Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123APB_FTO_1442047
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-22-010-010-001/124-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912516 13/01/2023 S.VELAMMAL 2922010WL047808 S.VELAMMAL 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 S.VELAMMAL PUNJAB NATIONAL BANK(508568)
2 THOPPAMPATTY TN-22-010-010-001/33-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912517 13/01/2023 KALI 2922010WL047808 KALI 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOPPAMPATTY TN-22-010-010-001/34-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912518 13/01/2023 MURUGATHAL 2922010WL047808 MURUGATHAL 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 MURUGATHAL PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-010-001/654-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912519 13/01/2023 VALLIYATHAL 2922010WL047808 VALLIYATHAL 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 VALLIYATHAL PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-010-001/687-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912520 13/01/2023 KUPPATHAL 2922010WL047808 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 KUPPATHAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-010-001/800-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912521 13/01/2023 ESWARI 2922010WL047808 ESWARI 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
7 THOPPAMPATTY TN-22-010-010-002/1051-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912562 13/01/2023 SELVAKUMAR 2922010WL047809 SELVAKUMAR 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SELVAKUMAR PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-010-002/112-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912563 13/01/2023 ESURANI 2922010WL047809 ESURANI 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 ESURANI KARUR VYSA BANK(607100)
9 THOPPAMPATTY TN-22-010-010-002/243-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912564 13/01/2023 NACHATHAL 2922010WL047809 NACHATHAL 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOPPAMPATTY TN-22-010-010-002/255-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912565 13/01/2023 PERIYATHAL 2922010WL047809 PERIYATHAL 00354 PUNB0284100 230 230 Processed 02/02/2023 037293709 PERIYATHAL PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-010-002/343-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912566 13/01/2023 RUKMANI 2922010WL047809 RUKMANI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 RUKMANI PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-010-002/376-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912567 13/01/2023 CHELLATHAL 2922010WL047809 CHELLATHAL 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 CHELLATHAL PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-010-002/394-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912568 13/01/2023 KAVUNDATHAL 2922010WL047809 KAVUNDATHAL 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 KAVUNDATHAL PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-010-002/403-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912569 13/01/2023 KUMARATHAL 2922010WL047809 KUMARATHAL 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 KUMARATHAL PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-010-002/408-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912570 13/01/2023 KARUPPATHAL 2922010WL047809 KARUPPATHAL 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-010-002/528-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912571 13/01/2023 VEERASAMY 2922010WL047809 VEERASAMY 00354 PUNB0284100 1638 1638 Processed 03/02/2023 037293709 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-010-002/529-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912572 13/01/2023 NACHAMMAL 2922010WL047809 NACHAMMAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 NACHAMMAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-010-002/539-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912573 13/01/2023 SARASWATHI 2922010WL047809 SARASWATHI 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SARASWATHI PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-010-002/550-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912574 13/01/2023 PONNATHAL 2922010WL047809 PONNATHAL 00354 PUNB0284100 690 690 Processed 03/02/2023 037293709 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-010-002/550-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912575 13/01/2023 SIVAKUMAR 2922010WL047809 SIVAKUMAR 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 SIVAKUMAR PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-010-002/557-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912576 13/01/2023 SARASWATHY 2922010WL047809 SARASWATHY 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SARASWATHY PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-010-002/558-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912577 13/01/2023 SAMIYATAL 2922010WL047809 SAMIYATAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SAMIYATAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-010-002/563-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912578 13/01/2023 VALARMATHI 2922010WL047809 VALARMATHI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 VALARMATHI PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-010-002/574-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912579 13/01/2023 KANNAGI 2922010WL047809 KANNAGI 00354 PUNB0284100 1638 1638 Processed 02/02/2023 037293709 KANNAGI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-010-002/598-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912580 13/01/2023 VANJIKODI 2922010WL047809 VANJIKODI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 VANJIKODI PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-010-002/615-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912581 13/01/2023 CHELLAMUTHU 2922010WL047809 CHELLAMUTHU 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 CHELLAMUTHU KARUR VYSA BANK(607100)
27 THOPPAMPATTY TN-22-010-010-002/798-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912582 13/01/2023 MUTHAMMAL 2922010WL047809 MUTHAMMAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-010-002/834-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912583 13/01/2023 THANGAMANI 2922010WL047809 THANGAMANI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 THANGAMANI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-010-002/869-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912584 13/01/2023 CHELLAMMAL 2922010WL047809 CHELLAMMAL 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-010-002/889-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912585 13/01/2023 SARATHA 2922010WL047809 SARATHA 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SARATHA PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-010-002/9-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912586 13/01/2023 KALIMUTHU 2922010WL047809 KALIMUTHU 00354 PUNB0284100 1380 1380 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THOPPAMPATTY TN-22-010-010-002/941-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912587 13/01/2023 SUDHA 2922010WL047809 SUDHA 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 SUDHA PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-010-002/971-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912588 13/01/2023 KASHTHURI 2922010WL047809 KASHTHURI 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 KASHTHURI PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-010-003/1015-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912522 13/01/2023 PERIYASAMY 2922010WL047808 PERIYASAMY 00354 PUNB0284100 230 230 Processed 03/02/2023 037293709 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOPPAMPATTY TN-22-010-010-003/1016-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912523 13/01/2023 VELUSAMY 2922010WL047808 VELUSAMY 00354 PUNB0284100 920 920 Processed 03/02/2023 037293709 VELUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-010-003/882-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912524 13/01/2023 KITTAPPAN 2922010WL047808 KITTAPPAN 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 KITTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-010-004/189-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912589 13/01/2023 RAMATHAL 2922010WL047809 RAMATHAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 RAMATHAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-010-004/205-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912590 13/01/2023 KANDHASAMY 2922010WL047809 KANDHASAMY 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 KANDHASAMY PALLAVAN GRAMA BANK(607052)
39 THOPPAMPATTY TN-22-010-010-004/515-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912591 13/01/2023 PALANIYAMMAL 2922010WL047809 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
40 THOPPAMPATTY TN-22-010-010-004/587-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912592 13/01/2023 Yesaiyan 2922010WL047809 Yesaiyan 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 Yesaiyan PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-010-004/624-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912593 13/01/2023 KUPPATHAL 2922010WL047809 KUPPATHAL 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 KUPPATHAL PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-010-004/761-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912594 13/01/2023 MURUGAN 2922010WL047809 MURUGAN 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 MURUGAN PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-010-005/1082-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912525 13/01/2023 SANGEETHA PRIYA 2922010WL047808 SANGEETHA PRIYA 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SANGEETHA PRIYA PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-010-005/301-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912526 13/01/2023 PALANIYAMMAL 2922010WL047808 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOPPAMPATTY TN-22-010-010-005/841-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912527 13/01/2023 SIVASELVI 2922010WL047808 SIVASELVI 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SIVASELVI PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-010-005/847-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912528 13/01/2023 THIRUMALAISAMY 2922010WL047808 THIRUMALAISAMY 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 THIRUMALAISAMY CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-010-006/996-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912595 13/01/2023 DHANDAPANI 2922010WL047809 DHANDAPANI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 DHANDAPANI PALLAVAN GRAMA BANK(607052)
48 THOPPAMPATTY TN-22-010-010-007/228-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912529 13/01/2023 CHINNASAMY 2922010WL047808 CHINNASAMY 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 CHINNASAMY PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-010-007/384-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912530 13/01/2023 VELUCHAMY 2922010WL047808 VELUCHAMY 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 VELUCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-010-007/466-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912531 13/01/2023 SUBRAMANIYAN 2922010WL047808 SUBRAMANIYAN 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-010-007/56-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912532 13/01/2023 KALIYAPPAN 2922010WL047808 KALIYAPPAN 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 KALIYAPPAN PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-010-007/631-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912596 13/01/2023 CHELLATHAL 2922010WL047809 CHELLATHAL 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 CHELLATHAL PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-010-007/813-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912533 13/01/2023 KAVITHA 2922010WL047808 KAVITHA 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOPPAMPATTY TN-22-010-010-007/928-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912534 13/01/2023 SUPPANAYAKAR 2922010WL047808 SUPPANAYAKAR 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 SUPPANAYAKAR PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-010-008/327-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912597 13/01/2023 SELVAMANI 2922010WL047809 SELVAMANI 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 SELVAMANI PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-010-008/328-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912598 13/01/2023 KALIMUTHU 2922010WL047809 KALIMUTHU 00354 PUNB0284100 1150 1150 Processed 02/02/2023 037293709 KALIMUTHU PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-010-008/518-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912599 13/01/2023 VEERATHAL 2922010WL047809 VEERATHAL 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 VEERATHAL PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-010-009/177-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912600 13/01/2023 PALANISAMY 2922010WL047809 PALANISAMY 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOPPAMPATTY TN-22-010-010-009/359-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912601 13/01/2023 KUMARATHAL 2922010WL047809 KUMARATHAL 00354 PUNB0284100 690 690 Processed 03/02/2023 037293709 KUMARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOPPAMPATTY TN-22-010-010-009/833-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912602 13/01/2023 NAVAMANI 2922010WL047809 NAVAMANI 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 NAVAMANI PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-010-009/951-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912603 13/01/2023 MEENATHAL 2922010WL047809 MEENATHAL 00354 PUNB0284100 690 690 Processed 03/02/2023 037293709 MEENATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOPPAMPATTY TN-22-010-010-010/1002-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912535 13/01/2023 LAKSHMI 2922010WL047808 LAKSHMI 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 LAKSHMI PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-010-010/1005-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912536 13/01/2023 RATHINAM 2922010WL047808 RATHINAM 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 RATHINAM STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-010-010/1055-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912537 13/01/2023 AMUTHA 2922010WL047808 AMUTHA 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOPPAMPATTY TN-22-010-010-010/19-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912539 13/01/2023 PALANIYAMMAL 2922010WL047808 PALANIYAMMAL 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-010-010/214-B
(KOOTHAMPOONDI) 		2922010000NRG23130120231912540 13/01/2023 SORANATHAL 2922010WL047808 SORANATHAL 00354 PUNB0284100 920 920 Processed 03/02/2023 037293709 SORANATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOPPAMPATTY TN-22-010-010-010/215-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912541 13/01/2023 KASTHURI 2922010WL047808 KASTHURI 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 KASTHURI PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-010-010/217-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912542 13/01/2023 VEERATHAL 2922010WL047808 VEERATHAL 00354 PUNB0284100 460 460 Processed 02/02/2023 037293709 VEERATHAL PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-010-010/333-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912543 13/01/2023 PARVATHI 2922010WL047808 PARVATHI 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOPPAMPATTY TN-22-010-010-010/396-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912544 13/01/2023 MYTHILI 2922010WL047808 MYTHILI 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 MYTHILI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-010-010/532-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912545 13/01/2023 ESWARI 2922010WL047808 ESWARI 00354 PUNB0284100 920 920 Processed 03/02/2023 037293709 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOPPAMPATTY TN-22-010-010-010/571-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912546 13/01/2023 PARVATHI 2922010WL047808 PARVATHI 00354 PUNB0284100 690 690 Processed 03/02/2023 037293709 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-010-010/575-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912547 13/01/2023 RANI 2922010WL047808 RANI 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOPPAMPATTY TN-22-010-010-010/576-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912548 13/01/2023 ARULJOTHI 2922010WL047808 ARULJOTHI 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 ARULJOTHI PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-010-010/577-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912549 13/01/2023 VEERAMMAL 2922010WL047808 VEERAMMAL 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOPPAMPATTY TN-22-010-010-010/590-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912550 13/01/2023 ANGUTHAI 2922010WL047808 ANGUTHAI 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 ANGUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-010-010/592-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912552 13/01/2023 BAKIYAM 2922010WL047808 BAKIYAM 00354 PUNB0284100 690 690 Processed 03/02/2023 037293709 BAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOPPAMPATTY TN-22-010-010-010/592-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912551 13/01/2023 PONNAIYAN 2922010WL047808 PONNAIYAN 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 PONNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-010-010/608-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912553 13/01/2023 SAMUVEL 2922010WL047808 SAMUVEL 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 SAMUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOPPAMPATTY TN-22-010-010-010/634-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912554 13/01/2023 MARIYAMMAL 2922010WL047808 MARIYAMMAL 00354 PUNB0284100 1380 1380 Processed 03/02/2023 037293709 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THOPPAMPATTY TN-22-010-010-010/646-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912555 13/01/2023 SHANMUGA SUNDARI 2922010WL047808 SHANMUGA SUNDARI 00354 PUNB0284100 690 690 Processed 02/02/2023 037293709 SHANMUGA SUNDARI PUNJAB NATIONAL BANK(508568)
82 THOPPAMPATTY TN-22-010-010-010/769-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912556 13/01/2023 KANAGARAJ 2922010WL047808 KANAGARAJ 00354 PUNB0284100 1380 1380 Processed 02/02/2023 037293709 KANAGARAJ PUNJAB NATIONAL BANK(508568)
83 THOPPAMPATTY TN-22-010-010-010/780-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912558 13/01/2023 RAJATHI 2922010WL047808 RAJATHI 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOPPAMPATTY TN-22-010-010-010/879-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912559 13/01/2023 PALANISAMY 2922010WL047808 PALANISAMY 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 PALANISAMY CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-010-010/905-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912560 13/01/2023 SANGEETHA 2922010WL047808 SANGEETHA 00354 PUNB0284100 1638 1638 Processed 03/02/2023 037293709 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOPPAMPATTY TN-22-010-010-010/920-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912604 13/01/2023 DHANALAKSHMI 2922010WL047809 DHANALAKSHMI 00354 PUNB0284100 920 920 Processed 02/02/2023 037293709 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
87 THOPPAMPATTY TN-22-010-010-010/972-A
(KOOTHAMPOONDI) 		2922010000NRG23130120231912561 13/01/2023 AMSAVALLI 2922010WL047808 AMSAVALLI 00354 PUNB0284100 1150 1150 Processed 03/02/2023 037293709 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95764 95764
Total 95764 95764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123APB_FTO_1442047 Punjab National Bank PUNB0284100 A NAL ROAD 75524
2 THOPPAMPATTY TN2922010_130123APB_FTO_1442047 Punjab National Bank PUNB0284100 A.Nalroad 20240

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