Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060123APB_FTO_1397647
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-13-009-011-011/162
(KOONANCHERI) 		2913009000NRG23060120231657953 06/01/2023 PONNI S 2913009WL057353 PONNI S 00048 BKID0008144 1320 1320 Processed 02/02/2023 018559404 PONNI S INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-011-011/307
(KOONANCHERI) 		2913009000NRG23060120231657981 06/01/2023 R.Mathiazhagan 2913009WL057353 R.Mathiazhagan 00048 BKID0008144 1320 1320 Processed 01/02/2023 018559404 R.Mathiazhagan CITY UNION BANK LIMITED(607324)
3 PAPANASAM TN-13-009-011-011/356
(KOONANCHERI) 		2913009000NRG23060120231657996 06/01/2023 P.Muruganandham 2913009WL057353 P.Muruganandham 00048 BKID0008144 1100 1100 Processed 01/02/2023 018559404 P.Muruganandham BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-011-011/370
(KOONANCHERI) 		2913009000NRG23060120231657999 06/01/2023 R.Geetha 2913009WL057353 R.Geetha 00048 BKID0008144 1686 1686 Processed 02/02/2023 018559404 R.Geetha INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-011-011/396
(KOONANCHERI) 		2913009000NRG23060120231658006 06/01/2023 BALAMBAL S 2913009WL057353 BALAMBAL S 00048 BKID0008144 1320 1320 Processed 02/02/2023 018559404 BALAMBAL S INDIAN BANK(607105)
6 PAPANASAM TN-13-009-011-011/401
(KOONANCHERI) 		2913009000NRG23060120231658007 06/01/2023 JAYARAJ R 2913009WL057353 JAYARAJ R 00048 BKID0008144 1320 1320 Processed 01/02/2023 018559404 JAYARAJ R UNION BANK OF INDIA(508500)
7 PAPANASAM TN-13-009-011-011/41
(KOONANCHERI) 		2913009000NRG23060120231658008 06/01/2023 G.Vijayagopal 2913009WL057353 G.Vijayagopal 00048 BKID0008144 1686 1686 Processed 01/02/2023 018559404 G.Vijayagopal BANK OF INDIA(508505)
SubTotal 9752 9752
8 PAPANASAM TN-13-009-011-011/1
(KOONANCHERI) 		2913009000NRG23060120231657937 06/01/2023 P.Muthulakshmi 2913009WL057353 P.Muthulakshmi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 P.Muthulakshmi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-011-011/10
(KOONANCHERI) 		2913009000NRG23060120231657938 06/01/2023 K.Ramaiyan 2913009WL057353 K.Ramaiyan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Ramaiyan BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-011-011/100
(KOONANCHERI) 		2913009000NRG23060120231657939 06/01/2023 S.Chinnappa 2913009WL057353 S.Chinnappa 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Chinnappa BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-011-011/108
(KOONANCHERI) 		2913009000NRG23060120231657940 06/01/2023 S.Santhi 2913009WL057353 S.Santhi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Santhi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-011-011/109
(KOONANCHERI) 		2913009000NRG23060120231657941 06/01/2023 R.Anjammal 2913009WL057353 R.Anjammal 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 R.Anjammal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-011-011/11
(KOONANCHERI) 		2913009000NRG23060120231657942 06/01/2023 K.Vasantha 2913009WL057353 K.Vasantha 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Vasantha BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-011-011/111
(KOONANCHERI) 		2913009000NRG23060120231657943 06/01/2023 M.Kamatchi 2913009WL057353 M.Kamatchi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 M.Kamatchi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-011-011/112
(KOONANCHERI) 		2913009000NRG23060120231657944 06/01/2023 K.Vasantha 2913009WL057353 K.Vasantha 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Vasantha BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-011-011/115
(KOONANCHERI) 		2913009000NRG23060120231657945 06/01/2023 V.Sekar 2913009WL057353 V.Sekar 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 V.Sekar BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-011-011/116
(KOONANCHERI) 		2913009000NRG23060120231657946 06/01/2023 R.Jeyalakshmi 2913009WL057353 R.Jeyalakshmi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 R.Jeyalakshmi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-011-011/118
(KOONANCHERI) 		2913009000NRG23060120231657947 06/01/2023 K.Jaithunbevi 2913009WL057353 K.Jaithunbevi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Jaithunbevi BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-011-011/119
(KOONANCHERI) 		2913009000NRG23060120231657948 06/01/2023 V.Methakumari 2913009WL057353 V.Methakumari 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 V.Methakumari BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-011-011/121
(KOONANCHERI) 		2913009000NRG23060120231657949 06/01/2023 V.Paramasivam 2913009WL057353 V.Paramasivam 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 V.Paramasivam BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-011-011/13
(KOONANCHERI) 		2913009000NRG23060120231657951 06/01/2023 K.Malarkodi 2913009WL057353 K.Malarkodi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Malarkodi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-011-011/14
(KOONANCHERI) 		2913009000NRG23060120231657952 06/01/2023 S.Senthamilsevi 2913009WL057353 S.Senthamilsevi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 S.Senthamilsevi IDBI BANK(607095)
23 PAPANASAM TN-13-009-011-011/17
(KOONANCHERI) 		2913009000NRG23060120231657954 06/01/2023 A.Moorhti 2913009WL057353 A.Moorhti 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 A.Moorhti BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-011-011/172
(KOONANCHERI) 		2913009000NRG23060120231657955 06/01/2023 PARAKKATH NISHA 2913009WL057353 PARAKKATH NISHA 00048 BKID0008370 1320 1320 Processed 02/02/2023 018559404 PARAKKATH NISHA PALLAVAN GRAMA BANK(607052)
25 PAPANASAM TN-13-009-011-011/174
(KOONANCHERI) 		2913009000NRG23060120231657956 06/01/2023 N.Pakkirisami 2913009WL057353 N.Pakkirisami 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 N.Pakkirisami STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-011-011/197
(KOONANCHERI) 		2913009000NRG23060120231657957 06/01/2023 T.Mallika 2913009WL057353 T.Mallika 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 T.Mallika BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-011-011/2
(KOONANCHERI) 		2913009000NRG23060120231657958 06/01/2023 S.Poongodi 2913009WL057353 S.Poongodi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 S.Poongodi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-011-011/20
(KOONANCHERI) 		2913009000NRG23060120231657959 06/01/2023 P.Amirthavalli 2913009WL057353 P.Amirthavalli 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 P.Amirthavalli BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-011-011/21
(KOONANCHERI) 		2913009000NRG23060120231657960 06/01/2023 D.Lakshmi 2913009WL057353 D.Lakshmi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 D.Lakshmi BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-011-011/210
(KOONANCHERI) 		2913009000NRG23060120231657961 06/01/2023 G.Sakthivel 2913009WL057353 G.Sakthivel 00048 BKID0008370 1320 1320 Processed 02/02/2023 018559404 G.Sakthivel PALLAVAN GRAMA BANK(607052)
31 PAPANASAM TN-13-009-011-011/215
(KOONANCHERI) 		2913009000NRG23060120231657962 06/01/2023 V.Sujatha 2913009WL057353 V.Sujatha 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 V.Sujatha BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-011-011/22
(KOONANCHERI) 		2913009000NRG23060120231657963 06/01/2023 N.Aananthi 2913009WL057353 N.Aananthi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 N.Aananthi BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-011-011/227
(KOONANCHERI) 		2913009000NRG23060120231657964 06/01/2023 T.Ramadoss 2913009WL057353 T.Ramadoss 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 T.Ramadoss BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-011-011/23
(KOONANCHERI) 		2913009000NRG23060120231657965 06/01/2023 M.Gandhi 2913009WL057353 M.Gandhi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 M.Gandhi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-011-011/231
(KOONANCHERI) 		2913009000NRG23060120231657966 06/01/2023 S.Archunan 2913009WL057353 S.Archunan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 S.Archunan BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-011-011/238
(KOONANCHERI) 		2913009000NRG23060120231657967 06/01/2023 V.Murugesan 2913009WL057353 V.Murugesan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 V.Murugesan BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-011-011/239
(KOONANCHERI) 		2913009000NRG23060120231657968 06/01/2023 C.Gurunathan 2913009WL057353 C.Gurunathan 00048 BKID0008370 880 880 Processed 01/02/2023 018559404 C.Gurunathan BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-011-011/240
(KOONANCHERI) 		2913009000NRG23060120231657969 06/01/2023 S.Kannaiyan 2913009WL057353 S.Kannaiyan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Kannaiyan BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-011-011/25
(KOONANCHERI) 		2913009000NRG23060120231657970 06/01/2023 M.Tamizharasi 2913009WL057353 M.Tamizharasi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 M.Tamizharasi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-011-011/250
(KOONANCHERI) 		2913009000NRG23060120231657971 06/01/2023 P.Sivasamy 2913009WL057353 P.Sivasamy 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 P.Sivasamy BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-011-011/26
(KOONANCHERI) 		2913009000NRG23060120231657972 06/01/2023 K.Tamilselvi 2913009WL057353 K.Tamilselvi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Tamilselvi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-011-011/268
(KOONANCHERI) 		2913009000NRG23060120231657973 06/01/2023 B.Durga 2913009WL057353 B.Durga 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 B.Durga BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-011-011/27
(KOONANCHERI) 		2913009000NRG23060120231657974 06/01/2023 V.Selvi 2913009WL057353 V.Selvi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 V.Selvi BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-011-011/28
(KOONANCHERI) 		2913009000NRG23060120231657975 06/01/2023 G.Duraisami 2913009WL057353 G.Duraisami 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 G.Duraisami STATE BANK OF INDIA(508548)
45 PAPANASAM TN-13-009-011-011/281
(KOONANCHERI) 		2913009000NRG23060120231657976 06/01/2023 K.Janaki 2913009WL057353 K.Janaki 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Janaki BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-011-011/284
(KOONANCHERI) 		2913009000NRG23060120231657978 06/01/2023 T.Sarooja 2913009WL057353 T.Sarooja 00048 BKID0008370 1320 1320 Processed 02/02/2023 018559404 T.Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPANASAM TN-13-009-011-011/30
(KOONANCHERI) 		2913009000NRG23060120231657980 06/01/2023 S.Vasantha 2913009WL057353 S.Vasantha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 S.Vasantha BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-011-011/308
(KOONANCHERI) 		2913009000NRG23060120231657982 06/01/2023 K.Kasthuri 2913009WL057353 K.Kasthuri 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Kasthuri BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-011-011/310
(KOONANCHERI) 		2913009000NRG23060120231657984 06/01/2023 R. Vembu 2913009WL057353 R. Vembu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 R. Vembu BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-011-011/319
(KOONANCHERI) 		2913009000NRG23060120231657985 06/01/2023 M. Ambika 2913009WL057353 M. Ambika 00048 BKID0008370 1320 1320 Processed 02/02/2023 018559404 M. Ambika PALLAVAN GRAMA BANK(607052)
51 PAPANASAM TN-13-009-011-011/32
(KOONANCHERI) 		2913009000NRG23060120231657986 06/01/2023 S.Susila 2913009WL057353 S.Susila 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Susila BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-011-011/322
(KOONANCHERI) 		2913009000NRG23060120231657987 06/01/2023 J.Ayyappan 2913009WL057353 J.Ayyappan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 J.Ayyappan BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-011-011/324
(KOONANCHERI) 		2913009000NRG23060120231657988 06/01/2023 K.Sudharsanam 2913009WL057353 K.Sudharsanam 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Sudharsanam STATE BANK OF INDIA(508548)
54 PAPANASAM TN-13-009-011-011/33
(KOONANCHERI) 		2913009000NRG23060120231657989 06/01/2023 R.Ramamirtham 2913009WL057353 R.Ramamirtham 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 R.Ramamirtham BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-011-011/34
(KOONANCHERI) 		2913009000NRG23060120231657990 06/01/2023 L.Kaliyaperumal 2913009WL057353 L.Kaliyaperumal 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559404 L.Kaliyaperumal BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-011-011/340
(KOONANCHERI) 		2913009000NRG23060120231657991 06/01/2023 S.Rajeshwari 2913009WL057353 S.Rajeshwari 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Rajeshwari BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-011-011/341
(KOONANCHERI) 		2913009000NRG23060120231657992 06/01/2023 S.Maheshwari 2913009WL057353 S.Maheshwari 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Maheshwari BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-011-011/342
(KOONANCHERI) 		2913009000NRG23060120231657993 06/01/2023 K.Ramesh 2913009WL057353 K.Ramesh 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Ramesh STATE BANK OF INDIA(508548)
59 PAPANASAM TN-13-009-011-011/344
(KOONANCHERI) 		2913009000NRG23060120231657995 06/01/2023 G.Pitchaimani 2913009WL057353 G.Pitchaimani 00048 BKID0008370 880 880 Processed 02/02/2023 018559404 G.Pitchaimani PALLAVAN GRAMA BANK(607052)
60 PAPANASAM TN-13-009-011-011/36
(KOONANCHERI) 		2913009000NRG23060120231657997 06/01/2023 B.Selvi 2913009WL057353 B.Selvi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 B.Selvi BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-011-011/37
(KOONANCHERI) 		2913009000NRG23060120231657998 06/01/2023 K.Mahalakshmi 2913009WL057353 K.Mahalakshmi 00048 BKID0008370 1686 1686 Processed 01/02/2023 018559404 K.Mahalakshmi BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-011-011/38
(KOONANCHERI) 		2913009000NRG23060120231658000 06/01/2023 J.Rukmani 2913009WL057353 J.Rukmani 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 J.Rukmani BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-011-011/39
(KOONANCHERI) 		2913009000NRG23060120231658003 06/01/2023 S.Nagalakshmi 2913009WL057353 S.Nagalakshmi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Nagalakshmi BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-011-011/392
(KOONANCHERI) 		2913009000NRG23060120231658004 06/01/2023 SATHYA S 2913009WL057353 SATHYA S 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 SATHYA S BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-011-011/42
(KOONANCHERI) 		2913009000NRG23060120231658009 06/01/2023 K.Mariyammal 2913009WL057353 K.Mariyammal 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Mariyammal BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-011-011/43
(KOONANCHERI) 		2913009000NRG23060120231658010 06/01/2023 A.Sekar 2913009WL057353 A.Sekar 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 A.Sekar BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-011-011/49
(KOONANCHERI) 		2913009000NRG23060120231658011 06/01/2023 R.Dhakchinamoorthi 2913009WL057353 R.Dhakchinamoorthi 00048 BKID0008370 1100 1100 Processed 02/02/2023 018559404 R.Dhakchinamoorthi PALLAVAN GRAMA BANK(607052)
68 PAPANASAM TN-13-009-011-011/5
(KOONANCHERI) 		2913009000NRG23060120231658012 06/01/2023 N.Pakkrisami 2913009WL057353 N.Pakkrisami 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 N.Pakkrisami UNION BANK OF INDIA(508500)
69 PAPANASAM TN-13-009-011-011/6
(KOONANCHERI) 		2913009000NRG23060120231658013 06/01/2023 K.chandra 2913009WL057353 K.chandra 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.chandra BANK OF INDIA(508505)
70 PAPANASAM TN-13-009-011-011/64
(KOONANCHERI) 		2913009000NRG23060120231658014 06/01/2023 T.Dhanavel 2913009WL057353 T.Dhanavel 00048 BKID0008370 1320 1320 Processed 02/02/2023 018559404 T.Dhanavel PALLAVAN GRAMA BANK(607052)
71 PAPANASAM TN-13-009-011-011/66
(KOONANCHERI) 		2913009000NRG23060120231658015 06/01/2023 A.Solaiyan 2913009WL057353 A.Solaiyan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 A.Solaiyan BANK OF INDIA(508505)
72 PAPANASAM TN-13-009-011-011/74
(KOONANCHERI) 		2913009000NRG23060120231658016 06/01/2023 M.Selvam 2913009WL057353 M.Selvam 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 M.Selvam BANK OF INDIA(508505)
73 PAPANASAM TN-13-009-011-011/8
(KOONANCHERI) 		2913009000NRG23060120231658017 06/01/2023 D.Gurunathan 2913009WL057353 D.Gurunathan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 D.Gurunathan STATE BANK OF INDIA(508548)
74 PAPANASAM TN-13-009-011-011/82
(KOONANCHERI) 		2913009000NRG23060120231658018 06/01/2023 N.Murugan 2913009WL057353 N.Murugan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 N.Murugan BANK OF INDIA(508505)
75 PAPANASAM TN-13-009-011-011/83
(KOONANCHERI) 		2913009000NRG23060120231658019 06/01/2023 N.Dhanasingh 2913009WL057353 N.Dhanasingh 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 N.Dhanasingh BANK OF INDIA(508505)
76 PAPANASAM TN-13-009-011-011/89
(KOONANCHERI) 		2913009000NRG23060120231658020 06/01/2023 R.Rajathi 2913009WL057353 R.Rajathi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 R.Rajathi BANK OF INDIA(508505)
77 PAPANASAM TN-13-009-011-011/91
(KOONANCHERI) 		2913009000NRG23060120231658021 06/01/2023 K.Alamelu 2913009WL057353 K.Alamelu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 K.Alamelu BANK OF INDIA(508505)
78 PAPANASAM TN-13-009-011-011/93
(KOONANCHERI) 		2913009000NRG23060120231658022 06/01/2023 P.Cinnappillai 2913009WL057353 P.Cinnappillai 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 P.Cinnappillai BANK OF INDIA(508505)
79 PAPANASAM TN-13-009-011-011/99
(KOONANCHERI) 		2913009000NRG23060120231658023 06/01/2023 S.Nallamuthu 2913009WL057353 S.Nallamuthu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018559404 S.Nallamuthu BANK OF INDIA(508505)
SubTotal 92546 92546
80 PAPANASAM TN-13-009-011-011/386
(KOONANCHERI) 		2913009000NRG23060120231658002 06/01/2023 VIJAYAKUMAR G 2913009WL057353 VIJAYAKUMAR G 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018559404 VIJAYAKUMAR G PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
81 PAPANASAM TN-13-009-011-011/381
(KOONANCHERI) 		2913009000NRG23060120231658001 06/01/2023 K SARANYA 2913009WL057353 K SARANYA 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018559404 K SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
82 PAPANASAM TN-13-009-011-011/395
(KOONANCHERI) 		2913009000NRG23060120231658005 06/01/2023 SANGEETHA M 2913009WL057353 SANGEETHA M 00415 SBIN0018169 1320 1320 Processed 01/02/2023 018559404 SANGEETHA M STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 105818 105818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060123APB_FTO_1397647 Bank of India BKID0008144 RAJAGIRI 9752
2 PAPANASAM TN2913009_060123APB_FTO_1397647 Bank of India BKID0008370 Kabisthalam 92546
3 PAPANASAM TN2913009_060123APB_FTO_1397647 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1100
4 PAPANASAM TN2913009_060123APB_FTO_1397647 State Bank of India SBIN0000797 PAPANASAM 1100
5 PAPANASAM TN2913009_060123APB_FTO_1397647 State Bank of India SBIN0018169 SWAMIMALAI 1320

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