Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130123APB_FTO_1438836
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-22-010-024-002/169-A
(PARUTHIYUR) 		2922010000NRG23130120231903347 13/01/2023 MURUGUSAMY 2922010WL047676 MURUGUSAMY 00078 CNRB0001586 960 960 Processed 02/02/2023 037293709 MURUGUSAMY CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-024-002/275-A
(PARUTHIYUR) 		2922010000NRG23130120231903360 13/01/2023 THIRUMALAISMY 2922010WL047676 THIRUMALAISMY 00078 CNRB0001586 1200 1200 Processed 03/02/2023 037293709 THIRUMALAISMY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOPPAMPATTY TN-22-010-024-002/287-A
(PARUTHIYUR) 		2922010000NRG23130120231903361 13/01/2023 KARUPPUSAMY 2922010WL047676 KARUPPUSAMY 00078 CNRB0001586 1440 1440 Processed 02/02/2023 037293709 KARUPPUSAMY CANARA BANK(508532)
4 THOPPAMPATTY TN-22-010-024-002/328-A
(PARUTHIYUR) 		2922010000NRG23130120231903365 13/01/2023 VEERASUNTHARI 2922010WL047676 VEERASUNTHARI 00078 CNRB0001586 1440 1440 Processed 03/02/2023 037293709 VEERASUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-024-002/423-A
(PARUTHIYUR) 		2922010000NRG23130120231903383 13/01/2023 VELLAITHAI 2922010WL047676 VELLAITHAI 00078 CNRB0001586 1440 1440 Processed 02/02/2023 037293709 VELLAITHAI CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-024-002/457-A
(PARUTHIYUR) 		2922010000NRG23130120231903389 13/01/2023 KAVITHA 2922010WL047676 KAVITHA 00078 CNRB0001586 480 480 Processed 02/02/2023 037293709 KAVITHA CANARA BANK(508532)
7 THOPPAMPATTY TN-22-010-024-002/463-A
(PARUTHIYUR) 		2922010000NRG23130120231903390 13/01/2023 RAJATHI 2922010WL047676 RAJATHI 00078 CNRB0001586 1440 1440 Processed 02/02/2023 037293709 RAJATHI CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-024-002/469-A
(PARUTHIYUR) 		2922010000NRG23130120231903393 13/01/2023 MUTHULAKSHMI 2922010WL047676 MUTHULAKSHMI 00078 CNRB0001586 1200 1200 Processed 02/02/2023 037293709 MUTHULAKSHMI CANARA BANK(508532)
9 THOPPAMPATTY TN-22-010-024-002/471-A
(PARUTHIYUR) 		2922010000NRG23130120231903395 13/01/2023 KAVITHA 2922010WL047676 KAVITHA 00078 CNRB0001586 1440 1440 Processed 02/02/2023 037293709 KAVITHA CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-024-002/473-A
(PARUTHIYUR) 		2922010000NRG23130120231903396 13/01/2023 KALEESWARI 2922010WL047676 KALEESWARI 00078 CNRB0001586 1200 1200 Processed 02/02/2023 037293709 KALEESWARI CANARA BANK(508532)
11 THOPPAMPATTY TN-22-010-024-024/3-A
(PARUTHIYUR) 		2922010000NRG23120120231885912 13/01/2023 CHELLADURAI 2922010WL047398 CHELLADURAI 00078 CNRB0001586 1440 1440 Processed 02/02/2023 037293709 CHELLADURAI CANARA BANK(508532)
SubTotal 13680 13680
12 THOPPAMPATTY TN-22-010-024-002/441-A
(PARUTHIYUR) 		2922010000NRG23120120231885857 13/01/2023 MANIMEGALAI 2922010WL047398 MANIMEGALAI 00078 CNRB0001811 1200 1200 Processed 03/02/2023 037293709 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 THOPPAMPATTY TN-22-010-024-024/9-A
(PARUTHIYUR) 		2922010000NRG23120120231885929 13/01/2023 DURGESWARI 2922010WL047398 DURGESWARI 00078 CNRB0003259 240 240 Processed 02/02/2023 037293709 DURGESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
14 THOPPAMPATTY TN-22-010-024-001/206-A
(PARUTHIYUR) 		2922010000NRG23130120231903320 13/01/2023 RAMAMANI 2922010WL047676 RAMAMANI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 RAMAMANI CANARA BANK(508532)
15 THOPPAMPATTY TN-22-010-024-001/214-A
(PARUTHIYUR) 		2922010000NRG23130120231903321 13/01/2023 MUTHUESWARI 2922010WL047676 MUTHUESWARI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 MUTHUESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOPPAMPATTY TN-22-010-024-001/318-A
(PARUTHIYUR) 		2922010000NRG23130120231903322 13/01/2023 MUTHULAKSHMI 2922010WL047676 MUTHULAKSHMI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-024-001/337-A
(PARUTHIYUR) 		2922010000NRG23130120231903323 13/01/2023 PACHAIYAMMAL 2922010WL047676 PACHAIYAMMAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-024-001/362-A
(PARUTHIYUR) 		2922010000NRG23130120231903324 13/01/2023 SANGILIYAMMAL 2922010WL047676 SANGILIYAMMAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 SANGILIYAMMAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-024-001/366-A
(PARUTHIYUR) 		2922010000NRG23130120231903325 13/01/2023 SAROJA 2922010WL047676 SAROJA 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 SAROJA PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-024-001/374-A
(PARUTHIYUR) 		2922010000NRG23130120231903326 13/01/2023 THANGAVEL 2922010WL047676 THANGAVEL 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-024-001/399-A
(PARUTHIYUR) 		2922010000NRG23130120231903327 13/01/2023 RAJAMMAL 2922010WL047676 RAJAMMAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-024-001/406-A
(PARUTHIYUR) 		2922010000NRG23130120231903328 13/01/2023 PALANIYAMMAL 2922010WL047676 PALANIYAMMAL 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOPPAMPATTY TN-22-010-024-001/417-A
(PARUTHIYUR) 		2922010000NRG23130120231903329 13/01/2023 JAYA 2922010WL047676 JAYA 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 JAYA PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-024-002/100-A
(PARUTHIYUR) 		2922010000NRG23130120231903331 13/01/2023 PONNUTHAI 2922010WL047676 PONNUTHAI 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 PONNUTHAI PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-024-002/103-A
(PARUTHIYUR) 		2922010000NRG23130120231903332 13/01/2023 KALIYAMMAL 2922010WL047676 KALIYAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-024-002/105-A
(PARUTHIYUR) 		2922010000NRG23130120231903333 13/01/2023 SUBRAMANI 2922010WL047676 SUBRAMANI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 SUBRAMANI PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-024-002/107-A
(PARUTHIYUR) 		2922010000NRG23130120231903334 13/01/2023 MARIYAMMAL 2922010WL047676 MARIYAMMAL 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 MARIYAMMAL CANARA BANK(508532)
28 THOPPAMPATTY TN-22-010-024-002/116-A
(PARUTHIYUR) 		2922010000NRG23130120231903335 13/01/2023 VEERAMMAL 2922010WL047676 VEERAMMAL 00354 PUNB0283900 240 240 Processed 02/02/2023 037293709 VEERAMMAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-024-002/119-A
(PARUTHIYUR) 		2922010000NRG23130120231903336 13/01/2023 THIRUMAL 2922010WL047676 THIRUMAL 00354 PUNB0283900 1440 1440 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THOPPAMPATTY TN-22-010-024-002/120-A
(PARUTHIYUR) 		2922010000NRG23130120231903337 13/01/2023 NAGAMMAL 2922010WL047676 NAGAMMAL 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 NAGAMMAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-024-002/129-A
(PARUTHIYUR) 		2922010000NRG23130120231903338 13/01/2023 ARAYEE 2922010WL047676 ARAYEE 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 ARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOPPAMPATTY TN-22-010-024-002/131-A
(PARUTHIYUR) 		2922010000NRG23130120231903339 13/01/2023 ARUMUGAM 2922010WL047676 ARUMUGAM 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 ARUMUGAM PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-024-002/137-A
(PARUTHIYUR) 		2922010000NRG23130120231903340 13/01/2023 PAPPATHI 2922010WL047676 PAPPATHI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-024-002/141-A
(PARUTHIYUR) 		2922010000NRG23130120231903341 13/01/2023 PALANIYAMMAL 2922010WL047676 PALANIYAMMAL 00354 PUNB0283900 240 240 Processed 02/02/2023 037293709 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-024-002/148-A
(PARUTHIYUR) 		2922010000NRG23130120231903342 13/01/2023 KARUPPATHAL 2922010WL047676 KARUPPATHAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-024-002/150-A
(PARUTHIYUR) 		2922010000NRG23130120231903343 13/01/2023 PALANIAMMAL 2922010WL047676 PALANIAMMAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 PALANIAMMAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-024-002/151-A
(PARUTHIYUR) 		2922010000NRG23130120231903344 13/01/2023 RAMATHAL 2922010WL047676 RAMATHAL 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 RAMATHAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-024-002/152-A
(PARUTHIYUR) 		2922010000NRG23130120231903345 13/01/2023 VALLIYATHAL 2922010WL047676 VALLIYATHAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-024-002/163-A
(PARUTHIYUR) 		2922010000NRG23130120231903346 13/01/2023 SELVARAJ 2922010WL047676 SELVARAJ 00354 PUNB0283900 273 273 Processed 03/02/2023 037293709 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOPPAMPATTY TN-22-010-024-002/171-A
(PARUTHIYUR) 		2922010000NRG23130120231903348 13/01/2023 RAMATHAL 2922010WL047676 RAMATHAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 RAMATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-024-002/172-A
(PARUTHIYUR) 		2922010000NRG23130120231903349 13/01/2023 VALLIYATHAL 2922010WL047676 VALLIYATHAL 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 VALLIYATHAL CANARA BANK(508532)
42 THOPPAMPATTY TN-22-010-024-002/175-A
(PARUTHIYUR) 		2922010000NRG23130120231903350 13/01/2023 RAMATHAL 2922010WL047676 RAMATHAL 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 RAMATHAL PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-024-002/176-A
(PARUTHIYUR) 		2922010000NRG23130120231903351 13/01/2023 PALANIYAMMAL 2922010WL047676 PALANIYAMMAL 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-024-002/178-A
(PARUTHIYUR) 		2922010000NRG23130120231903352 13/01/2023 KARUPPUSAMY 2922010WL047676 KARUPPUSAMY 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 KARUPPUSAMY PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-024-002/188-A
(PARUTHIYUR) 		2922010000NRG23130120231903353 13/01/2023 NACHIMUTHU 2922010WL047676 NACHIMUTHU 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 NACHIMUTHU PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-024-002/198-A
(PARUTHIYUR) 		2922010000NRG23130120231903354 13/01/2023 JOTHIMANI 2922010WL047676 JOTHIMANI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 JOTHIMANI PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-024-002/233-A
(PARUTHIYUR) 		2922010000NRG23130120231903355 13/01/2023 RATHA 2922010WL047676 RATHA 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 RATHA PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-024-002/243-A
(PARUTHIYUR) 		2922010000NRG23130120231903356 13/01/2023 NATCHATHAL 2922010WL047676 NATCHATHAL 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 NATCHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOPPAMPATTY TN-22-010-024-002/258-A
(PARUTHIYUR) 		2922010000NRG23130120231903357 13/01/2023 KARUPPATHAL 2922010WL047676 KARUPPATHAL 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-024-002/264-A
(PARUTHIYUR) 		2922010000NRG23130120231903358 13/01/2023 CHINNAMMAL 2922010WL047676 CHINNAMMAL 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-024-002/273-A
(PARUTHIYUR) 		2922010000NRG23130120231903359 13/01/2023 CHINNATHAL 2922010WL047676 CHINNATHAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 CHINNATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-024-002/287-A
(PARUTHIYUR) 		2922010000NRG23130120231903362 13/01/2023 MALLEESWARI 2922010WL047676 MALLEESWARI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 MALLEESWARI CANARA BANK(508532)
53 THOPPAMPATTY TN-22-010-024-002/315-A
(PARUTHIYUR) 		2922010000NRG23130120231903363 13/01/2023 SELVI 2922010WL047676 SELVI 00354 PUNB0283900 240 240 Processed 02/02/2023 037293709 SELVI PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-024-002/324-B
(PARUTHIYUR) 		2922010000NRG23130120231903364 13/01/2023 BABY 2922010WL047676 BABY 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOPPAMPATTY TN-22-010-024-002/329-A
(PARUTHIYUR) 		2922010000NRG23130120231903366 13/01/2023 PERIYASAMY 2922010WL047676 PERIYASAMY 00354 PUNB0283900 240 240 Processed 02/02/2023 037293709 PERIYASAMY PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-024-002/343-A
(PARUTHIYUR) 		2922010000NRG23130120231903368 13/01/2023 KOTTAIYAMMAL 2922010WL047676 KOTTAIYAMMAL 00354 PUNB0283900 240 240 Processed 03/02/2023 037293709 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-024-002/349-A
(PARUTHIYUR) 		2922010000NRG23130120231903369 13/01/2023 RAMASAMY 2922010WL047676 RAMASAMY 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOPPAMPATTY TN-22-010-024-002/359-A
(PARUTHIYUR) 		2922010000NRG23130120231903370 13/01/2023 KANNIYAMMAL 2922010WL047676 KANNIYAMMAL 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOPPAMPATTY TN-22-010-024-002/360-A
(PARUTHIYUR) 		2922010000NRG23130120231903371 13/01/2023 ESWARI 2922010WL047676 ESWARI 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 ESWARI PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-024-002/365-A
(PARUTHIYUR) 		2922010000NRG23130120231903372 13/01/2023 SUBRAMANI 2922010WL047676 SUBRAMANI 00354 PUNB0283900 1638 1638 Processed 02/02/2023 037293709 SUBRAMANI PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-024-002/367-A
(PARUTHIYUR) 		2922010000NRG23130120231903373 13/01/2023 SIVAMANI 2922010WL047676 SIVAMANI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 SIVAMANI PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-024-002/379-A
(PARUTHIYUR) 		2922010000NRG23130120231903374 13/01/2023 PALANISAMY 2922010WL047676 PALANISAMY 00354 PUNB0283900 240 240 Processed 02/02/2023 037293709 PALANISAMY PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-024-002/383-A
(PARUTHIYUR) 		2922010000NRG23130120231903375 13/01/2023 RATHINAM 2922010WL047676 RATHINAM 00354 PUNB0283900 240 240 Processed 03/02/2023 037293709 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOPPAMPATTY TN-22-010-024-002/384-A
(PARUTHIYUR) 		2922010000NRG23130120231903377 13/01/2023 SUMATHI 2922010WL047676 SUMATHI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 SUMATHI PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-024-002/384-A
(PARUTHIYUR) 		2922010000NRG23130120231903376 13/01/2023 VANJIYAPPAN 2922010WL047676 VANJIYAPPAN 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 VANJIYAPPAN PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-024-002/395-A
(PARUTHIYUR) 		2922010000NRG23130120231903378 13/01/2023 PALANISAMY 2922010WL047676 PALANISAMY 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 PALANISAMY PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-024-002/407-A
(PARUTHIYUR) 		2922010000NRG23130120231903379 13/01/2023 NATHIYA 2922010WL047676 NATHIYA 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOPPAMPATTY TN-22-010-024-002/418-A
(PARUTHIYUR) 		2922010000NRG23130120231903381 13/01/2023 PONNAMMAL 2922010WL047676 PONNAMMAL 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 PONNAMMAL CANARA BANK(508532)
69 THOPPAMPATTY TN-22-010-024-002/419-A
(PARUTHIYUR) 		2922010000NRG23130120231903382 13/01/2023 LATHIGASELVI 2922010WL047676 LATHIGASELVI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 LATHIGASELVI HDFC BANK LTD(607152)
70 THOPPAMPATTY TN-22-010-024-002/426-A
(PARUTHIYUR) 		2922010000NRG23130120231903385 13/01/2023 VALLIYATHAL 2922010WL047676 VALLIYATHAL 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 VALLIYATHAL CANARA BANK(508532)
71 THOPPAMPATTY TN-22-010-024-002/433-A
(PARUTHIYUR) 		2922010000NRG23130120231903386 13/01/2023 BOMINATHAN 2922010WL047676 BOMINATHAN 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 BOMINATHAN PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-024-002/44-A
(PARUTHIYUR) 		2922010000NRG23130120231903387 13/01/2023 SHANMUGAM 2922010WL047676 SHANMUGAM 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-024-002/45-A
(PARUTHIYUR) 		2922010000NRG23130120231903388 13/01/2023 DEVI 2922010WL047676 DEVI 00354 PUNB0283900 1638 1638 Processed 02/02/2023 037293709 DEVI PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-024-002/464-A
(PARUTHIYUR) 		2922010000NRG23130120231903391 13/01/2023 VISALATCHI 2922010WL047676 VISALATCHI 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 VISALATCHI PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-024-002/47-A
(PARUTHIYUR) 		2922010000NRG23130120231903394 13/01/2023 MARIYAL 2922010WL047676 MARIYAL 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 MARIYAL PUNJAB NATIONAL BANK(508568)
76 THOPPAMPATTY TN-22-010-024-002/50-A
(PARUTHIYUR) 		2922010000NRG23130120231903397 13/01/2023 RAJATHI 2922010WL047676 RAJATHI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-024-002/54-A
(PARUTHIYUR) 		2922010000NRG23120120231885858 13/01/2023 LAKSHMI 2922010WL047398 LAKSHMI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOPPAMPATTY TN-22-010-024-002/56-A
(PARUTHIYUR) 		2922010000NRG23130120231903398 13/01/2023 VALLI 2922010WL047676 VALLI 00354 PUNB0283900 273 273 Processed 03/02/2023 037293709 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOPPAMPATTY TN-22-010-024-002/63-A
(PARUTHIYUR) 		2922010000NRG23130120231903399 13/01/2023 MURUGAMMAL 2922010WL047676 MURUGAMMAL 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 MURUGAMMAL PUNJAB NATIONAL BANK(508568)
80 THOPPAMPATTY TN-22-010-024-002/65-A
(PARUTHIYUR) 		2922010000NRG23130120231903400 13/01/2023 SENTHILNATHAN 2922010WL047676 SENTHILNATHAN 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 SENTHILNATHAN PUNJAB NATIONAL BANK(508568)
81 THOPPAMPATTY TN-22-010-024-002/68-A
(PARUTHIYUR) 		2922010000NRG23130120231903401 13/01/2023 VASANTHA 2922010WL047676 VASANTHA 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOPPAMPATTY TN-22-010-024-003/118-A
(PARUTHIYUR) 		2922010000NRG23120120231885859 13/01/2023 MALLIKA 2922010WL047398 MALLIKA 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOPPAMPATTY TN-22-010-024-003/133-A
(PARUTHIYUR) 		2922010000NRG23120120231885860 13/01/2023 MUTHATHAL 2922010WL047398 MUTHATHAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOPPAMPATTY TN-22-010-024-003/156-A
(PARUTHIYUR) 		2922010000NRG23120120231885861 13/01/2023 PALANIYAMMAL 2922010WL047398 PALANIYAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOPPAMPATTY TN-22-010-024-003/177-A
(PARUTHIYUR) 		2922010000NRG23120120231885862 13/01/2023 KALIYATHAL 2922010WL047398 KALIYATHAL 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 KALIYATHAL PUNJAB NATIONAL BANK(508568)
86 THOPPAMPATTY TN-22-010-024-003/179-A
(PARUTHIYUR) 		2922010000NRG23120120231885863 13/01/2023 SELVI 2922010WL047398 SELVI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 SELVI PUNJAB NATIONAL BANK(508568)
87 THOPPAMPATTY TN-22-010-024-003/180-A
(PARUTHIYUR) 		2922010000NRG23120120231885864 13/01/2023 AMUTHA 2922010WL047398 AMUTHA 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 AMUTHA PUNJAB NATIONAL BANK(508568)
88 THOPPAMPATTY TN-22-010-024-003/182-A
(PARUTHIYUR) 		2922010000NRG23120120231885865 13/01/2023 VALLIYATHAL 2922010WL047398 VALLIYATHAL 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 VALLIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOPPAMPATTY TN-22-010-024-003/191-A
(PARUTHIYUR) 		2922010000NRG23120120231885866 13/01/2023 THUKKAIYAMMAL 2922010WL047398 THUKKAIYAMMAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 THUKKAIYAMMAL CANARA BANK(508532)
90 THOPPAMPATTY TN-22-010-024-003/230-A
(PARUTHIYUR) 		2922010000NRG23120120231885867 13/01/2023 MUTHULAKSHMI 2922010WL047398 MUTHULAKSHMI 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
91 THOPPAMPATTY TN-22-010-024-003/234-A
(PARUTHIYUR) 		2922010000NRG23120120231885868 13/01/2023 CHELLAMMAL 2922010WL047398 CHELLAMMAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOPPAMPATTY TN-22-010-024-003/269-A
(PARUTHIYUR) 		2922010000NRG23120120231885870 13/01/2023 KARUPPAN 2922010WL047398 KARUPPAN 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOPPAMPATTY TN-22-010-024-003/334-A
(PARUTHIYUR) 		2922010000NRG23120120231885871 13/01/2023 LASHMI 2922010WL047398 LASHMI 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 LASHMI CANARA BANK(508532)
94 THOPPAMPATTY TN-22-010-024-003/338-A
(PARUTHIYUR) 		2922010000NRG23120120231885872 13/01/2023 ANGATHAL 2922010WL047398 ANGATHAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 ANGATHAL PUNJAB NATIONAL BANK(508568)
95 THOPPAMPATTY TN-22-010-024-003/370-A
(PARUTHIYUR) 		2922010000NRG23120120231885873 13/01/2023 ANBARASI 2922010WL047398 ANBARASI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOPPAMPATTY TN-22-010-024-003/394-A
(PARUTHIYUR) 		2922010000NRG23120120231885874 13/01/2023 MAIYELATHAL 2922010WL047398 MAIYELATHAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 MAIYELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOPPAMPATTY TN-22-010-024-003/398-A
(PARUTHIYUR) 		2922010000NRG23120120231885875 13/01/2023 SUGANYA 2922010WL047398 SUGANYA 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOPPAMPATTY TN-22-010-024-003/410-A
(PARUTHIYUR) 		2922010000NRG23120120231885876 13/01/2023 NANTHINI 2922010WL047398 NANTHINI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 NANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THOPPAMPATTY TN-22-010-024-003/413-A
(PARUTHIYUR) 		2922010000NRG23120120231885877 13/01/2023 AROKKIYAMERI 2922010WL047398 AROKKIYAMERI 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 AROKKIYAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOPPAMPATTY TN-22-010-024-003/421-A
(PARUTHIYUR) 		2922010000NRG23120120231885878 13/01/2023 CHITHRA 2922010WL047398 CHITHRA 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THOPPAMPATTY TN-22-010-024-003/72-A
(PARUTHIYUR) 		2922010000NRG23120120231885880 13/01/2023 THIRUMATHAL 2922010WL047398 THIRUMATHAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOPPAMPATTY TN-22-010-024-003/76-A
(PARUTHIYUR) 		2922010000NRG23120120231885881 13/01/2023 PUSHPA 2922010WL047398 PUSHPA 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THOPPAMPATTY TN-22-010-024-003/81-A
(PARUTHIYUR) 		2922010000NRG23120120231885882 13/01/2023 KUNJAL 2922010WL047398 KUNJAL 00354 PUNB0283900 480 480 Processed 02/02/2023 037293709 KUNJAL PUNJAB NATIONAL BANK(508568)
104 THOPPAMPATTY TN-22-010-024-003/84-A
(PARUTHIYUR) 		2922010000NRG23120120231885883 13/01/2023 ESWARI 2922010WL047398 ESWARI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOPPAMPATTY TN-22-010-024-003/85-A
(PARUTHIYUR) 		2922010000NRG23120120231885884 13/01/2023 AMALA 2922010WL047398 AMALA 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOPPAMPATTY TN-22-010-024-003/87-A
(PARUTHIYUR) 		2922010000NRG23120120231885885 13/01/2023 VELAMMAL 2922010WL047398 VELAMMAL 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOPPAMPATTY TN-22-010-024-003/88-A
(PARUTHIYUR) 		2922010000NRG23120120231885886 13/01/2023 PALANIYAMMAL 2922010WL047398 PALANIYAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOPPAMPATTY TN-22-010-024-003/89-A
(PARUTHIYUR) 		2922010000NRG23120120231885887 13/01/2023 CHELLAMMAL 2922010WL047398 CHELLAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOPPAMPATTY TN-22-010-024-003/90-A
(PARUTHIYUR) 		2922010000NRG23120120231885888 13/01/2023 KANNIYAMMAL 2922010WL047398 KANNIYAMMAL 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 KANNIYAMMAL CANARA BANK(508532)
110 THOPPAMPATTY TN-22-010-024-003/95-A
(PARUTHIYUR) 		2922010000NRG23120120231885889 13/01/2023 MAYEELATHAL 2922010WL047398 MAYEELATHAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 MAYEELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 THOPPAMPATTY TN-22-010-024-024/1-A
(PARUTHIYUR) 		2922010000NRG23120120231885890 13/01/2023 MALLI ANANTHAN 2922010WL047398 MALLI ANANTHAN 00354 PUNB0283900 1200 1200 Processed 02/02/2023 037293709 MALLI ANANTHAN PUNJAB NATIONAL BANK(508568)
112 THOPPAMPATTY TN-22-010-024-024/11-A
(PARUTHIYUR) 		2922010000NRG23120120231885891 13/01/2023 MARIYAMMAL 2922010WL047398 MARIYAMMAL 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOPPAMPATTY TN-22-010-024-024/111-A
(PARUTHIYUR) 		2922010000NRG23120120231885892 13/01/2023 MUNIYAMMAL 2922010WL047398 MUNIYAMMAL 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 THOPPAMPATTY TN-22-010-024-024/114-A
(PARUTHIYUR) 		2922010000NRG23130120231903402 13/01/2023 CHELLAMMAL 2922010WL047676 CHELLAMMAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOPPAMPATTY TN-22-010-024-024/12-A
(PARUTHIYUR) 		2922010000NRG23120120231885893 13/01/2023 SUPPAMMAL 2922010WL047398 SUPPAMMAL 00354 PUNB0283900 240 240 Processed 03/02/2023 037293709 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOPPAMPATTY TN-22-010-024-024/125-A
(PARUTHIYUR) 		2922010000NRG23120120231885894 13/01/2023 VISALATCHI 2922010WL047398 VISALATCHI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THOPPAMPATTY TN-22-010-024-024/132-A
(PARUTHIYUR) 		2922010000NRG23120120231885895 13/01/2023 DEIVANAI 2922010WL047398 DEIVANAI 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 DEIVANAI PUNJAB NATIONAL BANK(508568)
118 THOPPAMPATTY TN-22-010-024-024/138-A
(PARUTHIYUR) 		2922010000NRG23120120231885896 13/01/2023 MURUGAN 2922010WL047398 MURUGAN 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 THOPPAMPATTY TN-22-010-024-024/14-A
(PARUTHIYUR) 		2922010000NRG23120120231885897 13/01/2023 RAJAN 2922010WL047398 RAJAN 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 RAJAN PUNJAB NATIONAL BANK(508568)
120 THOPPAMPATTY TN-22-010-024-024/15-A
(PARUTHIYUR) 		2922010000NRG23120120231885898 13/01/2023 MAYILATHAL 2922010WL047398 MAYILATHAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 MAYILATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOPPAMPATTY TN-22-010-024-024/16-A
(PARUTHIYUR) 		2922010000NRG23120120231885899 13/01/2023 CHINNAMMAL 2922010WL047398 CHINNAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 THOPPAMPATTY TN-22-010-024-024/183-A
(PARUTHIYUR) 		2922010000NRG23120120231885900 13/01/2023 ANANTHAN 2922010WL047398 ANANTHAN 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 ANANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THOPPAMPATTY TN-22-010-024-024/184-A
(PARUTHIYUR) 		2922010000NRG23120120231885901 13/01/2023 PARWATHI 2922010WL047398 PARWATHI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 PARWATHI PUNJAB NATIONAL BANK(508568)
124 THOPPAMPATTY TN-22-010-024-024/185-A
(PARUTHIYUR) 		2922010000NRG23130120231903403 13/01/2023 MUTHUSAMY 2922010WL047676 MUTHUSAMY 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
125 THOPPAMPATTY TN-22-010-024-024/20-A
(PARUTHIYUR) 		2922010000NRG23120120231885902 13/01/2023 SUBRAMANI 2922010WL047398 SUBRAMANI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THOPPAMPATTY TN-22-010-024-024/21-A
(PARUTHIYUR) 		2922010000NRG23120120231885903 13/01/2023 KANNIYAMMAL 2922010WL047398 KANNIYAMMAL 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 THOPPAMPATTY TN-22-010-024-024/22-A
(PARUTHIYUR) 		2922010000NRG23120120231885904 13/01/2023 CHITRAVATHI 2922010WL047398 CHITRAVATHI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 CHITRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THOPPAMPATTY TN-22-010-024-024/250-A
(PARUTHIYUR) 		2922010000NRG23120120231885905 13/01/2023 PALANIYAMMAL 2922010WL047398 PALANIYAMMAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
129 THOPPAMPATTY TN-22-010-024-024/251-A
(PARUTHIYUR) 		2922010000NRG23120120231885906 13/01/2023 DHANGAMMAL 2922010WL047398 DHANGAMMAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 DHANGAMMAL PUNJAB NATIONAL BANK(508568)
130 THOPPAMPATTY TN-22-010-024-024/252-A
(PARUTHIYUR) 		2922010000NRG23120120231885907 13/01/2023 PARAMESHWARI 2922010WL047398 PARAMESHWARI 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THOPPAMPATTY TN-22-010-024-024/253-A
(PARUTHIYUR) 		2922010000NRG23120120231885908 13/01/2023 LASHMI 2922010WL047398 LASHMI 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 LASHMI PUNJAB NATIONAL BANK(508568)
132 THOPPAMPATTY TN-22-010-024-024/255-A
(PARUTHIYUR) 		2922010000NRG23120120231885909 13/01/2023 MAYEELATHAL 2922010WL047398 MAYEELATHAL 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 MAYEELATHAL PUNJAB NATIONAL BANK(508568)
133 THOPPAMPATTY TN-22-010-024-024/28-A
(PARUTHIYUR) 		2922010000NRG23120120231885910 13/01/2023 THANGAMMAL 2922010WL047398 THANGAMMAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 THANGAMMAL PUNJAB NATIONAL BANK(508568)
134 THOPPAMPATTY TN-22-010-024-024/30-A
(PARUTHIYUR) 		2922010000NRG23120120231885913 13/01/2023 VELMANI 2922010WL047398 VELMANI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 THOPPAMPATTY TN-22-010-024-024/308-A
(PARUTHIYUR) 		2922010000NRG23120120231885914 13/01/2023 VASANTHI 2922010WL047398 VASANTHI 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 VASANTHI PUNJAB NATIONAL BANK(508568)
136 THOPPAMPATTY TN-22-010-024-024/312-A
(PARUTHIYUR) 		2922010000NRG23130120231903404 13/01/2023 ANANTHI 2922010WL047676 ANANTHI 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 ANANTHI PUNJAB NATIONAL BANK(508568)
137 THOPPAMPATTY TN-22-010-024-024/321-A
(PARUTHIYUR) 		2922010000NRG23120120231885915 13/01/2023 RAJ 2922010WL047398 RAJ 00354 PUNB0283900 1638 1638 Processed 03/02/2023 037293709 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
138 THOPPAMPATTY TN-22-010-024-024/33-A
(PARUTHIYUR) 		2922010000NRG23120120231885916 13/01/2023 SIVANATHAN 2922010WL047398 SIVANATHAN 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 SIVANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 THOPPAMPATTY TN-22-010-024-024/34-A
(PARUTHIYUR) 		2922010000NRG23120120231885917 13/01/2023 SARASWATHI 2922010WL047398 SARASWATHI 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THOPPAMPATTY TN-22-010-024-024/357-A
(PARUTHIYUR) 		2922010000NRG23120120231885918 13/01/2023 SANGARAYE 2922010WL047398 SANGARAYE 00354 PUNB0283900 960 960 Processed 02/02/2023 037293709 SANGARAYE PUNJAB NATIONAL BANK(508568)
141 THOPPAMPATTY TN-22-010-024-024/36-A
(PARUTHIYUR) 		2922010000NRG23120120231885919 13/01/2023 PAPPATHI 2922010WL047398 PAPPATHI 00354 PUNB0283900 480 480 Processed 03/02/2023 037293709 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THOPPAMPATTY TN-22-010-024-024/361-A
(PARUTHIYUR) 		2922010000NRG23120120231885920 13/01/2023 SARANYA 2922010WL047398 SARANYA 00354 PUNB0283900 960 960 Processed 03/02/2023 037293709 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THOPPAMPATTY TN-22-010-024-024/4-A
(PARUTHIYUR) 		2922010000NRG23120120231885921 13/01/2023 KALIYAMMAL 2922010WL047398 KALIYAMMAL 00354 PUNB0283900 1200 1200 Processed 03/02/2023 037293709 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 THOPPAMPATTY TN-22-010-024-024/460-A
(PARUTHIYUR) 		2922010000NRG23120120231885922 13/01/2023 KALEESWARI 2922010WL047398 KALEESWARI 00354 PUNB0283900 240 240 Processed 03/02/2023 037293709 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THOPPAMPATTY TN-22-010-024-024/461-A
(PARUTHIYUR) 		2922010000NRG23120120231885923 13/01/2023 SELVI 2922010WL047398 SELVI 00354 PUNB0283900 720 720 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
146 THOPPAMPATTY TN-22-010-024-024/472-A
(PARUTHIYUR) 		2922010000NRG23120120231885924 13/01/2023 THANGAL 2922010WL047398 THANGAL 00354 PUNB0283900 1440 1440 Processed 02/02/2023 037293709 THANGAL PUNJAB NATIONAL BANK(508568)
147 THOPPAMPATTY TN-22-010-024-024/5-A
(PARUTHIYUR) 		2922010000NRG23120120231885925 13/01/2023 PAKHIYAM 2922010WL047398 PAKHIYAM 00354 PUNB0283900 240 240 Processed 03/02/2023 037293709 PAKHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 THOPPAMPATTY TN-22-010-024-024/6-A
(PARUTHIYUR) 		2922010000NRG23120120231885926 13/01/2023 KARUPPAN 2922010WL047398 KARUPPAN 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 THOPPAMPATTY TN-22-010-024-024/7-A
(PARUTHIYUR) 		2922010000NRG23120120231885927 13/01/2023 PALANIYAMMAL 2922010WL047398 PALANIYAMMAL 00354 PUNB0283900 720 720 Processed 03/02/2023 037293709 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 THOPPAMPATTY TN-22-010-024-024/9-A
(PARUTHIYUR) 		2922010000NRG23120120231885928 13/01/2023 PAPPATHI 2922010WL047398 PAPPATHI 00354 PUNB0283900 1440 1440 Processed 03/02/2023 037293709 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141780 141780
151 THOPPAMPATTY TN-22-010-024-001/422-A
(PARUTHIYUR) 		2922010000NRG23130120231903330 13/01/2023 GOWRI 2922010WL047676 GOWRI 00354 PUNB0284100 1200 1200 Processed 02/02/2023 037293709 GOWRI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 158100 158100

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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_1438836 Canara Bank CNRB0001586 SALAKADAI 13680
2 THOPPAMPATTY TN2922010_130123APB_FTO_1438836 Canara Bank CNRB0001811 POOLAMPATTI 1200
3 THOPPAMPATTY TN2922010_130123APB_FTO_1438836 Canara Bank CNRB0003259 KALLIMANDAYAM, DINDIGUL DIST. 240
4 THOPPAMPATTY TN2922010_130123APB_FTO_1438836 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 141780
5 THOPPAMPATTY TN2922010_130123APB_FTO_1438836 Punjab National Bank PUNB0284100 A NAL ROAD 1200

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