Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_101222APB_FTO_1264584
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-22-010-008-003/82-A
(KARIYAMPATTI) 		2922010000NRG23101220221552684 10/12/2022 RAJKUMAR 2922010WL041873 RAJKUMAR 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 RAJKUMAR CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-008-005/752-A
(KARIYAMPATTI) 		2922010000NRG23101220221552744 10/12/2022 KARUPPATHAL 2922010WL041876 KARUPPATHAL 00078 CNRB0003259 1150 1150 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-008-005/899-A
(KARIYAMPATTI) 		2922010000NRG23101220221552687 10/12/2022 CHELLAMUTHU 2922010WL041873 CHELLAMUTHU 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 CHELLAMUTHU CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-008-005/909-A
(KARIYAMPATTI) 		2922010000NRG23101220221552688 10/12/2022 VELUSAMY 2922010WL041873 VELUSAMY 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 VELUSAMY CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-008-008/793-A
(KARIYAMPATTI) 		2922010000NRG23101220221552692 10/12/2022 BALAKRISHNAN 2922010WL041873 BALAKRISHNAN 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 BALAKRISHNAN CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-008-008/882-A
(KARIYAMPATTI) 		2922010000NRG23101220221552693 10/12/2022 RAMATHAL 2922010WL041873 RAMATHAL 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-008-008/913-A
(KARIYAMPATTI) 		2922010000NRG23101220221552700 10/12/2022 SUBRAMANI 2922010WL041874 SUBRAMANI 00078 CNRB0003259 273 273 Processed 06/02/2023 017254818 SUBRAMANI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-008-008/939-A
(KARIYAMPATTI) 		2922010000NRG23101220221552695 10/12/2022 SELVARAJ 2922010WL041873 SELVARAJ 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 SELVARAJ PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-008-008/941-A
(KARIYAMPATTI) 		2922010000NRG23101220221552701 10/12/2022 MALLIESWARAGOUNDER 2922010WL041874 MALLIESWARAGOUNDER 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 MALLIESWARAGOUNDER CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-008-008/944-A
(KARIYAMPATTI) 		2922010000NRG23101220221552702 10/12/2022 BALAMURUGAN 2922010WL041874 BALAMURUGAN 00078 CNRB0003259 1365 1365 Processed 06/02/2023 017254818 BALAMURUGAN CANARA BANK(508532)
SubTotal 12343 12343
11 THOPPAMPATTY TN-22-010-008-001/116-A
(KARIYAMPATTI) 		2922010000NRG23101220221552703 10/12/2022 POTTUKANNU 2922010WL041875 POTTUKANNU 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 POTTUKANNU PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-008-001/129-A
(KARIYAMPATTI) 		2922010000NRG23101220221552704 10/12/2022 KUMARAVEL 2922010WL041875 KUMARAVEL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 KUMARAVEL PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-008-001/221-A
(KARIYAMPATTI) 		2922010000NRG23101220221552705 10/12/2022 PALANIYAMMAL 2922010WL041875 PALANIYAMMAL 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-008-001/222-A
(KARIYAMPATTI) 		2922010000NRG23101220221552706 10/12/2022 MURUHESAN 2922010WL041875 MURUHESAN 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 MURUHESAN PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-008-001/280-A
(KARIYAMPATTI) 		2922010000NRG23101220221552707 10/12/2022 RATCHATHAL 2922010WL041875 RATCHATHAL 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 RATCHATHAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-008-001/340-A
(KARIYAMPATTI) 		2922010000NRG23101220221552708 10/12/2022 PERUMALAMMAL 2922010WL041875 PERUMALAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 PERUMALAMMAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-008-001/341-A
(KARIYAMPATTI) 		2922010000NRG23101220221552709 10/12/2022 NACHAMMAL 2922010WL041875 NACHAMMAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 NACHAMMAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-008-001/345-A
(KARIYAMPATTI) 		2922010000NRG23101220221552710 10/12/2022 SELLAMMAL 2922010WL041875 SELLAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 SELLAMMAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-008-001/365-A
(KARIYAMPATTI) 		2922010000NRG23101220221552711 10/12/2022 RAMYA 2922010WL041875 RAMYA 00354 PUNB0284100 1638 1638 Processed 06/02/2023 017254818 RAMYA PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-008-001/377-A
(KARIYAMPATTI) 		2922010000NRG23101220221552712 10/12/2022 PAPPA 2922010WL041875 PAPPA 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-008-001/382-A
(KARIYAMPATTI) 		2922010000NRG23101220221552713 10/12/2022 CHINNATHAL 2922010WL041875 CHINNATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 CHINNATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-008-001/385-A
(KARIYAMPATTI) 		2922010000NRG23101220221552714 10/12/2022 VEERAMMAL 2922010WL041875 VEERAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 VEERAMMAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-008-001/405-A
(KARIYAMPATTI) 		2922010000NRG23101220221552758 10/12/2022 BAKIYAM 2922010WL041877 BAKIYAM 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 BAKIYAM PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-008-001/436-A
(KARIYAMPATTI) 		2922010000NRG23101220221552715 10/12/2022 VALARMATHI 2922010WL041875 VALARMATHI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 VALARMATHI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-008-001/463-A
(KARIYAMPATTI) 		2922010000NRG23101220221552683 10/12/2022 MURUHESAN 2922010WL041873 MURUHESAN 00354 PUNB0284100 273 273 Processed 06/02/2023 017254818 MURUHESAN CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-008-001/57-A
(KARIYAMPATTI) 		2922010000NRG23101220221552716 10/12/2022 THIRUMATHAL 2922010WL041875 THIRUMATHAL 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 THIRUMATHAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-008-001/601-A
(KARIYAMPATTI) 		2922010000NRG23101220221552717 10/12/2022 SELLAMMAL 2922010WL041875 SELLAMMAL 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 SELLAMMAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-008-001/670-A
(KARIYAMPATTI) 		2922010000NRG23101220221552718 10/12/2022 USHARANI 2922010WL041875 USHARANI 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 USHARANI PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-008-001/692-A
(KARIYAMPATTI) 		2922010000NRG23101220221552730 10/12/2022 PONNATHAL 2922010WL041876 PONNATHAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 PONNATHAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-008-001/725-A
(KARIYAMPATTI) 		2922010000NRG23101220221552719 10/12/2022 MAYILATHAL 2922010WL041875 MAYILATHAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 MAYILATHAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-008-001/732-A
(KARIYAMPATTI) 		2922010000NRG23101220221552720 10/12/2022 DHURAISAMY 2922010WL041875 DHURAISAMY 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 DHURAISAMY PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-008-001/760-A
(KARIYAMPATTI) 		2922010000NRG23101220221552721 10/12/2022 DHANALAKSHMI 2922010WL041875 DHANALAKSHMI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-008-001/795-A
(KARIYAMPATTI) 		2922010000NRG23101220221552731 10/12/2022 THULASIMANI 2922010WL041876 THULASIMANI 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 THULASIMANI CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-008-001/796-A
(KARIYAMPATTI) 		2922010000NRG23101220221552722 10/12/2022 MEENACHI 2922010WL041875 MEENACHI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 MEENACHI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-008-001/797-A
(KARIYAMPATTI) 		2922010000NRG23101220221552723 10/12/2022 SUNDHARI 2922010WL041875 SUNDHARI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 SUNDHARI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-008-001/817-A
(KARIYAMPATTI) 		2922010000NRG23101220221552724 10/12/2022 CHITRA 2922010WL041875 CHITRA 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 CHITRA PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-008-001/831-A
(KARIYAMPATTI) 		2922010000NRG23101220221552725 10/12/2022 KARUPPATHAL 2922010WL041875 KARUPPATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-008-001/835-A
(KARIYAMPATTI) 		2922010000NRG23101220221552726 10/12/2022 KALEESWARI 2922010WL041875 KALEESWARI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-008-001/85-A
(KARIYAMPATTI) 		2922010000NRG23101220221552727 10/12/2022 RAMAN 2922010WL041875 RAMAN 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 RAMAN CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-008-001/88-A
(KARIYAMPATTI) 		2922010000NRG23101220221552728 10/12/2022 MAYILATHAL 2922010WL041875 MAYILATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 MAYILATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-008-002/807-A
(KARIYAMPATTI) 		2922010000NRG23101220221552729 10/12/2022 REVATHI 2922010WL041875 REVATHI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 REVATHI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-008-003/179-A
(KARIYAMPATTI) 		2922010000NRG23101220221552732 10/12/2022 VELUSAMY 2922010WL041876 VELUSAMY 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 VELUSAMY PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-008-003/721-A
(KARIYAMPATTI) 		2922010000NRG23101220221552733 10/12/2022 SAMIYATHAL 2922010WL041876 SAMIYATHAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOPPAMPATTY TN-22-010-008-003/776-A
(KARIYAMPATTI) 		2922010000NRG23101220221552734 10/12/2022 KARUPPATHAL 2922010WL041876 KARUPPATHAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-008-003/777-A
(KARIYAMPATTI) 		2922010000NRG23101220221552735 10/12/2022 KANDHASAMYGOUNDAR 2922010WL041876 KANDHASAMYGOUNDAR 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 KANDHASAMYGOUNDAR PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-008-004/158-A
(KARIYAMPATTI) 		2922010000NRG23101220221552759 10/12/2022 SIVARAJ 2922010WL041877 SIVARAJ 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 SIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOPPAMPATTY TN-22-010-008-004/500-A
(KARIYAMPATTI) 		2922010000NRG23101220221552760 10/12/2022 VELATHAL 2922010WL041877 VELATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 VELATHAL PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-008-004/574-A
(KARIYAMPATTI) 		2922010000NRG23101220221552761 10/12/2022 ANGATHAL 2922010WL041877 ANGATHAL 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 ANGATHAL PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-008-004/693-A
(KARIYAMPATTI) 		2922010000NRG23101220221552762 10/12/2022 LAKSHMI 2922010WL041877 LAKSHMI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 LAKSHMI PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-008-004/931-A
(KARIYAMPATTI) 		2922010000NRG23101220221552696 10/12/2022 VELUSAMY 2922010WL041874 VELUSAMY 00354 PUNB0284100 1365 1365 Processed 06/02/2023 017254818 VELUSAMY PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-008-005/512-A
(KARIYAMPATTI) 		2922010000NRG23101220221552736 10/12/2022 PALANATHAL 2922010WL041876 PALANATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 PALANATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-008-005/516-A
(KARIYAMPATTI) 		2922010000NRG23101220221552737 10/12/2022 RATHNAM 2922010WL041876 RATHNAM 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 RATHNAM PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-008-005/519-A
(KARIYAMPATTI) 		2922010000NRG23101220221552738 10/12/2022 THEIVANAI 2922010WL041876 THEIVANAI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 THEIVANAI PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-008-005/520-A
(KARIYAMPATTI) 		2922010000NRG23101220221552739 10/12/2022 NALLAMMAL 2922010WL041876 NALLAMMAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 NALLAMMAL PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-008-005/521-A
(KARIYAMPATTI) 		2922010000NRG23101220221552740 10/12/2022 KARUPPATHAL 2922010WL041876 KARUPPATHAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 KARUPPATHAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-008-005/528-A
(KARIYAMPATTI) 		2922010000NRG23101220221552741 10/12/2022 ARUKKANIYAMMAL 2922010WL041876 ARUKKANIYAMMAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 ARUKKANIYAMMAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-008-005/588-A
(KARIYAMPATTI) 		2922010000NRG23101220221552742 10/12/2022 PAYIRANKALIYAPPA GOUNDAR 2922010WL041876 PAYIRANKALIYAPPA GOUNDAR 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 PAYIRANKALIYAPPA GOUNDAR PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-008-005/701-A
(KARIYAMPATTI) 		2922010000NRG23101220221552743 10/12/2022 PALANIYAMMAL 2922010WL041876 PALANIYAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-008-005/766-A
(KARIYAMPATTI) 		2922010000NRG23101220221552745 10/12/2022 SEERANGAMMAL 2922010WL041876 SEERANGAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 SEERANGAMMAL PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-008-005/804-A
(KARIYAMPATTI) 		2922010000NRG23101220221552746 10/12/2022 KALAVATHI 2922010WL041876 KALAVATHI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 KALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
61 THOPPAMPATTY TN-22-010-008-005/819-A
(KARIYAMPATTI) 		2922010000NRG23101220221552747 10/12/2022 RAJALAKSHMI 2922010WL041876 RAJALAKSHMI 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 RAJALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
62 THOPPAMPATTY TN-22-010-008-005/821-A
(KARIYAMPATTI) 		2922010000NRG23101220221552748 10/12/2022 SIVAKUMAR 2922010WL041876 SIVAKUMAR 00354 PUNB0284100 819 819 Processed 06/02/2023 017254818 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOPPAMPATTY TN-22-010-008-005/83-A
(KARIYAMPATTI) 		2922010000NRG23101220221552749 10/12/2022 PUSHPAM 2922010WL041876 PUSHPAM 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 PUSHPAM PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-008-005/838-A
(KARIYAMPATTI) 		2922010000NRG23101220221552750 10/12/2022 PALANISAMY 2922010WL041876 PALANISAMY 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 PALANISAMY PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-008-005/841
(KARIYAMPATTI) 		2922010000NRG23101220221552751 10/12/2022 RAMASAMY 2922010WL041876 RAMASAMY 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 RAMASAMY CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-008-005/844-A
(KARIYAMPATTI) 		2922010000NRG23101220221552697 10/12/2022 BACKIYALAKSHMI 2922010WL041874 BACKIYALAKSHMI 00354 PUNB0284100 1365 1365 Processed 06/02/2023 017254818 BACKIYALAKSHMI CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-008-005/962-A
(KARIYAMPATTI) 		2922010000NRG23101220221552753 10/12/2022 LAKSHMI 2922010WL041876 LAKSHMI 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 LAKSHMI BANK OF INDIA(508505)
68 THOPPAMPATTY TN-22-010-008-008/10-A
(KARIYAMPATTI) 		2922010000NRG23101220221552763 10/12/2022 DHANALAKSHMI 2922010WL041877 DHANALAKSHMI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-008-008/107-A
(KARIYAMPATTI) 		2922010000NRG23101220221552764 10/12/2022 AVALAMMAL 2922010WL041877 AVALAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 AVALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOPPAMPATTY TN-22-010-008-008/118-A
(KARIYAMPATTI) 		2922010000NRG23101220221552765 10/12/2022 POORNAM 2922010WL041877 POORNAM 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 POORNAM PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-008-008/119-A
(KARIYAMPATTI) 		2922010000NRG23101220221552766 10/12/2022 VELUCHAMY 2922010WL041877 VELUCHAMY 00354 PUNB0284100 819 819 Processed 06/02/2023 017254818 VELUCHAMY PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-008-008/14-A
(KARIYAMPATTI) 		2922010000NRG23101220221552767 10/12/2022 NATARAJ 2922010WL041877 NATARAJ 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 NATARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
73 THOPPAMPATTY TN-22-010-008-008/148-A
(KARIYAMPATTI) 		2922010000NRG23101220221552768 10/12/2022 ANGAMMAL 2922010WL041877 ANGAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 ANGAMMAL PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-008-008/149-A
(KARIYAMPATTI) 		2922010000NRG23101220221552769 10/12/2022 ANGAMMAL 2922010WL041877 ANGAMMAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
75 THOPPAMPATTY TN-22-010-008-008/159-A
(KARIYAMPATTI) 		2922010000NRG23101220221552770 10/12/2022 MAHESHWARI 2922010WL041877 MAHESHWARI 00354 PUNB0284100 1638 1638 Processed 06/02/2023 017254818 MAHESHWARI CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-008-008/177-A
(KARIYAMPATTI) 		2922010000NRG23101220221552771 10/12/2022 PAPPA 2922010WL041877 PAPPA 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 PAPPA PUNJAB NATIONAL BANK(508568)
77 THOPPAMPATTY TN-22-010-008-008/181-A
(KARIYAMPATTI) 		2922010000NRG23101220221552772 10/12/2022 ARAAN 2922010WL041877 ARAAN 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 ARAAN PUNJAB NATIONAL BANK(508568)
78 THOPPAMPATTY TN-22-010-008-008/195-A
(KARIYAMPATTI) 		2922010000NRG23101220221552773 10/12/2022 CHINNAKANNU 2922010WL041877 CHINNAKANNU 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 CHINNAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-008-008/2-A
(KARIYAMPATTI) 		2922010000NRG23101220221552774 10/12/2022 PALANIYAMMAL 2922010WL041877 PALANIYAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
80 THOPPAMPATTY TN-22-010-008-008/270-A
(KARIYAMPATTI) 		2922010000NRG23101220221552775 10/12/2022 KANNAMMAL 2922010WL041877 KANNAMMAL 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-008-008/31-A
(KARIYAMPATTI) 		2922010000NRG23101220221552776 10/12/2022 SELVARAJ 2922010WL041877 SELVARAJ 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 SELVARAJ PUNJAB NATIONAL BANK(508568)
82 THOPPAMPATTY TN-22-010-008-008/32-A
(KARIYAMPATTI) 		2922010000NRG23101220221552777 10/12/2022 ESWARI 2922010WL041877 ESWARI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 ESWARI PUNJAB NATIONAL BANK(508568)
83 THOPPAMPATTY TN-22-010-008-008/320-A
(KARIYAMPATTI) 		2922010000NRG23101220221552778 10/12/2022 PALRAJ 2922010WL041877 PALRAJ 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 PALRAJ PUNJAB NATIONAL BANK(508568)
84 THOPPAMPATTY TN-22-010-008-008/321-A
(KARIYAMPATTI) 		2922010000NRG23101220221552779 10/12/2022 SENBAGAM 2922010WL041877 SENBAGAM 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 SENBAGAM PUNJAB NATIONAL BANK(508568)
85 THOPPAMPATTY TN-22-010-008-008/322-A
(KARIYAMPATTI) 		2922010000NRG23101220221552780 10/12/2022 PONNATHAL 2922010WL041877 PONNATHAL 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 PONNATHAL PUNJAB NATIONAL BANK(508568)
86 THOPPAMPATTY TN-22-010-008-008/325-A
(KARIYAMPATTI) 		2922010000NRG23101220221552781 10/12/2022 ANANDHAKOPPAMMAL 2922010WL041877 ANANDHAKOPPAMMAL 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 ANANDHAKOPPAMMAL HDFC BANK LTD(607152)
87 THOPPAMPATTY TN-22-010-008-008/332-A
(KARIYAMPATTI) 		2922010000NRG23101220221552782 10/12/2022 RAJAMMAL 2922010WL041877 RAJAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 RAJAMMAL PUNJAB NATIONAL BANK(508568)
88 THOPPAMPATTY TN-22-010-008-008/34-A
(KARIYAMPATTI) 		2922010000NRG23101220221552783 10/12/2022 ANGAMMAL 2922010WL041877 ANGAMMAL 00354 PUNB0284100 920 920 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 THOPPAMPATTY TN-22-010-008-008/36-A
(KARIYAMPATTI) 		2922010000NRG23101220221552784 10/12/2022 KALIYAMMAL 2922010WL041877 KALIYAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
90 THOPPAMPATTY TN-22-010-008-008/367-A
(KARIYAMPATTI) 		2922010000NRG23101220221552785 10/12/2022 MURUGAN 2922010WL041877 MURUGAN 00354 PUNB0284100 1365 1365 Processed 06/02/2023 017254818 MURUGAN PUNJAB NATIONAL BANK(508568)
91 THOPPAMPATTY TN-22-010-008-008/374-A
(KARIYAMPATTI) 		2922010000NRG23101220221552786 10/12/2022 KALIYAMMAL 2922010WL041877 KALIYAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
92 THOPPAMPATTY TN-22-010-008-008/4-A
(KARIYAMPATTI) 		2922010000NRG23101220221552787 10/12/2022 AARAAYI 2922010WL041877 AARAAYI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 AARAAYI TAMILNAD MERCANTILE BANK LTD.(607187)
93 THOPPAMPATTY TN-22-010-008-008/412-A
(KARIYAMPATTI) 		2922010000NRG23101220221552788 10/12/2022 RAMASAMY 2922010WL041877 RAMASAMY 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 RAMASAMY CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-008-008/420-A
(KARIYAMPATTI) 		2922010000NRG23101220221552790 10/12/2022 SUMATHI 2922010WL041877 SUMATHI 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 SUMATHI BANK OF INDIA(508505)
95 THOPPAMPATTY TN-22-010-008-008/421-A
(KARIYAMPATTI) 		2922010000NRG23101220221552791 10/12/2022 RANGAMMAL 2922010WL041877 RANGAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 RANGAMMAL PUNJAB NATIONAL BANK(508568)
96 THOPPAMPATTY TN-22-010-008-008/427-A
(KARIYAMPATTI) 		2922010000NRG23101220221552792 10/12/2022 THAYAMMAL 2922010WL041877 THAYAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 THAYAMMAL PUNJAB NATIONAL BANK(508568)
97 THOPPAMPATTY TN-22-010-008-008/430-A
(KARIYAMPATTI) 		2922010000NRG23101220221552793 10/12/2022 CHINNAMMAL 2922010WL041877 CHINNAMMAL 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 CHINNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
98 THOPPAMPATTY TN-22-010-008-008/45-A
(KARIYAMPATTI) 		2922010000NRG23101220221552794 10/12/2022 MAHALAXMI 2922010WL041877 MAHALAXMI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 MAHALAXMI PUNJAB NATIONAL BANK(508568)
99 THOPPAMPATTY TN-22-010-008-008/450-A
(KARIYAMPATTI) 		2922010000NRG23101220221552698 10/12/2022 MURUGATHAL 2922010WL041874 MURUGATHAL 00354 PUNB0284100 546 546 Processed 06/02/2023 017254818 MURUGATHAL PUNJAB NATIONAL BANK(508568)
100 THOPPAMPATTY TN-22-010-008-008/51-A
(KARIYAMPATTI) 		2922010000NRG23101220221552795 10/12/2022 SELLADURAI 2922010WL041877 SELLADURAI 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 SELLADURAI PUNJAB NATIONAL BANK(508568)
101 THOPPAMPATTY TN-22-010-008-008/523-A
(KARIYAMPATTI) 		2922010000NRG23101220221552796 10/12/2022 VANJATHAL 2922010WL041877 VANJATHAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 VANJATHAL PUNJAB NATIONAL BANK(508568)
102 THOPPAMPATTY TN-22-010-008-008/54-A
(KARIYAMPATTI) 		2922010000NRG23101220221552797 10/12/2022 KITTAIYE 2922010WL041877 KITTAIYE 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 KITTAIYE PUNJAB NATIONAL BANK(508568)
103 THOPPAMPATTY TN-22-010-008-008/55-A
(KARIYAMPATTI) 		2922010000NRG23101220221552798 10/12/2022 VELAMMAL 2922010WL041877 VELAMMAL 00354 PUNB0284100 230 230 Processed 06/02/2023 017254818 VELAMMAL PUNJAB NATIONAL BANK(508568)
104 THOPPAMPATTY TN-22-010-008-008/561-A
(KARIYAMPATTI) 		2922010000NRG23101220221552799 10/12/2022 SHANTHI 2922010WL041877 SHANTHI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 SHANTHI PUNJAB NATIONAL BANK(508568)
105 THOPPAMPATTY TN-22-010-008-008/596-A
(KARIYAMPATTI) 		2922010000NRG23101220221552800 10/12/2022 MUTHULAKSHMI 2922010WL041877 MUTHULAKSHMI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-008-008/604-A
(KARIYAMPATTI) 		2922010000NRG23101220221552801 10/12/2022 MUTHAMMAL 2922010WL041877 MUTHAMMAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
107 THOPPAMPATTY TN-22-010-008-008/608-A
(KARIYAMPATTI) 		2922010000NRG23101220221552802 10/12/2022 PALANISAMY 2922010WL041877 PALANISAMY 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 PALANISAMY CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-008-008/620-A
(KARIYAMPATTI) 		2922010000NRG23101220221552803 10/12/2022 ESWARI 2922010WL041877 ESWARI 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOPPAMPATTY TN-22-010-008-008/621-A
(KARIYAMPATTI) 		2922010000NRG23101220221552804 10/12/2022 KAVITHA 2922010WL041877 KAVITHA 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 KAVITHA PUNJAB NATIONAL BANK(508568)
110 THOPPAMPATTY TN-22-010-008-008/624-A
(KARIYAMPATTI) 		2922010000NRG23101220221552805 10/12/2022 VASUKI 2922010WL041877 VASUKI 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 VASUKI TAMILNAD MERCANTILE BANK LTD.(607187)
111 THOPPAMPATTY TN-22-010-008-008/628-A
(KARIYAMPATTI) 		2922010000NRG23101220221552806 10/12/2022 SARASWATHI 2922010WL041877 SARASWATHI 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 SARASWATHI PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-008-008/645-A
(KARIYAMPATTI) 		2922010000NRG23101220221552807 10/12/2022 PARIMALA 2922010WL041877 PARIMALA 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 PARIMALA PUNJAB NATIONAL BANK(508568)
113 THOPPAMPATTY TN-22-010-008-008/653-A
(KARIYAMPATTI) 		2922010000NRG23101220221552755 10/12/2022 ANNAKODI 2922010WL041876 ANNAKODI 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THOPPAMPATTY TN-22-010-008-008/660-A
(KARIYAMPATTI) 		2922010000NRG23101220221552808 10/12/2022 SANGARAN 2922010WL041877 SANGARAN 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 SANGARAN PUNJAB NATIONAL BANK(508568)
115 THOPPAMPATTY TN-22-010-008-008/665-A
(KARIYAMPATTI) 		2922010000NRG23101220221552809 10/12/2022 DURAISAMY 2922010WL041877 DURAISAMY 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 DURAISAMY PUNJAB NATIONAL BANK(508568)
116 THOPPAMPATTY TN-22-010-008-008/674-A
(KARIYAMPATTI) 		2922010000NRG23101220221552810 10/12/2022 PASUNKIZLI 2922010WL041877 PASUNKIZLI 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 PASUNKIZLI PUNJAB NATIONAL BANK(508568)
117 THOPPAMPATTY TN-22-010-008-008/734-A
(KARIYAMPATTI) 		2922010000NRG23101220221552811 10/12/2022 VALLIYAMMAL 2922010WL041877 VALLIYAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
118 THOPPAMPATTY TN-22-010-008-008/771-A
(KARIYAMPATTI) 		2922010000NRG23101220221552812 10/12/2022 KARUPPATHAL 2922010WL041877 KARUPPATHAL 00354 PUNB0284100 460 460 Processed 06/02/2023 017254818 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOPPAMPATTY TN-22-010-008-008/782-A
(KARIYAMPATTI) 		2922010000NRG23101220221552813 10/12/2022 TAMILSELVI 2922010WL041877 TAMILSELVI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 TAMILSELVI PUNJAB NATIONAL BANK(508568)
120 THOPPAMPATTY TN-22-010-008-008/815-A
(KARIYAMPATTI) 		2922010000NRG23101220221552814 10/12/2022 TAMILSELVI 2922010WL041877 TAMILSELVI 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 TAMILSELVI PUNJAB NATIONAL BANK(508568)
121 THOPPAMPATTY TN-22-010-008-008/818-A
(KARIYAMPATTI) 		2922010000NRG23101220221552815 10/12/2022 PALANIYAMMAL 2922010WL041877 PALANIYAMMAL 00354 PUNB0284100 690 690 Processed 06/02/2023 017254818 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
122 THOPPAMPATTY TN-22-010-008-008/870-A
(KARIYAMPATTI) 		2922010000NRG23101220221552816 10/12/2022 CHINNAKKANU 2922010WL041877 CHINNAKKANU 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 CHINNAKKANU PUNJAB NATIONAL BANK(508568)
123 THOPPAMPATTY TN-22-010-008-008/908-A
(KARIYAMPATTI) 		2922010000NRG23101220221552756 10/12/2022 VALLIYAMMAL 2922010WL041876 VALLIYAMMAL 00354 PUNB0284100 1380 1380 Processed 06/02/2023 017254818 VALLIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
124 THOPPAMPATTY TN-22-010-008-008/957-A
(KARIYAMPATTI) 		2922010000NRG23101220221552817 10/12/2022 SAKILAPARVEEN 2922010WL041877 SAKILAPARVEEN 00354 PUNB0284100 920 920 Processed 06/02/2023 017254818 SAKILAPARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOPPAMPATTY TN-22-010-008-008/966-A
(KARIYAMPATTI) 		2922010000NRG23101220221552757 10/12/2022 CHELLATHAL 2922010WL041876 CHELLATHAL 00354 PUNB0284100 1150 1150 Processed 06/02/2023 017254818 CHELLATHAL BANK OF INDIA(508505)
SubTotal 98148 98148
126 THOPPAMPATTY TN-22-010-008-003/933-A
(KARIYAMPATTI) 		2922010000NRG23101220221552685 10/12/2022 MAHALINGAM 2922010WL041873 MAHALINGAM 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 MAHALINGAM CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-008-005/921-A
(KARIYAMPATTI) 		2922010000NRG23101220221552689 10/12/2022 ANBUMANI 2922010WL041873 ANBUMANI 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 ANBUMANI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-008-005/922-A
(KARIYAMPATTI) 		2922010000NRG23101220221552690 10/12/2022 MALLIESWARAN 2922010WL041873 MALLIESWARAN 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 MALLIESWARAN CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-008-005/923-A
(KARIYAMPATTI) 		2922010000NRG23101220221552691 10/12/2022 MALLIESWARAN 2922010WL041873 MALLIESWARAN 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 MALLIESWARAN BANK OF INDIA(508505)
130 THOPPAMPATTY TN-22-010-008-008/903-A
(KARIYAMPATTI) 		2922010000NRG23101220221552699 10/12/2022 PICHAIMUTHU 2922010WL041874 PICHAIMUTHU 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 PICHAIMUTHU CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-008-008/936-A
(KARIYAMPATTI) 		2922010000NRG23101220221552694 10/12/2022 PALANISAMY 2922010WL041873 PALANISAMY 00437 TMBL0000078 1365 1365 Processed 06/02/2023 017254818 PALANISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8190 8190
Total 118681 118681

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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_1264584 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 12343
2 THOPPAMPATTY TN2922010_101222APB_FTO_1264584 Punjab National Bank PUNB0284100 A NAL ROAD 66107
3 THOPPAMPATTY TN2922010_101222APB_FTO_1264584 Punjab National Bank PUNB0284100 A.Nalroad 32041
4 THOPPAMPATTY TN2922010_101222APB_FTO_1264584 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 8190

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