Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230323APB_FTO_1685000
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-13-009-014-002/629
(OLAIPADI) 		2913009000NRG23230320232153568 23/03/2023 JAYANTHI MANIKANDAN 2913009WL072138 JAYANTHI MANIKANDAN 00045 BARB0KUMBAK 1000 1000 Processed 30/03/2023 025730314 JAYANTHI MANIKANDAN BANK OF BARODA(606985)
SubTotal 1000 1000
2 PAPANASAM TN-13-009-014-002/327
(OLAIPADI) 		2913009000NRG23230320232153487 23/03/2023 R.Shanthi 2913009WL072138 R.Shanthi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 R.Shanthi IDBI BANK(607095)
3 PAPANASAM TN-13-009-014-002/341
(OLAIPADI) 		2913009000NRG23230320232153489 23/03/2023 S.Vembu 2913009WL072138 S.Vembu 00048 BKID0008370 1000 1000 Processed 30/03/2023 025730314 S.Vembu BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-014-002/342
(OLAIPADI) 		2913009000NRG23230320232153490 23/03/2023 P.Chitra 2913009WL072138 P.Chitra 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 P.Chitra BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-014-002/377
(OLAIPADI) 		2913009000NRG23230320232153493 23/03/2023 K.kullammal 2913009WL072138 K.kullammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.kullammal BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-014-002/378
(OLAIPADI) 		2913009000NRG23230320232153494 23/03/2023 D.Lalitha 2913009WL072138 D.Lalitha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 D.Lalitha BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-014-002/380
(OLAIPADI) 		2913009000NRG23230320232153496 23/03/2023 G.Papammal 2913009WL072138 G.Papammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 G.Papammal BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-014-002/405
(OLAIPADI) 		2913009000NRG23230320232153500 23/03/2023 S.Sumathi 2913009WL072138 S.Sumathi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Sumathi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-014-002/409
(OLAIPADI) 		2913009000NRG23230320232153502 23/03/2023 S.Jayalakshmi 2913009WL072138 S.Jayalakshmi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Jayalakshmi BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-014-002/412
(OLAIPADI) 		2913009000NRG23230320232153504 23/03/2023 M.Malathi 2913009WL072138 M.Malathi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 M.Malathi STATE BANK OF INDIA(508548)
11 PAPANASAM TN-13-009-014-002/413
(OLAIPADI) 		2913009000NRG23230320232153505 23/03/2023 K.Devaki 2913009WL072138 K.Devaki 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Devaki BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-014-002/423
(OLAIPADI) 		2913009000NRG23230320232153506 23/03/2023 G.Kamala 2913009WL072138 G.Kamala 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 G.Kamala INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-014-002/426
(OLAIPADI) 		2913009000NRG23230320232153507 23/03/2023 S.Vijaya 2913009WL072138 S.Vijaya 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Vijaya BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-014-002/464
(OLAIPADI) 		2913009000NRG23230320232153511 23/03/2023 B.Anbarasi 2913009WL072138 B.Anbarasi 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 B.Anbarasi RATNAKAR BANK(607393)
15 PAPANASAM TN-13-009-014-002/475
(OLAIPADI) 		2913009000NRG23230320232153513 23/03/2023 Maruthambal.D 2913009WL072138 Maruthambal.D 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 Maruthambal.D INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-014-002/579
(OLAIPADI) 		2913009000NRG23230320232153535 23/03/2023 REVATHI A 2913009WL072138 REVATHI A 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 REVATHI A BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-014-002/613
(OLAIPADI) 		2913009000NRG23230320232153555 23/03/2023 VIDYA M 2913009WL072138 VIDYA M 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 VIDYA M INDIAN BANK(607105)
18 PAPANASAM TN-13-009-014-014/1
(OLAIPADI) 		2913009000NRG23230320232153587 23/03/2023 A.Kalaiselvi 2913009WL072138 A.Kalaiselvi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 A.Kalaiselvi IDBI BANK(607095)
19 PAPANASAM TN-13-009-014-014/113
(OLAIPADI) 		2913009000NRG23230320232153595 23/03/2023 C.Palaniyammal 2913009WL072138 C.Palaniyammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 C.Palaniyammal BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-014-014/12
(OLAIPADI) 		2913009000NRG23230320232153596 23/03/2023 C.Pakkiriammal 2913009WL072138 C.Pakkiriammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 C.Pakkiriammal BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-014-014/14
(OLAIPADI) 		2913009000NRG23230320232153599 23/03/2023 K.Dhanalakshmi 2913009WL072138 K.Dhanalakshmi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Dhanalakshmi IDBI BANK(607095)
22 PAPANASAM TN-13-009-014-014/15
(OLAIPADI) 		2913009000NRG23230320232153600 23/03/2023 R.Malarkodi 2913009WL072138 R.Malarkodi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 R.Malarkodi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-014-014/16
(OLAIPADI) 		2913009000NRG23230320232153601 23/03/2023 M.Pitchaiammal 2913009WL072138 M.Pitchaiammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 M.Pitchaiammal BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-014-014/18
(OLAIPADI) 		2913009000NRG23230320232153603 23/03/2023 S.Senthamilselvi 2913009WL072138 S.Senthamilselvi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Senthamilselvi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-014-014/19
(OLAIPADI) 		2913009000NRG23230320232153604 23/03/2023 R.Vimala 2913009WL072138 R.Vimala 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 R.Vimala IDBI BANK(607095)
26 PAPANASAM TN-13-009-014-014/23
(OLAIPADI) 		2913009000NRG23230320232153607 23/03/2023 P.Lalitha 2913009WL072138 P.Lalitha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 P.Lalitha BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-014-014/24
(OLAIPADI) 		2913009000NRG23230320232153608 23/03/2023 C.Pitchaiyammal 2913009WL072138 C.Pitchaiyammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 C.Pitchaiyammal BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-014-014/26
(OLAIPADI) 		2913009000NRG23230320232153609 23/03/2023 M.Vembu 2913009WL072138 M.Vembu 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 M.Vembu BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-014-014/28
(OLAIPADI) 		2913009000NRG23230320232153610 23/03/2023 L.Maruthampal 2913009WL072138 L.Maruthampal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 L.Maruthampal BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-014-014/3
(OLAIPADI) 		2913009000NRG23230320232153611 23/03/2023 K.Rajokkiam 2913009WL072138 K.Rajokkiam 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Rajokkiam BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-014-014/30
(OLAIPADI) 		2913009000NRG23230320232153612 23/03/2023 M.Natarajan 2913009WL072138 M.Natarajan 00048 BKID0008370 1000 1000 Processed 30/03/2023 025730314 M.Natarajan BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-014-014/321
(OLAIPADI) 		2913009000NRG23230320232153615 23/03/2023 S.Pagutharivu 2913009WL072138 S.Pagutharivu 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Pagutharivu PALLAVAN GRAMA BANK(607052)
33 PAPANASAM TN-13-009-014-014/322
(OLAIPADI) 		2913009000NRG23230320232153616 23/03/2023 K.Sudha 2913009WL072138 K.Sudha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Sudha BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-014-014/324
(OLAIPADI) 		2913009000NRG23230320232153617 23/03/2023 K.Chitra 2913009WL072138 K.Chitra 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Chitra BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-014-014/35
(OLAIPADI) 		2913009000NRG23230320232153619 23/03/2023 K.suyamprakasam 2913009WL072138 K.suyamprakasam 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 K.suyamprakasam INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-014-014/36
(OLAIPADI) 		2913009000NRG23230320232153620 23/03/2023 S.Nagavalli 2913009WL072138 S.Nagavalli 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Nagavalli BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-014-014/37
(OLAIPADI) 		2913009000NRG23230320232153621 23/03/2023 G.Rasamani 2913009WL072138 G.Rasamani 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 G.Rasamani BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-014-014/38
(OLAIPADI) 		2913009000NRG23230320232153623 23/03/2023 K.Latha 2913009WL072138 K.Latha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Latha BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-014-014/41
(OLAIPADI) 		2913009000NRG23230320232153627 23/03/2023 P.Parvathi 2913009WL072138 P.Parvathi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 P.Parvathi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-014-014/5
(OLAIPADI) 		2913009000NRG23230320232153634 23/03/2023 A.Amutha 2913009WL072138 A.Amutha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 A.Amutha BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-014-014/52
(OLAIPADI) 		2913009000NRG23230320232153636 23/03/2023 T.Selvampal 2913009WL072138 T.Selvampal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 T.Selvampal BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-014-014/55
(OLAIPADI) 		2913009000NRG23230320232153639 23/03/2023 S.Vedhavalli 2913009WL072138 S.Vedhavalli 00048 BKID0008370 1250 1250 Processed 31/03/2023 025730314 S.Vedhavalli UNION BANK OF INDIA(508500)
43 PAPANASAM TN-13-009-014-014/57
(OLAIPADI) 		2913009000NRG23230320232153641 23/03/2023 G.Renuka 2913009WL072138 G.Renuka 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 G.Renuka BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-014-014/64
(OLAIPADI) 		2913009000NRG23230320232153648 23/03/2023 D.Ravi 2913009WL072138 D.Ravi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 D.Ravi BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-014-014/73
(OLAIPADI) 		2913009000NRG23230320232153657 23/03/2023 R.Amutha 2913009WL072138 R.Amutha 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 R.Amutha BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-014-014/75
(OLAIPADI) 		2913009000NRG23230320232153659 23/03/2023 K.Arumbu 2913009WL072138 K.Arumbu 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 K.Arumbu BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-014-014/78
(OLAIPADI) 		2913009000NRG23230320232153660 23/03/2023 V.Chandra 2913009WL072138 V.Chandra 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 V.Chandra BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-014-014/79
(OLAIPADI) 		2913009000NRG23230320232153661 23/03/2023 A.Sivakkolunthu 2913009WL072138 A.Sivakkolunthu 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 A.Sivakkolunthu IDBI BANK(607095)
49 PAPANASAM TN-13-009-014-014/8
(OLAIPADI) 		2913009000NRG23230320232153662 23/03/2023 M.Mariyammal 2913009WL072138 M.Mariyammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 M.Mariyammal BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-014-014/80
(OLAIPADI) 		2913009000NRG23230320232153663 23/03/2023 C.Susila 2913009WL072138 C.Susila 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 C.Susila BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-014-014/83
(OLAIPADI) 		2913009000NRG23230320232153665 23/03/2023 S.Pavunammal 2913009WL072138 S.Pavunammal 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 S.Pavunammal BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-014-014/85
(OLAIPADI) 		2913009000NRG23230320232153667 23/03/2023 T.Selvanayagi 2913009WL072138 T.Selvanayagi 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 T.Selvanayagi BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-014-014/99
(OLAIPADI) 		2913009000NRG23230320232153669 23/03/2023 P.Chinnadurai 2913009WL072138 P.Chinnadurai 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730314 P.Chinnadurai BANK OF INDIA(508505)
SubTotal 64500 64500
54 PAPANASAM TN-13-009-014-002/612
(OLAIPADI) 		2913009000NRG23230320232153550 23/03/2023 THAMARAISELVI THANGASAMY 2913009WL072138 THAMARAISELVI THANGASAMY 00078 CNRB0001278 1250 1250 Processed 31/03/2023 025730314 THAMARAISELVI THANGASAMY CITY UNION BANK LIMITED(607324)
SubTotal 1250 1250
55 PAPANASAM TN-13-009-014-002/531
(OLAIPADI) 		2913009000NRG23230320232153523 23/03/2023 SATHYA ELAIYARAJA 2913009WL072138 SATHYA ELAIYARAJA 00176 IDIB000P128 1250 1250 Processed 31/03/2023 025730314 SATHYA ELAIYARAJA RATNAKAR BANK(607393)
56 PAPANASAM TN-13-009-014-002/566
(OLAIPADI) 		2913009000NRG23230320232153531 23/03/2023 Kowsalya Karunanithi 2913009WL072138 Kowsalya Karunanithi 00176 IDIB000P128 1250 1250 Processed 31/03/2023 025730314 Kowsalya Karunanithi INDIAN BANK(607105)
57 PAPANASAM TN-13-009-014-002/615
(OLAIPADI) 		2913009000NRG23230320232153559 23/03/2023 Baskar Ramasamy 2913009WL072138 Baskar Ramasamy 00176 IDIB000P128 1124 1124 Processed 31/03/2023 025730314 Baskar Ramasamy INDIAN BANK(607105)
SubTotal 3624 3624
58 PAPANASAM TN-13-009-014-002/379
(OLAIPADI) 		2913009000NRG23230320232153495 23/03/2023 P.Revathi 2913009WL072138 P.Revathi 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 P.Revathi INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-014-002/386
(OLAIPADI) 		2913009000NRG23230320232153497 23/03/2023 I.Sathiya 2913009WL072138 I.Sathiya 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 I.Sathiya INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-014-002/389
(OLAIPADI) 		2913009000NRG23230320232153498 23/03/2023 R.Sudha 2913009WL072138 R.Sudha 00177 IOBA0000217 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PAPANASAM TN-13-009-014-002/395
(OLAIPADI) 		2913009000NRG23230320232153499 23/03/2023 A.Ulaganathan 2913009WL072138 A.Ulaganathan 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 A.Ulaganathan INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-014-002/407
(OLAIPADI) 		2913009000NRG23230320232153501 23/03/2023 D.Sudha 2913009WL072138 D.Sudha 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 D.Sudha INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-014-002/411
(OLAIPADI) 		2913009000NRG23230320232153503 23/03/2023 B.Rajeshwari 2913009WL072138 B.Rajeshwari 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 B.Rajeshwari INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-014-002/457
(OLAIPADI) 		2913009000NRG23230320232153510 23/03/2023 V.Kumari 2913009WL072138 V.Kumari 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 V.Kumari INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-014-002/467
(OLAIPADI) 		2913009000NRG23230320232153512 23/03/2023 P.Manjula 2913009WL072138 P.Manjula 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 P.Manjula INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-014-014/11
(OLAIPADI) 		2913009000NRG23230320232153593 23/03/2023 R.Indhirani 2913009WL072138 R.Indhirani 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 R.Indhirani INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-014-014/13
(OLAIPADI) 		2913009000NRG23230320232153597 23/03/2023 R.Pavunammal 2913009WL072138 R.Pavunammal 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 R.Pavunammal INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-014-014/130
(OLAIPADI) 		2913009000NRG23230320232153598 23/03/2023 M.Kannu 2913009WL072138 M.Kannu 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 M.Kannu INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-014-014/17
(OLAIPADI) 		2913009000NRG23230320232153602 23/03/2023 I.Sasikala 2913009WL072138 I.Sasikala 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 I.Sasikala CANARA BANK(508532)
70 PAPANASAM TN-13-009-014-014/2
(OLAIPADI) 		2913009000NRG23230320232153605 23/03/2023 S.Jayalakshmi 2913009WL072138 S.Jayalakshmi 00177 IOBA0000217 1250 1250 Processed 30/03/2023 025730314 S.Jayalakshmi IDBI BANK(607095)
71 PAPANASAM TN-13-009-014-014/21
(OLAIPADI) 		2913009000NRG23230320232153606 23/03/2023 P.Arasukodi 2913009WL072138 P.Arasukodi 00177 IOBA0000217 1000 1000 Processed 30/03/2023 025730314 P.Arasukodi STATE BANK OF INDIA(508548)
72 PAPANASAM TN-13-009-014-014/319
(OLAIPADI) 		2913009000NRG23230320232153614 23/03/2023 R.Amutha 2913009WL072138 R.Amutha 00177 IOBA0000217 1250 1250 Processed 30/03/2023 025730314 R.Amutha STATE BANK OF INDIA(508548)
73 PAPANASAM TN-13-009-014-014/374
(OLAIPADI) 		2913009000NRG23230320232153622 23/03/2023 S.Subitha 2913009WL072138 S.Subitha 00177 IOBA0000217 1405 1405 Processed 31/03/2023 025730314 S.Subitha INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-014-014/4
(OLAIPADI) 		2913009000NRG23230320232153625 23/03/2023 N.Saroja 2913009WL072138 N.Saroja 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 N.Saroja INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-014-014/40
(OLAIPADI) 		2913009000NRG23230320232153626 23/03/2023 T.Dhavamani 2913009WL072138 T.Dhavamani 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 T.Dhavamani INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-014-014/45
(OLAIPADI) 		2913009000NRG23230320232153631 23/03/2023 T.Amutha 2913009WL072138 T.Amutha 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 T.Amutha INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-014-014/51
(OLAIPADI) 		2913009000NRG23230320232153635 23/03/2023 S.Jaya 2913009WL072138 S.Jaya 00177 IOBA0000217 1250 1250 Processed 30/03/2023 025730314 S.Jaya IDBI BANK(607095)
78 PAPANASAM TN-13-009-014-014/66
(OLAIPADI) 		2913009000NRG23230320232153650 23/03/2023 Murugan.S 2913009WL072138 Murugan.S 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 Murugan.S INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-014-014/68
(OLAIPADI) 		2913009000NRG23230320232153652 23/03/2023 P.Bhuvaneshwari 2913009WL072138 P.Bhuvaneshwari 00177 IOBA0000217 1250 1250 Processed 30/03/2023 025730314 P.Bhuvaneshwari STATE BANK OF INDIA(508548)
80 PAPANASAM TN-13-009-014-014/84
(OLAIPADI) 		2913009000NRG23230320232153666 23/03/2023 V.Muruganatham 2913009WL072138 V.Muruganatham 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 V.Muruganatham INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-014-014/9
(OLAIPADI) 		2913009000NRG23230320232153668 23/03/2023 G.Anandhavalli 2913009WL072138 G.Anandhavalli 00177 IOBA0000217 1250 1250 Processed 31/03/2023 025730314 G.Anandhavalli INDIAN OVERSEAS BANK(508541)
SubTotal 29905 29905
82 PAPANASAM TN-13-009-014-002/333
(OLAIPADI) 		2913009000NRG23230320232153488 23/03/2023 RAVI T 2913009WL072138 RAVI T 00177 IOBA0001367 1250 1250 Processed 31/03/2023 025730314 RAVI T INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-014-002/507
(OLAIPADI) 		2913009000NRG23230320232153517 23/03/2023 ANANTHI D 2913009WL072138 ANANTHI D 00177 IOBA0001367 1250 1250 Processed 31/03/2023 025730314 ANANTHI D INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-014-002/508
(OLAIPADI) 		2913009000NRG23230320232153518 23/03/2023 UMAMAHESHWARI S 2913009WL072138 UMAMAHESHWARI S 00177 IOBA0001367 1124 1124 Processed 30/03/2023 025730314 UMAMAHESHWARI S AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAPANASAM TN-13-009-014-002/558
(OLAIPADI) 		2913009000NRG23230320232153526 23/03/2023 Vanathi.V 2913009WL072138 Vanathi.V 00177 IOBA0001367 1250 1250 Processed 31/03/2023 025730314 Vanathi.V CANARA BANK(508532)
86 PAPANASAM TN-13-009-014-002/622
(OLAIPADI) 		2913009000NRG23230320232153563 23/03/2023 KUMAR K 2913009WL072138 KUMAR K 00177 IOBA0001367 1250 1250 Processed 31/03/2023 025730314 KUMAR K CITY UNION BANK LIMITED(607324)
87 PAPANASAM TN-13-009-014-014/72
(OLAIPADI) 		2913009000NRG23230320232153656 23/03/2023 P.Meenatchi 2913009WL072138 P.Meenatchi 00177 IOBA0001367 1250 1250 Processed 31/03/2023 025730314 P.Meenatchi CANARA BANK(508532)
SubTotal 7374 7374
88 PAPANASAM TN-13-009-014-002/583
(OLAIPADI) 		2913009000NRG23230320232153541 23/03/2023 GYANAMANI P 2913009WL072138 GYANAMANI P 00227 KVBL0001151 1250 1250 Processed 31/03/2023 025730314 GYANAMANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
89 PAPANASAM TN-13-009-014-002/345
(OLAIPADI) 		2913009000NRG23230320232153491 23/03/2023 S.Sathiya 2913009WL072138 S.Sathiya 00415 SBIN0000797 1000 1000 Processed 30/03/2023 025730314 S.Sathiya STATE BANK OF INDIA(508548)
90 PAPANASAM TN-13-009-014-002/354
(OLAIPADI) 		2913009000NRG23230320232153492 23/03/2023 J.Selvi 2913009WL072138 J.Selvi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 J.Selvi STATE BANK OF INDIA(508548)
91 PAPANASAM TN-13-009-014-002/438
(OLAIPADI) 		2913009000NRG23230320232153509 23/03/2023 A.Mekala 2913009WL072138 A.Mekala 00415 SBIN0000797 1000 1000 Processed 30/03/2023 025730314 A.Mekala PALLAVAN GRAMA BANK(607052)
92 PAPANASAM TN-13-009-014-002/578
(OLAIPADI) 		2913009000NRG23230320232153533 23/03/2023 JAYAPRIYA P 2913009WL072138 JAYAPRIYA P 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 JAYAPRIYA P STATE BANK OF INDIA(508548)
93 PAPANASAM TN-13-009-014-014/34
(OLAIPADI) 		2913009000NRG23230320232153618 23/03/2023 P.Vairam 2913009WL072138 P.Vairam 00415 SBIN0000797 1250 1250 Processed 31/03/2023 025730314 P.Vairam INDIAN OVERSEAS BANK(508541)
94 PAPANASAM TN-13-009-014-014/39
(OLAIPADI) 		2913009000NRG23230320232153624 23/03/2023 P.Shagunthala 2913009WL072138 P.Shagunthala 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 P.Shagunthala BANK OF INDIA(508505)
95 PAPANASAM TN-13-009-014-014/42
(OLAIPADI) 		2913009000NRG23230320232153628 23/03/2023 K.Maruthambal 2913009WL072138 K.Maruthambal 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Maruthambal BANK OF BARODA(606985)
96 PAPANASAM TN-13-009-014-014/43
(OLAIPADI) 		2913009000NRG23230320232153629 23/03/2023 R.Rubavathi 2913009WL072138 R.Rubavathi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 R.Rubavathi BANK OF INDIA(508505)
97 PAPANASAM TN-13-009-014-014/46
(OLAIPADI) 		2913009000NRG23230320232153632 23/03/2023 S.Raja 2913009WL072138 S.Raja 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 S.Raja STATE BANK OF INDIA(508548)
98 PAPANASAM TN-13-009-014-014/49
(OLAIPADI) 		2913009000NRG23230320232153633 23/03/2023 T.Maruthambal 2913009WL072138 T.Maruthambal 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 T.Maruthambal STATE BANK OF INDIA(508548)
99 PAPANASAM TN-13-009-014-014/53
(OLAIPADI) 		2913009000NRG23230320232153637 23/03/2023 K.Panneer Selvam 2913009WL072138 K.Panneer Selvam 00415 SBIN0000797 1250 1250 Processed 31/03/2023 025730314 K.Panneer Selvam INDIAN OVERSEAS BANK(508541)
100 PAPANASAM TN-13-009-014-014/54
(OLAIPADI) 		2913009000NRG23230320232153638 23/03/2023 K.Ramalingam 2913009WL072138 K.Ramalingam 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Ramalingam BANK OF INDIA(508505)
101 PAPANASAM TN-13-009-014-014/56
(OLAIPADI) 		2913009000NRG23230320232153640 23/03/2023 T.Dhamaiyanthi 2913009WL072138 T.Dhamaiyanthi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 T.Dhamaiyanthi BANK OF INDIA(508505)
102 PAPANASAM TN-13-009-014-014/58
(OLAIPADI) 		2913009000NRG23230320232153642 23/03/2023 M.Ezhilarasi 2913009WL072138 M.Ezhilarasi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 M.Ezhilarasi BANK OF INDIA(508505)
103 PAPANASAM TN-13-009-014-014/59
(OLAIPADI) 		2913009000NRG23230320232153643 23/03/2023 C.Varadharajan 2913009WL072138 C.Varadharajan 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 C.Varadharajan STATE BANK OF INDIA(508548)
104 PAPANASAM TN-13-009-014-014/6
(OLAIPADI) 		2913009000NRG23230320232153644 23/03/2023 S.Sumathi 2913009WL072138 S.Sumathi 00415 SBIN0000797 1250 1250 Processed 31/03/2023 025730314 S.Sumathi INDIAN OVERSEAS BANK(508541)
105 PAPANASAM TN-13-009-014-014/60
(OLAIPADI) 		2913009000NRG23230320232153645 23/03/2023 V.Sudhakar 2913009WL072138 V.Sudhakar 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 V.Sudhakar BANK OF INDIA(508505)
106 PAPANASAM TN-13-009-014-014/61
(OLAIPADI) 		2913009000NRG23230320232153646 23/03/2023 K.Sellammal 2913009WL072138 K.Sellammal 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Sellammal BANK OF INDIA(508505)
107 PAPANASAM TN-13-009-014-014/63
(OLAIPADI) 		2913009000NRG23230320232153647 23/03/2023 M.Thaiyalnayagi 2913009WL072138 M.Thaiyalnayagi 00415 SBIN0000797 1000 1000 Processed 31/03/2023 025730314 M.Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
108 PAPANASAM TN-13-009-014-014/65
(OLAIPADI) 		2913009000NRG23230320232153649 23/03/2023 K.Amirthavalli 2913009WL072138 K.Amirthavalli 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Amirthavalli BANK OF INDIA(508505)
109 PAPANASAM TN-13-009-014-014/67
(OLAIPADI) 		2913009000NRG23230320232153651 23/03/2023 K.Ravichandran 2913009WL072138 K.Ravichandran 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Ravichandran BANK OF INDIA(508505)
110 PAPANASAM TN-13-009-014-014/69
(OLAIPADI) 		2913009000NRG23230320232153653 23/03/2023 M.Malarkodi 2913009WL072138 M.Malarkodi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 M.Malarkodi STATE BANK OF INDIA(508548)
111 PAPANASAM TN-13-009-014-014/70
(OLAIPADI) 		2913009000NRG23230320232153654 23/03/2023 K.Pitchaipillai 2913009WL072138 K.Pitchaipillai 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 K.Pitchaipillai STATE BANK OF INDIA(508548)
112 PAPANASAM TN-13-009-014-014/71
(OLAIPADI) 		2913009000NRG23230320232153655 23/03/2023 P.Valliyammai 2913009WL072138 P.Valliyammai 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 P.Valliyammai BANK OF INDIA(508505)
113 PAPANASAM TN-13-009-014-014/74
(OLAIPADI) 		2913009000NRG23230320232153658 23/03/2023 M.Lakshmi 2913009WL072138 M.Lakshmi 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 M.Lakshmi BANK OF INDIA(508505)
114 PAPANASAM TN-13-009-014-014/81
(OLAIPADI) 		2913009000NRG23230320232153664 23/03/2023 T.Vembu 2913009WL072138 T.Vembu 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730314 T.Vembu BANK OF INDIA(508505)
SubTotal 31750 31750
115 PAPANASAM TN-13-009-014-002/580
(OLAIPADI) 		2913009000NRG23230320232153539 23/03/2023 Viswanathan 2913009WL072138 Viswanathan 00415 SBIN0018169 1250 1250 Processed 31/03/2023 025730314 Viswanathan INDIAN OVERSEAS BANK(508541)
116 PAPANASAM TN-13-009-014-002/633
(OLAIPADI) 		2913009000NRG23230320232153578 23/03/2023 RAJALAKSHMI R 2913009WL072138 RAJALAKSHMI R 00415 SBIN0018169 1250 1250 Processed 31/03/2023 025730314 RAJALAKSHMI R INDIAN BANK(607105)
117 PAPANASAM TN-13-009-014-014/31
(OLAIPADI) 		2913009000NRG23230320232153613 23/03/2023 JEEVANANDHAM S 2913009WL072138 JEEVANANDHAM S 00415 SBIN0018169 1250 1250 Processed 31/03/2023 025730314 JEEVANANDHAM S INDIAN OVERSEAS BANK(508541)
118 PAPANASAM TN-13-009-014-014/44
(OLAIPADI) 		2913009000NRG23230320232153630 23/03/2023 USHA P 2913009WL072138 USHA P 00415 SBIN0018169 1250 1250 Processed 30/03/2023 025730314 USHA P STATE BANK OF INDIA(508548)
SubTotal 5000 5000
119 PAPANASAM TN-13-009-014-002/611-A
(OLAIPADI) 		2913009000NRG23230320232153548 23/03/2023 Vaisali Elangovan 2913009WL072138 Vaisali Elangovan 00546 CIUB0000473 1250 1250 Processed 30/03/2023 025730314 Vaisali Elangovan STATE BANK OF INDIA(508548)
SubTotal 1250 1250
120 PAPANASAM TN-13-009-014-002/634
(OLAIPADI) 		2913009000NRG23230320232153583 23/03/2023 Sivasurya Muruganatham 2913009WL072138 Sivasurya Muruganatham 00546 CIUB0000669 1250 1250 Processed 31/03/2023 025730314 Sivasurya Muruganatham INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 148153 148153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230323APB_FTO_1685000 Bank of Baroda BARB0KUMBAK KUMBAKONAM T.N. 1000
2 PAPANASAM TN2913009_230323APB_FTO_1685000 Bank of India BKID0008370 KABISTHALAM 64500
3 PAPANASAM TN2913009_230323APB_FTO_1685000 Canara Bank CNRB0001278 SRINAGAR COLONY,KUMBAKONAM 1250
4 PAPANASAM TN2913009_230323APB_FTO_1685000 Indian Bank IDIB000P128 PAPANASAM 3624
5 PAPANASAM TN2913009_230323APB_FTO_1685000 Indian Overseas Bank IOBA0000217 SWAMIMALAI 29905
6 PAPANASAM TN2913009_230323APB_FTO_1685000 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 7374
7 PAPANASAM TN2913009_230323APB_FTO_1685000 KarurVysyaBank(KVB) KVBL0001151 KUMBAKONAM 1250
8 PAPANASAM TN2913009_230323APB_FTO_1685000 State Bank of India SBIN0000797 PAPANASAM 31750
9 PAPANASAM TN2913009_230323APB_FTO_1685000 State Bank of India SBIN0018169 SWAMIMALAI 5000
10 PAPANASAM TN2913009_230323APB_FTO_1685000 City Union Bank CIUB0000473 MELAKABISTHALAM 1250
11 PAPANASAM TN2913009_230323APB_FTO_1685000 City Union Bank CIUB0000669 Kothangudi 1250

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