Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_171222APB_FTO_1294599
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-22-010-004-004/288-A
(APPIPALAYAM) 		2922010000NRG23171220221606886 17/12/2022 DHANALAKSHMI 2922010WL042916 DHANALAKSHMI 00078 CNRB0000947 480 480 Processed 08/02/2023 010082820 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
2 THOPPAMPATTY TN-22-010-004-003/282-A
(APPIPALAYAM) 		2922010000NRG23171220221606930 17/12/2022 NATTUDURAI 2922010WL042917 NATTUDURAI 00078 CNRB0001586 690 690 Processed 08/02/2023 010082820 NATTUDURAI CANARA BANK(508532)
SubTotal 690 690
3 THOPPAMPATTY TN-22-010-004-004/280-A
(APPIPALAYAM) 		2922010000NRG23171220221606884 17/12/2022 KALIYATHAL 2922010WL042916 KALIYATHAL 00078 CNRB0004520 1365 1365 Processed 08/02/2023 010082820 KALIYATHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
4 THOPPAMPATTY TN-22-010-004-001/156-A
(APPIPALAYAM) 		2922010000NRG23171220221606910 17/12/2022 KARUPPUSAMY 2922010WL042917 KARUPPUSAMY 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 KARUPPUSAMY STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-004-001/157-A
(APPIPALAYAM) 		2922010000NRG23171220221606911 17/12/2022 CHINNATHAL 2922010WL042917 CHINNATHAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 CHINNATHAL PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-004-001/178-A
(APPIPALAYAM) 		2922010000NRG23171220221606912 17/12/2022 NAGAMMAL 2922010WL042917 NAGAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 NAGAMMAL PUNJAB NATIONAL BANK(508568)
7 THOPPAMPATTY TN-22-010-004-001/213-A
(APPIPALAYAM) 		2922010000NRG23171220221606914 17/12/2022 NACHAMMAL 2922010WL042917 NACHAMMAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 NACHAMMAL PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-004-001/222-A
(APPIPALAYAM) 		2922010000NRG23171220221606915 17/12/2022 ESWARI 2922010WL042917 ESWARI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 ESWARI PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-004-001/261-A
(APPIPALAYAM) 		2922010000NRG23171220221606916 17/12/2022 JAYALAKSHMI 2922010WL042917 JAYALAKSHMI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-004-001/284-A
(APPIPALAYAM) 		2922010000NRG23171220221606917 17/12/2022 SORNA GANTHI 2922010WL042917 SORNA GANTHI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 SORNA GANTHI PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-004-001/314-A
(APPIPALAYAM) 		2922010000NRG23171220221606918 17/12/2022 SARASWATHI 2922010WL042917 SARASWATHI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 SARASWATHI CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-004-003/164-A
(APPIPALAYAM) 		2922010000NRG23171220221606919 17/12/2022 DHURAISAMY 2922010WL042917 DHURAISAMY 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 DHURAISAMY PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-004-003/165-A
(APPIPALAYAM) 		2922010000NRG23171220221606920 17/12/2022 THIRUMOORTHI 2922010WL042917 THIRUMOORTHI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 THIRUMOORTHI PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-004-003/185-A
(APPIPALAYAM) 		2922010000NRG23171220221606921 17/12/2022 VALLIYATHAL 2922010WL042917 VALLIYATHAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 VALLIYATHAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-004-003/189-A
(APPIPALAYAM) 		2922010000NRG23171220221606922 17/12/2022 VELAMMAL 2922010WL042917 VELAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 VELAMMAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-004-003/191-A
(APPIPALAYAM) 		2922010000NRG23171220221606923 17/12/2022 VALLIYAMMAL 2922010WL042917 VALLIYAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-004-003/206-A
(APPIPALAYAM) 		2922010000NRG23171220221606924 17/12/2022 SUBRAMANI 2922010WL042917 SUBRAMANI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 SUBRAMANI PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-004-003/241-A
(APPIPALAYAM) 		2922010000NRG23171220221606925 17/12/2022 EASWARI 2922010WL042917 EASWARI 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 EASWARI PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-004-003/256-A
(APPIPALAYAM) 		2922010000NRG23171220221606926 17/12/2022 MANDHIYAPPAN 2922010WL042917 MANDHIYAPPAN 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 MANDHIYAPPAN CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-004-003/264-A
(APPIPALAYAM) 		2922010000NRG23171220221606927 17/12/2022 THILAKA 2922010WL042917 THILAKA 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 THILAKA PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-004-003/265-A
(APPIPALAYAM) 		2922010000NRG23171220221606928 17/12/2022 KOODALINGAM 2922010WL042917 KOODALINGAM 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 KOODALINGAM CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-004-003/276-A
(APPIPALAYAM) 		2922010000NRG23171220221606929 17/12/2022 LAKSHMANAN 2922010WL042917 LAKSHMANAN 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 LAKSHMANAN PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-004-003/290-A
(APPIPALAYAM) 		2922010000NRG23171220221606931 17/12/2022 KUMARAVEL 2922010WL042917 KUMARAVEL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 KUMARAVEL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-004-003/291-A
(APPIPALAYAM) 		2922010000NRG23171220221606932 17/12/2022 CHANTHIRAMATHI 2922010WL042917 CHANTHIRAMATHI 00354 PUNB0283900 230 230 Rejected 09/02/2023 010082820 Account closed
25 THOPPAMPATTY TN-22-010-004-004/1-A
(APPIPALAYAM) 		2922010000NRG23171220221606834 17/12/2022 MARIYAMMAL 2922010WL042916 MARIYAMMAL 00354 PUNB0283900 546 546 Processed 08/02/2023 010082820 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-004-004/102-A
(APPIPALAYAM) 		2922010000NRG23171220221606836 17/12/2022 SHANTHI 2922010WL042916 SHANTHI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 SHANTHI PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-004-004/103-A
(APPIPALAYAM) 		2922010000NRG23171220221606837 17/12/2022 DHEIVATHAL 2922010WL042916 DHEIVATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 DHEIVATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-004-004/104-A
(APPIPALAYAM) 		2922010000NRG23171220221606838 17/12/2022 VELATHAL 2922010WL042916 VELATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 VELATHAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-004-004/105-A
(APPIPALAYAM) 		2922010000NRG23171220221606839 17/12/2022 CHELLAMMAL 2922010WL042916 CHELLAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-004-004/106-A
(APPIPALAYAM) 		2922010000NRG23171220221606840 17/12/2022 THAGAMMAL 2922010WL042916 THAGAMMAL 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 THAGAMMAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-004-004/107-A
(APPIPALAYAM) 		2922010000NRG23171220221606841 17/12/2022 AMSAVENI 2922010WL042916 AMSAVENI 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 AMSAVENI PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-004-004/112-A
(APPIPALAYAM) 		2922010000NRG23171220221606842 17/12/2022 PARAMASIVAM 2922010WL042916 PARAMASIVAM 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 PARAMASIVAM CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-004-004/115-A
(APPIPALAYAM) 		2922010000NRG23171220221606933 17/12/2022 CHENNIYAPPAN 2922010WL042917 CHENNIYAPPAN 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 CHENNIYAPPAN PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-004-004/116-A
(APPIPALAYAM) 		2922010000NRG23171220221606934 17/12/2022 CHINNATHAL 2922010WL042917 CHINNATHAL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 CHINNATHAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-004-004/117-A
(APPIPALAYAM) 		2922010000NRG23171220221606935 17/12/2022 PALANATHAL 2922010WL042917 PALANATHAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 PALANATHAL PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-004-004/118-A
(APPIPALAYAM) 		2922010000NRG23171220221606936 17/12/2022 PALANATHAL 2922010WL042917 PALANATHAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 PALANATHAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-004-004/12-A
(APPIPALAYAM) 		2922010000NRG23171220221606843 17/12/2022 KP. CHINNAN 2922010WL042916 KP. CHINNAN 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KP. CHINNAN PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-004-004/122-A
(APPIPALAYAM) 		2922010000NRG23171220221606844 17/12/2022 CHITRAKALA 2922010WL042916 CHITRAKALA 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 CHITRAKALA PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-004-004/124-A
(APPIPALAYAM) 		2922010000NRG23171220221606937 17/12/2022 CHELLATHAL 2922010WL042917 CHELLATHAL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 CHELLATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-004-004/126-A
(APPIPALAYAM) 		2922010000NRG23171220221606938 17/12/2022 CHELLAMUTHU 2922010WL042917 CHELLAMUTHU 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 CHELLAMUTHU PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-004-004/127-A
(APPIPALAYAM) 		2922010000NRG23171220221606939 17/12/2022 KALIYAMMAL 2922010WL042917 KALIYAMMAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-004-004/128-A
(APPIPALAYAM) 		2922010000NRG23171220221606845 17/12/2022 SANGARATHAL 2922010WL042916 SANGARATHAL 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 SANGARATHAL PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-004-004/129-A
(APPIPALAYAM) 		2922010000NRG23171220221606846 17/12/2022 CHINNASAMY 2922010WL042916 CHINNASAMY 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHINNASAMY PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-004-004/131-A
(APPIPALAYAM) 		2922010000NRG23171220221606940 17/12/2022 THIRUMATHAL 2922010WL042917 THIRUMATHAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 THIRUMATHAL PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-004-004/132-A
(APPIPALAYAM) 		2922010000NRG23171220221606941 17/12/2022 MUTHAMMAL 2922010WL042917 MUTHAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-004-004/133-A
(APPIPALAYAM) 		2922010000NRG23171220221606942 17/12/2022 KANNIYAMMAL 2922010WL042917 KANNIYAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-004-004/136-A
(APPIPALAYAM) 		2922010000NRG23171220221606943 17/12/2022 PALANIYAMMAL 2922010WL042917 PALANIYAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-004-004/138-A
(APPIPALAYAM) 		2922010000NRG23171220221606944 17/12/2022 MUTHUSAMY 2922010WL042917 MUTHUSAMY 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-004-004/141-A
(APPIPALAYAM) 		2922010000NRG23171220221606945 17/12/2022 SOKKALINGAM 2922010WL042917 SOKKALINGAM 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 SOKKALINGAM PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-004-004/144-A
(APPIPALAYAM) 		2922010000NRG23171220221606946 17/12/2022 VELUSAMY 2922010WL042917 VELUSAMY 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 VELUSAMY PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-004-004/147-A
(APPIPALAYAM) 		2922010000NRG23171220221606848 17/12/2022 KUMARATHAL 2922010WL042916 KUMARATHAL 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 KUMARATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-004-004/158-A
(APPIPALAYAM) 		2922010000NRG23171220221606849 17/12/2022 RAMATHAL 2922010WL042916 RAMATHAL 00354 PUNB0283900 960 960 Processed 08/02/2023 010082820 RAMATHAL PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-004-004/159-A
(APPIPALAYAM) 		2922010000NRG23171220221606850 17/12/2022 VELLAITHAI 2922010WL042916 VELLAITHAI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 VELLAITHAI PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-004-004/163-A
(APPIPALAYAM) 		2922010000NRG23171220221606851 17/12/2022 VELATHAL 2922010WL042916 VELATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 VELATHAL PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-004-004/167-A
(APPIPALAYAM) 		2922010000NRG23171220221606852 17/12/2022 SUMITHRA 2922010WL042916 SUMITHRA 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 SUMITHRA CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-004-004/169-A
(APPIPALAYAM) 		2922010000NRG23171220221606853 17/12/2022 RAJEESHWARI 2922010WL042916 RAJEESHWARI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 RAJEESHWARI PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-004-004/17-A
(APPIPALAYAM) 		2922010000NRG23171220221606854 17/12/2022 RAJEESHWARI 2922010WL042916 RAJEESHWARI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 RAJEESHWARI PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-004-004/171-A
(APPIPALAYAM) 		2922010000NRG23171220221606855 17/12/2022 KALIYAMMAL 2922010WL042916 KALIYAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-004-004/181-A
(APPIPALAYAM) 		2922010000NRG23171220221606856 17/12/2022 PALANATHAL 2922010WL042916 PALANATHAL 00354 PUNB0283900 960 960 Processed 08/02/2023 010082820 PALANATHAL PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-004-004/183-A
(APPIPALAYAM) 		2922010000NRG23171220221606947 17/12/2022 SIVAKAMI 2922010WL042917 SIVAKAMI 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 SIVAKAMI PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-004-004/184-A
(APPIPALAYAM) 		2922010000NRG23171220221606857 17/12/2022 VEERAMMAL 2922010WL042916 VEERAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 VEERAMMAL PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-004-004/195-A
(APPIPALAYAM) 		2922010000NRG23171220221606858 17/12/2022 GOUNDATHAL 2922010WL042916 GOUNDATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 GOUNDATHAL PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-004-004/2-A
(APPIPALAYAM) 		2922010000NRG23171220221606859 17/12/2022 PAPPATHI 2922010WL042916 PAPPATHI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 PAPPATHI PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-004-004/20-A
(APPIPALAYAM) 		2922010000NRG23171220221606860 17/12/2022 KALIYAMMAL 2922010WL042916 KALIYAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-004-004/204-A
(APPIPALAYAM) 		2922010000NRG23171220221606861 17/12/2022 SAMIKKANNU 2922010WL042916 SAMIKKANNU 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 SAMIKKANNU PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-004-004/205-A
(APPIPALAYAM) 		2922010000NRG23171220221606862 17/12/2022 CHELLAMMAL 2922010WL042916 CHELLAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-004-004/21-A
(APPIPALAYAM) 		2922010000NRG23171220221606863 17/12/2022 CHELLAAN 2922010WL042916 CHELLAAN 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHELLAAN PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-004-004/210-A
(APPIPALAYAM) 		2922010000NRG23171220221606864 17/12/2022 CHINNATHAL 2922010WL042916 CHINNATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHINNATHAL PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-004-004/211-A
(APPIPALAYAM) 		2922010000NRG23171220221606865 17/12/2022 CHELLAMUTHU 2922010WL042916 CHELLAMUTHU 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 CHELLAMUTHU PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-004-004/216-A
(APPIPALAYAM) 		2922010000NRG23171220221606866 17/12/2022 POONGOTHAI 2922010WL042916 POONGOTHAI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 POONGOTHAI PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-004-004/22-A
(APPIPALAYAM) 		2922010000NRG23171220221606867 17/12/2022 NALLAMMAL 2922010WL042916 NALLAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 NALLAMMAL PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-004-004/221-A
(APPIPALAYAM) 		2922010000NRG23171220221606868 17/12/2022 KARUPPANA NADAR 2922010WL042916 KARUPPANA NADAR 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KARUPPANA NADAR PUNJAB NATIONAL BANK(508568)
73 THOPPAMPATTY TN-22-010-004-004/228-A
(APPIPALAYAM) 		2922010000NRG23171220221606948 17/12/2022 ANGAMMAL 2922010WL042917 ANGAMMAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 ANGAMMAL PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-004-004/229-A
(APPIPALAYAM) 		2922010000NRG23171220221606870 17/12/2022 NACHAMMAL 2922010WL042916 NACHAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 NACHAMMAL PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-004-004/23-A
(APPIPALAYAM) 		2922010000NRG23171220221606871 17/12/2022 VALLIYAMMAL 2922010WL042916 VALLIYAMMAL 00354 PUNB0283900 960 960 Processed 08/02/2023 010082820 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
76 THOPPAMPATTY TN-22-010-004-004/230-A
(APPIPALAYAM) 		2922010000NRG23171220221606872 17/12/2022 DHANALAKSHMI 2922010WL042916 DHANALAKSHMI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 DHANALAKSHMI CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-004-004/232-A
(APPIPALAYAM) 		2922010000NRG23171220221606873 17/12/2022 AMBHIGAVATHI 2922010WL042916 AMBHIGAVATHI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 AMBHIGAVATHI PUNJAB NATIONAL BANK(508568)
78 THOPPAMPATTY TN-22-010-004-004/233-A
(APPIPALAYAM) 		2922010000NRG23171220221606874 17/12/2022 KANCHANA 2922010WL042916 KANCHANA 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KANCHANA PUNJAB NATIONAL BANK(508568)
79 THOPPAMPATTY TN-22-010-004-004/234-A
(APPIPALAYAM) 		2922010000NRG23171220221606875 17/12/2022 SUDHA 2922010WL042916 SUDHA 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 SUDHA PUNJAB NATIONAL BANK(508568)
80 THOPPAMPATTY TN-22-010-004-004/235-A
(APPIPALAYAM) 		2922010000NRG23171220221606876 17/12/2022 KANIMOZHI 2922010WL042916 KANIMOZHI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KANIMOZHI PUNJAB NATIONAL BANK(508568)
81 THOPPAMPATTY TN-22-010-004-004/25-A
(APPIPALAYAM) 		2922010000NRG23171220221606877 17/12/2022 T.MURUGAN 2922010WL042916 T.MURUGAN 00354 PUNB0283900 1092 1092 Processed 08/02/2023 010082820 T.MURUGAN PUNJAB NATIONAL BANK(508568)
82 THOPPAMPATTY TN-22-010-004-004/262-A
(APPIPALAYAM) 		2922010000NRG23171220221606878 17/12/2022 KALIYAMMAL 2922010WL042916 KALIYAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
83 THOPPAMPATTY TN-22-010-004-004/266-A
(APPIPALAYAM) 		2922010000NRG23171220221606879 17/12/2022 LATHA 2922010WL042916 LATHA 00354 PUNB0283900 480 480 Processed 08/02/2023 010082820 LATHA PUNJAB NATIONAL BANK(508568)
84 THOPPAMPATTY TN-22-010-004-004/267-A
(APPIPALAYAM) 		2922010000NRG23171220221606880 17/12/2022 MARIYATHAL 2922010WL042916 MARIYATHAL 00354 PUNB0283900 480 480 Processed 08/02/2023 010082820 MARIYATHAL PUNJAB NATIONAL BANK(508568)
85 THOPPAMPATTY TN-22-010-004-004/269-A
(APPIPALAYAM) 		2922010000NRG23171220221606881 17/12/2022 POONKODI 2922010WL042916 POONKODI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 POONKODI PUNJAB NATIONAL BANK(508568)
86 THOPPAMPATTY TN-22-010-004-004/278-A
(APPIPALAYAM) 		2922010000NRG23171220221606882 17/12/2022 RANJITHAM 2922010WL042916 RANJITHAM 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 RANJITHAM CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-004-004/279-A
(APPIPALAYAM) 		2922010000NRG23171220221606883 17/12/2022 NAGARAJ 2922010WL042916 NAGARAJ 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOPPAMPATTY TN-22-010-004-004/281-A
(APPIPALAYAM) 		2922010000NRG23171220221606885 17/12/2022 ANGAMMAL 2922010WL042916 ANGAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOPPAMPATTY TN-22-010-004-004/29-A
(APPIPALAYAM) 		2922010000NRG23171220221606949 17/12/2022 PARAMAN 2922010WL042917 PARAMAN 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 PARAMAN PUNJAB NATIONAL BANK(508568)
90 THOPPAMPATTY TN-22-010-004-004/3-A
(APPIPALAYAM) 		2922010000NRG23171220221606887 17/12/2022 EASWARAN 2922010WL042916 EASWARAN 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 EASWARAN PUNJAB NATIONAL BANK(508568)
91 THOPPAMPATTY TN-22-010-004-004/30-A
(APPIPALAYAM) 		2922010000NRG23171220221606950 17/12/2022 PALANIYAMMAL 2922010WL042917 PALANIYAMMAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
92 THOPPAMPATTY TN-22-010-004-004/300-A
(APPIPALAYAM) 		2922010000NRG23171220221606888 17/12/2022 ALAGAR 2922010WL042916 ALAGAR 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 ALAGAR UNION BANK OF INDIA(508500)
93 THOPPAMPATTY TN-22-010-004-004/305-A
(APPIPALAYAM) 		2922010000NRG23171220221606889 17/12/2022 MANIMEGALAI 2922010WL042916 MANIMEGALAI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
94 THOPPAMPATTY TN-22-010-004-004/307-A
(APPIPALAYAM) 		2922010000NRG23171220221606890 17/12/2022 PONKODI 2922010WL042916 PONKODI 00354 PUNB0283900 1365 1365 Processed 08/02/2023 010082820 PONKODI PUNJAB NATIONAL BANK(508568)
95 THOPPAMPATTY TN-22-010-004-004/308-A
(APPIPALAYAM) 		2922010000NRG23171220221606891 17/12/2022 KARUPPAMMAL 2922010WL042916 KARUPPAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KARUPPAMMAL PUNJAB NATIONAL BANK(508568)
96 THOPPAMPATTY TN-22-010-004-004/31-A
(APPIPALAYAM) 		2922010000NRG23171220221606951 17/12/2022 KANNIYAMMAL 2922010WL042917 KANNIYAMMAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 KANNIYAMMAL PUNJAB NATIONAL BANK(508568)
97 THOPPAMPATTY TN-22-010-004-004/33-A
(APPIPALAYAM) 		2922010000NRG23171220221606952 17/12/2022 VELAMMAL 2922010WL042917 VELAMMAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 VELAMMAL PUNJAB NATIONAL BANK(508568)
98 THOPPAMPATTY TN-22-010-004-004/4-A
(APPIPALAYAM) 		2922010000NRG23171220221606893 17/12/2022 ANGAMUTHU 2922010WL042916 ANGAMUTHU 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 ANGAMUTHU PUNJAB NATIONAL BANK(508568)
99 THOPPAMPATTY TN-22-010-004-004/43-A
(APPIPALAYAM) 		2922010000NRG23171220221606954 17/12/2022 SELI 2922010WL042917 SELI 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 SELI PUNJAB NATIONAL BANK(508568)
100 THOPPAMPATTY TN-22-010-004-004/46-A
(APPIPALAYAM) 		2922010000NRG23171220221606955 17/12/2022 AARAN 2922010WL042917 AARAN 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 AARAN PUNJAB NATIONAL BANK(508568)
101 THOPPAMPATTY TN-22-010-004-004/46-A
(APPIPALAYAM) 		2922010000NRG23171220221606956 17/12/2022 MURUGATHAL 2922010WL042917 MURUGATHAL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 MURUGATHAL PUNJAB NATIONAL BANK(508568)
102 THOPPAMPATTY TN-22-010-004-004/48-A
(APPIPALAYAM) 		2922010000NRG23171220221606894 17/12/2022 CHINNATHAL 2922010WL042916 CHINNATHAL 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOPPAMPATTY TN-22-010-004-004/51-A
(APPIPALAYAM) 		2922010000NRG23171220221606895 17/12/2022 ANGAMMAL 2922010WL042916 ANGAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 ANGAMMAL PUNJAB NATIONAL BANK(508568)
104 THOPPAMPATTY TN-22-010-004-004/53-A
(APPIPALAYAM) 		2922010000NRG23171220221606896 17/12/2022 BAKHYAM 2922010WL042916 BAKHYAM 00354 PUNB0283900 960 960 Processed 08/02/2023 010082820 BAKHYAM PUNJAB NATIONAL BANK(508568)
105 THOPPAMPATTY TN-22-010-004-004/54-A
(APPIPALAYAM) 		2922010000NRG23171220221606957 17/12/2022 KARUPPAN 2922010WL042917 KARUPPAN 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 KARUPPAN PUNJAB NATIONAL BANK(508568)
106 THOPPAMPATTY TN-22-010-004-004/55-A
(APPIPALAYAM) 		2922010000NRG23171220221606897 17/12/2022 MALARKODI 2922010WL042916 MALARKODI 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 MALARKODI PUNJAB NATIONAL BANK(508568)
107 THOPPAMPATTY TN-22-010-004-004/57-A
(APPIPALAYAM) 		2922010000NRG23171220221606898 17/12/2022 KALIYAMMAL 2922010WL042916 KALIYAMMAL 00354 PUNB0283900 960 960 Processed 08/02/2023 010082820 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
108 THOPPAMPATTY TN-22-010-004-004/60-A
(APPIPALAYAM) 		2922010000NRG23171220221606958 17/12/2022 KARUPPATHAAL 2922010WL042917 KARUPPATHAAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 KARUPPATHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOPPAMPATTY TN-22-010-004-004/62-A
(APPIPALAYAM) 		2922010000NRG23171220221606899 17/12/2022 PAPPATHI 2922010WL042916 PAPPATHI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 PAPPATHI PUNJAB NATIONAL BANK(508568)
110 THOPPAMPATTY TN-22-010-004-004/64-A
(APPIPALAYAM) 		2922010000NRG23171220221606900 17/12/2022 VELLAISAMY 2922010WL042916 VELLAISAMY 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 VELLAISAMY PUNJAB NATIONAL BANK(508568)
111 THOPPAMPATTY TN-22-010-004-004/65-A
(APPIPALAYAM) 		2922010000NRG23171220221606901 17/12/2022 TAMILSELVI 2922010WL042916 TAMILSELVI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 TAMILSELVI PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-004-004/7-A
(APPIPALAYAM) 		2922010000NRG23171220221606903 17/12/2022 DURKAIYAMMAL 2922010WL042916 DURKAIYAMMAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 DURKAIYAMMAL PUNJAB NATIONAL BANK(508568)
113 THOPPAMPATTY TN-22-010-004-004/71-A
(APPIPALAYAM) 		2922010000NRG23171220221606959 17/12/2022 THIRUMAL 2922010WL042917 THIRUMAL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 THIRUMAL PUNJAB NATIONAL BANK(508568)
114 THOPPAMPATTY TN-22-010-004-004/72-A
(APPIPALAYAM) 		2922010000NRG23171220221606960 17/12/2022 THIRUMATHAL 2922010WL042917 THIRUMATHAL 00354 PUNB0283900 690 690 Processed 08/02/2023 010082820 THIRUMATHAL INDIAN BANK(607105)
115 THOPPAMPATTY TN-22-010-004-004/79-A
(APPIPALAYAM) 		2922010000NRG23171220221606904 17/12/2022 VANJATHAL 2922010WL042916 VANJATHAL 00354 PUNB0283900 720 720 Processed 08/02/2023 010082820 VANJATHAL PUNJAB NATIONAL BANK(508568)
116 THOPPAMPATTY TN-22-010-004-004/83-A
(APPIPALAYAM) 		2922010000NRG23171220221606961 17/12/2022 KARUPPATHAL 2922010WL042917 KARUPPATHAL 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
117 THOPPAMPATTY TN-22-010-004-004/85-A
(APPIPALAYAM) 		2922010000NRG23171220221606962 17/12/2022 DEVI 2922010WL042917 DEVI 00354 PUNB0283900 460 460 Processed 08/02/2023 010082820 DEVI PUNJAB NATIONAL BANK(508568)
118 THOPPAMPATTY TN-22-010-004-004/88-A
(APPIPALAYAM) 		2922010000NRG23171220221606963 17/12/2022 KARUPPATHAL 2922010WL042917 KARUPPATHAL 00354 PUNB0283900 230 230 Processed 08/02/2023 010082820 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
119 THOPPAMPATTY TN-22-010-004-004/89-A
(APPIPALAYAM) 		2922010000NRG23171220221606905 17/12/2022 DEVI 2922010WL042916 DEVI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 DEVI PUNJAB NATIONAL BANK(508568)
120 THOPPAMPATTY TN-22-010-004-004/9-A
(APPIPALAYAM) 		2922010000NRG23171220221606906 17/12/2022 KAMALA 2922010WL042916 KAMALA 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KAMALA PUNJAB NATIONAL BANK(508568)
121 THOPPAMPATTY TN-22-010-004-004/91-A
(APPIPALAYAM) 		2922010000NRG23171220221606907 17/12/2022 KARUPPATHAL 2922010WL042916 KARUPPATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
122 THOPPAMPATTY TN-22-010-004-004/94-A
(APPIPALAYAM) 		2922010000NRG23171220221606908 17/12/2022 MURUGATHAL 2922010WL042916 MURUGATHAL 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 MURUGATHAL PUNJAB NATIONAL BANK(508568)
123 THOPPAMPATTY TN-22-010-004-004/97-A
(APPIPALAYAM) 		2922010000NRG23171220221606909 17/12/2022 KUPPAYI 2922010WL042916 KUPPAYI 00354 PUNB0283900 1200 1200 Processed 08/02/2023 010082820 KUPPAYI PUNJAB NATIONAL BANK(508568)
SubTotal 101693 101693
124 THOPPAMPATTY TN-22-010-004-004/34-A
(APPIPALAYAM) 		2922010000NRG23171220221606953 17/12/2022 KARTHIKA 2922010WL042917 KARTHIKA 00354 PUNB0284100 819 819 Processed 08/02/2023 010082820 KARTHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 819 819
125 THOPPAMPATTY TN-22-010-004-001/194-A
(APPIPALAYAM) 		2922010000NRG23171220221606913 17/12/2022 KALIYATHAL 2922010WL042917 KALIYATHAL 00437 TMBL0000098 690 690 Processed 08/02/2023 010082820 KALIYATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
Total 105737 105737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Canara Bank CNRB0000947 KEERANUR 480
2 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Canara Bank CNRB0001586 SALAKADAI 690
3 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Canara Bank CNRB0004520 VAGARAI 1365
4 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 101693
5 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Punjab National Bank PUNB0284100 A NAL ROAD 819
6 THOPPAMPATTY TN2922010_171222APB_FTO_1294599 Tamilnadu Mercantile Bank TMBL0000098 PORALOOR 690

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