Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_241222APB_FTO_1337811
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-22-010-007-013/1538-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712948 24/12/2022 RAJESWARI 2922010WL044554 RAJESWARI 00078 CNRB0001018 920 920 Processed 02/02/2023 018559149 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-007-007/1443-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712884 24/12/2022 VELUSAMY 2922010WL044554 VELUSAMY 00078 CNRB0001811 1380 1380 Processed 02/02/2023 018559149 VELUSAMY CANARA BANK(508532)
SubTotal 1380 1380
3 THOPPAMPATTY TN-22-010-007-001/411-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712735 24/12/2022 V.CHINNATHAL 2922010WL044552 V.CHINNATHAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 V.CHINNATHAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-007-001/876-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712739 24/12/2022 KALPANA DEVI 2922010WL044552 KALPANA DEVI 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 KALPANA DEVI CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-007-002/1214-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712740 24/12/2022 KAVITHA 2922010WL044552 KAVITHA 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 KAVITHA CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-007-002/183-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712754 24/12/2022 V.VALLINAYAGAM 2922010WL044552 V.VALLINAYAGAM 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 V.VALLINAYAGAM CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-002/308-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712756 24/12/2022 THANGAMMAL 2922010WL044552 THANGAMMAL 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 THANGAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-007-002/318-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712757 24/12/2022 NATCHAMMAL 2922010WL044552 NATCHAMMAL 00078 CNRB0002923 920 920 Processed 01/02/2023 018559149 NATCHAMMAL BANK OF INDIA(508505)
9 THOPPAMPATTY TN-22-010-007-002/322-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712759 24/12/2022 P.PAPPATHI 2922010WL044552 P.PAPPATHI 00078 CNRB0002923 460 460 Processed 02/02/2023 018559149 P.PAPPATHI CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-007-002/323-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712761 24/12/2022 T.DURAIYAMMAL 2922010WL044552 T.DURAIYAMMAL 00078 CNRB0002923 690 690 Processed 02/02/2023 018559149 T.DURAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
11 THOPPAMPATTY TN-22-010-007-002/683-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712764 24/12/2022 P.PALANIYAMMAL 2922010WL044552 P.PALANIYAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 P.PALANIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-007-002/693-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712766 24/12/2022 S.KALIYAMMAL 2922010WL044552 S.KALIYAMMAL 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 S.KALIYAMMAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-007-002/716-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712767 24/12/2022 K.PALANIYAMMAL 2922010WL044552 K.PALANIYAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 K.PALANIYAMMAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-007-006/194-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712790 24/12/2022 S.PALANIYAMMAL 2922010WL044553 S.PALANIYAMMAL 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 S.PALANIYAMMAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-007-006/196-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712791 24/12/2022 ARUMUGA GOUNDER 2922010WL044553 ARUMUGA GOUNDER 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 ARUMUGA GOUNDER CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-007-006/568-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712794 24/12/2022 V.KALIYAMMAL 2922010WL044553 V.KALIYAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 V.KALIYAMMAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-007-006/584-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712795 24/12/2022 K.KARUPPATHAL 2922010WL044553 K.KARUPPATHAL 00078 CNRB0002923 690 690 Processed 02/02/2023 018559149 K.KARUPPATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-007-006/836-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712629 24/12/2022 VANJAMMAL 2922010WL044547 VANJAMMAL 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 VANJAMMAL CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-007-007/108-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712867 24/12/2022 A.KARUPPAYI 2922010WL044554 A.KARUPPAYI 00078 CNRB0002923 230 230 Processed 01/02/2023 018559149 A.KARUPPAYI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-007-007/1096-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712869 24/12/2022 RAJAMMAL 2922010WL044554 RAJAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 RAJAMMAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-007-007/111-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712662 24/12/2022 K.LAISA 2922010WL044550 K.LAISA 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 K.LAISA CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-007-007/115-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712871 24/12/2022 P.PITCHAIYAMMAL 2922010WL044554 P.PITCHAIYAMMAL 00078 CNRB0002923 230 230 Processed 02/02/2023 018559149 P.PITCHAIYAMMAL CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-007-007/120-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712874 24/12/2022 P.VELUTHAI 2922010WL044554 P.VELUTHAI 00078 CNRB0002923 1150 1150 Processed 01/02/2023 018559149 P.VELUTHAI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-007-007/149-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712889 24/12/2022 CHINNATHAI 2922010WL044554 CHINNATHAI 00078 CNRB0002923 1365 1365 Processed 02/02/2023 018559149 CHINNATHAI INDIAN BANK(607105)
25 THOPPAMPATTY TN-22-010-007-007/151-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712894 24/12/2022 P.SUPPAMMAL 2922010WL044554 P.SUPPAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 P.SUPPAMMAL CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-007-007/16-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712901 24/12/2022 POMMIYAMMAL 2922010WL044554 POMMIYAMMAL 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 POMMIYAMMAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-007-007/18-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712912 24/12/2022 K.MURUGAYI 2922010WL044554 K.MURUGAYI 00078 CNRB0002923 1380 1380 Processed 01/02/2023 018559149 K.MURUGAYI STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-007-007/24-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712923 24/12/2022 K.VEERAMMAL 2922010WL044554 K.VEERAMMAL 00078 CNRB0002923 1380 1380 Processed 01/02/2023 018559149 K.VEERAMMAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-007-007/255-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712924 24/12/2022 SAMIYATHAL 2922010WL044554 SAMIYATHAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 SAMIYATHAL CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-007-007/256-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712805 24/12/2022 B.SELVARANI 2922010WL044553 B.SELVARANI 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 B.SELVARANI CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-007-007/261-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712677 24/12/2022 MAYILATHAL 2922010WL044551 MAYILATHAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 MAYILATHAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-007-007/34-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712927 24/12/2022 P.RANI 2922010WL044554 P.RANI 00078 CNRB0002923 230 230 Processed 02/02/2023 018559149 P.RANI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-007-007/39-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712928 24/12/2022 V.THIRUMAYAMMAL 2922010WL044554 V.THIRUMAYAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 V.THIRUMAYAMMAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-007-007/64-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712933 24/12/2022 P.VELLAIYAMMAL 2922010WL044554 P.VELLAIYAMMAL 00078 CNRB0002923 1380 1380 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THOPPAMPATTY TN-22-010-007-007/646-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712806 24/12/2022 P.THOPPAMMAL 2922010WL044553 P.THOPPAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 P.THOPPAMMAL CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-007-007/661-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712935 24/12/2022 KAMALAYAMMAL 2922010WL044554 KAMALAYAMMAL 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 KAMALAYAMMAL CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-007-007/854-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712941 24/12/2022 MUTHULAKSHMI 2922010WL044554 MUTHULAKSHMI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 MUTHULAKSHMI CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-007-007/9-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712942 24/12/2022 THULASIYAMMAL 2922010WL044554 THULASIYAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 THULASIYAMMAL CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-007-009/502-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712702 24/12/2022 RAMATHAL 2922010WL044551 RAMATHAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 RAMATHAL CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-007-009/505-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712704 24/12/2022 A.SAKTHI MARIYAMMAL 2922010WL044551 A.SAKTHI MARIYAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 A.SAKTHI MARIYAMMAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-007-009/718-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712705 24/12/2022 R.PALANIYAMMAL 2922010WL044551 R.PALANIYAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 R.PALANIYAMMAL CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-007-009/728-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712706 24/12/2022 M.DURKAIYAMMAL 2922010WL044551 M.DURKAIYAMMAL 00078 CNRB0002923 480 480 Processed 02/02/2023 018559149 M.DURKAIYAMMAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-007-009/737-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712710 24/12/2022 T.SELVI 2922010WL044551 T.SELVI 00078 CNRB0002923 1200 1200 Processed 02/02/2023 018559149 T.SELVI CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-007-009/740-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712711 24/12/2022 S.SELVANAYAKI 2922010WL044551 S.SELVANAYAKI 00078 CNRB0002923 960 960 Processed 02/02/2023 018559149 S.SELVANAYAKI CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-007-009/743-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712712 24/12/2022 P.PONNUTHAI 2922010WL044551 P.PONNUTHAI 00078 CNRB0002923 960 960 Processed 02/02/2023 018559149 P.PONNUTHAI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-007-009/886-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712716 24/12/2022 ANBHUSELVI 2922010WL044551 ANBHUSELVI 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 ANBHUSELVI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-007-009/887-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712650 24/12/2022 MAHESHWARI 2922010WL044549 MAHESHWARI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 MAHESHWARI CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-007-009/903-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712719 24/12/2022 CHELLAMMAL 2922010WL044551 CHELLAMMAL 00078 CNRB0002923 1150 1150 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-007-009/929-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712722 24/12/2022 MAYILATHAL 2922010WL044551 MAYILATHAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 MAYILATHAL CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-007-012/572-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712828 24/12/2022 S.LAKSHMI 2922010WL044553 S.LAKSHMI 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 S.LAKSHMI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-007-012/626-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712829 24/12/2022 BOMMAKKAL 2922010WL044553 BOMMAKKAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 BOMMAKKAL CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-007-012/842-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712665 24/12/2022 POMMAKKAL 2922010WL044550 POMMAKKAL 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 POMMAKKAL CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-007-012/847-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712833 24/12/2022 RAJAPOMMAKKAL 2922010WL044553 RAJAPOMMAKKAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 RAJAPOMMAKKAL CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-007-012/852-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712834 24/12/2022 C.VIJAYA 2922010WL044553 C.VIJAYA 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 C.VIJAYA CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-007-012/934-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712836 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0002923 920 920 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-007-012/935-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712837 24/12/2022 KANAGA RATHINAM 2922010WL044553 KANAGA RATHINAM 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 KANAGA RATHINAM CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-007-012/948-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712840 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-007-012/953-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712842 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0002923 460 460 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-007-012/962-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712843 24/12/2022 KAMUTHAI 2922010WL044553 KAMUTHAI 00078 CNRB0002923 690 690 Processed 02/02/2023 018559149 KAMUTHAI CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-007-012/965-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712845 24/12/2022 ERRAMMAL 2922010WL044553 ERRAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 ERRAMMAL CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-007-012/968-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712846 24/12/2022 SHANTHI 2922010WL044553 SHANTHI 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 SHANTHI CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-007-012/971-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712848 24/12/2022 MURUGESHWARI 2922010WL044553 MURUGESHWARI 00078 CNRB0002923 690 690 Processed 02/02/2023 018559149 MURUGESHWARI CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-007-012/974-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712849 24/12/2022 THOPPAMMAL 2922010WL044553 THOPPAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 THOPPAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
64 THOPPAMPATTY TN-22-010-007-012/975-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712850 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-007-012/978-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712851 24/12/2022 BOMMAKKAL 2922010WL044553 BOMMAKKAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 BOMMAKKAL CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-007-012/992-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712857 24/12/2022 POMMAKKAL 2922010WL044553 POMMAKKAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 POMMAKKAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-007-013/1021-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712944 24/12/2022 PADMAVATHI 2922010WL044554 PADMAVATHI 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 PADMAVATHI CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-007-013/779-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712953 24/12/2022 M.VEERAMMAL 2922010WL044554 M.VEERAMMAL 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 M.VEERAMMAL CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-007-014/612-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712728 24/12/2022 LAKSHMI 2922010WL044551 LAKSHMI 00078 CNRB0002923 1440 1440 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-007-014/618-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712667 24/12/2022 K.SIVAKAMI 2922010WL044550 K.SIVAKAMI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 K.SIVAKAMI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-007-014/620-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712668 24/12/2022 P.ANNALAKSHMI 2922010WL044550 P.ANNALAKSHMI 00078 CNRB0002923 1638 1638 Processed 02/02/2023 018559149 P.ANNALAKSHMI CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-007-015/1095-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712729 24/12/2022 CHINNATHAI 2922010WL044551 CHINNATHAI 00078 CNRB0002923 1440 1440 Processed 02/02/2023 018559149 CHINNATHAI CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-007-016/276-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712779 24/12/2022 KUMARASAMY 2922010WL044552 KUMARASAMY 00078 CNRB0002923 1380 1380 Processed 02/02/2023 018559149 KUMARASAMY CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-007-016/371-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712782 24/12/2022 CHELLAPPAGOUNDAR 2922010WL044552 CHELLAPPAGOUNDAR 00078 CNRB0002923 1150 1150 Processed 02/02/2023 018559149 CHELLAPPAGOUNDAR CANARA BANK(508532)
SubTotal 84199 84199
75 THOPPAMPATTY TN-22-010-007-001/1048-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712732 24/12/2022 RASAKGOUNDER 2922010WL044552 RASAKGOUNDER 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 RASAKGOUNDER CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-007-001/1421-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712627 24/12/2022 LATHALAKSMI 2922010WL044547 LATHALAKSMI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 LATHALAKSMI CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-007-001/413-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712736 24/12/2022 CHENNIAPPAN 2922010WL044552 CHENNIAPPAN 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 CHENNIAPPAN CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-007-001/417-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712737 24/12/2022 ARUMUGAGOUNDER 2922010WL044552 ARUMUGAGOUNDER 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 ARUMUGAGOUNDER CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-007-001/860-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712738 24/12/2022 KALIYAMMAL 2922010WL044552 KALIYAMMAL 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOPPAMPATTY TN-22-010-007-002/1263-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712741 24/12/2022 NALLAMMAL 2922010WL044552 NALLAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 NALLAMMAL CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-007-002/1298-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712742 24/12/2022 MARIMUTHU 2922010WL044552 MARIMUTHU 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 MARIMUTHU CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-007-002/1437-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712743 24/12/2022 BABY 2922010WL044552 BABY 00078 CNRB0003259 230 230 Processed 02/02/2023 018559149 BABY CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-007-002/1464-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712744 24/12/2022 KALIYAMMAL 2922010WL044552 KALIYAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KALIYAMMAL CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-007-002/1476-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712745 24/12/2022 KALEESWARI 2922010WL044552 KALEESWARI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 KALEESWARI CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-007-002/1534-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712746 24/12/2022 MAGESHWARI 2922010WL044552 MAGESHWARI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MAGESHWARI CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-007-002/176-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712750 24/12/2022 KUMARAVEL 2922010WL044552 KUMARAVEL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KUMARAVEL CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-007-002/177-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712751 24/12/2022 RAVICHANDRAN 2922010WL044552 RAVICHANDRAN 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RAVICHANDRAN CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-007-002/1789-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712752 24/12/2022 PUSHBAWALLI 2922010WL044552 PUSHBAWALLI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 PUSHBAWALLI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-007-002/180-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712753 24/12/2022 M.LAKSHMI 2922010WL044552 M.LAKSHMI 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 M.LAKSHMI CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-007-002/184-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712755 24/12/2022 KANNAMMAL 2922010WL044552 KANNAMMAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 KANNAMMAL CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-007-002/320-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712758 24/12/2022 THIRUMATHAL 2922010WL044552 THIRUMATHAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 THIRUMATHAL CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-007-002/323-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712760 24/12/2022 THIRUMOORTHI 2922010WL044552 THIRUMOORTHI 00078 CNRB0003259 1150 1150 Processed 01/02/2023 018559149 THIRUMOORTHI STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-007-002/342-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712762 24/12/2022 AVINASI 2922010WL044552 AVINASI 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 AVINASI CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-007-002/688-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712765 24/12/2022 EASWARI 2922010WL044552 EASWARI 00078 CNRB0003259 230 230 Processed 02/02/2023 018559149 EASWARI CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-007-002/816-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712768 24/12/2022 CHELLATHAI 2922010WL044552 CHELLATHAI 00078 CNRB0003259 230 230 Processed 02/02/2023 018559149 CHELLATHAI CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-007-002/834-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712770 24/12/2022 NATCHAMMAL 2922010WL044552 NATCHAMMAL 00078 CNRB0003259 460 460 Processed 01/02/2023 018559149 NATCHAMMAL STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-007-002/84-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712771 24/12/2022 MURUGAN 2922010WL044552 MURUGAN 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 MURUGAN CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-007-003/1035-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712859 24/12/2022 NALLASAMY 2922010WL044554 NALLASAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 NALLASAMY CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-007-003/1509-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712654 24/12/2022 VIJAYALAKSMI 2922010WL044550 VIJAYALAKSMI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 VIJAYALAKSMI CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-007-003/1575-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712656 24/12/2022 PALANIAMMAL 2922010WL044550 PALANIAMMAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 PALANIAMMAL CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-007-003/1604-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712636 24/12/2022 SUNGANTHI 2922010WL044548 SUNGANTHI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 SUNGANTHI CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-007-003/1648-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712673 24/12/2022 THAYAMMAL 2922010WL044551 THAYAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 THAYAMMAL CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-007-003/1649-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712657 24/12/2022 KARUPPATHAL 2922010WL044550 KARUPPATHAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KARUPPATHAL CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-007-003/1675-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712658 24/12/2022 RAMYA 2922010WL044550 RAMYA 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 RAMYA CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-007-003/1700-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712674 24/12/2022 POONGODI 2922010WL044551 POONGODI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POONGODI CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-007-003/429-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712659 24/12/2022 SIVAKAMI 2922010WL044550 SIVAKAMI 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559149 SIVAKAMI BANK OF INDIA(508505)
107 THOPPAMPATTY TN-22-010-007-003/435-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712660 24/12/2022 SARASWATHI 2922010WL044550 SARASWATHI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 SARASWATHI CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-007-003/443-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712675 24/12/2022 NAGAMMAL 2922010WL044551 NAGAMMAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 NAGAMMAL CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-007-003/457-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712661 24/12/2022 ANTHONIYAMMAL 2922010WL044550 ANTHONIYAMMAL 00078 CNRB0003259 546 546 Processed 02/02/2023 018559149 ANTHONIYAMMAL CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-007-005/1341-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712639 24/12/2022 SELVI 2922010WL044548 SELVI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 SELVI CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-007-005/1424-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712640 24/12/2022 MUTHATHAL 2922010WL044548 MUTHATHAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MUTHATHAL CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-007-006/1225-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712784 24/12/2022 DHANABAKKIYAM 2922010WL044553 DHANABAKKIYAM 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 DHANABAKKIYAM CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-007-006/1393-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712785 24/12/2022 ABIRAMI 2922010WL044553 ABIRAMI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 ABIRAMI CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-007-006/1395-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712786 24/12/2022 SELVI 2922010WL044553 SELVI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 SELVI CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-007-006/1487-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712788 24/12/2022 JAKKAMMAL 2922010WL044553 JAKKAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 JAKKAMMAL CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-007-006/561-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712792 24/12/2022 PONNATHAL 2922010WL044553 PONNATHAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 PONNATHAL CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-007-006/590-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712796 24/12/2022 PALANISAMY 2922010WL044553 PALANISAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PALANISAMY CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-007-006/653-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712797 24/12/2022 RAMASAMY 2922010WL044553 RAMASAMY 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 RAMASAMY CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-007-006/925-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712798 24/12/2022 LADHA 2922010WL044553 LADHA 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 LADHA CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-007-007/1-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712860 24/12/2022 KALIYAMMAL 2922010WL044554 KALIYAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 KALIYAMMAL CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-007-007/1015-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712861 24/12/2022 VEERACHINNU 2922010WL044554 VEERACHINNU 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VEERACHINNU CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-007-007/1018-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712862 24/12/2022 SELVARANI 2922010WL044554 SELVARANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SELVARANI CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-007-007/1045-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712863 24/12/2022 VANJATHAL 2922010WL044554 VANJATHAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VANJATHAL CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-007-007/107-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712865 24/12/2022 PERUMAL 2922010WL044554 PERUMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PERUMAL CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-007-007/1113-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712870 24/12/2022 ANANTHARAJ 2922010WL044554 ANANTHARAJ 00078 CNRB0003259 1365 1365 Processed 02/02/2023 018559149 ANANTHARAJ CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-007-007/1199-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712873 24/12/2022 MUTHAMMAL 2922010WL044554 MUTHAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MUTHAMMAL CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-007-007/1246-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712799 24/12/2022 SELVARAJ 2922010WL044553 SELVARAJ 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
128 THOPPAMPATTY TN-22-010-007-007/128-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712875 24/12/2022 C.MURUGESHWARI 2922010WL044554 C.MURUGESHWARI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 C.MURUGESHWARI CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-007-007/130-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712876 24/12/2022 L.PERIYA NAYAGI 2922010WL044554 L.PERIYA NAYAGI 00078 CNRB0003259 546 546 Processed 02/02/2023 018559149 L.PERIYA NAYAGI CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-007-007/1356-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712878 24/12/2022 SELVAMANI 2922010WL044554 SELVAMANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SELVAMANI CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-007-007/14-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712879 24/12/2022 K.NALLAMMAL 2922010WL044554 K.NALLAMMAL 00078 CNRB0003259 1380 1380 Processed 01/02/2023 018559149 K.NALLAMMAL STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-007-007/1402-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712880 24/12/2022 OTCHAMMAL 2922010WL044554 OTCHAMMAL 00078 CNRB0003259 460 460 Processed 01/02/2023 018559149 OTCHAMMAL STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-007-007/1407-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712881 24/12/2022 VIJAYALAKSHMI 2922010WL044554 VIJAYALAKSHMI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
134 THOPPAMPATTY TN-22-010-007-007/141-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712882 24/12/2022 KANNAIYAN 2922010WL044554 KANNAIYAN 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 KANNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOPPAMPATTY TN-22-010-007-007/143-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712883 24/12/2022 DHURAIRAJ 2922010WL044554 DHURAIRAJ 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 DHURAIRAJ CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-007-007/147-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712885 24/12/2022 RAJALAKSHMI 2922010WL044554 RAJALAKSHMI 00078 CNRB0003259 546 546 Processed 01/02/2023 018559149 RAJALAKSHMI STATE BANK OF INDIA(508548)
137 THOPPAMPATTY TN-22-010-007-007/148-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712800 24/12/2022 SAVADAMMAL 2922010WL044553 SAVADAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SAVADAMMAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-007-007/1481-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712886 24/12/2022 LAKSHMI 2922010WL044554 LAKSHMI 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
139 THOPPAMPATTY TN-22-010-007-007/1482-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712887 24/12/2022 MURUGESWARI 2922010WL044554 MURUGESWARI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 MURUGESWARI CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-007-007/1489-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712888 24/12/2022 MAYAKKAL 2922010WL044554 MAYAKKAL 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 MAYAKKAL CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-007-007/1504-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712892 24/12/2022 VIJAYALAKSMI 2922010WL044554 VIJAYALAKSMI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 VIJAYALAKSMI CANARA BANK(508532)
142 THOPPAMPATTY TN-22-010-007-007/151-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712893 24/12/2022 PERUMAL 2922010WL044554 PERUMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PERUMAL CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-007-007/153-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712896 24/12/2022 TAMILSELVI 2922010WL044554 TAMILSELVI 00078 CNRB0003259 1380 1380 Processed 01/02/2023 018559149 TAMILSELVI UNION BANK OF INDIA(508500)
144 THOPPAMPATTY TN-22-010-007-007/1595-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712899 24/12/2022 VASANTHI 2922010WL044554 VASANTHI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 VASANTHI CANARA BANK(508532)
145 THOPPAMPATTY TN-22-010-007-007/1596-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712900 24/12/2022 RAMATHAL 2922010WL044554 RAMATHAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RAMATHAL CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-007-007/1633-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712803 24/12/2022 VASANTHI 2922010WL044553 VASANTHI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VASANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
147 THOPPAMPATTY TN-22-010-007-007/1634-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712903 24/12/2022 CHINNAKANNU 2922010WL044554 CHINNAKANNU 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 CHINNAKANNU CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-007-007/1665-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712904 24/12/2022 SURYAKALA 2922010WL044554 SURYAKALA 00078 CNRB0003259 230 230 Processed 02/02/2023 018559149 SURYAKALA TAMILNAD MERCANTILE BANK LTD.(607187)
149 THOPPAMPATTY TN-22-010-007-007/168-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712804 24/12/2022 PALANIAMMAL 2922010WL044553 PALANIAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PALANIAMMAL CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-007-007/1687-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712905 24/12/2022 MURUGAMMAL 2922010WL044554 MURUGAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MURUGAMMAL CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-007-007/1688-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712906 24/12/2022 RENGASAMY 2922010WL044554 RENGASAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RENGASAMY CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-007-007/1695-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712907 24/12/2022 RAJESHWARI 2922010WL044554 RAJESHWARI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 RAJESHWARI CANARA BANK(508532)
153 THOPPAMPATTY TN-22-010-007-007/1715-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712908 24/12/2022 SIVAGAMI 2922010WL044554 SIVAGAMI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 SIVAGAMI CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-007-007/1741-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712909 24/12/2022 ESWARI 2922010WL044554 ESWARI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 ESWARI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-007-007/1793-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712910 24/12/2022 RAJAMANI 2922010WL044554 RAJAMANI 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 RAJAMANI CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-007-007/1795-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712911 24/12/2022 SIVARANJANI 2922010WL044554 SIVARANJANI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 SIVARANJANI INDIAN OVERSEAS BANK(508541)
157 THOPPAMPATTY TN-22-010-007-007/1815-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712914 24/12/2022 PREMA 2922010WL044554 PREMA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PREMA CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-007-007/1818-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712915 24/12/2022 SATHYA PRIYA 2922010WL044554 SATHYA PRIYA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SATHYA PRIYA CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-007-007/1825-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712916 24/12/2022 SENPAGA PRIYA 2922010WL044554 SENPAGA PRIYA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SENPAGA PRIYA CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-007-007/20-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712917 24/12/2022 VEDHAMUTHU 2922010WL044554 VEDHAMUTHU 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VEDHAMUTHU CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-007-007/203-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712918 24/12/2022 SUSEELA 2922010WL044554 SUSEELA 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 SUSEELA CANARA BANK(508532)
162 THOPPAMPATTY TN-22-010-007-007/212-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712919 24/12/2022 M.MALLISWARI 2922010WL044554 M.MALLISWARI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 M.MALLISWARI CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-007-007/212-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712920 24/12/2022 MURUGAN 2922010WL044554 MURUGAN 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MURUGAN CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-007-007/31-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712926 24/12/2022 RAMAYEE 2922010WL044554 RAMAYEE 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RAMAYEE CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-007-007/5-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712929 24/12/2022 VEERAMMAL 2922010WL044554 VEERAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 VEERAMMAL CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-007-007/527-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712931 24/12/2022 THENMOLZHI 2922010WL044554 THENMOLZHI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 THENMOLZHI CANARA BANK(508532)
167 THOPPAMPATTY TN-22-010-007-007/55-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712932 24/12/2022 MANICKAM 2922010WL044554 MANICKAM 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MANICKAM CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-007-007/65-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712934 24/12/2022 VASANTHAMANI 2922010WL044554 VASANTHAMANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VASANTHAMANI CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-007-007/71-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712936 24/12/2022 MURUGAN 2922010WL044554 MURUGAN 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MURUGAN CANARA BANK(508532)
170 THOPPAMPATTY TN-22-010-007-007/78-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712937 24/12/2022 C.PASUPATHI 2922010WL044554 C.PASUPATHI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 C.PASUPATHI CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-007-007/8-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712938 24/12/2022 KATHIRVEL 2922010WL044554 KATHIRVEL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KATHIRVEL CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-007-007/809-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712939 24/12/2022 P.CHINNAN 2922010WL044554 P.CHINNAN 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 P.CHINNAN CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-007-007/830-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712940 24/12/2022 KALARANI 2922010WL044554 KALARANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KALARANI CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-007-008/571-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712679 24/12/2022 ANANTHAN 2922010WL044551 ANANTHAN 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 ANANTHAN CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-007-008/581-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712644 24/12/2022 PONNATHAL 2922010WL044549 PONNATHAL 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559149 PONNATHAL BANK OF INDIA(508505)
176 THOPPAMPATTY TN-22-010-007-008/697-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712681 24/12/2022 VIJAYALAKSHMI 2922010WL044551 VIJAYALAKSHMI 00078 CNRB0003259 1380 1380 Processed 01/02/2023 018559149 VIJAYALAKSHMI BANK OF INDIA(508505)
177 THOPPAMPATTY TN-22-010-007-009/1044
(KALLIMANDAYAM) 		2922010000NRG23241220221712683 24/12/2022 VANITHA 2922010WL044551 VANITHA 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 VANITHA CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-007-009/1047-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712645 24/12/2022 SHANMUGA PRIYA 2922010WL044549 SHANMUGA PRIYA 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 SHANMUGA PRIYA TAMILNAD MERCANTILE BANK LTD.(607187)
179 THOPPAMPATTY TN-22-010-007-009/1128-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712684 24/12/2022 AMSAVENI 2922010WL044551 AMSAVENI 00078 CNRB0003259 960 960 Processed 02/02/2023 018559149 AMSAVENI CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-007-009/1140-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712685 24/12/2022 KAMATCHI 2922010WL044551 KAMATCHI 00078 CNRB0003259 960 960 Processed 02/02/2023 018559149 KAMATCHI CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-007-009/1156
(KALLIMANDAYAM) 		2922010000NRG23241220221712686 24/12/2022 MUTHAMMAL 2922010WL044551 MUTHAMMAL 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 MUTHAMMAL CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-007-009/1233-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712688 24/12/2022 ARUMUGATHAI 2922010WL044551 ARUMUGATHAI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 ARUMUGATHAI CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-007-009/1240-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712689 24/12/2022 MAHESWARI 2922010WL044551 MAHESWARI 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 MAHESWARI CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-007-009/1251-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712690 24/12/2022 KANNISARI 2922010WL044551 KANNISARI 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 KANNISARI CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-007-009/1273-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712691 24/12/2022 NATCHAMMAL 2922010WL044551 NATCHAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 NATCHAMMAL CANARA BANK(508532)
186 THOPPAMPATTY TN-22-010-007-009/1276-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712692 24/12/2022 RENGASAMY 2922010WL044551 RENGASAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RENGASAMY CANARA BANK(508532)
187 THOPPAMPATTY TN-22-010-007-009/1448-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712693 24/12/2022 KALEESWARI 2922010WL044551 KALEESWARI 00078 CNRB0003259 960 960 Processed 02/02/2023 018559149 KALEESWARI CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-007-009/1459-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712694 24/12/2022 PALANIAMMAL 2922010WL044551 PALANIAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PALANIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
189 THOPPAMPATTY TN-22-010-007-009/1486-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712695 24/12/2022 VELLIAMMAL 2922010WL044551 VELLIAMMAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 VELLIAMMAL CANARA BANK(508532)
190 THOPPAMPATTY TN-22-010-007-009/1551-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712696 24/12/2022 SUSEELA 2922010WL044551 SUSEELA 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 SUSEELA CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-007-009/1579-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712697 24/12/2022 MALARKANI 2922010WL044551 MALARKANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MALARKANI CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-007-009/1711-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712647 24/12/2022 SILAMBARASAN 2922010WL044549 SILAMBARASAN 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 SILAMBARASAN CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-007-009/1712-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712648 24/12/2022 MURUGAN 2922010WL044549 MURUGAN 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MURUGAN CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-007-009/1747-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712699 24/12/2022 PARAMESHWARI 2922010WL044551 PARAMESHWARI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PARAMESHWARI CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-007-009/1820-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712700 24/12/2022 RAJATHI 2922010WL044551 RAJATHI 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 RAJATHI CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-007-009/489-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712701 24/12/2022 THIRUMATHAL 2922010WL044551 THIRUMATHAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 THIRUMATHAL CANARA BANK(508532)
197 THOPPAMPATTY TN-22-010-007-009/503-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712703 24/12/2022 PALANISAMY 2922010WL044551 PALANISAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PALANISAMY CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-007-009/722-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712649 24/12/2022 VEERA SABAREESHWARAN 2922010WL044549 VEERA SABAREESHWARAN 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 VEERA SABAREESHWARAN INDIAN OVERSEAS BANK(508541)
199 THOPPAMPATTY TN-22-010-007-009/728-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712707 24/12/2022 MUTHUSAMY 2922010WL044551 MUTHUSAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MUTHUSAMY CANARA BANK(508532)
200 THOPPAMPATTY TN-22-010-007-009/732-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712708 24/12/2022 KARUPPUSAMY 2922010WL044551 KARUPPUSAMY 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KARUPPUSAMY CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-007-009/735-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712709 24/12/2022 MAHESHWARI 2922010WL044551 MAHESHWARI 00078 CNRB0003259 1200 1200 Processed 02/02/2023 018559149 MAHESHWARI CANARA BANK(508532)
202 THOPPAMPATTY TN-22-010-007-009/747-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712713 24/12/2022 S.MAYILATHAL 2922010WL044551 S.MAYILATHAL 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 S.MAYILATHAL CANARA BANK(508532)
203 THOPPAMPATTY TN-22-010-007-009/750-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712714 24/12/2022 SELVARANI 2922010WL044551 SELVARANI 00078 CNRB0003259 960 960 Processed 02/02/2023 018559149 SELVARANI CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-007-009/751-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712715 24/12/2022 S.KALAISELVI 2922010WL044551 S.KALAISELVI 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 S.KALAISELVI CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-007-009/888-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712651 24/12/2022 JEGADEESH 2922010WL044549 JEGADEESH 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 JEGADEESH CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-007-009/893-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712652 24/12/2022 CHELLATHAL 2922010WL044549 CHELLATHAL 00078 CNRB0003259 1638 1638 Processed 01/02/2023 018559149 CHELLATHAL PUNJAB NATIONAL BANK(508568)
207 THOPPAMPATTY TN-22-010-007-009/894-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712717 24/12/2022 LAKSHMI 2922010WL044551 LAKSHMI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 LAKSHMI CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-007-009/902-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712718 24/12/2022 VANJAMMAL 2922010WL044551 VANJAMMAL 00078 CNRB0003259 1380 1380 Processed 01/02/2023 018559149 VANJAMMAL STATE BANK OF INDIA(508548)
209 THOPPAMPATTY TN-22-010-007-009/906-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712720 24/12/2022 GEETHA 2922010WL044551 GEETHA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 GEETHA CANARA BANK(508532)
210 THOPPAMPATTY TN-22-010-007-009/907-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712721 24/12/2022 MEENATCHI 2922010WL044551 MEENATCHI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MEENATCHI CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-007-010/1656-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712723 24/12/2022 ANGALA PARAMESHWARI 2922010WL044551 ANGALA PARAMESHWARI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 ANGALA PARAMESHWARI CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-007-011/1123-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712724 24/12/2022 NATCHAMMAL 2922010WL044551 NATCHAMMAL 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 NATCHAMMAL CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-007-011/1374-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712630 24/12/2022 KARUPPATHAL 2922010WL044547 KARUPPATHAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KARUPPATHAL CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-007-011/1432-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712631 24/12/2022 KARUPPAYAMMAL 2922010WL044547 KARUPPAYAMMAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KARUPPAYAMMAL CANARA BANK(508532)
215 THOPPAMPATTY TN-22-010-007-011/1434-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712663 24/12/2022 PONNUSAMY 2922010WL044550 PONNUSAMY 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 PONNUSAMY CANARA BANK(508532)
216 THOPPAMPATTY TN-22-010-007-011/1455-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712632 24/12/2022 MAYEELATHAL 2922010WL044547 MAYEELATHAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MAYEELATHAL CANARA BANK(508532)
217 THOPPAMPATTY TN-22-010-007-011/1599-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712664 24/12/2022 PADMAVATHI 2922010WL044550 PADMAVATHI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 PADMAVATHI CANARA BANK(508532)
218 THOPPAMPATTY TN-22-010-007-011/654-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712633 24/12/2022 RAMATHAL 2922010WL044547 RAMATHAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 RAMATHAL CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-007-012/1049-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712807 24/12/2022 POMMI NAYAKKAR 2922010WL044553 POMMI NAYAKKAR 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POMMI NAYAKKAR CANARA BANK(508532)
220 THOPPAMPATTY TN-22-010-007-012/1086-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712808 24/12/2022 SELVI 2922010WL044553 SELVI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 SELVI CANARA BANK(508532)
221 THOPPAMPATTY TN-22-010-007-012/1166-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712809 24/12/2022 KUPPULAKSHMI 2922010WL044553 KUPPULAKSHMI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 KUPPULAKSHMI CANARA BANK(508532)
222 THOPPAMPATTY TN-22-010-007-012/1167
(KALLIMANDAYAM) 		2922010000NRG23241220221712810 24/12/2022 MANJULA 2922010WL044553 MANJULA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MANJULA CANARA BANK(508532)
223 THOPPAMPATTY TN-22-010-007-012/1191-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712811 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
224 THOPPAMPATTY TN-22-010-007-012/1232-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712812 24/12/2022 INDURANI 2922010WL044553 INDURANI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 INDURANI CANARA BANK(508532)
225 THOPPAMPATTY TN-22-010-007-012/1282-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712814 24/12/2022 MALLISHWARI 2922010WL044553 MALLISHWARI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 MALLISHWARI CANARA BANK(508532)
226 THOPPAMPATTY TN-22-010-007-012/1285-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712815 24/12/2022 POONGODI 2922010WL044553 POONGODI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POONGODI CANARA BANK(508532)
227 THOPPAMPATTY TN-22-010-007-012/1286-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712816 24/12/2022 LAKSMI 2922010WL044553 LAKSMI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 LAKSMI CANARA BANK(508532)
228 THOPPAMPATTY TN-22-010-007-012/1288-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712817 24/12/2022 KAMUTHAI 2922010WL044553 KAMUTHAI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KAMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
229 THOPPAMPATTY TN-22-010-007-012/1289-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712818 24/12/2022 POMMAKKAL 2922010WL044553 POMMAKKAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POMMAKKAL CANARA BANK(508532)
230 THOPPAMPATTY TN-22-010-007-012/1403
(KALLIMANDAYAM) 		2922010000NRG23241220221712819 24/12/2022 ETTAVANAYAKKAR 2922010WL044553 ETTAVANAYAKKAR 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 ETTAVANAYAKKAR CANARA BANK(508532)
231 THOPPAMPATTY TN-22-010-007-012/1461-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712820 24/12/2022 APPIYANAICKAR 2922010WL044553 APPIYANAICKAR 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 APPIYANAICKAR CANARA BANK(508532)
232 THOPPAMPATTY TN-22-010-007-012/1471-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712821 24/12/2022 CHINNAMMAL 2922010WL044553 CHINNAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 CHINNAMMAL CANARA BANK(508532)
233 THOPPAMPATTY TN-22-010-007-012/1499-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712823 24/12/2022 MURUGESHWARI 2922010WL044553 MURUGESHWARI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MURUGESHWARI CANARA BANK(508532)
234 THOPPAMPATTY TN-22-010-007-012/1518-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712943 24/12/2022 KALPANA 2922010WL044554 KALPANA 00078 CNRB0003259 230 230 Processed 02/02/2023 018559149 KALPANA CANARA BANK(508532)
235 THOPPAMPATTY TN-22-010-007-012/1576-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712825 24/12/2022 SUBRAMANI 2922010WL044553 SUBRAMANI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SUBRAMANI CANARA BANK(508532)
236 THOPPAMPATTY TN-22-010-007-012/1585-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712826 24/12/2022 CHELLATHAL 2922010WL044553 CHELLATHAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 CHELLATHAL CANARA BANK(508532)
237 THOPPAMPATTY TN-22-010-007-012/1764-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712827 24/12/2022 POMMI 2922010WL044553 POMMI 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 POMMI CANARA BANK(508532)
238 THOPPAMPATTY TN-22-010-007-012/666-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712830 24/12/2022 POMMURAJ 2922010WL044553 POMMURAJ 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POMMURAJ CANARA BANK(508532)
239 THOPPAMPATTY TN-22-010-007-012/844-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712832 24/12/2022 KAMUTHAI 2922010WL044553 KAMUTHAI 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 KAMUTHAI CANARA BANK(508532)
240 THOPPAMPATTY TN-22-010-007-012/853-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712835 24/12/2022 KAMATHAL 2922010WL044553 KAMATHAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 KAMATHAL CANARA BANK(508532)
241 THOPPAMPATTY TN-22-010-007-012/937-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712838 24/12/2022 THANGAMMAL 2922010WL044553 THANGAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 THANGAMMAL CANARA BANK(508532)
242 THOPPAMPATTY TN-22-010-007-012/938-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712839 24/12/2022 MUTHULAKSHMI 2922010WL044553 MUTHULAKSHMI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MUTHULAKSHMI CANARA BANK(508532)
243 THOPPAMPATTY TN-22-010-007-012/949-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712841 24/12/2022 MANJU 2922010WL044553 MANJU 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 MANJU TAMILNAD MERCANTILE BANK LTD.(607187)
244 THOPPAMPATTY TN-22-010-007-012/964-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712844 24/12/2022 ANJUMANI 2922010WL044553 ANJUMANI 00078 CNRB0003259 1150 1150 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 THOPPAMPATTY TN-22-010-007-012/969-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712847 24/12/2022 VALARMATHI 2922010WL044553 VALARMATHI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
246 THOPPAMPATTY TN-22-010-007-012/979-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712852 24/12/2022 POMMAKKAL 2922010WL044553 POMMAKKAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 POMMAKKAL CANARA BANK(508532)
247 THOPPAMPATTY TN-22-010-007-012/981-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712853 24/12/2022 RANIMANGAMMAL 2922010WL044553 RANIMANGAMMAL 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 RANIMANGAMMAL CANARA BANK(508532)
248 THOPPAMPATTY TN-22-010-007-012/982-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712854 24/12/2022 SHELLAMMAL 2922010WL044553 SHELLAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 SHELLAMMAL CANARA BANK(508532)
249 THOPPAMPATTY TN-22-010-007-012/983-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712855 24/12/2022 SHEELAMMAL 2922010WL044553 SHEELAMMAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 SHEELAMMAL CANARA BANK(508532)
250 THOPPAMPATTY TN-22-010-007-012/984-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712666 24/12/2022 KARTHIKAI SELVI 2922010WL044550 KARTHIKAI SELVI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KARTHIKAI SELVI CANARA BANK(508532)
251 THOPPAMPATTY TN-22-010-007-012/985-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712856 24/12/2022 KUPPAMMAL 2922010WL044553 KUPPAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KUPPAMMAL CANARA BANK(508532)
252 THOPPAMPATTY TN-22-010-007-012/998-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712858 24/12/2022 CHINNAMMAL 2922010WL044553 CHINNAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 CHINNAMMAL CANARA BANK(508532)
253 THOPPAMPATTY TN-22-010-007-013/1099-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712773 24/12/2022 CHITHRA 2922010WL044552 CHITHRA 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 CHITHRA CANARA BANK(508532)
254 THOPPAMPATTY TN-22-010-007-013/1268-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712945 24/12/2022 SELVI 2922010WL044554 SELVI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 SELVI CANARA BANK(508532)
255 THOPPAMPATTY TN-22-010-007-013/1321-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712946 24/12/2022 KUPPATHAL 2922010WL044554 KUPPATHAL 00078 CNRB0003259 1150 1150 Processed 02/02/2023 018559149 KUPPATHAL CANARA BANK(508532)
256 THOPPAMPATTY TN-22-010-007-013/1363-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712947 24/12/2022 RAMATHAL 2922010WL044554 RAMATHAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 RAMATHAL CANARA BANK(508532)
257 THOPPAMPATTY TN-22-010-007-013/1368-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712774 24/12/2022 REVATHI 2922010WL044552 REVATHI 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 REVATHI CANARA BANK(508532)
258 THOPPAMPATTY TN-22-010-007-013/1610-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712949 24/12/2022 VELUSAMY 2922010WL044554 VELUSAMY 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 VELUSAMY CANARA BANK(508532)
259 THOPPAMPATTY TN-22-010-007-013/1613-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712950 24/12/2022 KANNATHAL 2922010WL044554 KANNATHAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 KANNATHAL CANARA BANK(508532)
260 THOPPAMPATTY TN-22-010-007-013/1686-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712653 24/12/2022 VIJAYALAKSMI 2922010WL044549 VIJAYALAKSMI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 VIJAYALAKSMI CANARA BANK(508532)
261 THOPPAMPATTY TN-22-010-007-013/793-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712954 24/12/2022 MURUGESHWARI 2922010WL044554 MURUGESHWARI 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 MURUGESHWARI CANARA BANK(508532)
262 THOPPAMPATTY TN-22-010-007-014/1162
(KALLIMANDAYAM) 		2922010000NRG23241220221712725 24/12/2022 CHINNATHANGAM 2922010WL044551 CHINNATHANGAM 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 CHINNATHANGAM CANARA BANK(508532)
263 THOPPAMPATTY TN-22-010-007-014/1189-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712726 24/12/2022 VANITHA 2922010WL044551 VANITHA 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 VANITHA CANARA BANK(508532)
264 THOPPAMPATTY TN-22-010-007-014/1635-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712727 24/12/2022 SOUNDARYA 2922010WL044551 SOUNDARYA 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 SOUNDARYA CANARA BANK(508532)
265 THOPPAMPATTY TN-22-010-007-014/621-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712669 24/12/2022 MURUGESHWARI 2922010WL044550 MURUGESHWARI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MURUGESHWARI CANARA BANK(508532)
266 THOPPAMPATTY TN-22-010-007-014/643-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712634 24/12/2022 KODIYARASI 2922010WL044547 KODIYARASI 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 KODIYARASI CANARA BANK(508532)
267 THOPPAMPATTY TN-22-010-007-015/1133-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712730 24/12/2022 PERUMAL AKKAL 2922010WL044551 PERUMAL AKKAL 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 PERUMAL AKKAL CANARA BANK(508532)
268 THOPPAMPATTY TN-22-010-007-015/262-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712670 24/12/2022 C.PANCHAVARNAM 2922010WL044550 C.PANCHAVARNAM 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 C.PANCHAVARNAM CANARA BANK(508532)
269 THOPPAMPATTY TN-22-010-007-015/602-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712671 24/12/2022 PERUMAL 2922010WL044550 PERUMAL 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 PERUMAL CANARA BANK(508532)
270 THOPPAMPATTY TN-22-010-007-015/633-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712731 24/12/2022 PALANISAMY 2922010WL044551 PALANISAMY 00078 CNRB0003259 1440 1440 Processed 02/02/2023 018559149 PALANISAMY CANARA BANK(508532)
271 THOPPAMPATTY TN-22-010-007-016/1228-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712775 24/12/2022 MARAGATHAM 2922010WL044552 MARAGATHAM 00078 CNRB0003259 1638 1638 Processed 02/02/2023 018559149 MARAGATHAM CANARA BANK(508532)
272 THOPPAMPATTY TN-22-010-007-016/1302-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712776 24/12/2022 PALANIAMMAL 2922010WL044552 PALANIAMMAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 PALANIAMMAL CANARA BANK(508532)
273 THOPPAMPATTY TN-22-010-007-016/1577-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712777 24/12/2022 POWNATHAL 2922010WL044552 POWNATHAL 00078 CNRB0003259 460 460 Processed 02/02/2023 018559149 POWNATHAL CANARA BANK(508532)
274 THOPPAMPATTY TN-22-010-007-016/268-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712778 24/12/2022 MARIYATHAL 2922010WL044552 MARIYATHAL 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 MARIYATHAL CANARA BANK(508532)
275 THOPPAMPATTY TN-22-010-007-016/360-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712780 24/12/2022 VELUSAMY 2922010WL044552 VELUSAMY 00078 CNRB0003259 920 920 Processed 02/02/2023 018559149 VELUSAMY CANARA BANK(508532)
276 THOPPAMPATTY TN-22-010-007-016/367-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712781 24/12/2022 KUPPATHAL 2922010WL044552 KUPPATHAL 00078 CNRB0003259 690 690 Processed 02/02/2023 018559149 KUPPATHAL CANARA BANK(508532)
277 THOPPAMPATTY TN-22-010-007-016/933-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712783 24/12/2022 CHELLATHAL 2922010WL044552 CHELLATHAL 00078 CNRB0003259 1380 1380 Processed 02/02/2023 018559149 CHELLATHAL CANARA BANK(508532)
SubTotal 246239 246239
278 THOPPAMPATTY TN-22-010-007-003/447-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712676 24/12/2022 KARUPPAN 2922010WL044551 KARUPPAN 00415 SBIN0009106 920 920 Processed 01/02/2023 018559149 KARUPPAN STATE BANK OF INDIA(508548)
279 THOPPAMPATTY TN-22-010-007-007/1566-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712898 24/12/2022 SIVANAMMAL 2922010WL044554 SIVANAMMAL 00415 SBIN0009106 1380 1380 Processed 01/02/2023 018559149 SIVANAMMAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
280 THOPPAMPATTY TN-22-010-007-002/1543-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712747 24/12/2022 PALANISAMY 2922010WL044552 PALANISAMY 00437 TMBL0000078 1380 1380 Processed 02/02/2023 018559149 PALANISAMY CANARA BANK(508532)
281 THOPPAMPATTY TN-22-010-007-002/680-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712763 24/12/2022 KALIYAPPAN 2922010WL044552 KALIYAPPAN 00437 TMBL0000078 1380 1380 Processed 02/02/2023 018559149 KALIYAPPAN CANARA BANK(508532)
282 THOPPAMPATTY TN-22-010-007-003/1578-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712672 24/12/2022 KAVITHA 2922010WL044551 KAVITHA 00437 TMBL0000078 1150 1150 Processed 01/02/2023 018559149 KAVITHA STATE BANK OF INDIA(508548)
283 THOPPAMPATTY TN-22-010-007-003/1694-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712637 24/12/2022 NATCHAMMAL 2922010WL044548 NATCHAMMAL 00437 TMBL0000078 1638 1638 Processed 02/02/2023 018559149 NATCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
284 THOPPAMPATTY TN-22-010-007-005/1742-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712642 24/12/2022 PALANIAMMAL 2922010WL044548 PALANIAMMAL 00437 TMBL0000078 1638 1638 Processed 01/02/2023 018559149 PALANIAMMAL BANK OF INDIA(508505)
285 THOPPAMPATTY TN-22-010-007-005/1743-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712643 24/12/2022 SELVI 2922010WL044548 SELVI 00437 TMBL0000078 1638 1638 Processed 02/02/2023 018559149 SELVI CANARA BANK(508532)
286 THOPPAMPATTY TN-22-010-007-006/1618-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712789 24/12/2022 DHANDAPANI 2922010WL044553 DHANDAPANI 00437 TMBL0000078 1380 1380 Processed 02/02/2023 018559149 DHANDAPANI TAMILNAD MERCANTILE BANK LTD.(607187)
287 THOPPAMPATTY TN-22-010-007-007/1091-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712868 24/12/2022 POONKODI 2922010WL044554 POONKODI 00437 TMBL0000078 1150 1150 Processed 02/02/2023 018559149 POONKODI CANARA BANK(508532)
288 THOPPAMPATTY TN-22-010-007-007/131-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712877 24/12/2022 ILANGOVAN 2922010WL044554 ILANGOVAN 00437 TMBL0000078 1380 1380 Processed 02/02/2023 018559149 ILANGOVAN CANARA BANK(508532)
289 THOPPAMPATTY TN-22-010-007-007/1620
(KALLIMANDAYAM) 		2922010000NRG23241220221712902 24/12/2022 MURUGAMMAL 2922010WL044554 MURUGAMMAL 00437 TMBL0000078 1150 1150 Processed 02/02/2023 018559149 MURUGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
290 THOPPAMPATTY TN-22-010-007-007/1805-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712913 24/12/2022 PARATHAL 2922010WL044554 PARATHAL 00437 TMBL0000078 1150 1150 Processed 02/02/2023 018559149 PARATHAL INDIAN OVERSEAS BANK(508541)
291 THOPPAMPATTY TN-22-010-007-007/220-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712921 24/12/2022 PONNUMANI 2922010WL044554 PONNUMANI 00437 TMBL0000078 1638 1638 Processed 02/02/2023 018559149 PONNUMANI CANARA BANK(508532)
292 THOPPAMPATTY TN-22-010-007-009/1657-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712646 24/12/2022 MAGALAKSHMI 2922010WL044549 MAGALAKSHMI 00437 TMBL0000078 1638 1638 Processed 02/02/2023 018559149 MAGALAKSHMI CANARA BANK(508532)
293 THOPPAMPATTY TN-22-010-007-012/669-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712831 24/12/2022 THANGAVEL 2922010WL044553 THANGAVEL 00437 TMBL0000078 1380 1380 Processed 02/02/2023 018559149 THANGAVEL CANARA BANK(508532)
294 THOPPAMPATTY TN-22-010-007-013/1644-A
(KALLIMANDAYAM) 		2922010000NRG23241220221712951 24/12/2022 SELVI 2922010WL044554 SELVI 00437 TMBL0000078 460 460 Processed 02/02/2023 018559149 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 20150 20150
Total 355188 355188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Canara Bank CNRB0001018 PALANI 920
2 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Canara Bank CNRB0001811 POOLAMPATTI 1380
3 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Canara Bank CNRB0002923 Kallimandayam 84199
4 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Canara Bank CNRB0003259 Kallimandayam 36890
5 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 209349
6 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 State Bank of India SBIN0009106 DEVATHOOR 2300
7 THOPPAMPATTY TN2922010_241222APB_FTO_1337811 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 20150

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