Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323APB_FTO_1717855
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-22-010-007-008/1496-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720047 31/03/2023 PARAIVEL 2922010WL059536 PARAIVEL 00078 CNRB0001356 273 273 Processed 12/05/2023 020056895 PARAIVEL CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-007-016/1567-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720271 31/03/2023 KALIMUTHU 2922010WL059544 KALIMUTHU 00078 CNRB0001356 460 460 Processed 12/05/2023 020056895 KALIMUTHU CANARA BANK(508532)
SubTotal 733 733
3 THOPPAMPATTY TN-22-010-007-001/1211-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720255 31/03/2023 SELVI 2922010WL059544 SELVI 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-007-001/414-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720256 31/03/2023 CHELLATHAL 2922010WL059544 CHELLATHAL 00078 CNRB0002923 230 230 Processed 12/05/2023 020056895 CHELLATHAL CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-007-001/879-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720258 31/03/2023 SENNIYAPPAN 2922010WL059544 SENNIYAPPAN 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 SENNIYAPPAN CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-007-002/701-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720261 31/03/2023 T.KUPPATHAL 2922010WL059544 T.KUPPATHAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 T.KUPPATHAL CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-007-006/194-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720173 31/03/2023 S.PALANIYAMMAL 2922010WL059542 S.PALANIYAMMAL 00078 CNRB0002923 920 920 Processed 12/05/2023 020056895 S.PALANIYAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-007-006/195-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720175 31/03/2023 S.THAYAMMAL 2922010WL059542 S.THAYAMMAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 S.THAYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-007-006/566-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720226 31/03/2023 V.VALLIYAMMAL 2922010WL059543 V.VALLIYAMMAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 V.VALLIYAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-007-006/568-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720177 31/03/2023 V.KALIYAMMAL 2922010WL059542 V.KALIYAMMAL 00078 CNRB0002923 1150 1150 Processed 12/05/2023 020056895 V.KALIYAMMAL CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-007-006/580-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720179 31/03/2023 R.KAMALATHAL 2922010WL059542 R.KAMALATHAL 00078 CNRB0002923 230 230 Processed 12/05/2023 020056895 R.KAMALATHAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-007-006/583-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720180 31/03/2023 P.ESWARI 2922010WL059542 P.ESWARI 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 P.ESWARI CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-007-006/584-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720181 31/03/2023 K.KARUPPATHAL 2922010WL059542 K.KARUPPATHAL 00078 CNRB0002923 920 920 Processed 12/05/2023 020056895 K.KARUPPATHAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-007-006/586-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720182 31/03/2023 M.AMSAVENI 2922010WL059542 M.AMSAVENI 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 M.AMSAVENI CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-007-006/651-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720186 31/03/2023 M.KUPPATHAL 2922010WL059542 M.KUPPATHAL 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 M.KUPPATHAL CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-007-006/835-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720187 31/03/2023 KARUPATHAL 2922010WL059542 KARUPATHAL 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 KARUPATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-007-006/926-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720188 31/03/2023 THIRUMATHAL 2922010WL059542 THIRUMATHAL 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 THIRUMATHAL CANARA BANK(508532)
18 THOPPAMPATTY TN-22-010-007-007/111-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720030 31/03/2023 K.LAISA 2922010WL059535 K.LAISA 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 K.LAISA CANARA BANK(508532)
19 THOPPAMPATTY TN-22-010-007-007/17-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720238 31/03/2023 B.PANCHAVARNAM 2922010WL059543 B.PANCHAVARNAM 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 B.PANCHAVARNAM CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-007-007/22-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720242 31/03/2023 K.SEENIYAMMAL 2922010WL059543 K.SEENIYAMMAL 00078 CNRB0002923 920 920 Processed 12/05/2023 020056895 K.SEENIYAMMAL CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-007-007/23-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720126 31/03/2023 A.SHANTHI 2922010WL059541 A.SHANTHI 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 A.SHANTHI CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-007-007/256-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720192 31/03/2023 B.SELVARANI 2922010WL059542 B.SELVARANI 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 B.SELVARANI CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-007-007/43-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720086 31/03/2023 R.VALARMATHI 2922010WL059539 R.VALARMATHI 00078 CNRB0002923 230 230 Processed 12/05/2023 020056895 R.VALARMATHI CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-007-007/646-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720193 31/03/2023 P.THOPPAMMAL 2922010WL059542 P.THOPPAMMAL 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 P.THOPPAMMAL CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-007-007/854-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720091 31/03/2023 MUTHULAKSHMI 2922010WL059539 MUTHULAKSHMI 00078 CNRB0002923 819 819 Processed 12/05/2023 020056895 MUTHULAKSHMI CANARA BANK(508532)
26 THOPPAMPATTY TN-22-010-007-007/94-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720105 31/03/2023 LAKSHMI 2922010WL059540 LAKSHMI 00078 CNRB0002923 1365 1365 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-007-007/987-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720106 31/03/2023 VENI 2922010WL059540 VENI 00078 CNRB0002923 1365 1365 Processed 12/05/2023 020056895 VENI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-007-008/915-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720111 31/03/2023 ESWARI 2922010WL059540 ESWARI 00078 CNRB0002923 1365 1365 Processed 12/05/2023 020056895 ESWARI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-007-009/1097-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720127 31/03/2023 KARUPAYAMMAL 2922010WL059541 KARUPAYAMMAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 KARUPAYAMMAL CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-007-009/502-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720139 31/03/2023 RAMATHAL 2922010WL059541 RAMATHAL 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 RAMATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-007-009/721-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720141 31/03/2023 K.RENGATHAL 2922010WL059541 K.RENGATHAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 K.RENGATHAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-007-009/737-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720142 31/03/2023 T.SELVI 2922010WL059541 T.SELVI 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 T.SELVI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-007-009/741-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720143 31/03/2023 K.NATCHAMMAL 2922010WL059541 K.NATCHAMMAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 K.NATCHAMMAL CANARA BANK(508532)
34 THOPPAMPATTY TN-22-010-007-009/743-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720034 31/03/2023 P.PONNUTHAI 2922010WL059535 P.PONNUTHAI 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 P.PONNUTHAI CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-007-009/886-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720036 31/03/2023 ANBHUSELVI 2922010WL059535 ANBHUSELVI 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 ANBHUSELVI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-007-009/887-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720053 31/03/2023 MAHESHWARI 2922010WL059536 MAHESHWARI 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 MAHESHWARI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-007-009/903-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720066 31/03/2023 CHELLAMMAL 2922010WL059537 CHELLAMMAL 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 CHELLAMMAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-007-009/905-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720144 31/03/2023 MUTHUSAMY 2922010WL059541 MUTHUSAMY 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 MUTHUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
39 THOPPAMPATTY TN-22-010-007-012/667-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720209 31/03/2023 C.ETTAMMAL 2922010WL059542 C.ETTAMMAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 C.ETTAMMAL CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-007-012/670-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720210 31/03/2023 C.ANDAMMAL 2922010WL059542 C.ANDAMMAL 00078 CNRB0002923 1150 1150 Processed 12/05/2023 020056895 C.ANDAMMAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-007-012/843-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720211 31/03/2023 AANDAMMAL 2922010WL059542 AANDAMMAL 00078 CNRB0002923 1150 1150 Processed 12/05/2023 020056895 AANDAMMAL CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-007-012/948-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720214 31/03/2023 SHEELAMMAL 2922010WL059542 SHEELAMMAL 00078 CNRB0002923 1150 1150 Processed 12/05/2023 020056895 SHEELAMMAL CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-007-012/953-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720217 31/03/2023 SHEELAMMAL 2922010WL059542 SHEELAMMAL 00078 CNRB0002923 230 230 Processed 12/05/2023 020056895 SHEELAMMAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-007-012/958-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720218 31/03/2023 MAYILATHAL 2922010WL059542 MAYILATHAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 MAYILATHAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-007-013/1021-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720247 31/03/2023 PADMAVATHI 2922010WL059543 PADMAVATHI 00078 CNRB0002923 920 920 Processed 12/05/2023 020056895 PADMAVATHI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-007-013/1054-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720266 31/03/2023 BAKYALAKSHMI 2922010WL059544 BAKYALAKSHMI 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 BAKYALAKSHMI CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-007-013/387-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720071 31/03/2023 S.CHINRASU 2922010WL059538 S.CHINRASU 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 S.CHINRASU CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-007-013/395-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720117 31/03/2023 A.SEENIYAMMAL 2922010WL059540 A.SEENIYAMMAL 00078 CNRB0002923 1365 1365 Processed 12/05/2023 020056895 A.SEENIYAMMAL BANK OF INDIA(508505)
49 THOPPAMPATTY TN-22-010-007-013/773-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720118 31/03/2023 M.KALIYAMMAL 2922010WL059540 M.KALIYAMMAL 00078 CNRB0002923 1365 1365 Processed 12/05/2023 020056895 M.KALIYAMMAL CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-007-013/780-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720254 31/03/2023 A.SHANTHAMANI 2922010WL059543 A.SHANTHAMANI 00078 CNRB0002923 690 690 Processed 12/05/2023 020056895 A.SHANTHAMANI CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-007-014/614-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720153 31/03/2023 K.PALANISAMY 2922010WL059541 K.PALANISAMY 00078 CNRB0002923 1150 1150 Processed 12/05/2023 020056895 K.PALANISAMY CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-007-014/632-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720155 31/03/2023 K.JANAKI 2922010WL059541 K.JANAKI 00078 CNRB0002923 230 230 Processed 12/05/2023 020056895 K.JANAKI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-007-014/634-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720156 31/03/2023 N.VIJAYALAKSHMI 2922010WL059541 N.VIJAYALAKSHMI 00078 CNRB0002923 920 920 Processed 12/05/2023 020056895 N.VIJAYALAKSHMI CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-007-015/1106-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720042 31/03/2023 POMUTHAI 2922010WL059535 POMUTHAI 00078 CNRB0002923 1638 1638 Processed 12/05/2023 020056895 POMUTHAI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-007-016/272-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720273 31/03/2023 K.CHINNA KARUPPUSAMY 2922010WL059544 K.CHINNA KARUPPUSAMY 00078 CNRB0002923 460 460 Processed 12/05/2023 020056895 K.CHINNA KARUPPUSAMY CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-007-016/366-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720274 31/03/2023 CHELLATHAL 2922010WL059544 CHELLATHAL 00078 CNRB0002923 1380 1380 Processed 12/05/2023 020056895 CHELLATHAL CANARA BANK(508532)
SubTotal 54962 54962
57 THOPPAMPATTY TN-22-010-007-001/1421-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720058 31/03/2023 LATHALAKSMI 2922010WL059537 LATHALAKSMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 LATHALAKSMI CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-007-001/423-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720257 31/03/2023 VANJIAPPAGOUNDER 2922010WL059544 VANJIAPPAGOUNDER 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 VANJIAPPAGOUNDER CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-007-002/1394-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720259 31/03/2023 PERIYASAMY 2922010WL059544 PERIYASAMY 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 PERIYASAMY CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-007-002/179-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720260 31/03/2023 MURUGESHWARI 2922010WL059544 MURUGESHWARI 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 MURUGESHWARI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-007-002/703
(KALLIMANDAYAM) 		2922010000NRG23300320232720262 31/03/2023 MALARKODI 2922010WL059544 MALARKODI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 MALARKODI CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-007-002/715-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720263 31/03/2023 PALANISAMY 2922010WL059544 PALANISAMY 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 PALANISAMY CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-007-003/1435-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720059 31/03/2023 VELATHAL 2922010WL059537 VELATHAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 VELATHAL CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-007-003/1575-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720061 31/03/2023 PALANIAMMAL 2922010WL059537 PALANIAMMAL 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 PALANIAMMAL CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-007-003/1637-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720028 31/03/2023 MUTHULAKSMI 2922010WL059535 MUTHULAKSMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MUTHULAKSMI INDIAN OVERSEAS BANK(508541)
66 THOPPAMPATTY TN-22-010-007-003/1658-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720029 31/03/2023 MAYEELATHAL 2922010WL059535 MAYEELATHAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MAYEELATHAL CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-007-003/443-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720119 31/03/2023 NAGAMMAL 2922010WL059541 NAGAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 NAGAMMAL CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-007-005/1341-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720063 31/03/2023 SELVI 2922010WL059537 SELVI 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-007-006/1187-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720045 31/03/2023 SARASWATHI 2922010WL059536 SARASWATHI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 SARASWATHI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-007-006/1210-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720163 31/03/2023 VASANTHI 2922010WL059542 VASANTHI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 VASANTHI CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-007-006/1225-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720164 31/03/2023 DHANABAKKIYAM 2922010WL059542 DHANABAKKIYAM 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 DHANABAKKIYAM CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-007-006/139-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720165 31/03/2023 RANGAMMAL 2922010WL059542 RANGAMMAL 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 RANGAMMAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-007-006/1393-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720166 31/03/2023 ABIRAMI 2922010WL059542 ABIRAMI 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 ABIRAMI CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-007-006/1395-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720167 31/03/2023 SELVI 2922010WL059542 SELVI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-007-006/1398-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720168 31/03/2023 VANJAMMAL 2922010WL059542 VANJAMMAL 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 VANJAMMAL CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-007-006/1431-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720169 31/03/2023 KAVITHA 2922010WL059542 KAVITHA 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 KAVITHA CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-007-006/1470-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720170 31/03/2023 PRIYA 2922010WL059542 PRIYA 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 PRIYA CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-007-006/1823-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720172 31/03/2023 VASUKI 2922010WL059542 VASUKI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 VASUKI CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-007-006/195-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720174 31/03/2023 SUBRAMANI 2922010WL059542 SUBRAMANI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 SUBRAMANI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-007-006/559-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720176 31/03/2023 VANJAMMAL 2922010WL059542 VANJAMMAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 VANJAMMAL CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-007-006/577-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720178 31/03/2023 BAKHIYALAKSHMI 2922010WL059542 BAKHIYALAKSHMI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 BAKHIYALAKSHMI CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-007-006/592-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720183 31/03/2023 KARUPPATHAL 2922010WL059542 KARUPPATHAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 KARUPPATHAL CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-007-006/598-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720184 31/03/2023 S.SAVITHRI 2922010WL059542 S.SAVITHRI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 S.SAVITHRI CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-007-006/624-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720185 31/03/2023 CHELLATHAL 2922010WL059542 CHELLATHAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 CHELLATHAL CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-007-007/1001-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720227 31/03/2023 KANNAMMAL 2922010WL059543 KANNAMMAL 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 KANNAMMAL CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-007-007/1012-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720228 31/03/2023 THANGAMMAL 2922010WL059543 THANGAMMAL 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 THANGAMMAL CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-007-007/1018-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720229 31/03/2023 SELVARANI 2922010WL059543 SELVARANI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SELVARANI CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-007-007/104-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720121 31/03/2023 POONKODI 2922010WL059541 POONKODI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 POONKODI CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-007-007/1066-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720230 31/03/2023 CHANDRA 2922010WL059543 CHANDRA 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOPPAMPATTY TN-22-010-007-007/1119-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720190 31/03/2023 SELVI 2922010WL059542 SELVI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
91 THOPPAMPATTY TN-22-010-007-007/1161
(KALLIMANDAYAM) 		2922010000NRG23300320232720122 31/03/2023 ANGAMMAL 2922010WL059541 ANGAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 ANGAMMAL CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-007-007/117-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720102 31/03/2023 SELVI 2922010WL059540 SELVI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-007-007/130-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720073 31/03/2023 L.PERIYA NAYAGI 2922010WL059539 L.PERIYA NAYAGI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 L.PERIYA NAYAGI CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-007-007/1349-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720191 31/03/2023 AMUTHA 2922010WL059542 AMUTHA 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 AMUTHA CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-007-007/1400-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720074 31/03/2023 DEIVANAI 2922010WL059539 DEIVANAI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 DEIVANAI CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-007-007/1466-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720123 31/03/2023 THIRUMAYEE 2922010WL059541 THIRUMAYEE 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 THIRUMAYEE STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-007-007/1491-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720046 31/03/2023 VENI 2922010WL059536 VENI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 VENI CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-007-007/1492-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720067 31/03/2023 KAVERI 2922010WL059538 KAVERI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 KAVERI CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-007-007/1506-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720233 31/03/2023 GOMATHI 2922010WL059543 GOMATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 GOMATHI CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-007-007/1515-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720234 31/03/2023 CHELLATHAI 2922010WL059543 CHELLATHAI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 CHELLATHAI STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-007-007/1520-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720124 31/03/2023 REVATHI 2922010WL059541 REVATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 REVATHI BANK OF INDIA(508505)
102 THOPPAMPATTY TN-22-010-007-007/1522-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720075 31/03/2023 IREEN DARATHI 2922010WL059539 IREEN DARATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 IREEN DARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOPPAMPATTY TN-22-010-007-007/1531-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720235 31/03/2023 NITHYA 2922010WL059543 NITHYA 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 NITHYA CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-007-007/1544-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720264 31/03/2023 SIVASAKTHI 2922010WL059544 SIVASAKTHI 00078 CNRB0003259 1380 1380 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 THOPPAMPATTY TN-22-010-007-007/1553-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720076 31/03/2023 KASTHURI 2922010WL059539 KASTHURI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 KASTHURI CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-007-007/1560-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720265 31/03/2023 KALISAMY 2922010WL059544 KALISAMY 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 KALISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOPPAMPATTY TN-22-010-007-007/1563-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720125 31/03/2023 SUMATHI 2922010WL059541 SUMATHI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-007-007/1634-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720077 31/03/2023 CHINNAKANNU 2922010WL059539 CHINNAKANNU 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 CHINNAKANNU CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-007-007/1639-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720236 31/03/2023 MAYEELATHAL 2922010WL059543 MAYEELATHAL 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 MAYEELATHAL STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-007-007/1680-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720068 31/03/2023 JEGADEESWARI 2922010WL059538 JEGADEESWARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 JEGADEESWARI CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-007-007/1688-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720078 31/03/2023 RENGASAMY 2922010WL059539 RENGASAMY 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 RENGASAMY CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-007-007/169-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720237 31/03/2023 P.VALARMATHI 2922010WL059543 P.VALARMATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 P.VALARMATHI CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-007-007/1790-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720239 31/03/2023 SARASHWATHI 2922010WL059543 SARASHWATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SARASHWATHI CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-007-007/1794-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720080 31/03/2023 JEYALAKSMI 2922010WL059539 JEYALAKSMI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 JEYALAKSMI CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-007-007/1813-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720081 31/03/2023 SRIDEVI 2922010WL059539 SRIDEVI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SRIDEVI CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-007-007/207-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720082 31/03/2023 SAKKARAIYAMMAL 2922010WL059539 SAKKARAIYAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SAKKARAIYAMMAL CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-007-007/21-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720240 31/03/2023 C.VALLIYAMMAL 2922010WL059543 C.VALLIYAMMAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 C.VALLIYAMMAL CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-007-007/218-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720241 31/03/2023 KARUPPAYEE 2922010WL059543 KARUPPAYEE 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 KARUPPAYEE CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-007-007/224-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720083 31/03/2023 K.POONKODI 2922010WL059539 K.POONKODI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 K.POONKODI CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-007-007/227-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720084 31/03/2023 RANI 2922010WL059539 RANI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-007-007/230-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720243 31/03/2023 EASWARI 2922010WL059543 EASWARI 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 EASWARI TAMILNAD MERCANTILE BANK LTD.(607187)
122 THOPPAMPATTY TN-22-010-007-007/30-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720085 31/03/2023 TAMILARASAN 2922010WL059539 TAMILARASAN 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 TAMILARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOPPAMPATTY TN-22-010-007-007/31-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720244 31/03/2023 RAMAYEE 2922010WL059543 RAMAYEE 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 RAMAYEE CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-007-007/48-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720087 31/03/2023 LAKSHMI 2922010WL059539 LAKSHMI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-007-007/511-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720245 31/03/2023 MAGUTEESHWARI 2922010WL059543 MAGUTEESHWARI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 MAGUTEESHWARI CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-007-007/52-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720088 31/03/2023 POOPATHI 2922010WL059539 POOPATHI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 POOPATHI CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-007-007/522-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720089 31/03/2023 ETHAYARANI 2922010WL059539 ETHAYARANI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 ETHAYARANI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-007-007/550-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720103 31/03/2023 VAITHEESWARI 2922010WL059540 VAITHEESWARI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 VAITHEESWARI CANARA BANK(508532)
129 THOPPAMPATTY TN-22-010-007-007/77-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720090 31/03/2023 RANI 2922010WL059539 RANI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-007-007/832-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720104 31/03/2023 KALIYAMMAL 2922010WL059540 KALIYAMMAL 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 KALIYAMMAL CANARA BANK(508532)
131 THOPPAMPATTY TN-22-010-007-008/1529-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720107 31/03/2023 KAVITHA 2922010WL059540 KAVITHA 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 KAVITHA BANK OF INDIA(508505)
132 THOPPAMPATTY TN-22-010-007-008/1589-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720108 31/03/2023 ANNAKAMATCHI 2922010WL059540 ANNAKAMATCHI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 ANNAKAMATCHI CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-007-008/1590-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720109 31/03/2023 MARAGATHAM 2922010WL059540 MARAGATHAM 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 MARAGATHAM CANARA BANK(508532)
134 THOPPAMPATTY TN-22-010-007-008/765-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720110 31/03/2023 RANI 2922010WL059540 RANI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-007-008/911-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720048 31/03/2023 SHANTHI 2922010WL059536 SHANTHI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 SHANTHI CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-007-009/1128-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720128 31/03/2023 AMSAVENI 2922010WL059541 AMSAVENI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 AMSAVENI CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-007-009/1156
(KALLIMANDAYAM) 		2922010000NRG23300320232720031 31/03/2023 MUTHAMMAL 2922010WL059535 MUTHAMMAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MUTHAMMAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-007-009/1179-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720129 31/03/2023 SIVAGAMI 2922010WL059541 SIVAGAMI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 SIVAGAMI CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-007-009/1242-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720032 31/03/2023 PARAMESWARI 2922010WL059535 PARAMESWARI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 PARAMESWARI CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-007-009/1251-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720130 31/03/2023 KANNISARI 2922010WL059541 KANNISARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 KANNISARI CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-007-009/1276-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720131 31/03/2023 RENGASAMY 2922010WL059541 RENGASAMY 00078 CNRB0003259 1380 1380 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 THOPPAMPATTY TN-22-010-007-009/1450-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720132 31/03/2023 PONNUSAMY 2922010WL059541 PONNUSAMY 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
143 THOPPAMPATTY TN-22-010-007-009/1486-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720133 31/03/2023 VELLIAMMAL 2922010WL059541 VELLIAMMAL 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 VELLIAMMAL CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-007-009/1710-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720134 31/03/2023 GAYATHRI 2922010WL059541 GAYATHRI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 GAYATHRI STATE BANK OF INDIA(508548)
145 THOPPAMPATTY TN-22-010-007-009/1711-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720050 31/03/2023 SILAMBARASAN 2922010WL059536 SILAMBARASAN 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 SILAMBARASAN CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-007-009/1712-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720051 31/03/2023 MURUGAN 2922010WL059536 MURUGAN 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 MURUGAN CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-007-009/1820-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720135 31/03/2023 RAJATHI 2922010WL059541 RAJATHI 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 RAJATHI CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-007-009/1831-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720136 31/03/2023 AMARAWATHI 2922010WL059541 AMARAWATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 AMARAWATHI CANARA BANK(508532)
149 THOPPAMPATTY TN-22-010-007-009/1833-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720137 31/03/2023 NANTHINI 2922010WL059541 NANTHINI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 NANTHINI BANK OF INDIA(508505)
150 THOPPAMPATTY TN-22-010-007-009/494-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720138 31/03/2023 MAGESHWARI 2922010WL059541 MAGESHWARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MAGESHWARI CANARA BANK(508532)
151 THOPPAMPATTY TN-22-010-007-009/719-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720140 31/03/2023 K.JEYA 2922010WL059541 K.JEYA 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 K.JEYA STATE BANK OF INDIA(508548)
152 THOPPAMPATTY TN-22-010-007-009/722-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720052 31/03/2023 VEERA SABAREESHWARAN 2922010WL059536 VEERA SABAREESHWARAN 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 VEERA SABAREESHWARAN INDIAN OVERSEAS BANK(508541)
153 THOPPAMPATTY TN-22-010-007-009/725-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720033 31/03/2023 M.SUMATHI 2922010WL059535 M.SUMATHI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 M.SUMATHI CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-007-009/749-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720035 31/03/2023 P.POONGODI 2922010WL059535 P.POONGODI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 P.POONGODI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-007-009/888-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720054 31/03/2023 JEGADEESH 2922010WL059536 JEGADEESH 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 JEGADEESH CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-007-009/893-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720055 31/03/2023 CHELLATHAL 2922010WL059536 CHELLATHAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 CHELLATHAL PUNJAB NATIONAL BANK(508568)
157 THOPPAMPATTY TN-22-010-007-009/997-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720145 31/03/2023 SANGARAMMAL 2922010WL059541 SANGARAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SANGARAMMAL STATE BANK OF INDIA(508548)
158 THOPPAMPATTY TN-22-010-007-010/1103-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720246 31/03/2023 AMSAVENI 2922010WL059543 AMSAVENI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 AMSAVENI CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-007-010/1601-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720146 31/03/2023 SUMATHI 2922010WL059541 SUMATHI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-007-010/1697-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720112 31/03/2023 GIRIJA 2922010WL059540 GIRIJA 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 GIRIJA STATE BANK OF INDIA(508548)
161 THOPPAMPATTY TN-22-010-007-010/627-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720147 31/03/2023 MURUGESHWARI 2922010WL059541 MURUGESHWARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MURUGESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
162 THOPPAMPATTY TN-22-010-007-010/628-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720113 31/03/2023 VELUTHAI 2922010WL059540 VELUTHAI 00078 CNRB0003259 819 819 Processed 12/05/2023 020056895 VELUTHAI CANARA BANK(508532)
163 THOPPAMPATTY TN-22-010-007-010/629-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720114 31/03/2023 P.VELUMANI 2922010WL059540 P.VELUMANI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 P.VELUMANI CANARA BANK(508532)
164 THOPPAMPATTY TN-22-010-007-011/1123-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720148 31/03/2023 NATCHAMMAL 2922010WL059541 NATCHAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 NATCHAMMAL CANARA BANK(508532)
165 THOPPAMPATTY TN-22-010-007-011/1335-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720037 31/03/2023 PERIYASAMY 2922010WL059535 PERIYASAMY 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 PERIYASAMY CANARA BANK(508532)
166 THOPPAMPATTY TN-22-010-007-011/1335-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720038 31/03/2023 RAMATHAL 2922010WL059535 RAMATHAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 RAMATHAL CANARA BANK(508532)
167 THOPPAMPATTY TN-22-010-007-011/1360-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720149 31/03/2023 MAYAKRISHNAN 2922010WL059541 MAYAKRISHNAN 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MAYAKRISHNAN CANARA BANK(508532)
168 THOPPAMPATTY TN-22-010-007-011/1406-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720150 31/03/2023 ESWARAN 2922010WL059541 ESWARAN 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 ESWARAN CANARA BANK(508532)
169 THOPPAMPATTY TN-22-010-007-012/1197-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720194 31/03/2023 JOTHIMANI 2922010WL059542 JOTHIMANI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 JOTHIMANI PALLAVAN GRAMA BANK(607052)
170 THOPPAMPATTY TN-22-010-007-012/1275-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720195 31/03/2023 MUTHAMMAL 2922010WL059542 MUTHAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MUTHAMMAL CANARA BANK(508532)
171 THOPPAMPATTY TN-22-010-007-012/1282-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720196 31/03/2023 MALLISHWARI 2922010WL059542 MALLISHWARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MALLISHWARI CANARA BANK(508532)
172 THOPPAMPATTY TN-22-010-007-012/1286-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720197 31/03/2023 LAKSMI 2922010WL059542 LAKSMI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 LAKSMI CANARA BANK(508532)
173 THOPPAMPATTY TN-22-010-007-012/1287-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720198 31/03/2023 BANUMATHI 2922010WL059542 BANUMATHI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 BANUMATHI CANARA BANK(508532)
174 THOPPAMPATTY TN-22-010-007-012/1440-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720199 31/03/2023 DURGADEVI 2922010WL059542 DURGADEVI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 DURGADEVI CANARA BANK(508532)
175 THOPPAMPATTY TN-22-010-007-012/1500-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720200 31/03/2023 PACKIALAKSHMI 2922010WL059542 PACKIALAKSHMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 PACKIALAKSHMI CANARA BANK(508532)
176 THOPPAMPATTY TN-22-010-007-012/1505-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720201 31/03/2023 SATHYA 2922010WL059542 SATHYA 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SATHYA CANARA BANK(508532)
177 THOPPAMPATTY TN-22-010-007-012/1585-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720202 31/03/2023 CHELLATHAL 2922010WL059542 CHELLATHAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 CHELLATHAL CANARA BANK(508532)
178 THOPPAMPATTY TN-22-010-007-012/1586-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720203 31/03/2023 JEYAMANI 2922010WL059542 JEYAMANI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 JEYAMANI CANARA BANK(508532)
179 THOPPAMPATTY TN-22-010-007-012/1757-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720204 31/03/2023 MUTHULAKSMI 2922010WL059542 MUTHULAKSMI 00078 CNRB0003259 1150 1150 Processed 12/05/2023 020056895 MUTHULAKSMI CANARA BANK(508532)
180 THOPPAMPATTY TN-22-010-007-012/1766-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720205 31/03/2023 ANITHA 2922010WL059542 ANITHA 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 ANITHA CANARA BANK(508532)
181 THOPPAMPATTY TN-22-010-007-012/189-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720206 31/03/2023 TAMILARASI 2922010WL059542 TAMILARASI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 TAMILARASI CANARA BANK(508532)
182 THOPPAMPATTY TN-22-010-007-012/210-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720207 31/03/2023 R.SOBHANA 2922010WL059542 R.SOBHANA 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 R.SOBHANA CANARA BANK(508532)
183 THOPPAMPATTY TN-22-010-007-012/665-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720208 31/03/2023 PALANIYAMMAL 2922010WL059542 PALANIYAMMAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 PALANIYAMMAL CANARA BANK(508532)
184 THOPPAMPATTY TN-22-010-007-012/943-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720212 31/03/2023 POUNTHAI 2922010WL059542 POUNTHAI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 POUNTHAI CANARA BANK(508532)
185 THOPPAMPATTY TN-22-010-007-012/947-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720213 31/03/2023 ESWARI 2922010WL059542 ESWARI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 ESWARI CANARA BANK(508532)
186 THOPPAMPATTY TN-22-010-007-012/949-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720215 31/03/2023 MANJU 2922010WL059542 MANJU 00078 CNRB0003259 690 690 Processed 12/05/2023 020056895 MANJU TAMILNAD MERCANTILE BANK LTD.(607187)
187 THOPPAMPATTY TN-22-010-007-012/952-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720216 31/03/2023 NACHAMMAL 2922010WL059542 NACHAMMAL 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 NACHAMMAL CANARA BANK(508532)
188 THOPPAMPATTY TN-22-010-007-012/959-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720219 31/03/2023 KUMARATHAL 2922010WL059542 KUMARATHAL 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 KUMARATHAL CANARA BANK(508532)
189 THOPPAMPATTY TN-22-010-007-012/963-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720220 31/03/2023 THIRUMATHAL 2922010WL059542 THIRUMATHAL 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 THIRUMATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
190 THOPPAMPATTY TN-22-010-007-012/981-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720221 31/03/2023 RANIMANGAMMAL 2922010WL059542 RANIMANGAMMAL 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 RANIMANGAMMAL CANARA BANK(508532)
191 THOPPAMPATTY TN-22-010-007-012/983-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720222 31/03/2023 SHEELAMMAL 2922010WL059542 SHEELAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SHEELAMMAL CANARA BANK(508532)
192 THOPPAMPATTY TN-22-010-007-012/984-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720039 31/03/2023 KARTHIKAI SELVI 2922010WL059535 KARTHIKAI SELVI 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 KARTHIKAI SELVI CANARA BANK(508532)
193 THOPPAMPATTY TN-22-010-007-012/986-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720223 31/03/2023 SIVAKAMI 2922010WL059542 SIVAKAMI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SIVAKAMI CANARA BANK(508532)
194 THOPPAMPATTY TN-22-010-007-012/991-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720224 31/03/2023 MUTHULAKSMI 2922010WL059542 MUTHULAKSMI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 MUTHULAKSMI CANARA BANK(508532)
195 THOPPAMPATTY TN-22-010-007-012/999-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720225 31/03/2023 MUTHAMMAL 2922010WL059542 MUTHAMMAL 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 MUTHAMMAL CANARA BANK(508532)
196 THOPPAMPATTY TN-22-010-007-013/1071-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720248 31/03/2023 MARIYAMMAL 2922010WL059543 MARIYAMMAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 MARIYAMMAL STATE BANK OF INDIA(508548)
197 THOPPAMPATTY TN-22-010-007-013/1099-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720267 31/03/2023 CHITHRA 2922010WL059544 CHITHRA 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 CHITHRA CANARA BANK(508532)
198 THOPPAMPATTY TN-22-010-007-013/1320-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720268 31/03/2023 RAJAGOPAL 2922010WL059544 RAJAGOPAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 RAJAGOPAL STATE BANK OF INDIA(508548)
199 THOPPAMPATTY TN-22-010-007-013/1320-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720069 31/03/2023 RAMESHWARI 2922010WL059538 RAMESHWARI 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THOPPAMPATTY TN-22-010-007-013/1346-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720250 31/03/2023 CHELLATHAL 2922010WL059543 CHELLATHAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 CHELLATHAL CANARA BANK(508532)
201 THOPPAMPATTY TN-22-010-007-013/1458-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720116 31/03/2023 VELMANI 2922010WL059540 VELMANI 00078 CNRB0003259 1365 1365 Processed 12/05/2023 020056895 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 THOPPAMPATTY TN-22-010-007-013/1661-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720070 31/03/2023 VANITHA 2922010WL059538 VANITHA 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THOPPAMPATTY TN-22-010-007-013/1686-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720056 31/03/2023 VIJAYALAKSMI 2922010WL059536 VIJAYALAKSMI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 VIJAYALAKSMI CANARA BANK(508532)
204 THOPPAMPATTY TN-22-010-007-013/376-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720253 31/03/2023 SANGEETHA 2922010WL059543 SANGEETHA 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 SANGEETHA CANARA BANK(508532)
205 THOPPAMPATTY TN-22-010-007-014/617-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720154 31/03/2023 GUNAVATHI 2922010WL059541 GUNAVATHI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 GUNAVATHI CANARA BANK(508532)
206 THOPPAMPATTY TN-22-010-007-014/619-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720040 31/03/2023 SELVI 2922010WL059535 SELVI 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
207 THOPPAMPATTY TN-22-010-007-014/621-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720041 31/03/2023 MURUGESHWARI 2922010WL059535 MURUGESHWARI 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 MURUGESHWARI CANARA BANK(508532)
208 THOPPAMPATTY TN-22-010-007-014/709-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720157 31/03/2023 AVARANJI 2922010WL059541 AVARANJI 00078 CNRB0003259 230 230 Processed 12/05/2023 020056895 AVARANJI CANARA BANK(508532)
209 THOPPAMPATTY TN-22-010-007-015/1116-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720043 31/03/2023 PONNUTHAI 2922010WL059535 PONNUTHAI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 PONNUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
210 THOPPAMPATTY TN-22-010-007-015/1133-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720158 31/03/2023 PERUMAL AKKAL 2922010WL059541 PERUMAL AKKAL 00078 CNRB0003259 1380 1380 Processed 12/05/2023 020056895 PERUMAL AKKAL CANARA BANK(508532)
211 THOPPAMPATTY TN-22-010-007-015/1428-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720159 31/03/2023 KAVITHA 2922010WL059541 KAVITHA 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 KAVITHA CANARA BANK(508532)
212 THOPPAMPATTY TN-22-010-007-015/1429-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720160 31/03/2023 POOBATHI 2922010WL059541 POOBATHI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 POOBATHI CANARA BANK(508532)
213 THOPPAMPATTY TN-22-010-007-015/602-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720044 31/03/2023 PERUMAL 2922010WL059535 PERUMAL 00078 CNRB0003259 273 273 Processed 12/05/2023 020056895 PERUMAL CANARA BANK(508532)
214 THOPPAMPATTY TN-22-010-007-015/604-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720161 31/03/2023 LAKSHMI 2922010WL059541 LAKSHMI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
215 THOPPAMPATTY TN-22-010-007-015/606-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720162 31/03/2023 RAMUTHAI 2922010WL059541 RAMUTHAI 00078 CNRB0003259 920 920 Processed 12/05/2023 020056895 RAMUTHAI CANARA BANK(508532)
216 THOPPAMPATTY TN-22-010-007-016/1444-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720269 31/03/2023 SELVI 2922010WL059544 SELVI 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
217 THOPPAMPATTY TN-22-010-007-016/1445-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720270 31/03/2023 ANANTHI 2922010WL059544 ANANTHI 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 ANANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
218 THOPPAMPATTY TN-22-010-007-016/1685-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720272 31/03/2023 MUTHUSAMY 2922010WL059544 MUTHUSAMY 00078 CNRB0003259 460 460 Processed 12/05/2023 020056895 MUTHUSAMY CANARA BANK(508532)
219 THOPPAMPATTY TN-22-010-007-016/546-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720057 31/03/2023 NATCHATHAL 2922010WL059536 NATCHATHAL 00078 CNRB0003259 1638 1638 Processed 12/05/2023 020056895 NATCHATHAL CANARA BANK(508532)
SubTotal 172504 172504
220 THOPPAMPATTY TN-22-010-007-014/1832-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720152 31/03/2023 PRIYA 2922010WL059541 PRIYA 00415 SBIN0009106 1380 1380 Processed 12/05/2023 020056895 PRIYA BANK OF INDIA(508505)
SubTotal 1380 1380
221 THOPPAMPATTY TN-22-010-007-003/1568-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720060 31/03/2023 DHANALAKSMI 2922010WL059537 DHANALAKSMI 00437 TMBL0000078 1638 1638 Processed 12/05/2023 020056895 DHANALAKSMI TAMILNAD MERCANTILE BANK LTD.(607187)
222 THOPPAMPATTY TN-22-010-007-005/1743-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720064 31/03/2023 SELVI 2922010WL059537 SELVI 00437 TMBL0000078 273 273 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
223 THOPPAMPATTY TN-22-010-007-006/1618-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720171 31/03/2023 DHANDAPANI 2922010WL059542 DHANDAPANI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 DHANDAPANI TAMILNAD MERCANTILE BANK LTD.(607187)
224 THOPPAMPATTY TN-22-010-007-007/1005-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720120 31/03/2023 CHINNAMMAL 2922010WL059541 CHINNAMMAL 00437 TMBL0000078 460 460 Processed 12/05/2023 020056895 CHINNAMMAL CANARA BANK(508532)
225 THOPPAMPATTY TN-22-010-007-007/1008-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720189 31/03/2023 POMMUTHAI 2922010WL059542 POMMUTHAI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 POMMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
226 THOPPAMPATTY TN-22-010-007-007/1091-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720072 31/03/2023 POONKODI 2922010WL059539 POONKODI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 POONKODI CANARA BANK(508532)
227 THOPPAMPATTY TN-22-010-007-007/1692-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720079 31/03/2023 ANGUTHAI 2922010WL059539 ANGUTHAI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 ANGUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
228 THOPPAMPATTY TN-22-010-007-009/1657-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720049 31/03/2023 MAGALAKSHMI 2922010WL059536 MAGALAKSHMI 00437 TMBL0000078 1638 1638 Processed 12/05/2023 020056895 MAGALAKSHMI CANARA BANK(508532)
229 THOPPAMPATTY TN-22-010-007-011/1603-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720151 31/03/2023 SHANTHI 2922010WL059541 SHANTHI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
230 THOPPAMPATTY TN-22-010-007-013/1087-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720249 31/03/2023 PASUPATHI 2922010WL059543 PASUPATHI 00437 TMBL0000078 1380 1380 Processed 12/05/2023 020056895 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THOPPAMPATTY TN-22-010-007-013/1703-A
(KALLIMANDAYAM) 		2922010000NRG23300320232720252 31/03/2023 GOVINDASAMY 2922010WL059543 GOVINDASAMY 00437 TMBL0000078 920 920 Processed 12/05/2023 020056895 GOVINDASAMY CANARA BANK(508532)
SubTotal 13209 13209
Total 242788 242788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 Canara Bank CNRB0001356 K KEERANUR 733
2 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 Canara Bank CNRB0002923 Kallimandayam 54962
3 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 Canara Bank CNRB0003259 Kallimandayam 21558
4 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 150946
5 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 State Bank of India SBIN0009106 DEVATHOOR 1380
6 THOPPAMPATTY TN2922010_310323APB_FTO_1717855 Tamilnadu Mercantile Bank TMBL0000078 KALLIMANDAYAM 13209

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