Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323APB_FTO_1718020
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-13-009-034-034/10
(VEERAMANGUDI) 		2913009000NRG23310320232258010 31/03/2023 M.Jeya 2913009WL074253 M.Jeya 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 M.Jeya INDIAN BANK(607105)
2 PAPANASAM TN-13-009-034-034/10
(VEERAMANGUDI) 		2913009000NRG23310320232258009 31/03/2023 S.Manokaran 2913009WL074253 S.Manokaran 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 S.Manokaran INDIAN BANK(607105)
3 PAPANASAM TN-13-009-034-034/12
(VEERAMANGUDI) 		2913009000NRG23310320232258012 31/03/2023 S.Palaniyammal 2913009WL074253 S.Palaniyammal 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Palaniyammal INDIAN BANK(607105)
4 PAPANASAM TN-13-009-034-034/12
(VEERAMANGUDI) 		2913009000NRG23310320232258011 31/03/2023 V.Srinivasan 2913009WL074253 V.Srinivasan 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 V.Srinivasan INDIAN BANK(607105)
5 PAPANASAM TN-13-009-034-034/123
(VEERAMANGUDI) 		2913009000NRG23310320232258013 31/03/2023 K.Viswanathan 2913009WL074253 K.Viswanathan 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 K.Viswanathan INDIAN BANK(607105)
6 PAPANASAM TN-13-009-034-034/134
(VEERAMANGUDI) 		2913009000NRG23310320232258014 31/03/2023 B.Jeyalakshmi 2913009WL074253 B.Jeyalakshmi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 B.Jeyalakshmi INDIAN BANK(607105)
7 PAPANASAM TN-13-009-034-034/135
(VEERAMANGUDI) 		2913009000NRG23310320232258015 31/03/2023 S.Rajeshwari 2913009WL074253 S.Rajeshwari 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 S.Rajeshwari INDIAN BANK(607105)
8 PAPANASAM TN-13-009-034-034/145
(VEERAMANGUDI) 		2913009000NRG23310320232258019 31/03/2023 M.Shantha 2913009WL074253 M.Shantha 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 M.Shantha INDIAN BANK(607105)
9 PAPANASAM TN-13-009-034-034/145
(VEERAMANGUDI) 		2913009000NRG23310320232258017 31/03/2023 R.Uthirabathi 2913009WL074253 R.Uthirabathi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 R.Uthirabathi INDIAN BANK(607105)
10 PAPANASAM TN-13-009-034-034/145
(VEERAMANGUDI) 		2913009000NRG23310320232258018 31/03/2023 U.Sumathi 2913009WL074253 U.Sumathi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 U.Sumathi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-034-034/149
(VEERAMANGUDI) 		2913009000NRG23310320232258020 31/03/2023 M.Anjalai 2913009WL074253 M.Anjalai 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 M.Anjalai INDIAN BANK(607105)
12 PAPANASAM TN-13-009-034-034/152
(VEERAMANGUDI) 		2913009000NRG23310320232258021 31/03/2023 R. IndiraGandhi 2913009WL074253 R. IndiraGandhi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 R. IndiraGandhi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-034-034/152
(VEERAMANGUDI) 		2913009000NRG23310320232258022 31/03/2023 S. Chitra 2913009WL074253 S. Chitra 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S. Chitra INDIAN BANK(607105)
14 PAPANASAM TN-13-009-034-034/154
(VEERAMANGUDI) 		2913009000NRG23310320232258024 31/03/2023 K.Rathinam 2913009WL074253 K.Rathinam 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 K.Rathinam INDIAN BANK(607105)
15 PAPANASAM TN-13-009-034-034/154
(VEERAMANGUDI) 		2913009000NRG23310320232258023 31/03/2023 M.Karuppaiyan 2913009WL074253 M.Karuppaiyan 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 M.Karuppaiyan INDIAN BANK(607105)
16 PAPANASAM TN-13-009-034-034/155
(VEERAMANGUDI) 		2913009000NRG23310320232258026 31/03/2023 R.Inbavalli 2913009WL074253 R.Inbavalli 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 R.Inbavalli INDIAN BANK(607105)
17 PAPANASAM TN-13-009-034-034/155
(VEERAMANGUDI) 		2913009000NRG23310320232258025 31/03/2023 R.Rajendran 2913009WL074253 R.Rajendran 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 R.Rajendran INDIAN BANK(607105)
18 PAPANASAM TN-13-009-034-034/155
(VEERAMANGUDI) 		2913009000NRG23310320232258027 31/03/2023 Rajalakshmi Murali 2913009WL074253 Rajalakshmi Murali 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Rajalakshmi Murali INDIAN BANK(607105)
19 PAPANASAM TN-13-009-034-034/156
(VEERAMANGUDI) 		2913009000NRG23310320232258028 31/03/2023 P.Selvarasu 2913009WL074253 P.Selvarasu 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 P.Selvarasu INDIAN BANK(607105)
20 PAPANASAM TN-13-009-034-034/156
(VEERAMANGUDI) 		2913009000NRG23310320232258029 31/03/2023 S.Boobathi 2913009WL074253 S.Boobathi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Boobathi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-034-034/158
(VEERAMANGUDI) 		2913009000NRG23310320232258030 31/03/2023 V.Pangajam 2913009WL074253 V.Pangajam 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 V.Pangajam INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-034-034/159
(VEERAMANGUDI) 		2913009000NRG23310320232258031 31/03/2023 M.Lakshmiyammal 2913009WL074253 M.Lakshmiyammal 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 M.Lakshmiyammal INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-034-034/160
(VEERAMANGUDI) 		2913009000NRG23310320232258032 31/03/2023 S.Uththirapathi 2913009WL074253 S.Uththirapathi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 S.Uththirapathi INDIAN BANK(607105)
24 PAPANASAM TN-13-009-034-034/160
(VEERAMANGUDI) 		2913009000NRG23310320232258033 31/03/2023 U.Lakshmi 2913009WL074253 U.Lakshmi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 U.Lakshmi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-034-034/166
(VEERAMANGUDI) 		2913009000NRG23310320232258034 31/03/2023 K.Sarooja 2913009WL074253 K.Sarooja 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 K.Sarooja INDIAN BANK(607105)
26 PAPANASAM TN-13-009-034-034/17
(VEERAMANGUDI) 		2913009000NRG23310320232258035 31/03/2023 T.Ghanambal 2913009WL074253 T.Ghanambal 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 T.Ghanambal INDIAN BANK(607105)
27 PAPANASAM TN-13-009-034-034/171
(VEERAMANGUDI) 		2913009000NRG23310320232258036 31/03/2023 M.Sundarambal 2913009WL074253 M.Sundarambal 00176 IDIB000G086 1500 1500 Processed 12/05/2023 020056895 M.Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-034-034/178
(VEERAMANGUDI) 		2913009000NRG23310320232258037 31/03/2023 P.Saritha 2913009WL074253 P.Saritha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 P.Saritha INDIAN BANK(607105)
29 PAPANASAM TN-13-009-034-034/18
(VEERAMANGUDI) 		2913009000NRG23310320232258038 31/03/2023 S.Rajambal 2913009WL074253 S.Rajambal 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Rajambal INDIAN BANK(607105)
30 PAPANASAM TN-13-009-034-034/180
(VEERAMANGUDI) 		2913009000NRG23310320232258039 31/03/2023 A.Padhmanathan 2913009WL074253 A.Padhmanathan 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 A.Padhmanathan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-034-034/2
(VEERAMANGUDI) 		2913009000NRG23310320232258043 31/03/2023 D.Krishnaveni 2913009WL074253 D.Krishnaveni 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 D.Krishnaveni INDIAN BANK(607105)
32 PAPANASAM TN-13-009-034-034/2
(VEERAMANGUDI) 		2913009000NRG23310320232258040 31/03/2023 S.Thangaraj 2913009WL074253 S.Thangaraj 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Thangaraj INDIAN BANK(607105)
33 PAPANASAM TN-13-009-034-034/2
(VEERAMANGUDI) 		2913009000NRG23310320232258042 31/03/2023 T.Durairaj 2913009WL074253 T.Durairaj 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 T.Durairaj INDIAN BANK(607105)
34 PAPANASAM TN-13-009-034-034/2
(VEERAMANGUDI) 		2913009000NRG23310320232258041 31/03/2023 T.Leela Devi 2913009WL074253 T.Leela Devi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 T.Leela Devi INDIAN BANK(607105)
35 PAPANASAM TN-13-009-034-034/219
(VEERAMANGUDI) 		2913009000NRG23310320232258044 31/03/2023 R.Susila 2913009WL074253 R.Susila 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 R.Susila INDIAN BANK(607105)
36 PAPANASAM TN-13-009-034-034/33
(VEERAMANGUDI) 		2913009000NRG23310320232258045 31/03/2023 R.Tamilselvi 2913009WL074253 R.Tamilselvi 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 R.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-034-034/39
(VEERAMANGUDI) 		2913009000NRG23310320232258046 31/03/2023 K.Saraswathi 2913009WL074253 K.Saraswathi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 K.Saraswathi INDIAN BANK(607105)
38 PAPANASAM TN-13-009-034-034/4
(VEERAMANGUDI) 		2913009000NRG23310320232258047 31/03/2023 K.Chandra 2913009WL074253 K.Chandra 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 K.Chandra INDIAN BANK(607105)
39 PAPANASAM TN-13-009-034-034/405
(VEERAMANGUDI) 		2913009000NRG23310320232258048 31/03/2023 R.Manjula 2913009WL074253 R.Manjula 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 R.Manjula INDIAN BANK(607105)
40 PAPANASAM TN-13-009-034-034/407
(VEERAMANGUDI) 		2913009000NRG23310320232258049 31/03/2023 S.Sangeetha 2913009WL074253 S.Sangeetha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Sangeetha INDIAN BANK(607105)
41 PAPANASAM TN-13-009-034-034/414
(VEERAMANGUDI) 		2913009000NRG23310320232258050 31/03/2023 Chitra 2913009WL074253 Chitra 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
42 PAPANASAM TN-13-009-034-034/453
(VEERAMANGUDI) 		2913009000NRG23310320232258051 31/03/2023 K.Susila 2913009WL074253 K.Susila 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 K.Susila INDIAN BANK(607105)
43 PAPANASAM TN-13-009-034-034/458
(VEERAMANGUDI) 		2913009000NRG23310320232258053 31/03/2023 R.Bharathi 2913009WL074253 R.Bharathi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 R.Bharathi INDIAN BANK(607105)
44 PAPANASAM TN-13-009-034-034/458
(VEERAMANGUDI) 		2913009000NRG23310320232258052 31/03/2023 R.Jeyakodi 2913009WL074253 R.Jeyakodi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 R.Jeyakodi INDIAN BANK(607105)
45 PAPANASAM TN-13-009-034-034/468
(VEERAMANGUDI) 		2913009000NRG23310320232258054 31/03/2023 S.Rani 2913009WL074253 S.Rani 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 S.Rani INDIAN BANK(607105)
46 PAPANASAM TN-13-009-034-034/483
(VEERAMANGUDI) 		2913009000NRG23310320232258055 31/03/2023 S.Sarooja 2913009WL074253 S.Sarooja 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 S.Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPANASAM TN-13-009-034-034/486
(VEERAMANGUDI) 		2913009000NRG23310320232258056 31/03/2023 A.Sengamalam 2913009WL074253 A.Sengamalam 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 A.Sengamalam INDIAN BANK(607105)
48 PAPANASAM TN-13-009-034-034/486
(VEERAMANGUDI) 		2913009000NRG23310320232258057 31/03/2023 S.Amusu 2913009WL074253 S.Amusu 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 S.Amusu INDIAN BANK(607105)
49 PAPANASAM TN-13-009-034-034/487
(VEERAMANGUDI) 		2913009000NRG23310320232258058 31/03/2023 R.Viruthambal 2913009WL074253 R.Viruthambal 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 R.Viruthambal INDIAN BANK(607105)
50 PAPANASAM TN-13-009-034-034/491
(VEERAMANGUDI) 		2913009000NRG23310320232258059 31/03/2023 S.Thenmozhi 2913009WL074253 S.Thenmozhi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 S.Thenmozhi INDIAN BANK(607105)
51 PAPANASAM TN-13-009-034-034/494
(VEERAMANGUDI) 		2913009000NRG23310320232258060 31/03/2023 G.Mariyappan 2913009WL074253 G.Mariyappan 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 G.Mariyappan INDIAN BANK(607105)
52 PAPANASAM TN-13-009-034-034/495
(VEERAMANGUDI) 		2913009000NRG23310320232258061 31/03/2023 P.Thaiyalnayagi 2913009WL074253 P.Thaiyalnayagi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 P.Thaiyalnayagi INDIAN BANK(607105)
53 PAPANASAM TN-13-009-034-034/50
(VEERAMANGUDI) 		2913009000NRG23310320232258062 31/03/2023 G.Punniyamoorthi 2913009WL074253 G.Punniyamoorthi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 G.Punniyamoorthi INDIAN BANK(607105)
54 PAPANASAM TN-13-009-034-034/50
(VEERAMANGUDI) 		2913009000NRG23310320232258063 31/03/2023 Sudha 2913009WL074253 Sudha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
55 PAPANASAM TN-13-009-034-034/501
(VEERAMANGUDI) 		2913009000NRG23310320232258064 31/03/2023 N.Kasthuri 2913009WL074253 N.Kasthuri 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 N.Kasthuri INDIAN BANK(607105)
56 PAPANASAM TN-13-009-034-034/503
(VEERAMANGUDI) 		2913009000NRG23310320232258065 31/03/2023 S.Minnalkodi 2913009WL074253 S.Minnalkodi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 S.Minnalkodi INDIAN BANK(607105)
57 PAPANASAM TN-13-009-034-034/518
(VEERAMANGUDI) 		2913009000NRG23310320232258066 31/03/2023 S.Kannaki 2913009WL074253 S.Kannaki 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 S.Kannaki INDIAN BANK(607105)
58 PAPANASAM TN-13-009-034-034/520
(VEERAMANGUDI) 		2913009000NRG23310320232258067 31/03/2023 G.Devaki 2913009WL074253 G.Devaki 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 G.Devaki INDIAN BANK(607105)
59 PAPANASAM TN-13-009-034-034/521
(VEERAMANGUDI) 		2913009000NRG23310320232258068 31/03/2023 B.Vijayalakshmi 2913009WL074253 B.Vijayalakshmi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 B.Vijayalakshmi INDIAN BANK(607105)
60 PAPANASAM TN-13-009-034-034/523
(VEERAMANGUDI) 		2913009000NRG23310320232258069 31/03/2023 S.Dhavamani 2913009WL074253 S.Dhavamani 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 S.Dhavamani CANARA BANK(508532)
61 PAPANASAM TN-13-009-034-034/524
(VEERAMANGUDI) 		2913009000NRG23310320232258070 31/03/2023 A.Natarajan 2913009WL074253 A.Natarajan 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 A.Natarajan INDIAN BANK(607105)
62 PAPANASAM TN-13-009-034-034/524
(VEERAMANGUDI) 		2913009000NRG23310320232258071 31/03/2023 N.Mariyammal 2913009WL074253 N.Mariyammal 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 N.Mariyammal ICICI BANK LTD(508534)
63 PAPANASAM TN-13-009-034-034/54
(VEERAMANGUDI) 		2913009000NRG23310320232258073 31/03/2023 J.Nirmaladevi 2913009WL074253 J.Nirmaladevi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 J.Nirmaladevi INDIAN BANK(607105)
64 PAPANASAM TN-13-009-034-034/54
(VEERAMANGUDI) 		2913009000NRG23310320232258072 31/03/2023 V.Jothi 2913009WL074253 V.Jothi 00176 IDIB000G086 1500 1500 Processed 12/05/2023 020056895 V.Jothi INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-034-034/579
(VEERAMANGUDI) 		2913009000NRG23310320232258074 31/03/2023 E. Dhamayanthi 2913009WL074253 E. Dhamayanthi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 E. Dhamayanthi INDIAN BANK(607105)
66 PAPANASAM TN-13-009-034-034/58
(VEERAMANGUDI) 		2913009000NRG23310320232258075 31/03/2023 N.Rajathi 2913009WL074253 N.Rajathi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 N.Rajathi INDIAN BANK(607105)
67 PAPANASAM TN-13-009-034-034/589
(VEERAMANGUDI) 		2913009000NRG23310320232258077 31/03/2023 N.Tharmambal 2913009WL074253 N.Tharmambal 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 N.Tharmambal INDIAN BANK(607105)
68 PAPANASAM TN-13-009-034-034/60
(VEERAMANGUDI) 		2913009000NRG23310320232258078 31/03/2023 S.Muthammal 2913009WL074253 S.Muthammal 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 S.Muthammal CANARA BANK(508532)
69 PAPANASAM TN-13-009-034-034/605
(VEERAMANGUDI) 		2913009000NRG23310320232258079 31/03/2023 D. Shanthi 2913009WL074253 D. Shanthi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 D. Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPANASAM TN-13-009-034-034/608
(VEERAMANGUDI) 		2913009000NRG23310320232258080 31/03/2023 M.Sathya 2913009WL074253 M.Sathya 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 M.Sathya INDIAN BANK(607105)
71 PAPANASAM TN-13-009-034-034/610
(VEERAMANGUDI) 		2913009000NRG23310320232258081 31/03/2023 A. Ayeeponnu 2913009WL074253 A. Ayeeponnu 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 A. Ayeeponnu INDIAN BANK(607105)
72 PAPANASAM TN-13-009-034-034/610
(VEERAMANGUDI) 		2913009000NRG23310320232258082 31/03/2023 P.Usharani 2913009WL074253 P.Usharani 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 P.Usharani STATE BANK OF INDIA(508548)
73 PAPANASAM TN-13-009-034-034/629
(VEERAMANGUDI) 		2913009000NRG23310320232258083 31/03/2023 S.Selvarangam 2913009WL074253 S.Selvarangam 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Selvarangam INDIAN BANK(607105)
74 PAPANASAM TN-13-009-034-034/644
(VEERAMANGUDI) 		2913009000NRG23310320232258084 31/03/2023 P. Vedavalli 2913009WL074253 P. Vedavalli 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 P. Vedavalli INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-034-034/647
(VEERAMANGUDI) 		2913009000NRG23310320232258085 31/03/2023 A. Pappa 2913009WL074253 A. Pappa 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 A. Pappa INDIAN BANK(607105)
76 PAPANASAM TN-13-009-034-034/649
(VEERAMANGUDI) 		2913009000NRG23310320232258086 31/03/2023 V. Vijalakshmi 2913009WL074253 V. Vijalakshmi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 V. Vijalakshmi INDIAN BANK(607105)
77 PAPANASAM TN-13-009-034-034/67
(VEERAMANGUDI) 		2913009000NRG23310320232258088 31/03/2023 G.Sudha 2913009WL074253 G.Sudha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 G.Sudha INDIAN BANK(607105)
78 PAPANASAM TN-13-009-034-034/67
(VEERAMANGUDI) 		2913009000NRG23310320232258087 31/03/2023 M.Govindaraj 2913009WL074253 M.Govindaraj 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 M.Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPANASAM TN-13-009-034-034/689
(VEERAMANGUDI) 		2913009000NRG23310320232258089 31/03/2023 A.Govindammal 2913009WL074253 A.Govindammal 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 A.Govindammal INDIAN BANK(607105)
80 PAPANASAM TN-13-009-034-034/69
(VEERAMANGUDI) 		2913009000NRG23310320232258090 31/03/2023 T.Pannerselvam 2913009WL074253 T.Pannerselvam 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 T.Pannerselvam INDIAN BANK(607105)
81 PAPANASAM TN-13-009-034-034/697
(VEERAMANGUDI) 		2913009000NRG23310320232258091 31/03/2023 M. Manimegalai 2913009WL074253 M. Manimegalai 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 M. Manimegalai INDIAN BANK(607105)
82 PAPANASAM TN-13-009-034-034/72
(VEERAMANGUDI) 		2913009000NRG23310320232258092 31/03/2023 N.Natarajan 2913009WL074253 N.Natarajan 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 N.Natarajan INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-034-034/72
(VEERAMANGUDI) 		2913009000NRG23310320232258093 31/03/2023 N.Vasanthi 2913009WL074253 N.Vasanthi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 N.Vasanthi INDIAN BANK(607105)
84 PAPANASAM TN-13-009-034-034/769
(VEERAMANGUDI) 		2913009000NRG23310320232258095 31/03/2023 S. Latha 2913009WL074253 S. Latha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S. Latha INDIAN BANK(607105)
85 PAPANASAM TN-13-009-034-034/769
(VEERAMANGUDI) 		2913009000NRG23310320232258094 31/03/2023 Sivasubramanian Somasundaram 2913009WL074253 Sivasubramanian Somasundaram 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 Sivasubramanian Somasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPANASAM TN-13-009-034-034/773
(VEERAMANGUDI) 		2913009000NRG23310320232258096 31/03/2023 C. Mariammal 2913009WL074253 C. Mariammal 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 C. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPANASAM TN-13-009-034-034/773
(VEERAMANGUDI) 		2913009000NRG23310320232258097 31/03/2023 NITHYA C AND MG MARIYAMMAL 2913009WL074253 NITHYA C AND MG MARIYAMMAL 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 NITHYA C AND MG MARIYAMMAL INDIAN BANK(607105)
88 PAPANASAM TN-13-009-034-034/78
(VEERAMANGUDI) 		2913009000NRG23310320232258098 31/03/2023 P.Malarkodi 2913009WL074253 P.Malarkodi 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 P.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPANASAM TN-13-009-034-034/784
(VEERAMANGUDI) 		2913009000NRG23310320232258099 31/03/2023 M.Rajaambal 2913009WL074253 M.Rajaambal 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 M.Rajaambal INDIAN BANK(607105)
90 PAPANASAM TN-13-009-034-034/8
(VEERAMANGUDI) 		2913009000NRG23310320232258101 31/03/2023 M.Manorathammal 2913009WL074253 M.Manorathammal 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 M.Manorathammal INDIAN BANK(607105)
91 PAPANASAM TN-13-009-034-034/80
(VEERAMANGUDI) 		2913009000NRG23310320232258103 31/03/2023 G.Jeyamani 2913009WL074253 G.Jeyamani 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 G.Jeyamani HDFC BANK LTD(607152)
92 PAPANASAM TN-13-009-034-034/80
(VEERAMANGUDI) 		2913009000NRG23310320232258102 31/03/2023 T.Govindaraj 2913009WL074253 T.Govindaraj 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 T.Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPANASAM TN-13-009-034-034/810
(VEERAMANGUDI) 		2913009000NRG23310320232258105 31/03/2023 C.Kalaimani 2913009WL074253 C.Kalaimani 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 C.Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPANASAM TN-13-009-034-034/810
(VEERAMANGUDI) 		2913009000NRG23310320232258104 31/03/2023 R.Chandrasekar 2913009WL074253 R.Chandrasekar 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 R.Chandrasekar INDIAN BANK(607105)
95 PAPANASAM TN-13-009-034-034/82
(VEERAMANGUDI) 		2913009000NRG23310320232258106 31/03/2023 C.Natarajan 2913009WL074253 C.Natarajan 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 C.Natarajan INDIAN BANK(607105)
96 PAPANASAM TN-13-009-034-034/825
(VEERAMANGUDI) 		2913009000NRG23310320232258107 31/03/2023 A.Pichaipillai 2913009WL074253 A.Pichaipillai 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 A.Pichaipillai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPANASAM TN-13-009-034-034/826
(VEERAMANGUDI) 		2913009000NRG23310320232258108 31/03/2023 S.Thiyagarajan 2913009WL074253 S.Thiyagarajan 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 S.Thiyagarajan INDIAN BANK(607105)
98 PAPANASAM TN-13-009-034-034/826
(VEERAMANGUDI) 		2913009000NRG23310320232258109 31/03/2023 T.Amutha 2913009WL074253 T.Amutha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 T.Amutha INDIAN BANK(607105)
99 PAPANASAM TN-13-009-034-034/83
(VEERAMANGUDI) 		2913009000NRG23310320232258111 31/03/2023 M.Pappa 2913009WL074253 M.Pappa 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 M.Pappa INDIAN BANK(607105)
100 PAPANASAM TN-13-009-034-034/83
(VEERAMANGUDI) 		2913009000NRG23310320232258110 31/03/2023 R.Muthaiyan 2913009WL074253 R.Muthaiyan 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 R.Muthaiyan INDIAN BANK(607105)
101 PAPANASAM TN-13-009-034-034/833
(VEERAMANGUDI) 		2913009000NRG23310320232258112 31/03/2023 Sangeetha M 2913009WL074253 Sangeetha M 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Sangeetha M INDIAN BANK(607105)
102 PAPANASAM TN-13-009-034-034/84
(VEERAMANGUDI) 		2913009000NRG23310320232258113 31/03/2023 R.Maheswari 2913009WL074253 R.Maheswari 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 R.Maheswari INDIAN BANK(607105)
103 PAPANASAM TN-13-009-034-034/86
(VEERAMANGUDI) 		2913009000NRG23310320232258114 31/03/2023 S.Vembu 2913009WL074253 S.Vembu 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 S.Vembu CANARA BANK(508532)
104 PAPANASAM TN-13-009-034-034/87
(VEERAMANGUDI) 		2913009000NRG23310320232258115 31/03/2023 S.Alageshwari 2913009WL074253 S.Alageshwari 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Alageshwari INDIAN BANK(607105)
105 PAPANASAM TN-13-009-034-034/876
(VEERAMANGUDI) 		2913009000NRG23310320232258116 31/03/2023 Surya Rathinavel 2913009WL074253 Surya Rathinavel 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 Surya Rathinavel STATE BANK OF INDIA(508548)
106 PAPANASAM TN-13-009-034-034/88
(VEERAMANGUDI) 		2913009000NRG23310320232258117 31/03/2023 S.Premalatha 2913009WL074253 S.Premalatha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 S.Premalatha INDIAN BANK(607105)
SubTotal 91250 91250
107 PAPANASAM TN-13-009-034-034/14
(VEERAMANGUDI) 		2913009000NRG23310320232258016 31/03/2023 R. Sangeetha 2913009WL074253 R. Sangeetha 00176 IDIB000T112 1500 1500 Processed 12/05/2023 020056895 R. Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
108 PAPANASAM TN-13-009-034-034/58
(VEERAMANGUDI) 		2913009000NRG23310320232258076 31/03/2023 Usha M S 2913009WL074253 Usha M S 00177 IOBA0001268 1405 1405 Processed 12/05/2023 020056895 Usha M S INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
109 PAPANASAM TN-13-009-034-034/791
(VEERAMANGUDI) 		2913009000NRG23310320232258100 31/03/2023 S.Suganya 2913009WL074253 S.Suganya 00546 CIUB0000190 1250 1250 Processed 12/05/2023 020056895 S.Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 95405 95405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_310323APB_FTO_1718020 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 48000
2 PAPANASAM TN2913009_310323APB_FTO_1718020 Indian Bank IDIB000G086 Ganapathiagraharam 43250
3 PAPANASAM TN2913009_310323APB_FTO_1718020 Indian Bank IDIB000T112 TIRUVAIYARU 1500
4 PAPANASAM TN2913009_310323APB_FTO_1718020 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1405
5 PAPANASAM TN2913009_310323APB_FTO_1718020 City Union Bank CIUB0000190 NADUKKADAI 1250

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