Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130123APB_FTO_1444180
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 PAPANASAM TN-13-009-026-002/118
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722691 13/01/2023 T.Elavarasi 2913009WL059182 T.Elavarasi 00048 BKID0008370 880 880 Processed 02/02/2023 037293709 T.Elavarasi BANK OF INDIA(508505)
SubTotal 880 880
2 PAPANASAM TN-13-009-026-001/1083
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722654 13/01/2023 KALAIYARASI C 2913009WL059182 KALAIYARASI C 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 KALAIYARASI C INDIAN BANK(607105)
3 PAPANASAM TN-13-009-026-001/1083
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722653 13/01/2023 Rajasekar.R 2913009WL059182 Rajasekar.R 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 Rajasekar.R INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-001/196
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722655 13/01/2023 C.Pappathi 2913009WL059182 C.Pappathi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 C.Pappathi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-026-001/197
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722656 13/01/2023 K.Prema 2913009WL059182 K.Prema 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 K.Prema IDBI BANK(607095)
6 PAPANASAM TN-13-009-026-001/199
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722657 13/01/2023 D.Anitha 2913009WL059182 D.Anitha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 D.Anitha INDIAN BANK(607105)
7 PAPANASAM TN-13-009-026-001/200
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722658 13/01/2023 S.Panjalai 2913009WL059182 S.Panjalai 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 S.Panjalai IDBI BANK(607095)
8 PAPANASAM TN-13-009-026-001/201
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722659 13/01/2023 S.Santha 2913009WL059182 S.Santha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Santha INDIAN BANK(607105)
9 PAPANASAM TN-13-009-026-001/207
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722660 13/01/2023 R.Rajalakshsmi 2913009WL059182 R.Rajalakshsmi 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 R.Rajalakshsmi IDBI BANK(607095)
10 PAPANASAM TN-13-009-026-001/413
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722661 13/01/2023 D.SUDHA 2913009WL059182 D.SUDHA 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 D.SUDHA INDIAN BANK(607105)
11 PAPANASAM TN-13-009-026-001/417
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722662 13/01/2023 G.Rajammal 2913009WL059182 G.Rajammal 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 G.Rajammal IDBI BANK(607095)
12 PAPANASAM TN-13-009-026-001/424
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722663 13/01/2023 C.Manjula 2913009WL059182 C.Manjula 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 C.Manjula INDIAN BANK(607105)
13 PAPANASAM TN-13-009-026-001/441
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722664 13/01/2023 Ganga Rajadurai 2913009WL059182 Ganga Rajadurai 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 Ganga Rajadurai IDBI BANK(607095)
14 PAPANASAM TN-13-009-026-001/452
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722665 13/01/2023 T.Nalini 2913009WL059182 T.Nalini 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 T.Nalini INDIAN BANK(607105)
15 PAPANASAM TN-13-009-026-001/498
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722666 13/01/2023 K.Santha 2913009WL059182 K.Santha 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 K.Santha HDFC BANK LTD(607152)
16 PAPANASAM TN-13-009-026-001/504
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722667 13/01/2023 S.Ravi 2913009WL059182 S.Ravi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Ravi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-026-001/946
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722668 13/01/2023 M.Sumathi 2913009WL059182 M.Sumathi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 M.Sumathi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-026-001/958
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722669 13/01/2023 J.Jothi 2913009WL059182 J.Jothi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 J.Jothi INDIAN BANK(607105)
19 PAPANASAM TN-13-009-026-002/100
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722670 13/01/2023 R.SARITHA 2913009WL059182 R.SARITHA 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 R.SARITHA INDIAN BANK(607105)
20 PAPANASAM TN-13-009-026-002/101
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722671 13/01/2023 A.Arthi 2913009WL059182 A.Arthi 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 A.Arthi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-026-002/101
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722672 13/01/2023 A.AUTHA 2913009WL059182 A.AUTHA 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 A.AUTHA INDIAN BANK(607105)
22 PAPANASAM TN-13-009-026-002/102
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722673 13/01/2023 C.Rajeswari 2913009WL059182 C.Rajeswari 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 C.Rajeswari INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-026-002/103
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722674 13/01/2023 N.Arumaikkanu 2913009WL059182 N.Arumaikkanu 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 N.Arumaikkanu INDIAN BANK(607105)
24 PAPANASAM TN-13-009-026-002/104
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722675 13/01/2023 N.Govindasami 2913009WL059182 N.Govindasami 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 N.Govindasami INDIAN BANK(607105)
25 PAPANASAM TN-13-009-026-002/106
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722677 13/01/2023 P.Kathirvelu 2913009WL059182 P.Kathirvelu 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 P.Kathirvelu STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-026-002/107
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722678 13/01/2023 U.GOVINTHAMMAL 2913009WL059182 U.GOVINTHAMMAL 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 U.GOVINTHAMMAL INDIAN BANK(607105)
27 PAPANASAM TN-13-009-026-002/108
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722679 13/01/2023 M.Arivuselvi 2913009WL059182 M.Arivuselvi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 M.Arivuselvi INDIAN BANK(607105)
28 PAPANASAM TN-13-009-026-002/109
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722680 13/01/2023 S.Dhanabal 2913009WL059182 S.Dhanabal 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Dhanabal INDIAN BANK(607105)
29 PAPANASAM TN-13-009-026-002/1090
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722681 13/01/2023 pappathi kalaimani 2913009WL059182 pappathi kalaimani 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 pappathi kalaimani INDIAN BANK(607105)
30 PAPANASAM TN-13-009-026-002/1091
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722682 13/01/2023 Sumithra Sudhakar 2913009WL059182 Sumithra Sudhakar 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 Sumithra Sudhakar STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-026-002/1092
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722683 13/01/2023 SARITHA S 2913009WL059182 SARITHA S 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 SARITHA S INDIAN BANK(607105)
32 PAPANASAM TN-13-009-026-002/110
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722684 13/01/2023 P.Selvi 2913009WL059182 P.Selvi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 P.Selvi INDIAN BANK(607105)
33 PAPANASAM TN-13-009-026-002/1100
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722685 13/01/2023 MADHAVAN D 2913009WL059182 MADHAVAN D 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 MADHAVAN D STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-026-002/111
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722686 13/01/2023 N.RAJAMANI 2913009WL059182 N.RAJAMANI 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 N.RAJAMANI INDIAN BANK(607105)
35 PAPANASAM TN-13-009-026-002/112
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722687 13/01/2023 V.MUKKAYEE 2913009WL059182 V.MUKKAYEE 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 V.MUKKAYEE INDIAN BANK(607105)
36 PAPANASAM TN-13-009-026-002/117
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722690 13/01/2023 M.Meenambal 2913009WL059182 M.Meenambal 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 M.Meenambal INDIAN BANK(607105)
37 PAPANASAM TN-13-009-026-002/119
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722692 13/01/2023 S.Vasantha 2913009WL059182 S.Vasantha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Vasantha INDIAN BANK(607105)
38 PAPANASAM TN-13-009-026-002/121
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722693 13/01/2023 P.Jeyalalitha 2913009WL059182 P.Jeyalalitha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 P.Jeyalalitha INDIAN BANK(607105)
39 PAPANASAM TN-13-009-026-002/122
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722694 13/01/2023 U.Kala 2913009WL059182 U.Kala 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 U.Kala INDIAN BANK(607105)
40 PAPANASAM TN-13-009-026-002/124
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722695 13/01/2023 A.Saravanan 2913009WL059182 A.Saravanan 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 A.Saravanan INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-026-002/425
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722696 13/01/2023 K.Akilandam 2913009WL059182 K.Akilandam 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 K.Akilandam INDIAN BANK(607105)
42 PAPANASAM TN-13-009-026-002/426
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722697 13/01/2023 T.Sarathampal 2913009WL059182 T.Sarathampal 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 T.Sarathampal INDIAN BANK(607105)
43 PAPANASAM TN-13-009-026-002/430
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722698 13/01/2023 N.Selvi 2913009WL059182 N.Selvi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 N.Selvi INDIAN BANK(607105)
44 PAPANASAM TN-13-009-026-002/490
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722700 13/01/2023 A.Rjakumari 2913009WL059182 A.Rjakumari 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 A.Rjakumari INDIAN BANK(607105)
45 PAPANASAM TN-13-009-026-002/494
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722701 13/01/2023 R.Saroja 2913009WL059182 R.Saroja 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 R.Saroja INDIAN BANK(607105)
46 PAPANASAM TN-13-009-026-002/505
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722702 13/01/2023 P.ALAGAR 2913009WL059182 P.ALAGAR 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 P.ALAGAR INDIAN BANK(607105)
47 PAPANASAM TN-13-009-026-002/510
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722703 13/01/2023 D.sobha 2913009WL059182 D.sobha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 D.sobha INDIAN BANK(607105)
48 PAPANASAM TN-13-009-026-002/515
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722704 13/01/2023 K.Cinnammal 2913009WL059182 K.Cinnammal 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 K.Cinnammal INDIAN BANK(607105)
49 PAPANASAM TN-13-009-026-002/565
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722705 13/01/2023 R.Amutha 2913009WL059182 R.Amutha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 R.Amutha INDIAN BANK(607105)
50 PAPANASAM TN-13-009-026-002/593
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722706 13/01/2023 AChandra 2913009WL059182 AChandra 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 AChandra INDIAN BANK(607105)
51 PAPANASAM TN-13-009-026-002/65
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722707 13/01/2023 K.Sarooja 2913009WL059182 K.Sarooja 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 K.Sarooja INDIAN BANK(607105)
52 PAPANASAM TN-13-009-026-002/656
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722708 13/01/2023 JOTHI 2913009WL059182 JOTHI 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 JOTHI STATE BANK OF INDIA(508548)
53 PAPANASAM TN-13-009-026-002/66
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722709 13/01/2023 SShanthi 2913009WL059182 SShanthi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 SShanthi INDIAN BANK(607105)
54 PAPANASAM TN-13-009-026-002/68
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722711 13/01/2023 R.Niraimathi 2913009WL059182 R.Niraimathi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 R.Niraimathi INDIAN BANK(607105)
55 PAPANASAM TN-13-009-026-002/69
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722712 13/01/2023 S.Malarkodi 2913009WL059182 S.Malarkodi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Malarkodi INDIAN BANK(607105)
56 PAPANASAM TN-13-009-026-002/70
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722713 13/01/2023 C.P.vadai 2913009WL059182 C.P.vadai 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 C.P.vadai INDIAN BANK(607105)
57 PAPANASAM TN-13-009-026-002/71
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722714 13/01/2023 A.Rajathi 2913009WL059182 A.Rajathi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 A.Rajathi INDIAN BANK(607105)
58 PAPANASAM TN-13-009-026-002/719
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722715 13/01/2023 S.Rajendran 2913009WL059182 S.Rajendran 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Rajendran INDIAN BANK(607105)
59 PAPANASAM TN-13-009-026-002/74
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722716 13/01/2023 U.Rajathi 2913009WL059182 U.Rajathi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 U.Rajathi INDIAN BANK(607105)
60 PAPANASAM TN-13-009-026-002/748
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722717 13/01/2023 M.Maheshwari 2913009WL059182 M.Maheshwari 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 M.Maheshwari INDIAN BANK(607105)
61 PAPANASAM TN-13-009-026-002/75
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722718 13/01/2023 S.Kamsala 2913009WL059182 S.Kamsala 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Kamsala INDIAN BANK(607105)
62 PAPANASAM TN-13-009-026-002/76
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722719 13/01/2023 S.Tamilselvi 2913009WL059182 S.Tamilselvi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Tamilselvi INDIAN BANK(607105)
63 PAPANASAM TN-13-009-026-002/799
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722721 13/01/2023 S.Manimegalai 2913009WL059182 S.Manimegalai 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Manimegalai INDIAN BANK(607105)
64 PAPANASAM TN-13-009-026-002/80
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722722 13/01/2023 K.SUBRAMANIYAN 2913009WL059182 K.SUBRAMANIYAN 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 K.SUBRAMANIYAN INDIAN BANK(607105)
65 PAPANASAM TN-13-009-026-002/801
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722723 13/01/2023 S.Gokiladevi 2913009WL059182 S.Gokiladevi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Gokiladevi INDIAN BANK(607105)
66 PAPANASAM TN-13-009-026-002/81
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722724 13/01/2023 M.VALLI 2913009WL059182 M.VALLI 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 M.VALLI INDIAN BANK(607105)
67 PAPANASAM TN-13-009-026-002/818
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722725 13/01/2023 M.Anusuya 2913009WL059182 M.Anusuya 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 M.Anusuya INDIAN BANK(607105)
68 PAPANASAM TN-13-009-026-002/82
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722726 13/01/2023 R.Jayanthi 2913009WL059182 R.Jayanthi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 R.Jayanthi INDIAN BANK(607105)
69 PAPANASAM TN-13-009-026-002/84
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722727 13/01/2023 V.Thangarasu 2913009WL059182 V.Thangarasu 00176 IDIB000P128 880 880 Processed 02/02/2023 037293709 V.Thangarasu STATE BANK OF INDIA(508548)
70 PAPANASAM TN-13-009-026-002/86
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722730 13/01/2023 A.Govinthasami 2913009WL059182 A.Govinthasami 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 A.Govinthasami INDIAN BANK(607105)
71 PAPANASAM TN-13-009-026-002/86
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722729 13/01/2023 A.Shanmugam 2913009WL059182 A.Shanmugam 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 A.Shanmugam INDIAN BANK(607105)
72 PAPANASAM TN-13-009-026-002/86
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722728 13/01/2023 PONAVANAM 2913009WL059182 PONAVANAM 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 PONAVANAM INDIAN BANK(607105)
73 PAPANASAM TN-13-009-026-002/87
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722731 13/01/2023 V.Sarathambal 2913009WL059182 V.Sarathambal 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 V.Sarathambal INDIAN BANK(607105)
74 PAPANASAM TN-13-009-026-002/88
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722732 13/01/2023 MANONMANI 2913009WL059182 MANONMANI 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 MANONMANI INDIAN BANK(607105)
75 PAPANASAM TN-13-009-026-002/90
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722735 13/01/2023 S.Saroja 2913009WL059182 S.Saroja 00176 IDIB000P128 1124 1124 Processed 03/02/2023 037293709 S.Saroja INDIAN BANK(607105)
76 PAPANASAM TN-13-009-026-002/91
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722736 13/01/2023 AGovindharaj 2913009WL059182 AGovindharaj 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 AGovindharaj INDIAN BANK(607105)
77 PAPANASAM TN-13-009-026-002/93
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722737 13/01/2023 GPachamuthu 2913009WL059182 GPachamuthu 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 GPachamuthu INDIAN BANK(607105)
78 PAPANASAM TN-13-009-026-002/94
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722738 13/01/2023 R.Malarkodi 2913009WL059182 R.Malarkodi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 R.Malarkodi INDIAN BANK(607105)
79 PAPANASAM TN-13-009-026-002/95
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722739 13/01/2023 G.Arumugam 2913009WL059182 G.Arumugam 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 G.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPANASAM TN-13-009-026-002/96
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722740 13/01/2023 S.Indhiragandhi 2913009WL059182 S.Indhiragandhi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Indhiragandhi INDIAN BANK(607105)
81 PAPANASAM TN-13-009-026-002/99
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722742 13/01/2023 S.Jayapratha 2913009WL059182 S.Jayapratha 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Jayapratha INDIAN BANK(607105)
82 PAPANASAM TN-13-009-026-026/1131
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722743 13/01/2023 T.DurgaDevi 2913009WL059182 T.DurgaDevi 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 T.DurgaDevi INDIAN BANK(607105)
83 PAPANASAM TN-13-009-026-026/387
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722744 13/01/2023 k.Alamelu 2913009WL059182 k.Alamelu 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 k.Alamelu INDIAN BANK(607105)
84 PAPANASAM TN-13-009-026-026/445
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722745 13/01/2023 N.Mohan 2913009WL059182 N.Mohan 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 N.Mohan INDIAN BANK(607105)
85 PAPANASAM TN-13-009-026-026/485
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722746 13/01/2023 S.Sekar 2913009WL059182 S.Sekar 00176 IDIB000P128 880 880 Processed 03/02/2023 037293709 S.Sekar INDIAN BANK(607105)
SubTotal 75384 75384
86 PAPANASAM TN-13-009-026-002/112
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722688 13/01/2023 M.Sulochana 2913009WL059182 M.Sulochana 00177 IOBA0000217 880 880 Processed 03/02/2023 037293709 M.Sulochana INDIAN OVERSEAS BANK(508541)
87 PAPANASAM TN-13-009-026-002/67
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722710 13/01/2023 K.Rengammal 2913009WL059182 K.Rengammal 00177 IOBA0000217 880 880 Processed 03/02/2023 037293709 K.Rengammal INDIAN OVERSEAS BANK(508541)
88 PAPANASAM TN-13-009-026-002/89
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722733 13/01/2023 K.Pappathi 2913009WL059182 K.Pappathi 00177 IOBA0000217 880 880 Processed 03/02/2023 037293709 K.Pappathi INDIAN OVERSEAS BANK(508541)
89 PAPANASAM TN-13-009-026-002/97
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722741 13/01/2023 V.Nandhini 2913009WL059182 V.Nandhini 00177 IOBA0000217 880 880 Processed 03/02/2023 037293709 V.Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 3520 3520
90 PAPANASAM TN-13-009-026-002/105
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722676 13/01/2023 D.Nalini 2913009WL059182 D.Nalini 00177 IOBA0001368 880 880 Processed 03/02/2023 037293709 D.Nalini INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
91 PAPANASAM TN-13-009-026-002/890
(THIYAGASAMUDRAM) 		2913009000NRG23130120231722734 13/01/2023 R.Ssikumar 2913009WL059182 R.Ssikumar 00415 SBIN0000797 880 880 Processed 03/02/2023 037293709 R.Ssikumar INDIAN BANK(607105)
SubTotal 880 880
Total 81544 81544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130123APB_FTO_1444180 Bank of India BKID0008370 KABISTHALAM 880
2 PAPANASAM TN2913009_130123APB_FTO_1444180 Indian Bank IDIB000P128 PAPANASAM 75384
3 PAPANASAM TN2913009_130123APB_FTO_1444180 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3520
4 PAPANASAM TN2913009_130123APB_FTO_1444180 Indian Overseas Bank IOBA0001368 THIPPIRAJAPURAM 880
5 PAPANASAM TN2913009_130123APB_FTO_1444180 State Bank of India SBIN0000797 PAPANASAM 880

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