Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123APB_FTO_1436353
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-22-010-013-001/101-A
(KOTTATHURAI) 		2922010000NRG23120120231889922 13/01/2023 THULASI 2922010WL047489 THULASI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 THULASI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-013-001/102-A
(KOTTATHURAI) 		2922010000NRG23120120231889923 13/01/2023 PAPATHI 2922010WL047489 PAPATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PAPATHI CANARA BANK(508532)
3 THOPPAMPATTY TN-22-010-013-001/104-A
(KOTTATHURAI) 		2922010000NRG23120120231889924 13/01/2023 NATCHAMMAL 2922010WL047489 NATCHAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 NATCHAMMAL CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-013-001/106-A
(KOTTATHURAI) 		2922010000NRG23120120231889925 13/01/2023 AARAYEE 2922010WL047489 AARAYEE 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 AARAYEE CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-013-001/108-A
(KOTTATHURAI) 		2922010000NRG23120120231889926 13/01/2023 LAKSHMI 2922010WL047489 LAKSHMI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-013-001/110-A
(KOTTATHURAI) 		2922010000NRG23120120231889927 13/01/2023 MANI 2922010WL047489 MANI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 MANI CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-013-001/112-A
(KOTTATHURAI) 		2922010000NRG23120120231889928 13/01/2023 KITTANAMMAL 2922010WL047489 KITTANAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 KITTANAMMAL CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-013-001/121-A
(KOTTATHURAI) 		2922010000NRG23120120231889929 13/01/2023 PALANIYAMMAL 2922010WL047489 PALANIYAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PALANIYAMMAL CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-013-001/127-A
(KOTTATHURAI) 		2922010000NRG23120120231889930 13/01/2023 PALANIAMMAL 2922010WL047489 PALANIAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PALANIAMMAL CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-013-001/136-A
(KOTTATHURAI) 		2922010000NRG23120120231889931 13/01/2023 SELVI 2922010WL047489 SELVI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-013-001/141-A
(KOTTATHURAI) 		2922010000NRG23120120231889932 13/01/2023 THAIYAMMAL 2922010WL047489 THAIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 THAIYAMMAL CANARA BANK(508532)
12 THOPPAMPATTY TN-22-010-013-001/149-A
(KOTTATHURAI) 		2922010000NRG23120120231889933 13/01/2023 MAILATHAL 2922010WL047489 MAILATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 MAILATHAL CANARA BANK(508532)
13 THOPPAMPATTY TN-22-010-013-001/160-A
(KOTTATHURAI) 		2922010000NRG23120120231889934 13/01/2023 MUNIAMMAL 2922010WL047489 MUNIAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 MUNIAMMAL CANARA BANK(508532)
14 THOPPAMPATTY TN-22-010-013-001/166-A
(KOTTATHURAI) 		2922010000NRG23120120231889935 13/01/2023 KALIAMMAL 2922010WL047489 KALIAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 KALIAMMAL CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-013-001/170-A
(KOTTATHURAI) 		2922010000NRG23120120231889936 13/01/2023 VEERAMANI 2922010WL047489 VEERAMANI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 VEERAMANI CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-013-001/171-A
(KOTTATHURAI) 		2922010000NRG23120120231889937 13/01/2023 RUKUMANI 2922010WL047489 RUKUMANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 RUKUMANI CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-013-001/173-A
(KOTTATHURAI) 		2922010000NRG23120120231889938 13/01/2023 PAPPATHI 2922010WL047489 PAPPATHI 00078 CNRB0000947 1365 1365 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THOPPAMPATTY TN-22-010-013-001/177-A
(KOTTATHURAI) 		2922010000NRG23120120231889939 13/01/2023 MARIAMMAL 2922010WL047489 MARIAMMAL 00078 CNRB0000947 1365 1365 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THOPPAMPATTY TN-22-010-013-001/203-A
(KOTTATHURAI) 		2922010000NRG23120120231889940 13/01/2023 MUNIAMMAL 2922010WL047489 MUNIAMMAL 00078 CNRB0000947 273 273 Processed 02/02/2023 037293709 MUNIAMMAL CANARA BANK(508532)
20 THOPPAMPATTY TN-22-010-013-001/259-A
(KOTTATHURAI) 		2922010000NRG23120120231889941 13/01/2023 CHANTRA 2922010WL047489 CHANTRA 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 CHANTRA CANARA BANK(508532)
21 THOPPAMPATTY TN-22-010-013-001/260-A
(KOTTATHURAI) 		2922010000NRG23120120231889942 13/01/2023 THUKAIYAMMAL 2922010WL047489 THUKAIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 THUKAIYAMMAL CANARA BANK(508532)
22 THOPPAMPATTY TN-22-010-013-001/262-A
(KOTTATHURAI) 		2922010000NRG23120120231889943 13/01/2023 LAKSHMI 2922010WL047489 LAKSHMI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
23 THOPPAMPATTY TN-22-010-013-001/265-A
(KOTTATHURAI) 		2922010000NRG23120120231889944 13/01/2023 SELLATHAL 2922010WL047489 SELLATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SELLATHAL CANARA BANK(508532)
24 THOPPAMPATTY TN-22-010-013-001/270-A
(KOTTATHURAI) 		2922010000NRG23120120231889945 13/01/2023 LAKSHMI 2922010WL047489 LAKSHMI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
25 THOPPAMPATTY TN-22-010-013-001/310-A
(KOTTATHURAI) 		2922010000NRG23120120231889946 13/01/2023 MANI 2922010WL047489 MANI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 MANI UNION BANK OF INDIA(508500)
26 THOPPAMPATTY TN-22-010-013-001/332-A
(KOTTATHURAI) 		2922010000NRG23120120231889947 13/01/2023 GOVINDHATHAL 2922010WL047489 GOVINDHATHAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 GOVINDHATHAL CANARA BANK(508532)
27 THOPPAMPATTY TN-22-010-013-001/334-A
(KOTTATHURAI) 		2922010000NRG23120120231889948 13/01/2023 SARASWATHI 2922010WL047489 SARASWATHI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 SARASWATHI CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-013-001/335-A
(KOTTATHURAI) 		2922010000NRG23120120231889949 13/01/2023 KALYANI 2922010WL047489 KALYANI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 KALYANI CANARA BANK(508532)
29 THOPPAMPATTY TN-22-010-013-001/355-A
(KOTTATHURAI) 		2922010000NRG23120120231889950 13/01/2023 CHINNATHAI 2922010WL047489 CHINNATHAI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 CHINNATHAI CANARA BANK(508532)
30 THOPPAMPATTY TN-22-010-013-001/363-A
(KOTTATHURAI) 		2922010000NRG23120120231889951 13/01/2023 KALIYATHAL 2922010WL047489 KALIYATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 KALIYATHAL CANARA BANK(508532)
31 THOPPAMPATTY TN-22-010-013-001/369-A
(KOTTATHURAI) 		2922010000NRG23120120231889952 13/01/2023 VANJATHAL 2922010WL047489 VANJATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 VANJATHAL CANARA BANK(508532)
32 THOPPAMPATTY TN-22-010-013-001/409-A
(KOTTATHURAI) 		2922010000NRG23120120231889953 13/01/2023 RANI 2922010WL047489 RANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 RANI CANARA BANK(508532)
33 THOPPAMPATTY TN-22-010-013-001/420-A
(KOTTATHURAI) 		2922010000NRG23120120231889984 13/01/2023 JEYALAKSHMI 2922010WL047491 JEYALAKSHMI 00078 CNRB0000947 1092 1092 Processed 03/02/2023 037293709 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
34 THOPPAMPATTY TN-22-010-013-001/421-A
(KOTTATHURAI) 		2922010000NRG23120120231889985 13/01/2023 NACHAMMAL 2922010WL047491 NACHAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 NACHAMMAL CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-013-001/424-A
(KOTTATHURAI) 		2922010000NRG23120120231889986 13/01/2023 SELVI 2922010WL047491 SELVI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
36 THOPPAMPATTY TN-22-010-013-001/426-A
(KOTTATHURAI) 		2922010000NRG23120120231889987 13/01/2023 ESWARI 2922010WL047491 ESWARI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 ESWARI CANARA BANK(508532)
37 THOPPAMPATTY TN-22-010-013-001/427-A
(KOTTATHURAI) 		2922010000NRG23120120231889988 13/01/2023 PARIMALAM 2922010WL047491 PARIMALAM 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PARIMALAM CANARA BANK(508532)
38 THOPPAMPATTY TN-22-010-013-001/432-A
(KOTTATHURAI) 		2922010000NRG23120120231889989 13/01/2023 PUSHPA 2922010WL047491 PUSHPA 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PUSHPA CANARA BANK(508532)
39 THOPPAMPATTY TN-22-010-013-001/462-A
(KOTTATHURAI) 		2922010000NRG23120120231889990 13/01/2023 PAPPATHI 2922010WL047491 PAPPATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
40 THOPPAMPATTY TN-22-010-013-001/482-A
(KOTTATHURAI) 		2922010000NRG23120120231889991 13/01/2023 RAMATHAL 2922010WL047491 RAMATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 RAMATHAL CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-013-001/485-A
(KOTTATHURAI) 		2922010000NRG23120120231889992 13/01/2023 MALLISHWARI 2922010WL047491 MALLISHWARI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 MALLISHWARI CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-013-001/499-A
(KOTTATHURAI) 		2922010000NRG23120120231889993 13/01/2023 LAKSHMI 2922010WL047491 LAKSHMI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
43 THOPPAMPATTY TN-22-010-013-001/512-A
(KOTTATHURAI) 		2922010000NRG23120120231889994 13/01/2023 RAMATHAL 2922010WL047491 RAMATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 RAMATHAL CANARA BANK(508532)
44 THOPPAMPATTY TN-22-010-013-001/53-A
(KOTTATHURAI) 		2922010000NRG23120120231889995 13/01/2023 KARUPPATHAL 2922010WL047491 KARUPPATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
45 THOPPAMPATTY TN-22-010-013-001/531-A
(KOTTATHURAI) 		2922010000NRG23120120231889996 13/01/2023 SANTHAMANI 2922010WL047491 SANTHAMANI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 SANTHAMANI CANARA BANK(508532)
46 THOPPAMPATTY TN-22-010-013-001/532-A
(KOTTATHURAI) 		2922010000NRG23120120231889997 13/01/2023 KALIYATHAL 2922010WL047491 KALIYATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 KALIYATHAL CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-013-001/553-A
(KOTTATHURAI) 		2922010000NRG23120120231889998 13/01/2023 BALAMANI 2922010WL047491 BALAMANI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 BALAMANI CANARA BANK(508532)
48 THOPPAMPATTY TN-22-010-013-001/58-A
(KOTTATHURAI) 		2922010000NRG23120120231889999 13/01/2023 PALANIYAMMAL 2922010WL047491 PALANIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 PALANIYAMMAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-013-001/616-A
(KOTTATHURAI) 		2922010000NRG23120120231890000 13/01/2023 SATHYA 2922010WL047491 SATHYA 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 SATHYA CANARA BANK(508532)
50 THOPPAMPATTY TN-22-010-013-001/629-A
(KOTTATHURAI) 		2922010000NRG23120120231890001 13/01/2023 MARIAMMAL 2922010WL047491 MARIAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 MARIAMMAL CANARA BANK(508532)
51 THOPPAMPATTY TN-22-010-013-001/63-A
(KOTTATHURAI) 		2922010000NRG23120120231890002 13/01/2023 KARUPPATHAL 2922010WL047491 KARUPPATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-013-001/630-A
(KOTTATHURAI) 		2922010000NRG23120120231890003 13/01/2023 LAKSMI 2922010WL047491 LAKSMI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 LAKSMI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-013-001/658-A
(KOTTATHURAI) 		2922010000NRG23120120231890004 13/01/2023 VENKITTAMMAL 2922010WL047491 VENKITTAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 VENKITTAMMAL CANARA BANK(508532)
54 THOPPAMPATTY TN-22-010-013-001/666-A
(KOTTATHURAI) 		2922010000NRG23120120231890005 13/01/2023 ESWARI 2922010WL047491 ESWARI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 ESWARI CANARA BANK(508532)
55 THOPPAMPATTY TN-22-010-013-001/681-A
(KOTTATHURAI) 		2922010000NRG23120120231890006 13/01/2023 DEVI 2922010WL047491 DEVI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 DEVI CANARA BANK(508532)
56 THOPPAMPATTY TN-22-010-013-001/70-A
(KOTTATHURAI) 		2922010000NRG23120120231890007 13/01/2023 VIJAYA 2922010WL047491 VIJAYA 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 VIJAYA CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-013-001/719-A
(KOTTATHURAI) 		2922010000NRG23120120231889909 13/01/2023 SUSEELA 2922010WL047488 SUSEELA 00078 CNRB0000947 269 269 Processed 02/02/2023 037293709 SUSEELA CANARA BANK(508532)
58 THOPPAMPATTY TN-22-010-013-001/72-A
(KOTTATHURAI) 		2922010000NRG23120120231889910 13/01/2023 ESWARI 2922010WL047488 ESWARI 00078 CNRB0000947 269 269 Processed 02/02/2023 037293709 ESWARI CANARA BANK(508532)
59 THOPPAMPATTY TN-22-010-013-001/721-A
(KOTTATHURAI) 		2922010000NRG23120120231889911 13/01/2023 ESWARI 2922010WL047488 ESWARI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 ESWARI BANK OF INDIA(508505)
60 THOPPAMPATTY TN-22-010-013-001/724-A
(KOTTATHURAI) 		2922010000NRG23120120231889912 13/01/2023 VIJAYASHANTHI 2922010WL047488 VIJAYASHANTHI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 VIJAYASHANTHI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-013-001/73-A
(KOTTATHURAI) 		2922010000NRG23120120231889913 13/01/2023 MARIAMMAL 2922010WL047488 MARIAMMAL 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 MARIAMMAL CANARA BANK(508532)
62 THOPPAMPATTY TN-22-010-013-001/737-A
(KOTTATHURAI) 		2922010000NRG23120120231889914 13/01/2023 DHANALAKSHMI 2922010WL047488 DHANALAKSHMI 00078 CNRB0000947 807 807 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
63 THOPPAMPATTY TN-22-010-013-001/747-A
(KOTTATHURAI) 		2922010000NRG23120120231889915 13/01/2023 VASANTHI 2922010WL047488 VASANTHI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 VASANTHI UNION BANK OF INDIA(508500)
64 THOPPAMPATTY TN-22-010-013-001/748-A
(KOTTATHURAI) 		2922010000NRG23120120231889916 13/01/2023 PONSELVI 2922010WL047488 PONSELVI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 PONSELVI CANARA BANK(508532)
65 THOPPAMPATTY TN-22-010-013-001/751-A
(KOTTATHURAI) 		2922010000NRG23120120231889917 13/01/2023 MUTHUSAMY 2922010WL047488 MUTHUSAMY 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 MUTHUSAMY CANARA BANK(508532)
66 THOPPAMPATTY TN-22-010-013-001/78-A
(KOTTATHURAI) 		2922010000NRG23120120231889918 13/01/2023 MUTHULAKSMI 2922010WL047488 MUTHULAKSMI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 MUTHULAKSMI CANARA BANK(508532)
67 THOPPAMPATTY TN-22-010-013-001/79-A
(KOTTATHURAI) 		2922010000NRG23120120231889919 13/01/2023 NACHAMMAL 2922010WL047488 NACHAMMAL 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 NACHAMMAL CANARA BANK(508532)
68 THOPPAMPATTY TN-22-010-013-001/92-A
(KOTTATHURAI) 		2922010000NRG23120120231889920 13/01/2023 THULASI 2922010WL047488 THULASI 00078 CNRB0000947 1076 1076 Processed 02/02/2023 037293709 THULASI CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-013-001/96-A
(KOTTATHURAI) 		2922010000NRG23120120231889921 13/01/2023 THULASI 2922010WL047488 THULASI 00078 CNRB0000947 538 538 Processed 02/02/2023 037293709 THULASI CANARA BANK(508532)
70 THOPPAMPATTY TN-22-010-013-002/153-A
(KOTTATHURAI) 		2922010000NRG23120120231890008 13/01/2023 PICHAIYAMMAL 2922010WL047492 PICHAIYAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PICHAIYAMMAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-013-002/241-A
(KOTTATHURAI) 		2922010000NRG23120120231890009 13/01/2023 DEIVANAI 2922010WL047492 DEIVANAI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 DEIVANAI CANARA BANK(508532)
72 THOPPAMPATTY TN-22-010-013-002/245-A
(KOTTATHURAI) 		2922010000NRG23120120231890010 13/01/2023 KARUPPATHAL 2922010WL047492 KARUPPATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
73 THOPPAMPATTY TN-22-010-013-002/247-A
(KOTTATHURAI) 		2922010000NRG23120120231890011 13/01/2023 VANJATHAL 2922010WL047492 VANJATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VANJATHAL CANARA BANK(508532)
74 THOPPAMPATTY TN-22-010-013-002/274-A
(KOTTATHURAI) 		2922010000NRG23120120231890012 13/01/2023 KALIAMMAL 2922010WL047492 KALIAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KALIAMMAL CANARA BANK(508532)
75 THOPPAMPATTY TN-22-010-013-002/299-A
(KOTTATHURAI) 		2922010000NRG23120120231890013 13/01/2023 NALLATHAl 2922010WL047492 NALLATHAl 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 NALLATHAl CANARA BANK(508532)
76 THOPPAMPATTY TN-22-010-013-002/385-A
(KOTTATHURAI) 		2922010000NRG23120120231890014 13/01/2023 PALANIAMMAL 2922010WL047492 PALANIAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PALANIAMMAL CANARA BANK(508532)
77 THOPPAMPATTY TN-22-010-013-002/43-A
(KOTTATHURAI) 		2922010000NRG23120120231890015 13/01/2023 KALAISELVI 2922010WL047492 KALAISELVI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KALAISELVI CANARA BANK(508532)
78 THOPPAMPATTY TN-22-010-013-002/5-A
(KOTTATHURAI) 		2922010000NRG23120120231890016 13/01/2023 SARASWATHI 2922010WL047492 SARASWATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SARASWATHI CANARA BANK(508532)
79 THOPPAMPATTY TN-22-010-013-002/513-A
(KOTTATHURAI) 		2922010000NRG23120120231889954 13/01/2023 THULASI 2922010WL047490 THULASI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 THULASI CANARA BANK(508532)
80 THOPPAMPATTY TN-22-010-013-002/525-A
(KOTTATHURAI) 		2922010000NRG23120120231890017 13/01/2023 THANGARASU 2922010WL047492 THANGARASU 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 THANGARASU CANARA BANK(508532)
81 THOPPAMPATTY TN-22-010-013-002/535-A
(KOTTATHURAI) 		2922010000NRG23120120231890018 13/01/2023 VASANTHA 2922010WL047492 VASANTHA 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
82 THOPPAMPATTY TN-22-010-013-002/551-A
(KOTTATHURAI) 		2922010000NRG23120120231890019 13/01/2023 ARUKKANI 2922010WL047492 ARUKKANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 ARUKKANI CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-013-002/554-A
(KOTTATHURAI) 		2922010000NRG23120120231890020 13/01/2023 VALLIYATHAL 2922010WL047492 VALLIYATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VALLIYATHAL CANARA BANK(508532)
84 THOPPAMPATTY TN-22-010-013-002/708-A
(KOTTATHURAI) 		2922010000NRG23120120231890021 13/01/2023 SELVI 2922010WL047492 SELVI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
85 THOPPAMPATTY TN-22-010-013-002/743-A
(KOTTATHURAI) 		2922010000NRG23120120231890022 13/01/2023 AMARAVATHI 2922010WL047492 AMARAVATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 AMARAVATHI CANARA BANK(508532)
86 THOPPAMPATTY TN-22-010-013-002/744-A
(KOTTATHURAI) 		2922010000NRG23120120231890023 13/01/2023 DURGADEVI 2922010WL047492 DURGADEVI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 DURGADEVI CANARA BANK(508532)
87 THOPPAMPATTY TN-22-010-013-002/746-A
(KOTTATHURAI) 		2922010000NRG23120120231890024 13/01/2023 DHANALAKSHMI 2922010WL047492 DHANALAKSHMI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
88 THOPPAMPATTY TN-22-010-013-003/15-A
(KOTTATHURAI) 		2922010000NRG23120120231890025 13/01/2023 VASANTHA 2922010WL047492 VASANTHA 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
89 THOPPAMPATTY TN-22-010-013-003/154-A
(KOTTATHURAI) 		2922010000NRG23120120231890026 13/01/2023 MAILATHAL 2922010WL047492 MAILATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 MAILATHAL UNION BANK OF INDIA(508500)
90 THOPPAMPATTY TN-22-010-013-003/155-A
(KOTTATHURAI) 		2922010000NRG23120120231890027 13/01/2023 KARUPPATHAL 2922010WL047492 KARUPPATHAL 00078 CNRB0000947 273 273 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-013-003/156-A
(KOTTATHURAI) 		2922010000NRG23120120231890028 13/01/2023 KALAIVANI 2922010WL047492 KALAIVANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KALAIVANI CANARA BANK(508532)
92 THOPPAMPATTY TN-22-010-013-003/159-A
(KOTTATHURAI) 		2922010000NRG23120120231890029 13/01/2023 KAMALA 2922010WL047492 KAMALA 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 KAMALA CANARA BANK(508532)
93 THOPPAMPATTY TN-22-010-013-003/161-A
(KOTTATHURAI) 		2922010000NRG23120120231890030 13/01/2023 KALIAMMAL 2922010WL047492 KALIAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 KALIAMMAL CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-013-003/168-A
(KOTTATHURAI) 		2922010000NRG23120120231890031 13/01/2023 MASANI 2922010WL047492 MASANI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 MASANI CANARA BANK(508532)
95 THOPPAMPATTY TN-22-010-013-003/18-A
(KOTTATHURAI) 		2922010000NRG23120120231890032 13/01/2023 LAKSHMI 2922010WL047492 LAKSHMI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
96 THOPPAMPATTY TN-22-010-013-003/193-A
(KOTTATHURAI) 		2922010000NRG23120120231890033 13/01/2023 KARUPPATHAL 2922010WL047492 KARUPPATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
97 THOPPAMPATTY TN-22-010-013-003/21-A
(KOTTATHURAI) 		2922010000NRG23120120231890034 13/01/2023 DHANALAKSHMI 2922010WL047492 DHANALAKSHMI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
98 THOPPAMPATTY TN-22-010-013-003/216-A
(KOTTATHURAI) 		2922010000NRG23120120231890035 13/01/2023 KARUPPATHAL 2922010WL047492 KARUPPATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
99 THOPPAMPATTY TN-22-010-013-003/218-A
(KOTTATHURAI) 		2922010000NRG23120120231890036 13/01/2023 NALLATHAL 2922010WL047492 NALLATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 NALLATHAL CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-013-003/219-A
(KOTTATHURAI) 		2922010000NRG23120120231890037 13/01/2023 VALLIYATHAL 2922010WL047492 VALLIYATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 VALLIYATHAL CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-013-003/220-A
(KOTTATHURAI) 		2922010000NRG23120120231890038 13/01/2023 PALANISAMY 2922010WL047492 PALANISAMY 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PALANISAMY CANARA BANK(508532)
102 THOPPAMPATTY TN-22-010-013-003/224-A
(KOTTATHURAI) 		2922010000NRG23120120231890039 13/01/2023 DHANALAKSHMI 2922010WL047492 DHANALAKSHMI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-013-003/225-A
(KOTTATHURAI) 		2922010000NRG23120120231890040 13/01/2023 RANJITHAM 2922010WL047492 RANJITHAM 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 RANJITHAM CANARA BANK(508532)
104 THOPPAMPATTY TN-22-010-013-003/246-A
(KOTTATHURAI) 		2922010000NRG23120120231890041 13/01/2023 MAILATHAL 2922010WL047492 MAILATHAL 00078 CNRB0000947 273 273 Processed 02/02/2023 037293709 MAILATHAL CANARA BANK(508532)
105 THOPPAMPATTY TN-22-010-013-003/26-A
(KOTTATHURAI) 		2922010000NRG23120120231890042 13/01/2023 VIJAYA 2922010WL047492 VIJAYA 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VIJAYA CANARA BANK(508532)
106 THOPPAMPATTY TN-22-010-013-003/30-A
(KOTTATHURAI) 		2922010000NRG23120120231890043 13/01/2023 SARATHA 2922010WL047492 SARATHA 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SARATHA CANARA BANK(508532)
107 THOPPAMPATTY TN-22-010-013-003/306-A
(KOTTATHURAI) 		2922010000NRG23120120231890045 13/01/2023 KALIYAMMAL 2922010WL047492 KALIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KALIYAMMAL CANARA BANK(508532)
108 THOPPAMPATTY TN-22-010-013-003/314-A
(KOTTATHURAI) 		2922010000NRG23120120231890047 13/01/2023 ANGAMMAL 2922010WL047492 ANGAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 ANGAMMAL CANARA BANK(508532)
109 THOPPAMPATTY TN-22-010-013-003/315-A
(KOTTATHURAI) 		2922010000NRG23120120231890048 13/01/2023 VALLI 2922010WL047492 VALLI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VALLI CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-013-003/32-A
(KOTTATHURAI) 		2922010000NRG23120120231890049 13/01/2023 KUPPAMMAL 2922010WL047492 KUPPAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 KUPPAMMAL CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-013-003/322-A
(KOTTATHURAI) 		2922010000NRG23120120231890050 13/01/2023 KUMARAN 2922010WL047492 KUMARAN 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KUMARAN CANARA BANK(508532)
112 THOPPAMPATTY TN-22-010-013-003/331-A
(KOTTATHURAI) 		2922010000NRG23120120231890051 13/01/2023 MARIAMMAL 2922010WL047492 MARIAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 MARIAMMAL CANARA BANK(508532)
113 THOPPAMPATTY TN-22-010-013-003/336-A
(KOTTATHURAI) 		2922010000NRG23120120231890052 13/01/2023 KANNIAMMAL 2922010WL047492 KANNIAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KANNIAMMAL CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-013-003/337-A
(KOTTATHURAI) 		2922010000NRG23120120231890053 13/01/2023 NALLATHAL 2922010WL047492 NALLATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 NALLATHAL CANARA BANK(508532)
115 THOPPAMPATTY TN-22-010-013-003/352
(KOTTATHURAI) 		2922010000NRG23120120231890054 13/01/2023 PONNATHAL 2922010WL047492 PONNATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PONNATHAL CANARA BANK(508532)
116 THOPPAMPATTY TN-22-010-013-003/365-A
(KOTTATHURAI) 		2922010000NRG23120120231890055 13/01/2023 VIJAYA 2922010WL047492 VIJAYA 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VIJAYA CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-013-003/370-A
(KOTTATHURAI) 		2922010000NRG23120120231890056 13/01/2023 THOTTIYAMMAL 2922010WL047492 THOTTIYAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 THOTTIYAMMAL CANARA BANK(508532)
118 THOPPAMPATTY TN-22-010-013-003/373-A
(KOTTATHURAI) 		2922010000NRG23120120231890057 13/01/2023 PAPPATHI 2922010WL047492 PAPPATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
119 THOPPAMPATTY TN-22-010-013-003/39-A
(KOTTATHURAI) 		2922010000NRG23120120231890058 13/01/2023 LINGATHAL 2922010WL047492 LINGATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 LINGATHAL CANARA BANK(508532)
120 THOPPAMPATTY TN-22-010-013-003/42-A
(KOTTATHURAI) 		2922010000NRG23120120231890059 13/01/2023 PUSHPATHAL 2922010WL047492 PUSHPATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 PUSHPATHAL CANARA BANK(508532)
121 THOPPAMPATTY TN-22-010-013-003/430-A
(KOTTATHURAI) 		2922010000NRG23120120231890060 13/01/2023 ARASI 2922010WL047492 ARASI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 ARASI CANARA BANK(508532)
122 THOPPAMPATTY TN-22-010-013-003/435-A
(KOTTATHURAI) 		2922010000NRG23120120231890061 13/01/2023 TAMILARASI 2922010WL047492 TAMILARASI 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 TAMILARASI CANARA BANK(508532)
123 THOPPAMPATTY TN-22-010-013-003/445-A
(KOTTATHURAI) 		2922010000NRG23120120231890062 13/01/2023 VALLINAYAGAM 2922010WL047492 VALLINAYAGAM 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VALLINAYAGAM CANARA BANK(508532)
124 THOPPAMPATTY TN-22-010-013-003/469-A
(KOTTATHURAI) 		2922010000NRG23120120231890063 13/01/2023 RANJITHA 2922010WL047492 RANJITHA 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 RANJITHA CANARA BANK(508532)
125 THOPPAMPATTY TN-22-010-013-003/483-A
(KOTTATHURAI) 		2922010000NRG23120120231890064 13/01/2023 RAJATHI 2922010WL047492 RAJATHI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 RAJATHI CANARA BANK(508532)
126 THOPPAMPATTY TN-22-010-013-003/489-A
(KOTTATHURAI) 		2922010000NRG23120120231889955 13/01/2023 KAYARNISHA 2922010WL047490 KAYARNISHA 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 KAYARNISHA CANARA BANK(508532)
127 THOPPAMPATTY TN-22-010-013-003/50-A
(KOTTATHURAI) 		2922010000NRG23120120231890065 13/01/2023 RAJESWARI 2922010WL047492 RAJESWARI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 RAJESWARI CANARA BANK(508532)
128 THOPPAMPATTY TN-22-010-013-003/510-A
(KOTTATHURAI) 		2922010000NRG23120120231890066 13/01/2023 NEELATHAL 2922010WL047492 NEELATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 NEELATHAL STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-013-003/517-A
(KOTTATHURAI) 		2922010000NRG23120120231890067 13/01/2023 THULASIMANI 2922010WL047492 THULASIMANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 THULASIMANI CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-013-003/519-A
(KOTTATHURAI) 		2922010000NRG23120120231889956 13/01/2023 RAJABUNISHA 2922010WL047490 RAJABUNISHA 00078 CNRB0000947 1365 1365 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 THOPPAMPATTY TN-22-010-013-003/522-A
(KOTTATHURAI) 		2922010000NRG23120120231889957 13/01/2023 THULASIMANI 2922010WL047490 THULASIMANI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 THULASIMANI CANARA BANK(508532)
132 THOPPAMPATTY TN-22-010-013-003/7-A
(KOTTATHURAI) 		2922010000NRG23120120231890068 13/01/2023 VALLI 2922010WL047492 VALLI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 VALLI CANARA BANK(508532)
133 THOPPAMPATTY TN-22-010-013-003/84-A
(KOTTATHURAI) 		2922010000NRG23120120231890069 13/01/2023 KAMALA 2922010WL047492 KAMALA 00078 CNRB0000947 546 546 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 THOPPAMPATTY TN-22-010-013-004/133-A
(KOTTATHURAI) 		2922010000NRG23120120231890070 13/01/2023 KARUPPAMMAL 2922010WL047492 KARUPPAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 KARUPPAMMAL CANARA BANK(508532)
135 THOPPAMPATTY TN-22-010-013-004/179-A
(KOTTATHURAI) 		2922010000NRG23120120231889958 13/01/2023 KALIYAMMAL 2922010WL047490 KALIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 KALIYAMMAL CANARA BANK(508532)
136 THOPPAMPATTY TN-22-010-013-004/198-A
(KOTTATHURAI) 		2922010000NRG23120120231889959 13/01/2023 KARUPPATHAL 2922010WL047490 KARUPPATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 KARUPPATHAL CANARA BANK(508532)
137 THOPPAMPATTY TN-22-010-013-004/251-A
(KOTTATHURAI) 		2922010000NRG23120120231889960 13/01/2023 PALANIYAMMAL 2922010WL047490 PALANIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 PALANIYAMMAL CANARA BANK(508532)
138 THOPPAMPATTY TN-22-010-013-004/252-A
(KOTTATHURAI) 		2922010000NRG23120120231889961 13/01/2023 VALLIYAMMAL 2922010WL047490 VALLIYAMMAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 VALLIYAMMAL CANARA BANK(508532)
139 THOPPAMPATTY TN-22-010-013-004/253-A
(KOTTATHURAI) 		2922010000NRG23120120231889962 13/01/2023 SAMIYATHAL 2922010WL047490 SAMIYATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 SAMIYATHAL CANARA BANK(508532)
140 THOPPAMPATTY TN-22-010-013-004/254-A
(KOTTATHURAI) 		2922010000NRG23120120231889963 13/01/2023 BAGYALAKSHMI 2922010WL047490 BAGYALAKSHMI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 BAGYALAKSHMI CANARA BANK(508532)
141 THOPPAMPATTY TN-22-010-013-004/256-A
(KOTTATHURAI) 		2922010000NRG23120120231889964 13/01/2023 MANIYAMMAL 2922010WL047490 MANIYAMMAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 MANIYAMMAL HDFC BANK LTD(607152)
142 THOPPAMPATTY TN-22-010-013-004/284-A
(KOTTATHURAI) 		2922010000NRG23120120231889965 13/01/2023 SELLATHAL 2922010WL047490 SELLATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SELLATHAL CANARA BANK(508532)
143 THOPPAMPATTY TN-22-010-013-004/298-A
(KOTTATHURAI) 		2922010000NRG23120120231889967 13/01/2023 VALLIYATHAL 2922010WL047490 VALLIYATHAL 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 VALLIYATHAL CANARA BANK(508532)
144 THOPPAMPATTY TN-22-010-013-004/346-A
(KOTTATHURAI) 		2922010000NRG23120120231889969 13/01/2023 NAGAMMAL 2922010WL047490 NAGAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 NAGAMMAL CANARA BANK(508532)
145 THOPPAMPATTY TN-22-010-013-004/372-A
(KOTTATHURAI) 		2922010000NRG23120120231889970 13/01/2023 GOVINTHATHAL 2922010WL047490 GOVINTHATHAL 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 GOVINTHATHAL CANARA BANK(508532)
146 THOPPAMPATTY TN-22-010-013-004/539-A
(KOTTATHURAI) 		2922010000NRG23120120231889971 13/01/2023 ESWARI 2922010WL047490 ESWARI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 ESWARI CANARA BANK(508532)
147 THOPPAMPATTY TN-22-010-013-004/543-A
(KOTTATHURAI) 		2922010000NRG23120120231889972 13/01/2023 SIVAGAMI 2922010WL047490 SIVAGAMI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 SIVAGAMI CANARA BANK(508532)
148 THOPPAMPATTY TN-22-010-013-004/575-A
(KOTTATHURAI) 		2922010000NRG23120120231889973 13/01/2023 UDAIYAPPAN 2922010WL047490 UDAIYAPPAN 00078 CNRB0000947 819 819 Processed 03/02/2023 037293709 UDAIYAPPAN INDIAN BANK(607105)
149 THOPPAMPATTY TN-22-010-013-004/583
(KOTTATHURAI) 		2922010000NRG23120120231889974 13/01/2023 JEMSILA 2922010WL047490 JEMSILA 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 JEMSILA CANARA BANK(508532)
150 THOPPAMPATTY TN-22-010-013-004/59-A
(KOTTATHURAI) 		2922010000NRG23120120231889975 13/01/2023 RUKUMANI 2922010WL047490 RUKUMANI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 RUKUMANI HDFC BANK LTD(607152)
151 THOPPAMPATTY TN-22-010-013-004/623-A
(KOTTATHURAI) 		2922010000NRG23120120231889976 13/01/2023 NAGAMMAL 2922010WL047490 NAGAMMAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 NAGAMMAL CANARA BANK(508532)
152 THOPPAMPATTY TN-22-010-013-004/631-A
(KOTTATHURAI) 		2922010000NRG23120120231889977 13/01/2023 ARUMUGAM 2922010WL047490 ARUMUGAM 00078 CNRB0000947 546 546 Processed 03/02/2023 037293709 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 THOPPAMPATTY TN-22-010-013-004/634-A
(KOTTATHURAI) 		2922010000NRG23120120231889978 13/01/2023 MAYILATHAL 2922010WL047490 MAYILATHAL 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 MAYILATHAL CANARA BANK(508532)
154 THOPPAMPATTY TN-22-010-013-004/694-A
(KOTTATHURAI) 		2922010000NRG23120120231889979 13/01/2023 DEVI 2922010WL047490 DEVI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 DEVI CANARA BANK(508532)
155 THOPPAMPATTY TN-22-010-013-004/696-A
(KOTTATHURAI) 		2922010000NRG23120120231889980 13/01/2023 DURGADEVI 2922010WL047490 DURGADEVI 00078 CNRB0000947 1365 1365 Processed 02/02/2023 037293709 DURGADEVI CANARA BANK(508532)
156 THOPPAMPATTY TN-22-010-013-004/715-A
(KOTTATHURAI) 		2922010000NRG23120120231889981 13/01/2023 RABIYAMMAL 2922010WL047490 RABIYAMMAL 00078 CNRB0000947 546 546 Processed 02/02/2023 037293709 RABIYAMMAL CANARA BANK(508532)
157 THOPPAMPATTY TN-22-010-013-005/663-A
(KOTTATHURAI) 		2922010000NRG23120120231889982 13/01/2023 RAMYA 2922010WL047490 RAMYA 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 RAMYA CANARA BANK(508532)
158 THOPPAMPATTY TN-22-010-013-013/654-A
(KOTTATHURAI) 		2922010000NRG23120120231890071 13/01/2023 SARASWATHI 2922010WL047492 SARASWATHI 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 SARASWATHI CANARA BANK(508532)
159 THOPPAMPATTY TN-22-010-013-013/660-A
(KOTTATHURAI) 		2922010000NRG23120120231890072 13/01/2023 SELVI 2922010WL047492 SELVI 00078 CNRB0000947 819 819 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
160 THOPPAMPATTY TN-22-010-013-013/713-A
(KOTTATHURAI) 		2922010000NRG23120120231889983 13/01/2023 GOWTHAMBANU 2922010WL047490 GOWTHAMBANU 00078 CNRB0000947 1092 1092 Processed 02/02/2023 037293709 GOWTHAMBANU CANARA BANK(508532)
161 THOPPAMPATTY TN-22-010-013-013/739-A
(KOTTATHURAI) 		2922010000NRG23120120231890074 13/01/2023 SUBRAMANI 2922010WL047492 SUBRAMANI 00078 CNRB0000947 546 546 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 152499 152499
162 THOPPAMPATTY TN-22-010-013-003/311-A
(KOTTATHURAI) 		2922010000NRG23120120231890046 13/01/2023 GOWSALYA 2922010WL047492 GOWSALYA 00078 CNRB0001243 546 546 Processed 02/02/2023 037293709 GOWSALYA CANARA BANK(508532)
SubTotal 546 546
163 THOPPAMPATTY TN-22-010-013-003/303-A
(KOTTATHURAI) 		2922010000NRG23120120231890044 13/01/2023 JOTHIMANI 2922010WL047492 JOTHIMANI 00415 SBIN0015881 1092 1092 Processed 02/02/2023 037293709 JOTHIMANI CANARA BANK(508532)
SubTotal 1092 1092
Total 154137 154137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130123APB_FTO_1436353 Canara Bank CNRB0000947 KEERANUR 152499
2 THOPPAMPATTY TN2922010_130123APB_FTO_1436353 Canara Bank CNRB0001243 DHARAPURAM 546
3 THOPPAMPATTY TN2922010_130123APB_FTO_1436353 State Bank of India SBIN0015881 Thoppampatty 1092

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