Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140323APB_FTO_1646412
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-13-009-021-021/251
(SARABOJIRAJAPURAM) 		2913009000NRG23130320232068459 14/03/2023 N.Aliyar 2913009WL069630 N.Aliyar 00048 BKID0008144 1638 1638 Processed 30/03/2023 025730767 N.Aliyar STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PAPANASAM TN-13-009-001-001/101
(ALAVANDIPURAM) 		2913009000NRG23130320232067909 14/03/2023 G.Amutha 2913009WL069581 G.Amutha 00048 BKID0008370 224 224 Processed 30/03/2023 025730767 G.Amutha BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-001-001/102
(ALAVANDIPURAM) 		2913009000NRG23130320232067910 14/03/2023 M.Kalai Selvi 2913009WL069581 M.Kalai Selvi 00048 BKID0008370 224 224 Processed 30/03/2023 025730767 M.Kalai Selvi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-001-001/112
(ALAVANDIPURAM) 		2913009000NRG23130320232067912 14/03/2023 P.Gomathi 2913009WL069581 P.Gomathi 00048 BKID0008370 224 224 Processed 30/03/2023 025730767 P.Gomathi IDBI BANK(607095)
5 PAPANASAM TN-13-009-001-001/185
(ALAVANDIPURAM) 		2913009000NRG23130320232063578 14/03/2023 K.Shanthi 2913009WL069449 K.Shanthi 00048 BKID0008370 1374 1374 Processed 31/03/2023 025730767 K.Shanthi INDIAN BANK(607105)
6 PAPANASAM TN-13-009-001-001/338
(ALAVANDIPURAM) 		2913009000NRG23130320232067913 14/03/2023 R.Sheela 2913009WL069581 R.Sheela 00048 BKID0008370 224 224 Processed 31/03/2023 025730767 R.Sheela INDIAN BANK(607105)
7 PAPANASAM TN-13-009-001-001/395
(ALAVANDIPURAM) 		2913009000NRG23130320232067914 14/03/2023 G.Gomathi 2913009WL069581 G.Gomathi 00048 BKID0008370 224 224 Processed 31/03/2023 025730767 G.Gomathi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-001-001/96
(ALAVANDIPURAM) 		2913009000NRG23130320232063580 14/03/2023 K.Gandhimathi 2913009WL069449 K.Gandhimathi 00048 BKID0008370 1374 1374 Processed 31/03/2023 025730767 K.Gandhimathi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-001-001/96
(ALAVANDIPURAM) 		2913009000NRG23130320232063579 14/03/2023 K.Krishnamoorthi 2913009WL069449 K.Krishnamoorthi 00048 BKID0008370 1374 1374 Processed 31/03/2023 025730767 K.Krishnamoorthi INDIAN BANK(607105)
10 PAPANASAM TN-13-009-001-002/10
(ALAVANDIPURAM) 		2913009000NRG23130320232068077 14/03/2023 M.Jothi 2913009WL069598 M.Jothi 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 M.Jothi BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-001-002/162
(ALAVANDIPURAM) 		2913009000NRG23130320232068213 14/03/2023 C.Dharmaraj 2913009WL069606 C.Dharmaraj 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 C.Dharmaraj BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-001-002/162
(ALAVANDIPURAM) 		2913009000NRG23130320232068212 14/03/2023 C.Thenmozhli 2913009WL069606 C.Thenmozhli 00048 BKID0008370 1638 1638 Processed 31/03/2023 025730767 C.Thenmozhli INDIAN BANK(607105)
13 PAPANASAM TN-13-009-001-002/162
(ALAVANDIPURAM) 		2913009000NRG23130320232068211 14/03/2023 M.Chinnadurai 2913009WL069606 M.Chinnadurai 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 M.Chinnadurai BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-001-002/46
(ALAVANDIPURAM) 		2913009000NRG23130320232068082 14/03/2023 E.Kamala 2913009WL069598 E.Kamala 00048 BKID0008370 1638 1638 Processed 31/03/2023 025730767 E.Kamala INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-009-009/126
(KONDHAGAI) 		2913009000NRG23130320232068416 14/03/2023 M.Jamuna 2913009WL069621 M.Jamuna 00048 BKID0008370 1374 1374 Processed 30/03/2023 025730767 M.Jamuna BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-009-009/126
(KONDHAGAI) 		2913009000NRG23130320232068415 14/03/2023 P.Murugesan 2913009WL069621 P.Murugesan 00048 BKID0008370 1374 1374 Processed 30/03/2023 025730767 P.Murugesan BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-009-009/127
(KONDHAGAI) 		2913009000NRG23130320232068417 14/03/2023 T.Pushpam 2913009WL069621 T.Pushpam 00048 BKID0008370 1374 1374 Processed 30/03/2023 025730767 T.Pushpam BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-009-009/18
(KONDHAGAI) 		2913009000NRG23130320232068457 14/03/2023 K.Panchavarnam 2913009WL069628 K.Panchavarnam 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 K.Panchavarnam BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-009-009/37
(KONDHAGAI) 		2913009000NRG23130320232068070 14/03/2023 K.Sooriya 2913009WL069597 K.Sooriya 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 K.Sooriya BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23130320232068119 14/03/2023 R.Amutha 2913009WL069601 R.Amutha 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 R.Amutha BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23130320232068118 14/03/2023 R.Rajendran 2913009WL069601 R.Rajendran 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 R.Rajendran PALLAVAN GRAMA BANK(607052)
22 PAPANASAM TN-13-009-014-001/400
(OLAIPADI) 		2913009000NRG23130320232063180 14/03/2023 S.Selvi 2913009WL069427 S.Selvi 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 S.Selvi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-014-014/139
(OLAIPADI) 		2913009000NRG23130320232063221 14/03/2023 S.Gunasundari 2913009WL069431 S.Gunasundari 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 S.Gunasundari BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-014-014/149
(OLAIPADI) 		2913009000NRG23130320232062984 14/03/2023 M.Arulselvi 2913009WL069410 M.Arulselvi 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 M.Arulselvi STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-014-014/175
(OLAIPADI) 		2913009000NRG23130320232062985 14/03/2023 K.Cauvery 2913009WL069410 K.Cauvery 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 K.Cauvery STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-014-014/402
(OLAIPADI) 		2913009000NRG23130320232063226 14/03/2023 S.Rathika 2913009WL069433 S.Rathika 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 S.Rathika BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-019-001/304
(RAMANUJAPURAM) 		2913009000NRG23130320232068216 14/03/2023 A.Ganeshan 2913009WL069609 A.Ganeshan 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 A.Ganeshan BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-019-001/304
(RAMANUJAPURAM) 		2913009000NRG23130320232068217 14/03/2023 Abirami A 2913009WL069609 Abirami A 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 Abirami A BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-027-001/127
(THURUMBUR) 		2913009000NRG23130320232068218 14/03/2023 M.Fathima Kani 2913009WL069610 M.Fathima Kani 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 M.Fathima Kani BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-027-001/460
(THURUMBUR) 		2913009000NRG23130320232068219 14/03/2023 R.Aameena Bevi 2913009WL069610 R.Aameena Bevi 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 R.Aameena Bevi BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-027-002/284
(THURUMBUR) 		2913009000NRG23130320232068456 14/03/2023 K.Mayillayee 2913009WL069627 K.Mayillayee 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 K.Mayillayee BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-028-001/595
(THIRUMANDANGUDI) 		2913009000NRG23130320232068117 14/03/2023 L.Mekala 2913009WL069600 L.Mekala 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 L.Mekala BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-028-028/368
(THIRUMANDANGUDI) 		2913009000NRG23130320232068065 14/03/2023 P.Samikannu 2913009WL069594 P.Samikannu 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 P.Samikannu BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-028-028/368
(THIRUMANDANGUDI) 		2913009000NRG23130320232068066 14/03/2023 S.Thillaiyammal 2913009WL069594 S.Thillaiyammal 00048 BKID0008370 1638 1638 Processed 31/03/2023 025730767 S.Thillaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPANASAM TN-13-009-029-002/8
(THIRUVAIGAVUR) 		2913009000NRG23130320232068220 14/03/2023 Sathish 2913009WL069611 Sathish 00048 BKID0008370 1092 1092 Processed 30/03/2023 025730767 Sathish BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-029-006/1585
(THIRUVAIGAVUR) 		2913009000NRG23130320232068453 14/03/2023 RENGANAYAKI S 2913009WL069626 RENGANAYAKI S 00048 BKID0008370 1638 1638 Processed 31/03/2023 025730767 RENGANAYAKI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-029-006/1802
(THIRUVAIGAVUR) 		2913009000NRG23130320232068454 14/03/2023 SATHYA A 2913009WL069626 SATHYA A 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 SATHYA A BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-029-006/730
(THIRUVAIGAVUR) 		2913009000NRG23130320232068455 14/03/2023 P.Rajavalli 2913009WL069626 P.Rajavalli 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 P.Rajavalli BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-031-001/187
(UMAYALPURAM) 		2913009000NRG23130320232068311 14/03/2023 R.Mala 2913009WL069617 R.Mala 00048 BKID0008370 1230 1230 Processed 30/03/2023 025730767 R.Mala BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-031-001/228
(UMAYALPURAM) 		2913009000NRG23130320232068260 14/03/2023 S.Panneer Selvam 2913009WL069614 S.Panneer Selvam 00048 BKID0008370 1638 1638 Processed 31/03/2023 025730767 S.Panneer Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPANASAM TN-13-009-031-001/961
(UMAYALPURAM) 		2913009000NRG23130320232068261 14/03/2023 P.Ramesh 2913009WL069614 P.Ramesh 00048 BKID0008370 1638 1638 Processed 30/03/2023 025730767 P.Ramesh BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-031-002/11
(UMAYALPURAM) 		2913009000NRG23130320232063596 14/03/2023 A.Ilayaraja 2913009WL069456 A.Ilayaraja 00048 BKID0008370 1230 1230 Processed 30/03/2023 025730767 A.Ilayaraja BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-031-002/9
(UMAYALPURAM) 		2913009000NRG23130320232067924 14/03/2023 DJeyamani 2913009WL069583 DJeyamani 00048 BKID0008370 1374 1374 Processed 30/03/2023 025730767 DJeyamani BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-031-002/9
(UMAYALPURAM) 		2913009000NRG23130320232067923 14/03/2023 P.Devandran 2913009WL069583 P.Devandran 00048 BKID0008370 1374 1374 Processed 30/03/2023 025730767 P.Devandran BANK OF INDIA(508505)
SubTotal 59890 59890
45 PAPANASAM TN-13-009-007-004/150
(GOVINDANATTUCHERI) 		2913009000NRG23130320232068068 14/03/2023 N Subramanian 2913009WL069595 N Subramanian 00176 IDIB000G086 1638 1638 Processed 31/03/2023 025730767 N Subramanian INDIAN BANK(607105)
46 PAPANASAM TN-13-009-013-013/295
(MANALUR) 		2913009000NRG23130320232067934 14/03/2023 G.Selvi 2913009WL069585 G.Selvi 00176 IDIB000G086 1536 1536 Processed 31/03/2023 025730767 G.Selvi INDIAN BANK(607105)
47 PAPANASAM TN-13-009-013-013/295
(MANALUR) 		2913009000NRG23130320232067935 14/03/2023 S Sangeetha 2913009WL069585 S Sangeetha 00176 IDIB000G086 1536 1536 Processed 31/03/2023 025730767 S Sangeetha INDIAN BANK(607105)
48 PAPANASAM TN-13-009-024-024/19
(SOMESWARAPURAM) 		2913009000NRG23130320232068448 14/03/2023 B.Parameshwari 2913009WL069625 B.Parameshwari 00176 IDIB000G086 1638 1638 Processed 30/03/2023 025730767 B.Parameshwari HDFC BANK LTD(607152)
49 PAPANASAM TN-13-009-024-024/19
(SOMESWARAPURAM) 		2913009000NRG23130320232068447 14/03/2023 G.Baskar 2913009WL069625 G.Baskar 00176 IDIB000G086 1638 1638 Processed 31/03/2023 025730767 G.Baskar INDIAN BANK(607105)
50 PAPANASAM TN-13-009-024-024/25
(SOMESWARAPURAM) 		2913009000NRG23130320232068449 14/03/2023 P.Sumathi 2913009WL069625 P.Sumathi 00176 IDIB000G086 1638 1638 Processed 31/03/2023 025730767 P.Sumathi INDIAN BANK(607105)
51 PAPANASAM TN-13-009-030-001/298
(ULLIKADAI) 		2913009000NRG23130320232068443 14/03/2023 J.Menaka 2913009WL069624 J.Menaka 00176 IDIB000G086 1638 1638 Processed 31/03/2023 025730767 J.Menaka INDIAN BANK(607105)
SubTotal 11262 11262
52 PAPANASAM TN-13-009-001-002/17
(ALAVANDIPURAM) 		2913009000NRG23130320232068080 14/03/2023 M.Bavani 2913009WL069598 M.Bavani 00176 IDIB000P128 1638 1638 Processed 31/03/2023 025730767 M.Bavani INDIAN BANK(607105)
53 PAPANASAM TN-13-009-001-002/17
(ALAVANDIPURAM) 		2913009000NRG23130320232068078 14/03/2023 P.Muruganatham 2913009WL069598 P.Muruganatham 00176 IDIB000P128 1638 1638 Processed 31/03/2023 025730767 P.Muruganatham INDIAN BANK(607105)
54 PAPANASAM TN-13-009-006-006/350
(GOPURAJAPURAM) 		2913009000NRG23130320232068262 14/03/2023 K.Rajeshwari 2913009WL069615 K.Rajeshwari 00176 IDIB000P128 1638 1638 Processed 31/03/2023 025730767 K.Rajeshwari INDIAN BANK(607105)
SubTotal 4914 4914
55 PAPANASAM TN-13-009-029-003/1754
(THIRUVAIGAVUR) 		2913009000NRG23130320232062987 14/03/2023 Ulaganathan A 2913009WL069412 Ulaganathan A 00177 IOBA0000044 1638 1638 Processed 31/03/2023 025730767 Ulaganathan A INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
56 PAPANASAM TN-13-009-001-001/102
(ALAVANDIPURAM) 		2913009000NRG23130320232067911 14/03/2023 K.Vidhya 2913009WL069581 K.Vidhya 00177 IOBA0000217 224 224 Processed 31/03/2023 025730767 K.Vidhya INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-002-002/587
(ADHANUR) 		2913009000NRG23130320232063339 14/03/2023 V.Valli 2913009WL069440 V.Valli 00177 IOBA0000217 1638 1638 Processed 30/03/2023 025730767 V.Valli IDBI BANK(607095)
58 PAPANASAM TN-13-009-002-002/588
(ADHANUR) 		2913009000NRG23130320232063341 14/03/2023 D.Mallika 2913009WL069440 D.Mallika 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 D.Mallika INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-002-002/588
(ADHANUR) 		2913009000NRG23130320232063340 14/03/2023 N.Duraikkannu 2913009WL069440 N.Duraikkannu 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 N.Duraikkannu INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-002-006/58
(ADHANUR) 		2913009000NRG23130320232068514 14/03/2023 D.Nethaji 2913009WL069631 D.Nethaji 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 D.Nethaji INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPANASAM TN-13-009-002-006/58
(ADHANUR) 		2913009000NRG23130320232068515 14/03/2023 N.Buvaneshwari 2913009WL069631 N.Buvaneshwari 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 N.Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPANASAM TN-13-009-002-007/109
(ADHANUR) 		2913009000NRG23130320232062881 14/03/2023 M.Ealambal 2913009WL069406 M.Ealambal 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 M.Ealambal INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-002-007/109
(ADHANUR) 		2913009000NRG23130320232062880 14/03/2023 R.Muthaiyan 2913009WL069406 R.Muthaiyan 00177 IOBA0000217 1638 1638 Processed 30/03/2023 025730767 R.Muthaiyan STATE BANK OF INDIA(508548)
64 PAPANASAM TN-13-009-002-007/110
(ADHANUR) 		2913009000NRG23130320232062882 14/03/2023 C.Latha 2913009WL069406 C.Latha 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 C.Latha INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-002-007/110
(ADHANUR) 		2913009000NRG23130320232062883 14/03/2023 M .Chandrakumar 2913009WL069406 M .Chandrakumar 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 M .Chandrakumar INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-014-001/454
(OLAIPADI) 		2913009000NRG23130320232062983 14/03/2023 R.Malathi 2913009WL069410 R.Malathi 00177 IOBA0000217 1638 1638 Processed 31/03/2023 025730767 R.Malathi RATNAKAR BANK(607393)
67 PAPANASAM TN-13-009-014-002/502
(OLAIPADI) 		2913009000NRG23130320232063220 14/03/2023 MENAGA 2913009WL069431 MENAGA 00177 IOBA0000217 1638 1638 Processed 30/03/2023 025730767 MENAGA FINCARE SMALL FINANCE BANK LTD(608304)
68 PAPANASAM TN-13-009-014-014/282
(OLAIPADI) 		2913009000NRG23130320232068084 14/03/2023 Pappathi R 2913009WL069599 Pappathi R 00177 IOBA0000217 1230 1230 Processed 30/03/2023 025730767 Pappathi R STATE BANK OF INDIA(508548)
69 PAPANASAM TN-13-009-014-014/303
(OLAIPADI) 		2913009000NRG23130320232068085 14/03/2023 D.Vanitha 2913009WL069599 D.Vanitha 00177 IOBA0000217 1230 1230 Processed 31/03/2023 025730767 D.Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 20702 20702
70 PAPANASAM TN-13-009-032-002/913
(UMBALAPPADI) 		2913009000NRG23130320232068122 14/03/2023 A MAHENDRAN 2913009WL069603 A MAHENDRAN 00177 IOBA0000555 1638 1638 Processed 31/03/2023 025730767 A MAHENDRAN INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-032-002/913
(UMBALAPPADI) 		2913009000NRG23130320232068121 14/03/2023 M.Vasuki 2913009WL069603 M.Vasuki 00177 IOBA0000555 1638 1638 Processed 31/03/2023 025730767 M.Vasuki INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-032-032/466
(UMBALAPPADI) 		2913009000NRG23130320232068209 14/03/2023 G.Rani 2913009WL069605 G.Rani 00177 IOBA0000555 1638 1638 Processed 31/03/2023 025730767 G.Rani INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-032-032/478
(UMBALAPPADI) 		2913009000NRG23130320232068210 14/03/2023 K.Devi 2913009WL069605 K.Devi 00177 IOBA0000555 1638 1638 Processed 30/03/2023 025730767 K.Devi BANK OF INDIA(508505)
SubTotal 6552 6552
74 PAPANASAM TN-13-009-007-004/97
(GOVINDANATTUCHERI) 		2913009000NRG23130320232068518 14/03/2023 K.Lakshmi 2913009WL069633 K.Lakshmi 00177 IOBA0001268 1638 1638 Processed 30/03/2023 025730767 K.Lakshmi STATE BANK OF INDIA(508548)
75 PAPANASAM TN-13-009-007-005/607
(GOVINDANATTUCHERI) 		2913009000NRG23130320232068458 14/03/2023 S.Mangalam 2913009WL069629 S.Mangalam 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 S.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPANASAM TN-13-009-008-008/21
(ILUPPAIKORAI) 		2913009000NRG23130320232068519 14/03/2023 Kumaresan M 2913009WL069634 Kumaresan M 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 Kumaresan M INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-017-017/296
(PERUMALKOIL) 		2913009000NRG23130320232067942 14/03/2023 J.Kamala 2913009WL069589 J.Kamala 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 J.Kamala INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-017-017/313
(PERUMALKOIL) 		2913009000NRG23130320232068259 14/03/2023 K. Saroja 2913009WL069613 K. Saroja 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 K. Saroja INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23130320232067943 14/03/2023 A.Ponnaiyan 2913009WL069589 A.Ponnaiyan 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 A.Ponnaiyan INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23130320232067944 14/03/2023 D.Rajendran 2913009WL069589 D.Rajendran 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 D.Rajendran INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23130320232067945 14/03/2023 R.Chandra 2913009WL069589 R.Chandra 00177 IOBA0001268 1638 1638 Processed 30/03/2023 025730767 R.Chandra HDFC BANK LTD(607152)
82 PAPANASAM TN-13-009-017-017/8
(PERUMALKOIL) 		2913009000NRG23130320232067939 14/03/2023 G.Mukkayee 2913009WL069587 G.Mukkayee 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 G.Mukkayee INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-017-017/8
(PERUMALKOIL) 		2913009000NRG23130320232067937 14/03/2023 K.Govindaraj 2913009WL069587 K.Govindaraj 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 K.Govindaraj INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-024-024/28
(SOMESWARAPURAM) 		2913009000NRG23130320232068450 14/03/2023 K.Loganathan 2913009WL069625 K.Loganathan 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 K.Loganathan INDIAN OVERSEAS BANK(508541)
85 PAPANASAM TN-13-009-024-024/28
(SOMESWARAPURAM) 		2913009000NRG23130320232068451 14/03/2023 L.Vasuki 2913009WL069625 L.Vasuki 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 L.Vasuki INDIAN OVERSEAS BANK(508541)
86 PAPANASAM TN-13-009-030-030/327
(ULLIKADAI) 		2913009000NRG23130320232068442 14/03/2023 S.Chandra 2913009WL069623 S.Chandra 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 S.Chandra INDIAN OVERSEAS BANK(508541)
87 PAPANASAM TN-13-009-030-030/543
(ULLIKADAI) 		2913009000NRG23130320232063103 14/03/2023 S.Chandra 2913009WL069423 S.Chandra 00177 IOBA0001268 1638 1638 Processed 31/03/2023 025730767 S.Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 22932 22932
88 PAPANASAM TN-13-009-014-014/146
(OLAIPADI) 		2913009000NRG23130320232063224 14/03/2023 R.Selvi 2913009WL069433 R.Selvi 00415 SBIN0000797 1638 1638 Processed 30/03/2023 025730767 R.Selvi BANK OF INDIA(508505)
89 PAPANASAM TN-13-009-014-014/154
(OLAIPADI) 		2913009000NRG23130320232063225 14/03/2023 S.Tamilselvi 2913009WL069433 S.Tamilselvi 00415 SBIN0000797 1638 1638 Processed 30/03/2023 025730767 S.Tamilselvi BANK OF INDIA(508505)
90 PAPANASAM TN-13-009-014-014/191
(OLAIPADI) 		2913009000NRG23130320232063222 14/03/2023 R.Chellammal 2913009WL069431 R.Chellammal 00415 SBIN0000797 1638 1638 Processed 30/03/2023 025730767 R.Chellammal STATE BANK OF INDIA(508548)
91 PAPANASAM TN-13-009-028-028/648
(THIRUMANDANGUDI) 		2913009000NRG23130320232068067 14/03/2023 RAJASEKARAN 2913009WL069594 RAJASEKARAN 00415 SBIN0000797 1638 1638 Processed 30/03/2023 025730767 RAJASEKARAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
92 PAPANASAM TN-13-009-015-002/886
(PANDARAVADAI) 		2913009000NRG23130320232068120 14/03/2023 Revathi 2913009WL069602 Revathi 00462 UCBA0000504 1638 1638 Processed 30/03/2023 025730767 Revathi UCO BANK(607066)
93 PAPANASAM TN-13-009-015-002/89
(PANDARAVADAI) 		2913009000NRG23130320232063581 14/03/2023 G.Thaiyalnayagi 2913009WL069450 G.Thaiyalnayagi 00462 UCBA0000504 1638 1638 Processed 30/03/2023 025730767 G.Thaiyalnayagi UCO BANK(607066)
SubTotal 3276 3276
94 PAPANASAM TN-13-009-008-001/92
(ILUPPAIKORAI) 		2913009000NRG23130320232068517 14/03/2023 M.Malarkodi 2913009WL069632 M.Malarkodi 00546 CIUB0000010 1638 1638 Processed 31/03/2023 025730767 M.Malarkodi INDIAN BANK(607105)
95 PAPANASAM TN-13-009-008-001/92
(ILUPPAIKORAI) 		2913009000NRG23130320232068516 14/03/2023 P.Muthaiyan 2913009WL069632 P.Muthaiyan 00546 CIUB0000010 1638 1638 Processed 31/03/2023 025730767 P.Muthaiyan CITY UNION BANK LIMITED(607324)
96 PAPANASAM TN-13-009-008-008/223
(ILUPPAIKORAI) 		2913009000NRG23130320232063040 14/03/2023 A. Kulanthai Therasa 2913009WL069417 A. Kulanthai Therasa 00546 CIUB0000010 1638 1638 Processed 31/03/2023 025730767 A. Kulanthai Therasa CITY UNION BANK LIMITED(607324)
97 PAPANASAM TN-13-009-008-008/225
(ILUPPAIKORAI) 		2913009000NRG23130320232068215 14/03/2023 N.Anbalagan 2913009WL069608 N.Anbalagan 00546 CIUB0000010 1365 1365 Processed 31/03/2023 025730767 N.Anbalagan CITY UNION BANK LIMITED(607324)
SubTotal 6279 6279
Total 145635 145635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140323APB_FTO_1646412 Bank of India BKID0008144 Rajagiri 1638
2 PAPANASAM TN2913009_140323APB_FTO_1646412 Bank of India BKID0008370 KABISTHALAM 59890
3 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 6450
4 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 1536
5 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Bank IDIB000G086 Indian Bank Ganapathiagraharam 3276
6 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Bank IDIB000P128 PAPANASAM 4914
7 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Overseas Bank IOBA0000044 KUMBAKONAM MAIN 1638
8 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Overseas Bank IOBA0000217 SWAMIMALAI 20702
9 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Overseas Bank IOBA0000555 RAJAGIRI 6552
10 PAPANASAM TN2913009_140323APB_FTO_1646412 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 22932
11 PAPANASAM TN2913009_140323APB_FTO_1646412 State Bank of India SBIN0000797 PAPANASAM 6552
12 PAPANASAM TN2913009_140323APB_FTO_1646412 UCO BANK UCBA0000504 PANDARAVADAI 3276
13 PAPANASAM TN2913009_140323APB_FTO_1646412 City Union Bank CIUB0000010 AYYAMPET 6279

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