Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1585820
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-13-009-031-001/1062
(UMAYALPURAM) 		2913009000NRG23240220231930194 24/02/2023 M.Jothi 2913009WL065534 M.Jothi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPANASAM TN-13-009-031-001/1186
(UMAYALPURAM) 		2913009000NRG23240220231930199 24/02/2023 JAYA J 2913009WL065534 JAYA J 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 JAYA J STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-031-001/1190
(UMAYALPURAM) 		2913009000NRG23240220231930200 24/02/2023 KIRUTHIKA M 2913009WL065534 KIRUTHIKA M 00048 BKID0008144 1686 1686 Processed 02/04/2023 005716042 KIRUTHIKA M BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-031-001/199
(UMAYALPURAM) 		2913009000NRG23240220231930205 24/02/2023 G.Sarooja 2913009WL065534 G.Sarooja 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Sarooja BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-031-001/200
(UMAYALPURAM) 		2913009000NRG23240220231930206 24/02/2023 V.Baby 2913009WL065534 V.Baby 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 V.Baby BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-031-001/232
(UMAYALPURAM) 		2913009000NRG23240220231930214 24/02/2023 P.Muthukannu 2913009WL065534 P.Muthukannu 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 P.Muthukannu BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-031-001/239
(UMAYALPURAM) 		2913009000NRG23240220231930218 24/02/2023 Rajeswari P 2913009WL065534 Rajeswari P 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 Rajeswari P BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-031-001/513
(UMAYALPURAM) 		2913009000NRG23240220231930226 24/02/2023 D.Jayalakshmi 2913009WL065534 D.Jayalakshmi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 D.Jayalakshmi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-031-001/519
(UMAYALPURAM) 		2913009000NRG23240220231930228 24/02/2023 S.Mariyammal 2913009WL065534 S.Mariyammal 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 S.Mariyammal INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-031-001/520
(UMAYALPURAM) 		2913009000NRG23240220231930229 24/02/2023 K.Jaiganesh 2913009WL065534 K.Jaiganesh 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 K.Jaiganesh CITY UNION BANK LIMITED(607324)
11 PAPANASAM TN-13-009-031-031/1013
(UMAYALPURAM) 		2913009000NRG23240220231930235 24/02/2023 SATHISH A 2913009WL065534 SATHISH A 00048 BKID0008144 1200 1200 Processed 02/04/2023 005716042 SATHISH A INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPANASAM TN-13-009-031-031/1109
(UMAYALPURAM) 		2913009000NRG23240220231930244 24/02/2023 Umarani K 2913009WL065534 Umarani K 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 Umarani K BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-031-031/1121
(UMAYALPURAM) 		2913009000NRG23240220231930245 24/02/2023 Brindha Raju 2913009WL065534 Brindha Raju 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 Brindha Raju BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-031-031/1212
(UMAYALPURAM) 		2913009000NRG23240220231930251 24/02/2023 SARASWATHI S 2913009WL065534 SARASWATHI S 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 SARASWATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPANASAM TN-13-009-031-031/1230
(UMAYALPURAM) 		2913009000NRG23240220231930252 24/02/2023 Elakiya P 2913009WL065534 Elakiya P 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 Elakiya P INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-031-031/532
(UMAYALPURAM) 		2913009000NRG23240220231930258 24/02/2023 G.Jayalakshmi 2913009WL065534 G.Jayalakshmi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Jayalakshmi IDBI BANK(607095)
17 PAPANASAM TN-13-009-031-031/541
(UMAYALPURAM) 		2913009000NRG23240220231930260 24/02/2023 K.Jayakodi 2913009WL065534 K.Jayakodi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 K.Jayakodi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-031-031/544
(UMAYALPURAM) 		2913009000NRG23240220231930261 24/02/2023 C.Malarkodi 2913009WL065534 C.Malarkodi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 C.Malarkodi BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-031-031/555
(UMAYALPURAM) 		2913009000NRG23240220231930263 24/02/2023 J.Gandhimathi 2913009WL065534 J.Gandhimathi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 J.Gandhimathi BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-031-031/566
(UMAYALPURAM) 		2913009000NRG23240220231930265 24/02/2023 V.Vaidheki 2913009WL065534 V.Vaidheki 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 V.Vaidheki BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-031-031/568
(UMAYALPURAM) 		2913009000NRG23240220231930266 24/02/2023 G.Parvathi 2913009WL065534 G.Parvathi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-031-031/578
(UMAYALPURAM) 		2913009000NRG23240220231930268 24/02/2023 M.Kasinathan 2913009WL065534 M.Kasinathan 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 M.Kasinathan BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-031-031/600
(UMAYALPURAM) 		2913009000NRG23240220231930269 24/02/2023 G.Banu 2913009WL065534 G.Banu 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Banu INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPANASAM TN-13-009-031-031/601
(UMAYALPURAM) 		2913009000NRG23240220231930270 24/02/2023 R.Malarkodi 2913009WL065534 R.Malarkodi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 R.Malarkodi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-031-031/607
(UMAYALPURAM) 		2913009000NRG23240220231930271 24/02/2023 S.Susila 2913009WL065534 S.Susila 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-031-031/626
(UMAYALPURAM) 		2913009000NRG23240220231930273 24/02/2023 K.Anbazhagi 2913009WL065534 K.Anbazhagi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 K.Anbazhagi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-031-031/652
(UMAYALPURAM) 		2913009000NRG23240220231930275 24/02/2023 Priyanka.V 2913009WL065534 Priyanka.V 00048 BKID0008144 1440 1440 Processed 03/04/2023 005716042 Priyanka.V UNION BANK OF INDIA(508500)
28 PAPANASAM TN-13-009-031-031/676
(UMAYALPURAM) 		2913009000NRG23240220231930278 24/02/2023 N.Mahalakshmi 2913009WL065534 N.Mahalakshmi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 N.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-031-031/683
(UMAYALPURAM) 		2913009000NRG23240220231930279 24/02/2023 G.Pitchaiammal 2913009WL065534 G.Pitchaiammal 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-031-031/707
(UMAYALPURAM) 		2913009000NRG23240220231930280 24/02/2023 G.Dharmaraj 2913009WL065534 G.Dharmaraj 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 G.Dharmaraj BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-031-031/789
(UMAYALPURAM) 		2913009000NRG23240220231930283 24/02/2023 S.Andhuvanmari 2913009WL065534 S.Andhuvanmari 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 S.Andhuvanmari BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-031-031/809
(UMAYALPURAM) 		2913009000NRG23240220231930284 24/02/2023 Jayachandran R 2913009WL065534 Jayachandran R 00048 BKID0008144 1686 1686 Processed 02/04/2023 005716042 Jayachandran R CITY UNION BANK LIMITED(607324)
33 PAPANASAM TN-13-009-031-031/838
(UMAYALPURAM) 		2913009000NRG23240220231930287 24/02/2023 E.Suganya 2913009WL065534 E.Suganya 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 E.Suganya IDFC BANK LIMITED(608117)
34 PAPANASAM TN-13-009-031-031/850
(UMAYALPURAM) 		2913009000NRG23240220231930291 24/02/2023 A.Selvi 2913009WL065534 A.Selvi 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 A.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPANASAM TN-13-009-031-031/861
(UMAYALPURAM) 		2913009000NRG23240220231930294 24/02/2023 K.Pushpam 2913009WL065534 K.Pushpam 00048 BKID0008144 1440 1440 Processed 02/04/2023 005716042 K.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPANASAM TN-13-009-031-031/879
(UMAYALPURAM) 		2913009000NRG23240220231930295 24/02/2023 B.Vijayaragavan 2913009WL065534 B.Vijayaragavan 00048 BKID0008144 1686 1686 Processed 02/04/2023 005716042 B.Vijayaragavan BANK OF INDIA(508505)
SubTotal 52338 52338
37 PAPANASAM TN-13-009-031-001/1061
(UMAYALPURAM) 		2913009000NRG23240220231930193 24/02/2023 A.Vijayalakshmi 2913009WL065534 A.Vijayalakshmi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Vijayalakshmi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-031-001/1092
(UMAYALPURAM) 		2913009000NRG23240220231930195 24/02/2023 Premalatha S 2913009WL065534 Premalatha S 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 Premalatha S INDIAN BANK(607105)
39 PAPANASAM TN-13-009-031-001/1141
(UMAYALPURAM) 		2913009000NRG23240220231930197 24/02/2023 Kulothungan R 2913009WL065534 Kulothungan R 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 Kulothungan R BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-031-001/1152
(UMAYALPURAM) 		2913009000NRG23240220231930198 24/02/2023 SABARIRAJA G 2913009WL065534 SABARIRAJA G 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 SABARIRAJA G CITY UNION BANK LIMITED(607324)
41 PAPANASAM TN-13-009-031-001/178
(UMAYALPURAM) 		2913009000NRG23240220231930201 24/02/2023 K.Jeyamani 2913009WL065534 K.Jeyamani 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Jeyamani BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-031-001/189
(UMAYALPURAM) 		2913009000NRG23240220231930202 24/02/2023 K.Govindammal 2913009WL065534 K.Govindammal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Govindammal BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-031-001/191
(UMAYALPURAM) 		2913009000NRG23240220231930203 24/02/2023 M.Rajendran 2913009WL065534 M.Rajendran 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Rajendran BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-031-001/191
(UMAYALPURAM) 		2913009000NRG23240220231930204 24/02/2023 R.Radha 2913009WL065534 R.Radha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Radha BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-031-001/203
(UMAYALPURAM) 		2913009000NRG23240220231930207 24/02/2023 R.Vinotha 2913009WL065534 R.Vinotha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Vinotha RATNAKAR BANK(607393)
46 PAPANASAM TN-13-009-031-001/207
(UMAYALPURAM) 		2913009000NRG23240220231930208 24/02/2023 K.Mahalingam 2913009WL065534 K.Mahalingam 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPANASAM TN-13-009-031-001/213
(UMAYALPURAM) 		2913009000NRG23240220231930209 24/02/2023 J.Dhanakodi 2913009WL065534 J.Dhanakodi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 J.Dhanakodi PALLAVAN GRAMA BANK(607052)
48 PAPANASAM TN-13-009-031-001/215
(UMAYALPURAM) 		2913009000NRG23240220231930210 24/02/2023 T.Manimegalai 2913009WL065534 T.Manimegalai 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 T.Manimegalai RATNAKAR BANK(607393)
49 PAPANASAM TN-13-009-031-001/227
(UMAYALPURAM) 		2913009000NRG23240220231930213 24/02/2023 M.Kala 2913009WL065534 M.Kala 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Kala BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-031-001/235
(UMAYALPURAM) 		2913009000NRG23240220231930215 24/02/2023 R.Mukkayee 2913009WL065534 R.Mukkayee 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Mukkayee BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-031-001/235
(UMAYALPURAM) 		2913009000NRG23240220231930216 24/02/2023 S.Kodiyarasi 2913009WL065534 S.Kodiyarasi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Kodiyarasi BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-031-001/237
(UMAYALPURAM) 		2913009000NRG23240220231930217 24/02/2023 P.Sivalingam 2913009WL065534 P.Sivalingam 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Sivalingam BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-031-001/250
(UMAYALPURAM) 		2913009000NRG23240220231930219 24/02/2023 R.Sumathi 2913009WL065534 R.Sumathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
54 PAPANASAM TN-13-009-031-001/266
(UMAYALPURAM) 		2913009000NRG23240220231930220 24/02/2023 K.Sundarambal 2913009WL065534 K.Sundarambal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Sundarambal BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-031-001/268
(UMAYALPURAM) 		2913009000NRG23240220231930221 24/02/2023 D.Padhmavathi 2913009WL065534 D.Padhmavathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 D.Padhmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23240220231930222 24/02/2023 P.Ramasami 2913009WL065534 P.Ramasami 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Ramasami BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23240220231930223 24/02/2023 R.Dhanakodi 2913009WL065534 R.Dhanakodi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Dhanakodi BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-031-001/383
(UMAYALPURAM) 		2913009000NRG23240220231930224 24/02/2023 M.Shanthi 2913009WL065534 M.Shanthi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Shanthi BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-031-001/391
(UMAYALPURAM) 		2913009000NRG23240220231930225 24/02/2023 J.Vasantha 2913009WL065534 J.Vasantha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 J.Vasantha BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-031-001/516
(UMAYALPURAM) 		2913009000NRG23240220231930227 24/02/2023 A.Valli 2913009WL065534 A.Valli 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Valli BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-031-001/521
(UMAYALPURAM) 		2913009000NRG23240220231930230 24/02/2023 R.Selvi 2913009WL065534 R.Selvi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPANASAM TN-13-009-031-001/792
(UMAYALPURAM) 		2913009000NRG23240220231930231 24/02/2023 M.Kanagavalli 2913009WL065534 M.Kanagavalli 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPANASAM TN-13-009-031-001/871
(UMAYALPURAM) 		2913009000NRG23240220231930232 24/02/2023 R.Malarkodi 2913009WL065534 R.Malarkodi 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 R.Malarkodi INDIAN BANK(607105)
64 PAPANASAM TN-13-009-031-001/956
(UMAYALPURAM) 		2913009000NRG23240220231930233 24/02/2023 B.Maheswari 2913009WL065534 B.Maheswari 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 B.Maheswari BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-031-031/1000
(UMAYALPURAM) 		2913009000NRG23240220231930234 24/02/2023 R.K.Indhira 2913009WL065534 R.K.Indhira 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 R.K.Indhira BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-031-031/1022
(UMAYALPURAM) 		2913009000NRG23240220231930237 24/02/2023 S.Vidhya 2913009WL065534 S.Vidhya 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPANASAM TN-13-009-031-031/1027
(UMAYALPURAM) 		2913009000NRG23240220231930238 24/02/2023 S.Saraswathi 2913009WL065534 S.Saraswathi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPANASAM TN-13-009-031-031/1093
(UMAYALPURAM) 		2913009000NRG23240220231930240 24/02/2023 Sasikala G 2913009WL065534 Sasikala G 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 Sasikala G INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPANASAM TN-13-009-031-031/1108
(UMAYALPURAM) 		2913009000NRG23240220231930243 24/02/2023 Rajeswari Arivalagan 2913009WL065534 Rajeswari Arivalagan 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 Rajeswari Arivalagan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPANASAM TN-13-009-031-031/1122
(UMAYALPURAM) 		2913009000NRG23240220231930246 24/02/2023 Selvarani Nethaji 2913009WL065534 Selvarani Nethaji 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 Selvarani Nethaji PALLAVAN GRAMA BANK(607052)
71 PAPANASAM TN-13-009-031-031/1157
(UMAYALPURAM) 		2913009000NRG23240220231930247 24/02/2023 KANIMOZHI K 2913009WL065534 KANIMOZHI K 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 KANIMOZHI K STATE BANK OF INDIA(508548)
72 PAPANASAM TN-13-009-031-031/1199
(UMAYALPURAM) 		2913009000NRG23240220231930249 24/02/2023 N.Dharmambal 2913009WL065534 N.Dharmambal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 N.Dharmambal BANK OF INDIA(508505)
73 PAPANASAM TN-13-009-031-031/126
(UMAYALPURAM) 		2913009000NRG23240220231930254 24/02/2023 K.Sarathampal 2913009WL065534 K.Sarathampal 00048 BKID0008370 240 240 Processed 02/04/2023 005716042 K.Sarathampal BANK OF INDIA(508505)
74 PAPANASAM TN-13-009-031-031/420
(UMAYALPURAM) 		2913009000NRG23240220231930256 24/02/2023 S.Govindaraj 2913009WL065534 S.Govindaraj 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Govindaraj CITY UNION BANK LIMITED(607324)
75 PAPANASAM TN-13-009-031-031/490
(UMAYALPURAM) 		2913009000NRG23240220231930257 24/02/2023 L.Balaiya 2913009WL065534 L.Balaiya 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 L.Balaiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPANASAM TN-13-009-031-031/536
(UMAYALPURAM) 		2913009000NRG23240220231930259 24/02/2023 B.Vembu 2913009WL065534 B.Vembu 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 B.Vembu BANK OF INDIA(508505)
77 PAPANASAM TN-13-009-031-031/544
(UMAYALPURAM) 		2913009000NRG23240220231930262 24/02/2023 D. Cinnadurai 2913009WL065534 D. Cinnadurai 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 D. Cinnadurai BANK OF INDIA(508505)
78 PAPANASAM TN-13-009-031-031/556
(UMAYALPURAM) 		2913009000NRG23240220231930264 24/02/2023 G.Pangajavalli 2913009WL065534 G.Pangajavalli 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 G.Pangajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPANASAM TN-13-009-031-031/578
(UMAYALPURAM) 		2913009000NRG23240220231930267 24/02/2023 K.Mangayarkaras 2913009WL065534 K.Mangayarkaras 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Mangayarkaras BANK OF INDIA(508505)
80 PAPANASAM TN-13-009-031-031/608
(UMAYALPURAM) 		2913009000NRG23240220231930272 24/02/2023 C.Mallika 2913009WL065534 C.Mallika 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 C.Mallika BANK OF INDIA(508505)
81 PAPANASAM TN-13-009-031-031/675
(UMAYALPURAM) 		2913009000NRG23240220231930276 24/02/2023 P.Rameshkumar 2913009WL065534 P.Rameshkumar 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Rameshkumar PALLAVAN GRAMA BANK(607052)
82 PAPANASAM TN-13-009-031-031/741
(UMAYALPURAM) 		2913009000NRG23240220231930281 24/02/2023 A.Maruthambal 2913009WL065534 A.Maruthambal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Maruthambal BANK OF INDIA(508505)
83 PAPANASAM TN-13-009-031-031/777
(UMAYALPURAM) 		2913009000NRG23240220231930282 24/02/2023 K.Arivumalar 2913009WL065534 K.Arivumalar 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Arivumalar BANK OF INDIA(508505)
84 PAPANASAM TN-13-009-031-031/825
(UMAYALPURAM) 		2913009000NRG23240220231930285 24/02/2023 K.Manikala 2913009WL065534 K.Manikala 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Manikala BANK OF INDIA(508505)
85 PAPANASAM TN-13-009-031-031/831
(UMAYALPURAM) 		2913009000NRG23240220231930286 24/02/2023 A.Umamaheshwari 2913009WL065534 A.Umamaheshwari 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPANASAM TN-13-009-031-031/838
(UMAYALPURAM) 		2913009000NRG23240220231930288 24/02/2023 ELANGOVAN J 2913009WL065534 ELANGOVAN J 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 ELANGOVAN J BANK OF INDIA(508505)
87 PAPANASAM TN-13-009-031-031/840
(UMAYALPURAM) 		2913009000NRG23240220231930289 24/02/2023 M.Ganesan 2913009WL065534 M.Ganesan 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Ganesan BANK OF INDIA(508505)
88 PAPANASAM TN-13-009-031-031/849
(UMAYALPURAM) 		2913009000NRG23240220231930290 24/02/2023 A.Rengam 2913009WL065534 A.Rengam 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Rengam INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPANASAM TN-13-009-031-031/851
(UMAYALPURAM) 		2913009000NRG23240220231930292 24/02/2023 S. Kalaiselvi 2913009WL065534 S. Kalaiselvi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S. Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPANASAM TN-13-009-031-031/854
(UMAYALPURAM) 		2913009000NRG23240220231930293 24/02/2023 K.Seethalakshmi 2913009WL065534 K.Seethalakshmi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Seethalakshmi PALLAVAN GRAMA BANK(607052)
91 PAPANASAM TN-13-009-031-031/885
(UMAYALPURAM) 		2913009000NRG23240220231930296 24/02/2023 J.Mangaiyarkarasi 2913009WL065534 J.Mangaiyarkarasi 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 J.Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAPANASAM TN-13-009-031-031/902
(UMAYALPURAM) 		2913009000NRG23240220231930297 24/02/2023 G.Rajeshwari 2913009WL065534 G.Rajeshwari 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 G.Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78732 78732
93 PAPANASAM TN-13-009-031-001/225
(UMAYALPURAM) 		2913009000NRG23240220231930212 24/02/2023 SIVAGAMI SATHIYAPPAN 2913009WL065534 SIVAGAMI SATHIYAPPAN 00078 CNRB0001278 1440 1440 Processed 02/04/2023 005716042 SIVAGAMI SATHIYAPPAN CANARA BANK(508532)
SubTotal 1440 1440
94 PAPANASAM TN-13-009-031-031/1276
(UMAYALPURAM) 		2913009000NRG23240220231930255 24/02/2023 D.Karthikeyan 2913009WL065534 D.Karthikeyan 00176 IDIB000K056 1440 1440 Processed 02/04/2023 005716042 D.Karthikeyan INDIAN BANK(607105)
SubTotal 1440 1440
95 PAPANASAM TN-13-009-031-031/1249
(UMAYALPURAM) 		2913009000NRG23240220231930253 24/02/2023 R Rekha 2913009WL065534 R Rekha 00176 IDIB000P186 1440 1440 Processed 02/04/2023 005716042 R Rekha INDIAN BANK(607105)
SubTotal 1440 1440
96 PAPANASAM TN-13-009-031-001/1096
(UMAYALPURAM) 		2913009000NRG23240220231930196 24/02/2023 Samaladevi E 2913009WL065534 Samaladevi E 00177 IOBA0000217 1440 1440 Processed 02/04/2023 005716042 Samaladevi E INDIAN OVERSEAS BANK(508541)
97 PAPANASAM TN-13-009-031-031/1013
(UMAYALPURAM) 		2913009000NRG23240220231930236 24/02/2023 Prema 2913009WL065534 Prema 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPANASAM TN-13-009-031-031/1107
(UMAYALPURAM) 		2913009000NRG23240220231930242 24/02/2023 Ayyappan S 2913009WL065534 Ayyappan S 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 Ayyappan S INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPANASAM TN-13-009-031-031/1107
(UMAYALPURAM) 		2913009000NRG23240220231930241 24/02/2023 Sumathra A 2913009WL065534 Sumathra A 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 Sumathra A INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPANASAM TN-13-009-031-031/1209
(UMAYALPURAM) 		2913009000NRG23240220231930250 24/02/2023 S RADHIKA 2913009WL065534 S RADHIKA 00177 IOBA0000217 1440 1440 Processed 02/04/2023 005716042 S RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 6480 6480
101 PAPANASAM TN-13-009-031-001/218
(UMAYALPURAM) 		2913009000NRG23240220231930211 24/02/2023 M.Karpagam 2913009WL065534 M.Karpagam 00177 IOBA0PGB001 1440 1440 Processed 02/04/2023 005716042 M.Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
102 PAPANASAM TN-13-009-031-031/652
(UMAYALPURAM) 		2913009000NRG23240220231930274 24/02/2023 S.Vinoth 2913009WL065534 S.Vinoth 00415 SBIN0000797 1440 1440 Processed 02/04/2023 005716042 S.Vinoth STATE BANK OF INDIA(508548)
SubTotal 1440 1440
103 PAPANASAM TN-13-009-031-031/1168
(UMAYALPURAM) 		2913009000NRG23240220231930248 24/02/2023 SRIDEVI S 2913009WL065534 SRIDEVI S 00415 SBIN0000864 1440 1440 Processed 02/04/2023 005716042 SRIDEVI S STATE BANK OF INDIA(508548)
SubTotal 1440 1440
104 PAPANASAM TN-13-009-031-031/1031
(UMAYALPURAM) 		2913009000NRG23240220231930239 24/02/2023 G.Jayanthi 2913009WL065534 G.Jayanthi 00415 SBIN0001312 1200 1200 Processed 02/04/2023 005716042 G.Jayanthi IDFC BANK LIMITED(608117)
SubTotal 1200 1200
105 PAPANASAM TN-13-009-031-031/675
(UMAYALPURAM) 		2913009000NRG23240220231930277 24/02/2023 R.Sathiya 2913009WL065534 R.Sathiya 00546 CIUB0000004 1440 1440 Processed 02/04/2023 005716042 R.Sathiya CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
Total 148830 148830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1585820 Bank of India BKID0008144 RAJAGIRI 52338
2 PAPANASAM TN2913009_240223APB_FTO_1585820 Bank of India BKID0008370 KABISTHALAM 78732
3 PAPANASAM TN2913009_240223APB_FTO_1585820 Canara Bank CNRB0001278 SRINAGAR COLONY,KUMBAKONAM 1440
4 PAPANASAM TN2913009_240223APB_FTO_1585820 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1440
5 PAPANASAM TN2913009_240223APB_FTO_1585820 Indian Bank IDIB000P186 PATTEESWARAM 1440
6 PAPANASAM TN2913009_240223APB_FTO_1585820 Indian Overseas Bank IOBA0000217 SWAMIMALAI 6480
7 PAPANASAM TN2913009_240223APB_FTO_1585820 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1440
8 PAPANASAM TN2913009_240223APB_FTO_1585820 State Bank of India SBIN0000797 PAPANASAM 1440
9 PAPANASAM TN2913009_240223APB_FTO_1585820 State Bank of India SBIN0000864 KUMBAKONAM 1440
10 PAPANASAM TN2913009_240223APB_FTO_1585820 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1200
11 PAPANASAM TN2913009_240223APB_FTO_1585820 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1440

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