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

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1317744
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-13-009-026-001/1098
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524217 21/12/2022 Kalpana Vairavel 2913009WL053933 Kalpana Vairavel 00048 BKID0008370 660 660 Processed 01/02/2023 018558461 Kalpana Vairavel BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-026-001/1143
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524220 21/12/2022 JAYA U 2913009WL053933 JAYA U 00048 BKID0008370 660 660 Processed 02/02/2023 018558461 JAYA U INDIAN BANK(607105)
SubTotal 1320 1320
3 PAPANASAM TN-13-009-026-001/1020
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524213 21/12/2022 Kalaivani 2913009WL053933 Kalaivani 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 Kalaivani INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-001/1093
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524215 21/12/2022 RAMYA T 2913009WL053933 RAMYA T 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 RAMYA T CANARA BANK(508532)
5 PAPANASAM TN-13-009-026-001/1102
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524219 21/12/2022 SUGANYA M 2913009WL053933 SUGANYA M 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 SUGANYA M STATE BANK OF INDIA(508548)
6 PAPANASAM TN-13-009-026-001/134
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524221 21/12/2022 PONNACHI S 2913009WL053933 PONNACHI S 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 PONNACHI S INDIAN BANK(607105)
7 PAPANASAM TN-13-009-026-001/138
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524222 21/12/2022 M.Amutha 2913009WL053933 M.Amutha 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 M.Amutha INDIAN BANK(607105)
8 PAPANASAM TN-13-009-026-001/139
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524223 21/12/2022 S.Tamilselvan 2913009WL053933 S.Tamilselvan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Tamilselvan INDIAN BANK(607105)
9 PAPANASAM TN-13-009-026-001/147
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524224 21/12/2022 P.Nagarajan 2913009WL053933 P.Nagarajan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 P.Nagarajan INDIAN BANK(607105)
10 PAPANASAM TN-13-009-026-001/161
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524225 21/12/2022 K.Anjalai 2913009WL053933 K.Anjalai 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Anjalai INDIAN BANK(607105)
11 PAPANASAM TN-13-009-026-001/166
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524227 21/12/2022 V.Lakshmi 2913009WL053933 V.Lakshmi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 V.Lakshmi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-026-001/168
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524228 21/12/2022 S.Jothi 2913009WL053933 S.Jothi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Jothi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-026-001/169
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524229 21/12/2022 M.Kaliyamoorthy 2913009WL053933 M.Kaliyamoorthy 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 M.Kaliyamoorthy INDIAN BANK(607105)
14 PAPANASAM TN-13-009-026-001/170
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524230 21/12/2022 R.Vasanthi 2913009WL053933 R.Vasanthi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Vasanthi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-026-001/172
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524231 21/12/2022 C.Nallammal 2913009WL053933 C.Nallammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 C.Nallammal INDIAN BANK(607105)
16 PAPANASAM TN-13-009-026-001/174
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524233 21/12/2022 K.Manimegalai 2913009WL053933 K.Manimegalai 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Manimegalai INDIAN BANK(607105)
17 PAPANASAM TN-13-009-026-001/175
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524234 21/12/2022 K.Mariyammal 2913009WL053933 K.Mariyammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Mariyammal INDIAN BANK(607105)
18 PAPANASAM TN-13-009-026-001/176
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524235 21/12/2022 P.Susila 2913009WL053933 P.Susila 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 P.Susila INDIAN BANK(607105)
19 PAPANASAM TN-13-009-026-001/177
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524236 21/12/2022 A.Rani 2913009WL053933 A.Rani 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 A.Rani INDIAN BANK(607105)
20 PAPANASAM TN-13-009-026-001/178
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524237 21/12/2022 A.Revathi 2913009WL053933 A.Revathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 A.Revathi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-026-001/179
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524238 21/12/2022 K.Banumathi 2913009WL053933 K.Banumathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Banumathi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-026-001/180
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524239 21/12/2022 S.Valli 2913009WL053933 S.Valli 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Valli INDIAN BANK(607105)
23 PAPANASAM TN-13-009-026-001/185
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524240 21/12/2022 S.Tamilarasi 2913009WL053933 S.Tamilarasi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Tamilarasi INDIAN BANK(607105)
24 PAPANASAM TN-13-009-026-001/186
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524241 21/12/2022 C.Palanivel 2913009WL053933 C.Palanivel 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 C.Palanivel INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-026-001/187
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524242 21/12/2022 K.Vasantha 2913009WL053933 K.Vasantha 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Vasantha INDIAN BANK(607105)
26 PAPANASAM TN-13-009-026-001/188
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524243 21/12/2022 R.Amaravathi 2913009WL053933 R.Amaravathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Amaravathi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-026-001/189
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524244 21/12/2022 N.Jeyaraman 2913009WL053933 N.Jeyaraman 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 N.Jeyaraman INDIAN BANK(607105)
28 PAPANASAM TN-13-009-026-001/191
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524245 21/12/2022 P.Samuthiram 2913009WL053933 P.Samuthiram 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 P.Samuthiram INDIAN BANK(607105)
29 PAPANASAM TN-13-009-026-001/193
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524246 21/12/2022 G.Lalitha 2913009WL053933 G.Lalitha 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 G.Lalitha INDIAN BANK(607105)
30 PAPANASAM TN-13-009-026-001/197
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524247 21/12/2022 K.Prema 2913009WL053933 K.Prema 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 K.Prema IDBI BANK(607095)
31 PAPANASAM TN-13-009-026-001/198
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524248 21/12/2022 S.Muthamal 2913009WL053933 S.Muthamal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Muthamal INDIAN BANK(607105)
32 PAPANASAM TN-13-009-026-001/200
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524249 21/12/2022 S.Panjalai 2913009WL053933 S.Panjalai 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 S.Panjalai IDBI BANK(607095)
33 PAPANASAM TN-13-009-026-001/206
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524250 21/12/2022 m.mallika 2913009WL053933 m.mallika 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 m.mallika INDIAN BANK(607105)
34 PAPANASAM TN-13-009-026-001/208
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524251 21/12/2022 A.Ramakrishnan 2913009WL053933 A.Ramakrishnan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 A.Ramakrishnan INDIAN BANK(607105)
35 PAPANASAM TN-13-009-026-001/209
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524252 21/12/2022 M.Muthulakshmi 2913009WL053933 M.Muthulakshmi 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 M.Muthulakshmi IDBI BANK(607095)
36 PAPANASAM TN-13-009-026-001/212
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524253 21/12/2022 S.Seethalakshmi 2913009WL053933 S.Seethalakshmi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Seethalakshmi INDIAN BANK(607105)
37 PAPANASAM TN-13-009-026-001/213
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524254 21/12/2022 S.Sundarambal 2913009WL053933 S.Sundarambal 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 S.Sundarambal STATE BANK OF INDIA(508548)
38 PAPANASAM TN-13-009-026-001/214
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524255 21/12/2022 K.Manokaran 2913009WL053933 K.Manokaran 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Manokaran INDIAN BANK(607105)
39 PAPANASAM TN-13-009-026-001/215
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524256 21/12/2022 C.Udhayakumaran 2913009WL053933 C.Udhayakumaran 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 C.Udhayakumaran INDIAN BANK(607105)
40 PAPANASAM TN-13-009-026-001/399
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524257 21/12/2022 S.Manimegalai 2913009WL053933 S.Manimegalai 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 S.Manimegalai HDFC BANK LTD(607152)
41 PAPANASAM TN-13-009-026-001/406
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524258 21/12/2022 G.Indhira 2913009WL053933 G.Indhira 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 G.Indhira INDIAN BANK(607105)
42 PAPANASAM TN-13-009-026-001/411
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524260 21/12/2022 G.Jeyam 2913009WL053933 G.Jeyam 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 G.Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPANASAM TN-13-009-026-001/412
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524261 21/12/2022 S.Mahalakshmi 2913009WL053933 S.Mahalakshmi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Mahalakshmi INDIAN BANK(607105)
44 PAPANASAM TN-13-009-026-001/413
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524262 21/12/2022 D.SUDHA 2913009WL053933 D.SUDHA 00176 IDIB000P128 1405 1405 Processed 02/02/2023 018558461 D.SUDHA INDIAN BANK(607105)
45 PAPANASAM TN-13-009-026-001/414
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524263 21/12/2022 r.vASANTHA 2913009WL053933 r.vASANTHA 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 r.vASANTHA INDIAN BANK(607105)
46 PAPANASAM TN-13-009-026-001/415
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524264 21/12/2022 S.Thamarai Selvi 2913009WL053933 S.Thamarai Selvi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Thamarai Selvi INDIAN BANK(607105)
47 PAPANASAM TN-13-009-026-001/417
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524265 21/12/2022 G.Rajammal 2913009WL053933 G.Rajammal 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 G.Rajammal IDBI BANK(607095)
48 PAPANASAM TN-13-009-026-001/419
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524266 21/12/2022 R.Kalaiselvi 2913009WL053933 R.Kalaiselvi 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 R.Kalaiselvi HDFC BANK LTD(607152)
49 PAPANASAM TN-13-009-026-001/420
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524267 21/12/2022 G.Thilagavathi 2913009WL053933 G.Thilagavathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 G.Thilagavathi INDIAN BANK(607105)
50 PAPANASAM TN-13-009-026-001/422
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524268 21/12/2022 S.Sudha 2913009WL053933 S.Sudha 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Sudha INDIAN BANK(607105)
51 PAPANASAM TN-13-009-026-001/437
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524269 21/12/2022 V.Muruganandam 2913009WL053933 V.Muruganandam 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 V.Muruganandam INDIAN BANK(607105)
52 PAPANASAM TN-13-009-026-001/452
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524270 21/12/2022 T.Nalini 2913009WL053933 T.Nalini 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 T.Nalini INDIAN BANK(607105)
53 PAPANASAM TN-13-009-026-001/482
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524271 21/12/2022 S.Dhanalakshmi 2913009WL053933 S.Dhanalakshmi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Dhanalakshmi INDIAN BANK(607105)
54 PAPANASAM TN-13-009-026-001/483
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524272 21/12/2022 R.Kala 2913009WL053933 R.Kala 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Kala INDIAN BANK(607105)
55 PAPANASAM TN-13-009-026-001/498
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524273 21/12/2022 K.Santha 2913009WL053933 K.Santha 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 K.Santha HDFC BANK LTD(607152)
56 PAPANASAM TN-13-009-026-001/636
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524274 21/12/2022 K.Deepalakshmi 2913009WL053933 K.Deepalakshmi 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 K.Deepalakshmi BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-026-001/637
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524275 21/12/2022 K.Latha 2913009WL053933 K.Latha 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 K.Latha IDBI BANK(607095)
58 PAPANASAM TN-13-009-026-001/638
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524276 21/12/2022 T.Kamalakannan 2913009WL053933 T.Kamalakannan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 T.Kamalakannan INDIAN BANK(607105)
59 PAPANASAM TN-13-009-026-001/658
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524277 21/12/2022 MARAGATHAM N 2913009WL053933 MARAGATHAM N 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 MARAGATHAM N IDBI BANK(607095)
60 PAPANASAM TN-13-009-026-001/717
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524278 21/12/2022 R.Murugesan 2913009WL053933 R.Murugesan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Murugesan INDIAN BANK(607105)
61 PAPANASAM TN-13-009-026-001/806
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524279 21/12/2022 L.Santhi 2913009WL053933 L.Santhi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 L.Santhi INDIAN BANK(607105)
62 PAPANASAM TN-13-009-026-001/809
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524280 21/12/2022 P.Cinnatchi 2913009WL053933 P.Cinnatchi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 P.Cinnatchi INDIAN BANK(607105)
63 PAPANASAM TN-13-009-026-001/814
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524281 21/12/2022 S.Kaliyammal 2913009WL053933 S.Kaliyammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Kaliyammal INDIAN BANK(607105)
64 PAPANASAM TN-13-009-026-001/821
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524282 21/12/2022 J.Sumathi 2913009WL053933 J.Sumathi 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 J.Sumathi IDBI BANK(607095)
65 PAPANASAM TN-13-009-026-001/863
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524283 21/12/2022 A.Mani 2913009WL053933 A.Mani 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 A.Mani INDIAN BANK(607105)
66 PAPANASAM TN-13-009-026-001/946
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524284 21/12/2022 M.Sumathi 2913009WL053933 M.Sumathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 M.Sumathi INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-026-001/949
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524285 21/12/2022 r.Pazhaniyammal 2913009WL053933 r.Pazhaniyammal 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 r.Pazhaniyammal STATE BANK OF INDIA(508548)
68 PAPANASAM TN-13-009-026-001/951
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524286 21/12/2022 Balakirushnan 2913009WL053933 Balakirushnan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 Balakirushnan INDIAN BANK(607105)
69 PAPANASAM TN-13-009-026-001/952
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524287 21/12/2022 C.Geetha 2913009WL053933 C.Geetha 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 C.Geetha IDBI BANK(607095)
70 PAPANASAM TN-13-009-026-001/958
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524288 21/12/2022 J.Jothi 2913009WL053933 J.Jothi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 J.Jothi INDIAN BANK(607105)
71 PAPANASAM TN-13-009-026-001/988
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524289 21/12/2022 S.Vithya 2913009WL053933 S.Vithya 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 S.Vithya STATE BANK OF INDIA(508548)
72 PAPANASAM TN-13-009-026-001/994
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524290 21/12/2022 G.Seetha 2913009WL053933 G.Seetha 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 G.Seetha IDBI BANK(607095)
73 PAPANASAM TN-13-009-026-002/1
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524291 21/12/2022 P.Akilandeshwari 2913009WL053933 P.Akilandeshwari 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 P.Akilandeshwari INDIAN BANK(607105)
74 PAPANASAM TN-13-009-026-002/100
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524292 21/12/2022 R.SARITHA 2913009WL053933 R.SARITHA 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.SARITHA INDIAN BANK(607105)
75 PAPANASAM TN-13-009-026-002/1080
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524293 21/12/2022 Sivakumar R 2913009WL053933 Sivakumar R 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 Sivakumar R INDIAN BANK(607105)
76 PAPANASAM TN-13-009-026-002/123
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524294 21/12/2022 R.Mullaiyammal 2913009WL053933 R.Mullaiyammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Mullaiyammal INDIAN BANK(607105)
77 PAPANASAM TN-13-009-026-002/123
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524295 21/12/2022 S AMUTHA 2913009WL053933 S AMUTHA 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S AMUTHA INDIAN BANK(607105)
78 PAPANASAM TN-13-009-026-002/2
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524296 21/12/2022 R.Kannan 2913009WL053933 R.Kannan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Kannan INDIAN BANK(607105)
79 PAPANASAM TN-13-009-026-002/32
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524297 21/12/2022 R.Selvarani 2913009WL053933 R.Selvarani 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Selvarani INDIAN BANK(607105)
80 PAPANASAM TN-13-009-026-002/476
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524298 21/12/2022 DHANAM P 2913009WL053933 DHANAM P 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 DHANAM P INDIAN BANK(607105)
81 PAPANASAM TN-13-009-026-002/481
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524299 21/12/2022 C.Kanagam 2913009WL053933 C.Kanagam 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 C.Kanagam INDIAN BANK(607105)
82 PAPANASAM TN-13-009-026-002/495
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524300 21/12/2022 R.Govindammal 2913009WL053933 R.Govindammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 R.Govindammal INDIAN BANK(607105)
83 PAPANASAM TN-13-009-026-002/497
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524301 21/12/2022 C.Nagavall 2913009WL053933 C.Nagavall 00176 IDIB000P128 660 660 Processed 01/02/2023 018558461 C.Nagavall BANK OF INDIA(508505)
84 PAPANASAM TN-13-009-026-002/556
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524302 21/12/2022 K.Govindammal 2913009WL053933 K.Govindammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Govindammal INDIAN BANK(607105)
85 PAPANASAM TN-13-009-026-002/630
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524303 21/12/2022 Annadurai 2913009WL053933 Annadurai 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 Annadurai INDIAN BANK(607105)
86 PAPANASAM TN-13-009-026-002/719
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524304 21/12/2022 S.Rajendran 2913009WL053933 S.Rajendran 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 S.Rajendran INDIAN BANK(607105)
87 PAPANASAM TN-13-009-026-002/839
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524305 21/12/2022 K.Banumathi 2913009WL053933 K.Banumathi 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 K.Banumathi RATNAKAR BANK(607393)
88 PAPANASAM TN-13-009-026-026/1096
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524307 21/12/2022 vembu Karuppaiyan 2913009WL053933 vembu Karuppaiyan 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 vembu Karuppaiyan INDIAN BANK(607105)
89 PAPANASAM TN-13-009-026-026/387
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524308 21/12/2022 k.Alamelu 2913009WL053933 k.Alamelu 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 k.Alamelu INDIAN BANK(607105)
90 PAPANASAM TN-13-009-026-026/570
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524309 21/12/2022 A.pichaiammal 2913009WL053933 A.pichaiammal 00176 IDIB000P128 660 660 Processed 02/02/2023 018558461 A.pichaiammal INDIAN BANK(607105)
SubTotal 58825 58825
91 PAPANASAM TN-13-009-026-001/1099
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524218 21/12/2022 Renugadevi 2913009WL053933 Renugadevi 00177 IOBA0000217 660 660 Processed 02/02/2023 018558461 Renugadevi INDIAN OVERSEAS BANK(508541)
92 PAPANASAM TN-13-009-026-001/409
(THIYAGASAMUDRAM) 		2913009000NRG23211220221524259 21/12/2022 M.Maheswari 2913009WL053933 M.Maheswari 00177 IOBA0000217 660 660 Processed 02/02/2023 018558461 M.Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 61465 61465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222APB_FTO_1317744 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_211222APB_FTO_1317744 Indian Bank IDIB000P128 PAPANASAM 58825
3 PAPANASAM TN2913009_211222APB_FTO_1317744 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320

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