WL014260 LAKSHMI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
325 THOPPAMPATTY TN-22-010-017-017/364-A
(MARICHILAMBU) 		2922010000NRG23040720220596696 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
326 THOPPAMPATTY TN-22-010-017-017/369-A
(MARICHILAMBU) 		2922010000NRG23040720220596599 04/07/2022 KANDHASAMY 2922010WL014259 KANDHASAMY 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 KANDHASAMY CANARA BANK(508532)
327 THOPPAMPATTY TN-22-010-017-017/369-A
(MARICHILAMBU) 		2922010000NRG23040720220596600 04/07/2022 PALANIYAMMAL 2922010WL014259 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
328 THOPPAMPATTY TN-22-010-017-017/373-A
(MARICHILAMBU) 		2922010000NRG23040720220596697 04/07/2022 VALLIYAMMAL 2922010WL014260 VALLIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 VALLIYAMMAL CANARA BANK(508532)
329 THOPPAMPATTY TN-22-010-017-017/38-A
(MARICHILAMBU) 		2922010000NRG23040720220596699 04/07/2022 SELVI 2922010WL014260 SELVI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
330 THOPPAMPATTY TN-22-010-017-017/385-A
(MARICHILAMBU) 		2922010000NRG23040720220596700 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 THOPPAMPATTY TN-22-010-017-017/386-A
(MARICHILAMBU) 		2922010000NRG23040720220596517 04/07/2022 SAKTHIVEL 2922010WL014258 SAKTHIVEL 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 SAKTHIVEL CANARA BANK(508532)
332 THOPPAMPATTY TN-22-010-017-017/387-A
(MARICHILAMBU) 		2922010000NRG23040720220596701 04/07/2022 MURUGATHAL 2922010WL014260 MURUGATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGATHAL CANARA BANK(508532)
333 THOPPAMPATTY TN-22-010-017-017/39-A
(MARICHILAMBU) 		2922010000NRG23040720220596702 04/07/2022 AARAYEE 2922010WL014260 AARAYEE 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 AARAYEE CANARA BANK(508532)
334 THOPPAMPATTY TN-22-010-017-017/390-A
(MARICHILAMBU) 		2922010000NRG23040720220596703 04/07/2022 SELVI 2922010WL014260 SELVI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
335 THOPPAMPATTY TN-22-010-017-017/396-A
(MARICHILAMBU) 		2922010000NRG23040720220596602 04/07/2022 CHINNATHAL 2922010WL014259 CHINNATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
336 THOPPAMPATTY TN-22-010-017-017/4-A
(MARICHILAMBU) 		2922010000NRG23040720220596704 04/07/2022 DEIVANAI 2922010WL014260 DEIVANAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 DEIVANAI CANARA BANK(508532)
337 THOPPAMPATTY TN-22-010-017-017/400-A
(MARICHILAMBU) 		2922010000NRG23040720220596705 04/07/2022 DEIVATHAL 2922010WL014260 DEIVATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 DEIVATHAL CANARA BANK(508532)
338 THOPPAMPATTY TN-22-010-017-017/402-A
(MARICHILAMBU) 		2922010000NRG23040720220596706 04/07/2022 VEERATHAL 2922010WL014260 VEERATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VEERATHAL CANARA BANK(508532)
339 THOPPAMPATTY TN-22-010-017-017/405-A
(MARICHILAMBU) 		2922010000NRG23040720220596707 04/07/2022 VELUSAMY 2922010WL014260 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELUSAMY CANARA BANK(508532)
340 THOPPAMPATTY TN-22-010-017-017/406-A
(MARICHILAMBU) 		2922010000NRG23040720220596708 04/07/2022 CHINNATHAL 2922010WL014260 CHINNATHAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 CHINNATHAL CANARA BANK(508532)
341 THOPPAMPATTY TN-22-010-017-017/42-A
(MARICHILAMBU) 		2922010000NRG23040720220596710 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 460 460 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
342 THOPPAMPATTY TN-22-010-017-017/422-A
(MARICHILAMBU) 		2922010000NRG23040720220596711 04/07/2022 CHINNAKANNU 2922010WL014260 CHINNAKANNU 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHINNAKANNU CANARA BANK(508532)
343 THOPPAMPATTY TN-22-010-017-017/43-A
(MARICHILAMBU) 		2922010000NRG23040720220596713 04/07/2022 SHANTHAMANI 2922010WL014260 SHANTHAMANI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SHANTHAMANI CANARA BANK(508532)
344 THOPPAMPATTY TN-22-010-017-017/440-A
(MARICHILAMBU) 		2922010000NRG23040720220596714 04/07/2022 EASWARI 2922010WL014260 EASWARI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 EASWARI CANARA BANK(508532)
345 THOPPAMPATTY TN-22-010-017-017/46-A
(MARICHILAMBU) 		2922010000NRG23040720220596715 04/07/2022 VALLIYATHAL 2922010WL014260 VALLIYATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VALLIYATHAL CANARA BANK(508532)
346 THOPPAMPATTY TN-22-010-017-017/465-A
(MARICHILAMBU) 		2922010000NRG23040720220596716 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
347 THOPPAMPATTY TN-22-010-017-017/469-A
(MARICHILAMBU) 		2922010000NRG23040720220596717 04/07/2022 MACHIDURAI 2922010WL014260 MACHIDURAI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MACHIDURAI CANARA BANK(508532)
348 THOPPAMPATTY TN-22-010-017-017/47-A
(MARICHILAMBU) 		2922010000NRG23040720220596718 04/07/2022 VEERAMMAL 2922010WL014260 VEERAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VEERAMMAL CANARA BANK(508532)
349 THOPPAMPATTY TN-22-010-017-017/480-A
(MARICHILAMBU) 		2922010000NRG23040720220596719 04/07/2022 VEERAMMAL 2922010WL014260 VEERAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VEERAMMAL CANARA BANK(508532)
350 THOPPAMPATTY TN-22-010-017-017/481-A
(MARICHILAMBU) 		2922010000NRG23040720220596492 04/07/2022 JAYARAJ 2922010WL014256 JAYARAJ 00078 CNRB0001811 1638 1638 Processed 08/07/2022 017186171 JAYARAJ CANARA BANK(508532)
351 THOPPAMPATTY TN-22-010-017-017/496-A
(MARICHILAMBU) 		2922010000NRG23040720220596720 04/07/2022 LATHA 2922010WL014260 LATHA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 THOPPAMPATTY TN-22-010-017-017/55-A
(MARICHILAMBU) 		2922010000NRG23040720220596721 04/07/2022 PALANIYAMMAL 2922010WL014260 PALANIYAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
353 THOPPAMPATTY TN-22-010-017-017/555-A
(MARICHILAMBU) 		2922010000NRG23040720220596722 04/07/2022 RAJAMMAL 2922010WL014260 RAJAMMAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAJAMMAL CANARA BANK(508532)
354 THOPPAMPATTY TN-22-010-017-017/556-A
(MARICHILAMBU) 		2922010000NRG23040720220596723 04/07/2022 LAKSHMI 2922010WL014260 LAKSHMI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
355 THOPPAMPATTY TN-22-010-017-017/644-A
(MARICHILAMBU) 		2922010000NRG23040720220596724 04/07/2022 AMSAVENI 2922010WL014260 AMSAVENI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 AMSAVENI CANARA BANK(508532)
356 THOPPAMPATTY TN-22-010-017-017/647-A
(MARICHILAMBU) 		2922010000NRG23040720220596725 04/07/2022 RANI 2922010WL014260 RANI 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 RANI CANARA BANK(508532)
357 THOPPAMPATTY TN-22-010-017-017/648-A
(MARICHILAMBU) 		2922010000NRG23040720220596727 04/07/2022 KANAGARAJ 2922010WL014260 KANAGARAJ 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KANAGARAJ CANARA BANK(508532)
358 THOPPAMPATTY TN-22-010-017-017/648-A
(MARICHILAMBU) 		2922010000NRG23040720220596726 04/07/2022 MANORANJITHAM 2922010WL014260 MANORANJITHAM 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MANORANJITHAM CANARA BANK(508532)
359 THOPPAMPATTY TN-22-010-017-017/649-A
(MARICHILAMBU) 		2922010000NRG23040720220596728 04/07/2022 SUBRAMANIYAN 2922010WL014260 SUBRAMANIYAN 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 SUBRAMANIYAN CANARA BANK(508532)
360 THOPPAMPATTY TN-22-010-017-017/653-A
(MARICHILAMBU) 		2922010000NRG23040720220596730 04/07/2022 DEVARAJ 2922010WL014260 DEVARAJ 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 DEVARAJ CANARA BANK(508532)
361 THOPPAMPATTY TN-22-010-017-017/653-A
(MARICHILAMBU) 		2922010000NRG23040720220596729 04/07/2022 RASATHI 2922010WL014260 RASATHI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RASATHI CANARA BANK(508532)
362 THOPPAMPATTY TN-22-010-017-017/655-A
(MARICHILAMBU) 		2922010000NRG23040720220596731 04/07/2022 NACHAMMAL 2922010WL014260 NACHAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 NACHAMMAL CANARA BANK(508532)
363 THOPPAMPATTY TN-22-010-017-017/66-A
(MARICHILAMBU) 		2922010000NRG23040720220596732 04/07/2022 GOPAL 2922010WL014260 GOPAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 GOPAL CANARA BANK(508532)
364 THOPPAMPATTY TN-22-010-017-017/668-A
(MARICHILAMBU) 		2922010000NRG23040720220596733 04/07/2022 VELATHAL 2922010WL014260 VELATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 VELATHAL CANARA BANK(508532)
365 THOPPAMPATTY TN-22-010-017-017/670-A
(MARICHILAMBU) 		2922010000NRG23040720220596734 04/07/2022 RAMATHAL 2922010WL014260 RAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
366 THOPPAMPATTY TN-22-010-017-017/672-A
(MARICHILAMBU) 		2922010000NRG23040720220596735 04/07/2022 KRISHNAVENI 2922010WL014260 KRISHNAVENI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KRISHNAVENI CANARA BANK(508532)
367 THOPPAMPATTY TN-22-010-017-017/723-A
(MARICHILAMBU) 		2922010000NRG23040720220597032 04/07/2022 CHELLATHAL 2922010WL014267 CHELLATHAL 00078 CNRB0001811 1320 1320 Processed 08/07/2022 017186171 CHELLATHAL INDIAN BANK(607105)
368 THOPPAMPATTY TN-22-010-017-017/738-A
(MARICHILAMBU) 		2922010000NRG23040720220596738 04/07/2022 CHELLAMUTHU 2922010WL014260 CHELLAMUTHU 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHELLAMUTHU CANARA BANK(508532)
369 THOPPAMPATTY TN-22-010-017-017/738-A
(MARICHILAMBU) 		2922010000NRG23040720220596737 04/07/2022 CHITRA 2922010WL014260 CHITRA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 CHITRA CANARA BANK(508532)
370 THOPPAMPATTY TN-22-010-017-017/740-A
(MARICHILAMBU) 		2922010000NRG23040720220597033 04/07/2022 PARANJOTHI 2922010WL014267 PARANJOTHI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 PARANJOTHI CANARA BANK(508532)
371 THOPPAMPATTY TN-22-010-017-017/742-A
(MARICHILAMBU) 		2922010000NRG23040720220597034 04/07/2022 ANGAYARKANNI 2922010WL014267 ANGAYARKANNI 00078 CNRB0001811 1100 1100 Processed 08/07/2022 017186171 ANGAYARKANNI CANARA BANK(508532)
372 THOPPAMPATTY TN-22-010-017-017/759-A
(MARICHILAMBU) 		2922010000NRG23040720220596739 04/07/2022 RENUGADEVI 2922010WL014260 RENUGADEVI 00078 CNRB0001811 920 920 Processed 08/07/2022 017186171 RENUGADEVI CANARA BANK(508532)
373 THOPPAMPATTY TN-22-010-017-017/771-A
(MARICHILAMBU) 		2922010000NRG23040720220596740 04/07/2022 SAMIYATHAL 2922010WL014260 SAMIYATHAL 00078 CNRB0001811 690 690 Processed 08/07/2022 017186171 SAMIYATHAL CANARA BANK(508532)
374 THOPPAMPATTY TN-22-010-017-017/79-A
(MARICHILAMBU) 		2922010000NRG23040720220596741 04/07/2022 RAMATHAL 2922010WL014260 RAMATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 RAMATHAL CANARA BANK(508532)
375 THOPPAMPATTY TN-22-010-017-017/794-A
(MARICHILAMBU) 		2922010000NRG23040720220596742 04/07/2022 S.PALANIYAMMAL 2922010WL014260 S.PALANIYAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 S.PALANIYAMMAL CANARA BANK(508532)
376 THOPPAMPATTY TN-22-010-017-017/807-A
(MARICHILAMBU) 		2922010000NRG23040720220596743 04/07/2022 MURUGASAMY 2922010WL014260 MURUGASAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGASAMY CANARA BANK(508532)
377 THOPPAMPATTY TN-22-010-017-017/808-A
(MARICHILAMBU) 		2922010000NRG23040720220596744 04/07/2022 NACHATHAL 2922010WL014260 NACHATHAL 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 NACHATHAL CANARA BANK(508532)
378 THOPPAMPATTY TN-22-010-017-017/812-A
(MARICHILAMBU) 		2922010000NRG23040720220596745 04/07/2022 JAYAGODI 2922010WL014260 JAYAGODI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 JAYAGODI CANARA BANK(508532)
379 THOPPAMPATTY TN-22-010-017-017/815-A
(MARICHILAMBU) 		2922010000NRG23040720220596746 04/07/2022 MARUTHAYEE 2922010WL014260 MARUTHAYEE 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MARUTHAYEE CANARA BANK(508532)
380 THOPPAMPATTY TN-22-010-017-017/876-A
(MARICHILAMBU) 		2922010000NRG23040720220596748 04/07/2022 ANGAMUTHU 2922010WL014260 ANGAMUTHU 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 ANGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 THOPPAMPATTY TN-22-010-017-017/880-A
(MARICHILAMBU) 		2922010000NRG23040720220596749 04/07/2022 MUTHAMMAL 2922010WL014260 MUTHAMMAL 00078 CNRB0001811 1150 1150 Processed 08/07/2022 017186171 MUTHAMMAL CANARA BANK(508532)
382 THOPPAMPATTY TN-22-010-017-017/895-A
(MARICHILAMBU) 		2922010000NRG23040720220596750 04/07/2022 MURUGANANTHAM 2922010WL014260 MURUGANANTHAM 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 MURUGANANTHAM STATE BANK OF INDIA(508548)
383 THOPPAMPATTY TN-22-010-017-017/928-A
(MARICHILAMBU) 		2922010000NRG23040720220596752 04/07/2022 PALANISAMY 2922010WL014260 PALANISAMY 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PALANISAMY CANARA BANK(508532)
384 THOPPAMPATTY TN-22-010-017-017/951-A
(MARICHILAMBU) 		2922010000NRG23040720220596753 04/07/2022 ARUKKANI 2922010WL014260 ARUKKANI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 ARUKKANI CANARA BANK(508532)
385 THOPPAMPATTY TN-22-010-017-017/980-A
(MARICHILAMBU) 		2922010000NRG23040720220596754 04/07/2022 KARTHIKA 2922010WL014260 KARTHIKA 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
386 THOPPAMPATTY TN-22-010-017-017/99-A
(MARICHILAMBU) 		2922010000NRG23040720220596755 04/07/2022 PAPPATHI 2922010WL014260 PAPPATHI 00078 CNRB0001811 1380 1380 Processed 08/07/2022 017186171 PAPPATHI CANARA BANK(508532)
SubTotal 467839 467839
Total 467839 467839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_040722APB_FTO_479460 Canara Bank CNRB0001811 Poolampatti 467839

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