Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323APB_FTO_1714395
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-13-009-006-006/490
(GOPURAJAPURAM) 		2913009000NRG23300320232243013 30/03/2023 Nithya 2913009WL073984 Nithya 00048 BKID0008144 1500 1500 Processed 02/04/2023 008365021 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 PAPANASAM TN-13-009-006-001/380
(GOPURAJAPURAM) 		2913009000NRG23300320232242946 30/03/2023 Buvaneshwari Backiyaraj 2913009WL073984 Buvaneshwari Backiyaraj 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Buvaneshwari Backiyaraj IDBI BANK(607095)
3 PAPANASAM TN-13-009-006-001/381
(GOPURAJAPURAM) 		2913009000NRG23300320232242947 30/03/2023 K.Indhirani 2913009WL073984 K.Indhirani 00176 IDIB000P128 500 500 Processed 02/04/2023 008365021 K.Indhirani IDBI BANK(607095)
4 PAPANASAM TN-13-009-006-001/382
(GOPURAJAPURAM) 		2913009000NRG23300320232242948 30/03/2023 B.Bhuvaneshwari 2913009WL073984 B.Bhuvaneshwari 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 B.Bhuvaneshwari IDBI BANK(607095)
5 PAPANASAM TN-13-009-006-001/397
(GOPURAJAPURAM) 		2913009000NRG23300320232242949 30/03/2023 K.Sheela Devi 2913009WL073984 K.Sheela Devi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Sheela Devi IDBI BANK(607095)
6 PAPANASAM TN-13-009-006-001/399
(GOPURAJAPURAM) 		2913009000NRG23300320232242950 30/03/2023 D.Gomathi 2913009WL073984 D.Gomathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 D.Gomathi STATE BANK OF INDIA(508548)
7 PAPANASAM TN-13-009-006-001/400
(GOPURAJAPURAM) 		2913009000NRG23300320232242951 30/03/2023 Sudarvizhli 2913009WL073984 Sudarvizhli 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Sudarvizhli INDIAN BANK(607105)
8 PAPANASAM TN-13-009-006-001/404
(GOPURAJAPURAM) 		2913009000NRG23300320232242952 30/03/2023 P.Uma 2913009WL073984 P.Uma 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 P.Uma INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-001/408
(GOPURAJAPURAM) 		2913009000NRG23300320232242953 30/03/2023 M.Vaduvambal 2913009WL073984 M.Vaduvambal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 M.Vaduvambal INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-001/408
(GOPURAJAPURAM) 		2913009000NRG23300320232242954 30/03/2023 S.Dhanalakshmi 2913009WL073984 S.Dhanalakshmi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Dhanalakshmi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-006-001/410
(GOPURAJAPURAM) 		2913009000NRG23300320232242955 30/03/2023 R.Pushpa Latha 2913009WL073984 R.Pushpa Latha 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R.Pushpa Latha INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-001/423
(GOPURAJAPURAM) 		2913009000NRG23300320232242956 30/03/2023 S.Sumathi 2913009WL073984 S.Sumathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Sumathi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-001/442
(GOPURAJAPURAM) 		2913009000NRG23300320232242957 30/03/2023 N.Manonmani 2913009WL073984 N.Manonmani 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 N.Manonmani INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-001/451
(GOPURAJAPURAM) 		2913009000NRG23300320232242958 30/03/2023 S.RATHIKA 2913009WL073984 S.RATHIKA 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.RATHIKA INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-001/461
(GOPURAJAPURAM) 		2913009000NRG23300320232242959 30/03/2023 Banumathi Paramasivam 2913009WL073984 Banumathi Paramasivam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Banumathi Paramasivam HDFC BANK LTD(607152)
16 PAPANASAM TN-13-009-006-001/483
(GOPURAJAPURAM) 		2913009000NRG23300320232242960 30/03/2023 B.Devika 2913009WL073984 B.Devika 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 B.Devika INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-001/487
(GOPURAJAPURAM) 		2913009000NRG23300320232242961 30/03/2023 Arjunan Mariyappan 2913009WL073984 Arjunan Mariyappan 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Arjunan Mariyappan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPANASAM TN-13-009-006-001/487
(GOPURAJAPURAM) 		2913009000NRG23300320232242962 30/03/2023 Sampoornam Arjunan 2913009WL073984 Sampoornam Arjunan 00176 IDIB000P128 500 500 Processed 02/04/2023 008365021 Sampoornam Arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPANASAM TN-13-009-006-001/515
(GOPURAJAPURAM) 		2913009000NRG23300320232242963 30/03/2023 M.Vijaya 2913009WL073984 M.Vijaya 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 M.Vijaya INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-001/541
(GOPURAJAPURAM) 		2913009000NRG23300320232242964 30/03/2023 REKA 2913009WL073984 REKA 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 REKA STATE BANK OF INDIA(508548)
21 PAPANASAM TN-13-009-006-001/541
(GOPURAJAPURAM) 		2913009000NRG23300320232242965 30/03/2023 Suriyaprakash 2913009WL073984 Suriyaprakash 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Suriyaprakash INDIAN BANK(607105)
22 PAPANASAM TN-13-009-006-001/544
(GOPURAJAPURAM) 		2913009000NRG23300320232242966 30/03/2023 RAMYA R 2913009WL073984 RAMYA R 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 RAMYA R INDIAN BANK(607105)
23 PAPANASAM TN-13-009-006-006/1
(GOPURAJAPURAM) 		2913009000NRG23300320232242967 30/03/2023 Elammal 2913009WL073984 Elammal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Elammal INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/1
(GOPURAJAPURAM) 		2913009000NRG23300320232242968 30/03/2023 G.Parvathi 2913009WL073984 G.Parvathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 G.Parvathi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/101
(GOPURAJAPURAM) 		2913009000NRG23300320232242969 30/03/2023 K SELVANAYAGI 2913009WL073984 K SELVANAYAGI 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K SELVANAYAGI RATNAKAR BANK(607393)
26 PAPANASAM TN-13-009-006-006/12
(GOPURAJAPURAM) 		2913009000NRG23300320232242970 30/03/2023 R.Anjammal 2913009WL073984 R.Anjammal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R.Anjammal INDIAN BANK(607105)
27 PAPANASAM TN-13-009-006-006/127
(GOPURAJAPURAM) 		2913009000NRG23300320232242973 30/03/2023 R.Sudha 2913009WL073984 R.Sudha 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R.Sudha INDIAN BANK(607105)
28 PAPANASAM TN-13-009-006-006/13
(GOPURAJAPURAM) 		2913009000NRG23300320232242974 30/03/2023 K.Rajam 2913009WL073984 K.Rajam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Rajam INDIAN BANK(607105)
29 PAPANASAM TN-13-009-006-006/14
(GOPURAJAPURAM) 		2913009000NRG23300320232242975 30/03/2023 M. Mallika 2913009WL073984 M. Mallika 00176 IDIB000P128 500 500 Processed 02/04/2023 008365021 M. Mallika INDIAN BANK(607105)
30 PAPANASAM TN-13-009-006-006/142
(GOPURAJAPURAM) 		2913009000NRG23300320232242976 30/03/2023 Kasthuri 2913009WL073984 Kasthuri 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
31 PAPANASAM TN-13-009-006-006/17
(GOPURAJAPURAM) 		2913009000NRG23300320232242979 30/03/2023 Neelankanni 2913009WL073984 Neelankanni 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Neelankanni INDIAN BANK(607105)
32 PAPANASAM TN-13-009-006-006/17
(GOPURAJAPURAM) 		2913009000NRG23300320232242978 30/03/2023 T.Rukmani 2913009WL073984 T.Rukmani 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 T.Rukmani INDIAN BANK(607105)
33 PAPANASAM TN-13-009-006-006/176
(GOPURAJAPURAM) 		2913009000NRG23300320232242980 30/03/2023 K.Kunjammal 2913009WL073984 K.Kunjammal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Kunjammal INDIAN BANK(607105)
34 PAPANASAM TN-13-009-006-006/19
(GOPURAJAPURAM) 		2913009000NRG23300320232242981 30/03/2023 T.Daivanai 2913009WL073984 T.Daivanai 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 T.Daivanai INDIAN BANK(607105)
35 PAPANASAM TN-13-009-006-006/21
(GOPURAJAPURAM) 		2913009000NRG23300320232242983 30/03/2023 R.Maharani 2913009WL073984 R.Maharani 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R.Maharani INDIAN BANK(607105)
36 PAPANASAM TN-13-009-006-006/210
(GOPURAJAPURAM) 		2913009000NRG23300320232242984 30/03/2023 S.Santhos mery 2913009WL073984 S.Santhos mery 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Santhos mery INDIAN BANK(607105)
37 PAPANASAM TN-13-009-006-006/213
(GOPURAJAPURAM) 		2913009000NRG23300320232242985 30/03/2023 V.Rajathi 2913009WL073984 V.Rajathi 00176 IDIB000P128 750 750 Processed 02/04/2023 008365021 V.Rajathi INDIAN BANK(607105)
38 PAPANASAM TN-13-009-006-006/22
(GOPURAJAPURAM) 		2913009000NRG23300320232242986 30/03/2023 S.Chandra 2913009WL073984 S.Chandra 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Chandra INDIAN BANK(607105)
39 PAPANASAM TN-13-009-006-006/23
(GOPURAJAPURAM) 		2913009000NRG23300320232242987 30/03/2023 M.Lakshmi 2913009WL073984 M.Lakshmi 00176 IDIB000P128 1000 1000 Processed 02/04/2023 008365021 M.Lakshmi INDIAN BANK(607105)
40 PAPANASAM TN-13-009-006-006/25
(GOPURAJAPURAM) 		2913009000NRG23300320232242988 30/03/2023 S.Rani 2913009WL073984 S.Rani 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Rani INDIAN BANK(607105)
41 PAPANASAM TN-13-009-006-006/25
(GOPURAJAPURAM) 		2913009000NRG23300320232242989 30/03/2023 Sudha Anand 2913009WL073984 Sudha Anand 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Sudha Anand INDIAN BANK(607105)
42 PAPANASAM TN-13-009-006-006/27
(GOPURAJAPURAM) 		2913009000NRG23300320232242990 30/03/2023 T.Jeyalakshmi 2913009WL073984 T.Jeyalakshmi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 T.Jeyalakshmi RATNAKAR BANK(607393)
43 PAPANASAM TN-13-009-006-006/272
(GOPURAJAPURAM) 		2913009000NRG23300320232242991 30/03/2023 K.Selvam 2913009WL073984 K.Selvam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Selvam INDIAN BANK(607105)
44 PAPANASAM TN-13-009-006-006/273
(GOPURAJAPURAM) 		2913009000NRG23300320232242992 30/03/2023 P.Devagi 2913009WL073984 P.Devagi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 P.Devagi INDIAN BANK(607105)
45 PAPANASAM TN-13-009-006-006/276
(GOPURAJAPURAM) 		2913009000NRG23300320232242993 30/03/2023 U.Gokila 2913009WL073984 U.Gokila 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 U.Gokila INDIAN BANK(607105)
46 PAPANASAM TN-13-009-006-006/29
(GOPURAJAPURAM) 		2913009000NRG23300320232242994 30/03/2023 K.Maragatham 2913009WL073984 K.Maragatham 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Maragatham INDIAN BANK(607105)
47 PAPANASAM TN-13-009-006-006/31
(GOPURAJAPURAM) 		2913009000NRG23300320232242995 30/03/2023 M.Avaiyammal 2913009WL073984 M.Avaiyammal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 M.Avaiyammal INDIAN BANK(607105)
48 PAPANASAM TN-13-009-006-006/320
(GOPURAJAPURAM) 		2913009000NRG23300320232242997 30/03/2023 Sangari Sekar 2913009WL073984 Sangari Sekar 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Sangari Sekar INDIAN BANK(607105)
49 PAPANASAM TN-13-009-006-006/326
(GOPURAJAPURAM) 		2913009000NRG23300320232242999 30/03/2023 Kannammal 2913009WL073984 Kannammal 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Kannammal INDIAN BANK(607105)
50 PAPANASAM TN-13-009-006-006/331
(GOPURAJAPURAM) 		2913009000NRG23300320232243001 30/03/2023 S.Saraswathi 2913009WL073984 S.Saraswathi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 008365021 S.Saraswathi INDIAN BANK(607105)
51 PAPANASAM TN-13-009-006-006/34
(GOPURAJAPURAM) 		2913009000NRG23300320232243002 30/03/2023 K SATHIYA 2913009WL073984 K SATHIYA 00176 IDIB000P128 1250 1250 Processed 02/04/2023 008365021 K SATHIYA INDIAN BANK(607105)
52 PAPANASAM TN-13-009-006-006/35
(GOPURAJAPURAM) 		2913009000NRG23300320232243003 30/03/2023 S.Bakkiyalakshmi 2913009WL073984 S.Bakkiyalakshmi 00176 IDIB000P128 1000 1000 Processed 02/04/2023 008365021 S.Bakkiyalakshmi HDFC BANK LTD(607152)
53 PAPANASAM TN-13-009-006-006/357
(GOPURAJAPURAM) 		2913009000NRG23300320232243004 30/03/2023 R.Eshwari 2913009WL073984 R.Eshwari 00176 IDIB000P128 1500 1500 Processed 03/04/2023 008365021 R.Eshwari UNION BANK OF INDIA(508500)
54 PAPANASAM TN-13-009-006-006/358
(GOPURAJAPURAM) 		2913009000NRG23300320232243005 30/03/2023 S.Rajathi 2913009WL073984 S.Rajathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Rajathi IDBI BANK(607095)
55 PAPANASAM TN-13-009-006-006/39
(GOPURAJAPURAM) 		2913009000NRG23300320232243006 30/03/2023 Neelavathy 2913009WL073984 Neelavathy 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Neelavathy INDIAN BANK(607105)
56 PAPANASAM TN-13-009-006-006/40
(GOPURAJAPURAM) 		2913009000NRG23300320232243007 30/03/2023 C.Gunavathi 2913009WL073984 C.Gunavathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 C.Gunavathi INDIAN BANK(607105)
57 PAPANASAM TN-13-009-006-006/41
(GOPURAJAPURAM) 		2913009000NRG23300320232243008 30/03/2023 T.Prema 2913009WL073984 T.Prema 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 T.Prema INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPANASAM TN-13-009-006-006/43
(GOPURAJAPURAM) 		2913009000NRG23300320232243009 30/03/2023 N.Vasanthi 2913009WL073984 N.Vasanthi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 N.Vasanthi INDIAN BANK(607105)
59 PAPANASAM TN-13-009-006-006/44
(GOPURAJAPURAM) 		2913009000NRG23300320232243010 30/03/2023 S.Uma 2913009WL073984 S.Uma 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Uma INDIAN BANK(607105)
60 PAPANASAM TN-13-009-006-006/46
(GOPURAJAPURAM) 		2913009000NRG23300320232243011 30/03/2023 S.Dhanalakshmi 2913009WL073984 S.Dhanalakshmi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S.Dhanalakshmi HDFC BANK LTD(607152)
61 PAPANASAM TN-13-009-006-006/5
(GOPURAJAPURAM) 		2913009000NRG23300320232243014 30/03/2023 C.Thaiyalnayagi 2913009WL073984 C.Thaiyalnayagi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 C.Thaiyalnayagi STATE BANK OF INDIA(508548)
62 PAPANASAM TN-13-009-006-006/51
(GOPURAJAPURAM) 		2913009000NRG23300320232243015 30/03/2023 G.Karunanithi 2913009WL073984 G.Karunanithi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 G.Karunanithi INDIAN BANK(607105)
63 PAPANASAM TN-13-009-006-006/51
(GOPURAJAPURAM) 		2913009000NRG23300320232243016 30/03/2023 K.Kasthuri 2913009WL073984 K.Kasthuri 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Kasthuri STATE BANK OF INDIA(508548)
64 PAPANASAM TN-13-009-006-006/54
(GOPURAJAPURAM) 		2913009000NRG23300320232243018 30/03/2023 K.Rajathi 2913009WL073984 K.Rajathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Rajathi IDBI BANK(607095)
65 PAPANASAM TN-13-009-006-006/565-A
(GOPURAJAPURAM) 		2913009000NRG23300320232243019 30/03/2023 Kamalam Paramasivam 2913009WL073984 Kamalam Paramasivam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Kamalam Paramasivam INDIAN BANK(607105)
66 PAPANASAM TN-13-009-006-006/565-A
(GOPURAJAPURAM) 		2913009000NRG23300320232243020 30/03/2023 Paramasivam Ayyakannu 2913009WL073984 Paramasivam Ayyakannu 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Paramasivam Ayyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPANASAM TN-13-009-006-006/566-A
(GOPURAJAPURAM) 		2913009000NRG23300320232243021 30/03/2023 Sutha 2913009WL073984 Sutha 00176 IDIB000P128 1686 1686 Processed 02/04/2023 008365021 Sutha INDIAN BANK(607105)
68 PAPANASAM TN-13-009-006-006/6
(GOPURAJAPURAM) 		2913009000NRG23300320232243024 30/03/2023 R THILAGAVATHI 2913009WL073984 R THILAGAVATHI 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R THILAGAVATHI INDIAN BANK(607105)
69 PAPANASAM TN-13-009-006-006/6
(GOPURAJAPURAM) 		2913009000NRG23300320232243023 30/03/2023 RAVI M 2913009WL073984 RAVI M 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 RAVI M INDIAN BANK(607105)
70 PAPANASAM TN-13-009-006-006/69
(GOPURAJAPURAM) 		2913009000NRG23300320232243025 30/03/2023 Ramakrishnan 2913009WL073984 Ramakrishnan 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Ramakrishnan INDIAN BANK(607105)
71 PAPANASAM TN-13-009-006-006/71
(GOPURAJAPURAM) 		2913009000NRG23300320232243026 30/03/2023 Vijayalakshmi 2913009WL073984 Vijayalakshmi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Vijayalakshmi IDBI BANK(607095)
72 PAPANASAM TN-13-009-006-006/73
(GOPURAJAPURAM) 		2913009000NRG23300320232243027 30/03/2023 V.Devika 2913009WL073984 V.Devika 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 V.Devika RATNAKAR BANK(607393)
73 PAPANASAM TN-13-009-006-006/74
(GOPURAJAPURAM) 		2913009000NRG23300320232243029 30/03/2023 Elanchiyam 2913009WL073984 Elanchiyam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 Elanchiyam INDIAN BANK(607105)
74 PAPANASAM TN-13-009-006-006/74
(GOPURAJAPURAM) 		2913009000NRG23300320232243028 30/03/2023 K.Kannaiyan 2913009WL073984 K.Kannaiyan 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Kannaiyan INDIAN BANK(607105)
75 PAPANASAM TN-13-009-006-006/8
(GOPURAJAPURAM) 		2913009000NRG23300320232243031 30/03/2023 J DHAVAMANI AND JAYARAMAN 2913009WL073984 J DHAVAMANI AND JAYARAMAN 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 J DHAVAMANI AND JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPANASAM TN-13-009-006-006/8
(GOPURAJAPURAM) 		2913009000NRG23300320232243030 30/03/2023 S JAYARAMAN 2913009WL073984 S JAYARAMAN 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 S JAYARAMAN STATE BANK OF INDIA(508548)
77 PAPANASAM TN-13-009-006-006/80
(GOPURAJAPURAM) 		2913009000NRG23300320232243032 30/03/2023 K.Gomathi 2913009WL073984 K.Gomathi 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 K.Gomathi INDIAN BANK(607105)
78 PAPANASAM TN-13-009-006-006/83
(GOPURAJAPURAM) 		2913009000NRG23300320232243033 30/03/2023 R MEENA 2913009WL073984 R MEENA 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 R MEENA INDIAN BANK(607105)
79 PAPANASAM TN-13-009-006-006/89
(GOPURAJAPURAM) 		2913009000NRG23300320232243034 30/03/2023 A.Kanagavalli 2913009WL073984 A.Kanagavalli 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 A.Kanagavalli INDIAN BANK(607105)
80 PAPANASAM TN-13-009-006-006/90
(GOPURAJAPURAM) 		2913009000NRG23300320232243035 30/03/2023 G.Ammirthalingam 2913009WL073984 G.Ammirthalingam 00176 IDIB000P128 750 750 Processed 02/04/2023 008365021 G.Ammirthalingam INDIAN BANK(607105)
81 PAPANASAM TN-13-009-006-006/94
(GOPURAJAPURAM) 		2913009000NRG23300320232243036 30/03/2023 M.Selvarani 2913009WL073984 M.Selvarani 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 M.Selvarani INDIAN BANK(607105)
82 PAPANASAM TN-13-009-006-006/96
(GOPURAJAPURAM) 		2913009000NRG23300320232243037 30/03/2023 G.Jaiyam 2913009WL073984 G.Jaiyam 00176 IDIB000P128 1500 1500 Processed 02/04/2023 008365021 G.Jaiyam INDIAN BANK(607105)
SubTotal 115686 115686
83 PAPANASAM TN-13-009-006-006/53
(GOPURAJAPURAM) 		2913009000NRG23300320232243017 30/03/2023 B ABINAYA 2913009WL073984 B ABINAYA 00176 IDIB000S046 1500 1500 Processed 02/04/2023 008365021 B ABINAYA INDIAN BANK(607105)
SubTotal 1500 1500
84 PAPANASAM TN-13-009-006-006/12
(GOPURAJAPURAM) 		2913009000NRG23300320232242971 30/03/2023 MAYILAMBAL S 2913009WL073984 MAYILAMBAL S 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008365021 MAYILAMBAL S STATE BANK OF INDIA(508548)
85 PAPANASAM TN-13-009-006-006/330
(GOPURAJAPURAM) 		2913009000NRG23300320232243000 30/03/2023 Lakshmi.K 2913009WL073984 Lakshmi.K 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 Lakshmi.K STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 121436 121436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323APB_FTO_1714395 Bank of India BKID0008144 RAJAGIRI 1500
2 PAPANASAM TN2913009_300323APB_FTO_1714395 Indian Bank IDIB000P128 PAPANASAM 115686
3 PAPANASAM TN2913009_300323APB_FTO_1714395 Indian Bank IDIB000S046 SUNDARAPERUMALKOIL 1500
4 PAPANASAM TN2913009_300323APB_FTO_1714395 State Bank of India SBIN0000797 PAPANASAM 2750

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