Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323APB_FTO_1714044
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-13-009-020-002/355
(REGUNATHAPURAM) 		2913009000NRG23300320232233065 30/03/2023 K.Sellammal 2913009WL073853 K.Sellammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Sellammal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-020-002/356
(REGUNATHAPURAM) 		2913009000NRG23300320232233066 30/03/2023 G.Muniyammal 2913009WL073853 G.Muniyammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 G.Muniyammal BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-020-002/647
(REGUNATHAPURAM) 		2913009000NRG23300320232233068 30/03/2023 Nathiya.R 2913009WL073853 Nathiya.R 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 Nathiya.R BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-020-002/650
(REGUNATHAPURAM) 		2913009000NRG23300320232233069 30/03/2023 Kabila 2913009WL073853 Kabila 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 Kabila INDIAN BANK(607105)
5 PAPANASAM TN-13-009-020-020/1
(REGUNATHAPURAM) 		2913009000NRG23300320232233072 30/03/2023 K.Ranjitham 2913009WL073853 K.Ranjitham 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Ranjitham BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-020-020/106
(REGUNATHAPURAM) 		2913009000NRG23300320232233073 30/03/2023 S.Josehpinamary 2913009WL073853 S.Josehpinamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Josehpinamary BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-020-020/107
(REGUNATHAPURAM) 		2913009000NRG23300320232233074 30/03/2023 B.Mariyadoss 2913009WL073853 B.Mariyadoss 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 B.Mariyadoss BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-020-020/107
(REGUNATHAPURAM) 		2913009000NRG23300320232233075 30/03/2023 M.Dhanamary 2913009WL073853 M.Dhanamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Dhanamary BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-020-020/108
(REGUNATHAPURAM) 		2913009000NRG23300320232233076 30/03/2023 P.Jonafark 2913009WL073853 P.Jonafark 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Jonafark BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-020-020/109
(REGUNATHAPURAM) 		2913009000NRG23300320232233077 30/03/2023 S.Baby 2913009WL073853 S.Baby 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Baby BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-020-020/11
(REGUNATHAPURAM) 		2913009000NRG23300320232233078 30/03/2023 S.Kavunammal 2913009WL073853 S.Kavunammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Kavunammal BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-020-020/110
(REGUNATHAPURAM) 		2913009000NRG23300320232233079 30/03/2023 R.Susila 2913009WL073853 R.Susila 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Susila BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-020-020/111
(REGUNATHAPURAM) 		2913009000NRG23300320232233081 30/03/2023 P.Sagayamary 2913009WL073853 P.Sagayamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Sagayamary BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-020-020/112
(REGUNATHAPURAM) 		2913009000NRG23300320232233082 30/03/2023 J.Therasammal 2913009WL073853 J.Therasammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 J.Therasammal BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-020-020/113
(REGUNATHAPURAM) 		2913009000NRG23300320232233083 30/03/2023 B.Sundari 2913009WL073853 B.Sundari 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 B.Sundari BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-020-020/115
(REGUNATHAPURAM) 		2913009000NRG23300320232233084 30/03/2023 R.Rajasulochana 2913009WL073853 R.Rajasulochana 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Rajasulochana BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-020-020/116
(REGUNATHAPURAM) 		2913009000NRG23300320232233085 30/03/2023 S.Xaviermary 2913009WL073853 S.Xaviermary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Xaviermary BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-020-020/117
(REGUNATHAPURAM) 		2913009000NRG23300320232233086 30/03/2023 S.Prema 2913009WL073853 S.Prema 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Prema CITY UNION BANK LIMITED(607324)
19 PAPANASAM TN-13-009-020-020/118
(REGUNATHAPURAM) 		2913009000NRG23300320232233087 30/03/2023 S.Ruseworldmary 2913009WL073853 S.Ruseworldmary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Ruseworldmary BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-020-020/12
(REGUNATHAPURAM) 		2913009000NRG23300320232233088 30/03/2023 R.Aarokkiyamary 2913009WL073853 R.Aarokkiyamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Aarokkiyamary BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-020-020/120
(REGUNATHAPURAM) 		2913009000NRG23300320232233089 30/03/2023 A.Viyakulamary 2913009WL073853 A.Viyakulamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 A.Viyakulamary BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-020-020/121
(REGUNATHAPURAM) 		2913009000NRG23300320232233091 30/03/2023 A.Sunthari 2913009WL073853 A.Sunthari 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 A.Sunthari INDIAN BANK(607105)
23 PAPANASAM TN-13-009-020-020/122
(REGUNATHAPURAM) 		2913009000NRG23300320232233093 30/03/2023 S.Suseela 2913009WL073853 S.Suseela 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Suseela BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-020-020/123
(REGUNATHAPURAM) 		2913009000NRG23300320232233094 30/03/2023 M.Rani 2913009WL073853 M.Rani 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Rani BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-020-020/124
(REGUNATHAPURAM) 		2913009000NRG23300320232233096 30/03/2023 K. Sarathambal 2913009WL073853 K. Sarathambal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K. Sarathambal BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-020-020/124
(REGUNATHAPURAM) 		2913009000NRG23300320232233095 30/03/2023 M.Kaliyaperumal 2913009WL073853 M.Kaliyaperumal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Kaliyaperumal BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-020-020/125
(REGUNATHAPURAM) 		2913009000NRG23300320232233097 30/03/2023 R.Emaldamary 2913009WL073853 R.Emaldamary 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 R.Emaldamary BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-020-020/128
(REGUNATHAPURAM) 		2913009000NRG23300320232233098 30/03/2023 A.Bakkiyamary 2913009WL073853 A.Bakkiyamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 A.Bakkiyamary BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-020-020/13
(REGUNATHAPURAM) 		2913009000NRG23300320232233099 30/03/2023 R.Almelu 2913009WL073853 R.Almelu 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Almelu BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-020-020/131
(REGUNATHAPURAM) 		2913009000NRG23300320232233100 30/03/2023 M.Padmini 2913009WL073853 M.Padmini 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 M.Padmini BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-020-020/134
(REGUNATHAPURAM) 		2913009000NRG23300320232233101 30/03/2023 P.Boopathi 2913009WL073853 P.Boopathi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Boopathi BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-020-020/136
(REGUNATHAPURAM) 		2913009000NRG23300320232233102 30/03/2023 K.Anjalai 2913009WL073853 K.Anjalai 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Anjalai BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-020-020/14
(REGUNATHAPURAM) 		2913009000NRG23300320232233103 30/03/2023 K.Kaliyammal 2913009WL073853 K.Kaliyammal 00048 BKID0008144 1405 1405 Processed 02/04/2023 008365021 K.Kaliyammal BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-020-020/140
(REGUNATHAPURAM) 		2913009000NRG23300320232233104 30/03/2023 J.Jalinamary 2913009WL073853 J.Jalinamary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 J.Jalinamary BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-020-020/15
(REGUNATHAPURAM) 		2913009000NRG23300320232233105 30/03/2023 A.Palaniammal 2913009WL073853 A.Palaniammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 A.Palaniammal BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-020-020/18
(REGUNATHAPURAM) 		2913009000NRG23300320232233106 30/03/2023 K.Paramasivam 2913009WL073853 K.Paramasivam 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Paramasivam BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-020-020/19
(REGUNATHAPURAM) 		2913009000NRG23300320232233107 30/03/2023 A.Kannahi 2913009WL073853 A.Kannahi 00048 BKID0008144 750 750 Processed 02/04/2023 008365021 A.Kannahi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-020-020/208
(REGUNATHAPURAM) 		2913009000NRG23300320232233108 30/03/2023 K.Krishnammal 2913009WL073853 K.Krishnammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Krishnammal UCO BANK(607066)
39 PAPANASAM TN-13-009-020-020/21
(REGUNATHAPURAM) 		2913009000NRG23300320232233110 30/03/2023 K.Maruthambal 2913009WL073853 K.Maruthambal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Maruthambal UCO BANK(607066)
40 PAPANASAM TN-13-009-020-020/21
(REGUNATHAPURAM) 		2913009000NRG23300320232233109 30/03/2023 L.Kaliyaperumal 2913009WL073853 L.Kaliyaperumal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 L.Kaliyaperumal BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-020-020/27
(REGUNATHAPURAM) 		2913009000NRG23300320232233111 30/03/2023 M.Palaniyammal 2913009WL073853 M.Palaniyammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Palaniyammal BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-020-020/28
(REGUNATHAPURAM) 		2913009000NRG23300320232233112 30/03/2023 R.Manjula 2913009WL073853 R.Manjula 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Manjula BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-020-020/28
(REGUNATHAPURAM) 		2913009000NRG23300320232233113 30/03/2023 Rajeswari 2913009WL073853 Rajeswari 00048 BKID0008144 1405 1405 Processed 02/04/2023 008365021 Rajeswari BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-020-020/3
(REGUNATHAPURAM) 		2913009000NRG23300320232233114 30/03/2023 J.Banumathi 2913009WL073853 J.Banumathi 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 J.Banumathi BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-020-020/33
(REGUNATHAPURAM) 		2913009000NRG23300320232233115 30/03/2023 K.Mahalakshmi 2913009WL073853 K.Mahalakshmi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Mahalakshmi BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-020-020/34
(REGUNATHAPURAM) 		2913009000NRG23300320232233116 30/03/2023 J.IndhiraGhandi 2913009WL073853 J.IndhiraGhandi 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 J.IndhiraGhandi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-020-020/34
(REGUNATHAPURAM) 		2913009000NRG23300320232233117 30/03/2023 J.Rajakumari 2913009WL073853 J.Rajakumari 00048 BKID0008144 750 750 Processed 02/04/2023 008365021 J.Rajakumari BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-020-020/350
(REGUNATHAPURAM) 		2913009000NRG23300320232233118 30/03/2023 S. Devadoss 2913009WL073853 S. Devadoss 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S. Devadoss BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-020-020/352
(REGUNATHAPURAM) 		2913009000NRG23300320232233119 30/03/2023 A. Marthalmary 2913009WL073853 A. Marthalmary 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 A. Marthalmary BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-020-020/353
(REGUNATHAPURAM) 		2913009000NRG23300320232233121 30/03/2023 K. Karuppayee 2913009WL073853 K. Karuppayee 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K. Karuppayee BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-020-020/353
(REGUNATHAPURAM) 		2913009000NRG23300320232233120 30/03/2023 S. Kaliyaperumal 2913009WL073853 S. Kaliyaperumal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S. Kaliyaperumal BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-020-020/36
(REGUNATHAPURAM) 		2913009000NRG23300320232233122 30/03/2023 K.Pavunnammal 2913009WL073853 K.Pavunnammal 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 K.Pavunnammal BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-020-020/37
(REGUNATHAPURAM) 		2913009000NRG23300320232233123 30/03/2023 K.Anjammal 2913009WL073853 K.Anjammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Anjammal BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-020-020/37
(REGUNATHAPURAM) 		2913009000NRG23300320232233124 30/03/2023 K.Dhanalakshmi 2913009WL073853 K.Dhanalakshmi 00048 BKID0008144 1405 1405 Processed 02/04/2023 008365021 K.Dhanalakshmi BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-020-020/38
(REGUNATHAPURAM) 		2913009000NRG23300320232233125 30/03/2023 M.Gomathi 2913009WL073853 M.Gomathi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Gomathi BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-020-020/39
(REGUNATHAPURAM) 		2913009000NRG23300320232233126 30/03/2023 P.Muthammal 2913009WL073853 P.Muthammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Muthammal BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-020-020/40
(REGUNATHAPURAM) 		2913009000NRG23300320232233128 30/03/2023 J.Selvamani 2913009WL073853 J.Selvamani 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 J.Selvamani BANK OF BARODA(606985)
58 PAPANASAM TN-13-009-020-020/40
(REGUNATHAPURAM) 		2913009000NRG23300320232233127 30/03/2023 R.Sundarammal 2913009WL073853 R.Sundarammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 R.Sundarammal BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-020-020/42
(REGUNATHAPURAM) 		2913009000NRG23300320232233129 30/03/2023 K.Pushpanathan 2913009WL073853 K.Pushpanathan 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 K.Pushpanathan BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-020-020/44
(REGUNATHAPURAM) 		2913009000NRG23300320232233130 30/03/2023 C.Anjammal 2913009WL073853 C.Anjammal 00048 BKID0008144 500 500 Processed 02/04/2023 008365021 C.Anjammal BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-020-020/46
(REGUNATHAPURAM) 		2913009000NRG23300320232233131 30/03/2023 S.Kamala 2913009WL073853 S.Kamala 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Kamala INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-020-020/47
(REGUNATHAPURAM) 		2913009000NRG23300320232233132 30/03/2023 N.Paramasivam 2913009WL073853 N.Paramasivam 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 N.Paramasivam BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-020-020/47
(REGUNATHAPURAM) 		2913009000NRG23300320232233133 30/03/2023 P.Indiragandhi 2913009WL073853 P.Indiragandhi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Indiragandhi BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-020-020/48
(REGUNATHAPURAM) 		2913009000NRG23300320232233134 30/03/2023 S.Rajalakshmi 2913009WL073853 S.Rajalakshmi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Rajalakshmi BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-020-020/502
(REGUNATHAPURAM) 		2913009000NRG23300320232233135 30/03/2023 Jabaganiesthar 2913009WL073853 Jabaganiesthar 00048 BKID0008144 1000 1000 Processed 02/04/2023 008365021 Jabaganiesthar BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-020-020/507
(REGUNATHAPURAM) 		2913009000NRG23300320232233136 30/03/2023 J.Masilamari 2913009WL073853 J.Masilamari 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 J.Masilamari BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-020-020/510
(REGUNATHAPURAM) 		2913009000NRG23300320232233137 30/03/2023 A.Sivakalaimani 2913009WL073853 A.Sivakalaimani 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 A.Sivakalaimani BANK OF INDIA(508505)
68 PAPANASAM TN-13-009-020-020/564
(REGUNATHAPURAM) 		2913009000NRG23300320232233138 30/03/2023 Sugantha 2913009WL073853 Sugantha 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 Sugantha BANK OF INDIA(508505)
69 PAPANASAM TN-13-009-020-020/566
(REGUNATHAPURAM) 		2913009000NRG23300320232233139 30/03/2023 E.Aruljothi 2913009WL073853 E.Aruljothi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 E.Aruljothi BANK OF INDIA(508505)
70 PAPANASAM TN-13-009-020-020/571
(REGUNATHAPURAM) 		2913009000NRG23300320232233140 30/03/2023 E.Ganasangeetha 2913009WL073853 E.Ganasangeetha 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 E.Ganasangeetha BANK OF INDIA(508505)
71 PAPANASAM TN-13-009-020-020/58
(REGUNATHAPURAM) 		2913009000NRG23300320232233141 30/03/2023 M.Rajalakshmi 2913009WL073853 M.Rajalakshmi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 M.Rajalakshmi BANK OF INDIA(508505)
72 PAPANASAM TN-13-009-020-020/6
(REGUNATHAPURAM) 		2913009000NRG23300320232233142 30/03/2023 V.Moganambal 2913009WL073853 V.Moganambal 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 V.Moganambal BANK OF INDIA(508505)
73 PAPANASAM TN-13-009-020-020/629
(REGUNATHAPURAM) 		2913009000NRG23300320232233143 30/03/2023 MEENA S 2913009WL073853 MEENA S 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 MEENA S CANARA BANK(508532)
74 PAPANASAM TN-13-009-020-020/75
(REGUNATHAPURAM) 		2913009000NRG23300320232233144 30/03/2023 B.Ragini 2913009WL073853 B.Ragini 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 B.Ragini BANK OF INDIA(508505)
75 PAPANASAM TN-13-009-020-020/77
(REGUNATHAPURAM) 		2913009000NRG23300320232233145 30/03/2023 P.Thaiyalnayagi 2913009WL073853 P.Thaiyalnayagi 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 P.Thaiyalnayagi BANK OF INDIA(508505)
76 PAPANASAM TN-13-009-020-020/9
(REGUNATHAPURAM) 		2913009000NRG23300320232233147 30/03/2023 S.Sundari 2913009WL073853 S.Sundari 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365021 S.Sundari BANK OF INDIA(508505)
SubTotal 91715 91715
77 PAPANASAM TN-13-009-020-002/653
(REGUNATHAPURAM) 		2913009000NRG23300320232233070 30/03/2023 Sagaya Rani R 2913009WL073853 Sagaya Rani R 00177 IOBA0000555 1250 1250 Processed 02/04/2023 008365021 Sagaya Rani R FINCARE SMALL FINANCE BANK LTD(608304)
78 PAPANASAM TN-13-009-020-020/110
(REGUNATHAPURAM) 		2913009000NRG23300320232233080 30/03/2023 S Priya 2913009WL073853 S Priya 00177 IOBA0000555 1250 1250 Processed 02/04/2023 008365021 S Priya BANK OF BARODA(606985)
SubTotal 2500 2500
79 PAPANASAM TN-13-009-020-002/654
(REGUNATHAPURAM) 		2913009000NRG23300320232233071 30/03/2023 Dhivya M 2913009WL073853 Dhivya M 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008365021 Dhivya M STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 95465 95465

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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_1714044 Bank of India BKID0008144 Rajagiri 91715
2 PAPANASAM TN2913009_300323APB_FTO_1714044 Indian Overseas Bank IOBA0000555 RAJAGIRI 2500
3 PAPANASAM TN2913009_300323APB_FTO_1714044 State Bank of India SBIN0000797 PAPANASAM 1250

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