Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_100323APB_FTO_1637578
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-13-009-031-001/1062
(UMAYALPURAM) 		2913009000NRG23100320232044403 10/03/2023 M.Jothi 2913009WL068871 M.Jothi 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPANASAM TN-13-009-031-001/1186
(UMAYALPURAM) 		2913009000NRG23100320232044404 10/03/2023 JAYA J 2913009WL068871 JAYA J 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 JAYA J STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-031-001/1188
(UMAYALPURAM) 		2913009000NRG23100320232044405 10/03/2023 KALAIYARASI A 2913009WL068871 KALAIYARASI A 00048 BKID0008144 1000 1000 Processed 02/04/2023 005717611 KALAIYARASI A BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-031-001/1190
(UMAYALPURAM) 		2913009000NRG23100320232044406 10/03/2023 KIRUTHIKA M 2913009WL068871 KIRUTHIKA M 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 KIRUTHIKA M BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-031-001/192
(UMAYALPURAM) 		2913009000NRG23100320232044410 10/03/2023 A.Mallika 2913009WL068871 A.Mallika 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 A.Mallika BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-031-001/229
(UMAYALPURAM) 		2913009000NRG23100320232044418 10/03/2023 A.Mohan 2913009WL068871 A.Mohan 00048 BKID0008144 1000 1000 Processed 02/04/2023 005717611 A.Mohan BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-031-001/232
(UMAYALPURAM) 		2913009000NRG23100320232044419 10/03/2023 P.Muthukannu 2913009WL068871 P.Muthukannu 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 P.Muthukannu BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-031-001/247
(UMAYALPURAM) 		2913009000NRG23100320232044423 10/03/2023 M.Devaki 2913009WL068871 M.Devaki 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 M.Devaki BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-031-001/519
(UMAYALPURAM) 		2913009000NRG23100320232044436 10/03/2023 R.Soundarajan 2913009WL068871 R.Soundarajan 00048 BKID0008144 500 500 Processed 02/04/2023 005717611 R.Soundarajan BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-031-001/519
(UMAYALPURAM) 		2913009000NRG23100320232044437 10/03/2023 S.Mariyammal 2913009WL068871 S.Mariyammal 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 S.Mariyammal INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-031-001/520
(UMAYALPURAM) 		2913009000NRG23100320232044438 10/03/2023 K.Jaiganesh 2913009WL068871 K.Jaiganesh 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 K.Jaiganesh CITY UNION BANK LIMITED(607324)
12 PAPANASAM TN-13-009-031-001/957
(UMAYALPURAM) 		2913009000NRG23100320232044443 10/03/2023 J.Jothi 2913009WL068871 J.Jothi 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 J.Jothi STATE BANK OF INDIA(508548)
13 PAPANASAM TN-13-009-031-001/991
(UMAYALPURAM) 		2913009000NRG23100320232044447 10/03/2023 E.Baby 2913009WL068871 E.Baby 00048 BKID0008144 500 500 Processed 02/04/2023 005717611 E.Baby BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-031-031/1026
(UMAYALPURAM) 		2913009000NRG23100320232044450 10/03/2023 D.Vanaroja 2913009WL068871 D.Vanaroja 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 D.Vanaroja BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-031-031/1089
(UMAYALPURAM) 		2913009000NRG23100320232044454 10/03/2023 Kalaiyarasi C 2913009WL068871 Kalaiyarasi C 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 Kalaiyarasi C INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-031-031/1132
(UMAYALPURAM) 		2913009000NRG23100320232044458 10/03/2023 G.Jayakumar 2913009WL068871 G.Jayakumar 00048 BKID0008144 250 250 Processed 02/04/2023 005717611 G.Jayakumar BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-031-031/1169
(UMAYALPURAM) 		2913009000NRG23100320232044462 10/03/2023 SUGANYA D 2913009WL068871 SUGANYA D 00048 BKID0008144 1000 1000 Processed 02/04/2023 005717611 SUGANYA D FINCARE SMALL FINANCE BANK LTD(608304)
18 PAPANASAM TN-13-009-031-031/1196
(UMAYALPURAM) 		2913009000NRG23100320232044464 10/03/2023 Sundari Nandhagopalan 2913009WL068871 Sundari Nandhagopalan 00048 BKID0008144 500 500 Processed 02/04/2023 005717611 Sundari Nandhagopalan BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-031-031/1230
(UMAYALPURAM) 		2913009000NRG23100320232044467 10/03/2023 Elakiya P 2913009WL068871 Elakiya P 00048 BKID0008144 750 750 Processed 02/04/2023 005717611 Elakiya P INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPANASAM TN-13-009-031-031/1251
(UMAYALPURAM) 		2913009000NRG23100320232044469 10/03/2023 D. Seethalakshmi 2913009WL068871 D. Seethalakshmi 00048 BKID0008144 1000 1000 Processed 02/04/2023 005717611 D. Seethalakshmi CANARA BANK(508532)
21 PAPANASAM TN-13-009-031-031/481
(UMAYALPURAM) 		2913009000NRG23100320232044474 10/03/2023 K.Bavani 2913009WL068871 K.Bavani 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 K.Bavani BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-031-031/490
(UMAYALPURAM) 		2913009000NRG23100320232044477 10/03/2023 B.Mariyammal 2913009WL068871 B.Mariyammal 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 B.Mariyammal BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-031-031/534
(UMAYALPURAM) 		2913009000NRG23100320232044479 10/03/2023 V.Mathiyalagi 2913009WL068871 V.Mathiyalagi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 V.Mathiyalagi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-031-031/542
(UMAYALPURAM) 		2913009000NRG23100320232044484 10/03/2023 S.Jothi 2913009WL068871 S.Jothi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 S.Jothi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-031-031/554
(UMAYALPURAM) 		2913009000NRG23100320232044486 10/03/2023 P.Saroja 2913009WL068871 P.Saroja 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 P.Saroja BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-031-031/567
(UMAYALPURAM) 		2913009000NRG23100320232044487 10/03/2023 A.Saraswathi 2913009WL068871 A.Saraswathi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 A.Saraswathi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-031-031/568
(UMAYALPURAM) 		2913009000NRG23100320232044488 10/03/2023 G.Parvathi 2913009WL068871 G.Parvathi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 G.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-031-031/594
(UMAYALPURAM) 		2913009000NRG23100320232044489 10/03/2023 G.Mariyammal 2913009WL068871 G.Mariyammal 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-031-031/609
(UMAYALPURAM) 		2913009000NRG23100320232044491 10/03/2023 N.Dhanam 2913009WL068871 N.Dhanam 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 N.Dhanam BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-031-031/626
(UMAYALPURAM) 		2913009000NRG23100320232044493 10/03/2023 K.Anbazhagi 2913009WL068871 K.Anbazhagi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 K.Anbazhagi BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-031-031/649
(UMAYALPURAM) 		2913009000NRG23100320232044496 10/03/2023 K.Mariyammal 2913009WL068871 K.Mariyammal 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 K.Mariyammal BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-031-031/652
(UMAYALPURAM) 		2913009000NRG23100320232044497 10/03/2023 Priyanka.V 2913009WL068871 Priyanka.V 00048 BKID0008144 1500 1500 Processed 03/04/2023 005717611 Priyanka.V UNION BANK OF INDIA(508500)
33 PAPANASAM TN-13-009-031-031/683
(UMAYALPURAM) 		2913009000NRG23100320232044498 10/03/2023 G.Pitchaiammal 2913009WL068871 G.Pitchaiammal 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 G.Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-031-031/761
(UMAYALPURAM) 		2913009000NRG23100320232044500 10/03/2023 R.Adhilakshmi 2913009WL068871 R.Adhilakshmi 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 R.Adhilakshmi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-031-031/789
(UMAYALPURAM) 		2913009000NRG23100320232044504 10/03/2023 S.Andhuvanmari 2913009WL068871 S.Andhuvanmari 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 S.Andhuvanmari BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-031-031/862
(UMAYALPURAM) 		2913009000NRG23100320232044508 10/03/2023 Manimozhi S 2913009WL068871 Manimozhi S 00048 BKID0008144 1686 1686 Processed 02/04/2023 005717611 Manimozhi S INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-031-031/877
(UMAYALPURAM) 		2913009000NRG23100320232044509 10/03/2023 VINOLIYA M 2913009WL068871 VINOLIYA M 00048 BKID0008144 750 750 Processed 02/04/2023 005717611 VINOLIYA M FINCARE SMALL FINANCE BANK LTD(608304)
38 PAPANASAM TN-13-009-031-031/901
(UMAYALPURAM) 		2913009000NRG23100320232044510 10/03/2023 S.Sangeetha 2913009WL068871 S.Sangeetha 00048 BKID0008144 1500 1500 Processed 02/04/2023 005717611 S.Sangeetha BANK OF INDIA(508505)
SubTotal 48186 48186
39 PAPANASAM TN-13-009-031-001/1061
(UMAYALPURAM) 		2913009000NRG23100320232044402 10/03/2023 A.Vijayalakshmi 2913009WL068871 A.Vijayalakshmi 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 A.Vijayalakshmi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-031-001/178
(UMAYALPURAM) 		2913009000NRG23100320232044407 10/03/2023 K.Jeyamani 2913009WL068871 K.Jeyamani 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Jeyamani BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-031-001/189
(UMAYALPURAM) 		2913009000NRG23100320232044408 10/03/2023 K.Govindammal 2913009WL068871 K.Govindammal 00048 BKID0008370 500 500 Processed 02/04/2023 005717611 K.Govindammal BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-031-001/191
(UMAYALPURAM) 		2913009000NRG23100320232044409 10/03/2023 R.Radha 2913009WL068871 R.Radha 00048 BKID0008370 500 500 Processed 02/04/2023 005717611 R.Radha BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-031-001/223
(UMAYALPURAM) 		2913009000NRG23100320232044411 10/03/2023 S.Vijaya 2913009WL068871 S.Vijaya 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 S.Vijaya BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-031-001/224
(UMAYALPURAM) 		2913009000NRG23100320232044413 10/03/2023 Raja Kumari 2913009WL068871 Raja Kumari 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Raja Kumari BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-031-001/226
(UMAYALPURAM) 		2913009000NRG23100320232044416 10/03/2023 A.Jeyanthi 2913009WL068871 A.Jeyanthi 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 A.Jeyanthi BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-031-001/226
(UMAYALPURAM) 		2913009000NRG23100320232044415 10/03/2023 V.Arul Selvam 2913009WL068871 V.Arul Selvam 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 V.Arul Selvam BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-031-001/227
(UMAYALPURAM) 		2913009000NRG23100320232044417 10/03/2023 M.Kala 2913009WL068871 M.Kala 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 M.Kala BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-031-001/233
(UMAYALPURAM) 		2913009000NRG23100320232044420 10/03/2023 S.Gomathi 2913009WL068871 S.Gomathi 00048 BKID0008370 500 500 Processed 02/04/2023 005717611 S.Gomathi BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-031-001/235
(UMAYALPURAM) 		2913009000NRG23100320232044421 10/03/2023 R.Mukkayee 2913009WL068871 R.Mukkayee 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 R.Mukkayee BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-031-001/235
(UMAYALPURAM) 		2913009000NRG23100320232044422 10/03/2023 S.Kodiyarasi 2913009WL068871 S.Kodiyarasi 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 S.Kodiyarasi BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-031-001/266
(UMAYALPURAM) 		2913009000NRG23100320232044424 10/03/2023 K.Sundarambal 2913009WL068871 K.Sundarambal 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Sundarambal BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-031-001/268
(UMAYALPURAM) 		2913009000NRG23100320232044425 10/03/2023 D.Padhmavathi 2913009WL068871 D.Padhmavathi 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 D.Padhmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPANASAM TN-13-009-031-001/285
(UMAYALPURAM) 		2913009000NRG23100320232044426 10/03/2023 R.Saraswathi 2913009WL068871 R.Saraswathi 00048 BKID0008370 750 750 Processed 02/04/2023 005717611 R.Saraswathi BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23100320232044427 10/03/2023 P.Ramasami 2913009WL068871 P.Ramasami 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 P.Ramasami BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23100320232044428 10/03/2023 R.Dhanakodi 2913009WL068871 R.Dhanakodi 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 R.Dhanakodi BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-031-001/326
(UMAYALPURAM) 		2913009000NRG23100320232044429 10/03/2023 V.Mohanambal 2913009WL068871 V.Mohanambal 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 V.Mohanambal BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-031-001/337
(UMAYALPURAM) 		2913009000NRG23100320232044430 10/03/2023 A.S.Murugesan 2913009WL068871 A.S.Murugesan 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 A.S.Murugesan BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-031-001/342
(UMAYALPURAM) 		2913009000NRG23100320232044431 10/03/2023 K.Ramesh 2913009WL068871 K.Ramesh 00048 BKID0008370 1124 1124 Processed 02/04/2023 005717611 K.Ramesh BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-031-001/347
(UMAYALPURAM) 		2913009000NRG23100320232044432 10/03/2023 M.Selladurai 2913009WL068871 M.Selladurai 00048 BKID0008370 250 250 Processed 02/04/2023 005717611 M.Selladurai PALLAVAN GRAMA BANK(607052)
60 PAPANASAM TN-13-009-031-001/351
(UMAYALPURAM) 		2913009000NRG23100320232044433 10/03/2023 M.Murugesan 2913009WL068871 M.Murugesan 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 M.Murugesan BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-031-001/383
(UMAYALPURAM) 		2913009000NRG23100320232044434 10/03/2023 M.Shanthi 2913009WL068871 M.Shanthi 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 M.Shanthi BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-031-001/516
(UMAYALPURAM) 		2913009000NRG23100320232044435 10/03/2023 A.Valli 2913009WL068871 A.Valli 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 A.Valli BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-031-001/521
(UMAYALPURAM) 		2913009000NRG23100320232044439 10/03/2023 R.Selvi 2913009WL068871 R.Selvi 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 R.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPANASAM TN-13-009-031-001/871
(UMAYALPURAM) 		2913009000NRG23100320232044440 10/03/2023 R.Malarkodi 2913009WL068871 R.Malarkodi 00048 BKID0008370 1405 1405 Processed 02/04/2023 005717611 R.Malarkodi INDIAN BANK(607105)
65 PAPANASAM TN-13-009-031-001/894
(UMAYALPURAM) 		2913009000NRG23100320232044441 10/03/2023 M.Raja 2913009WL068871 M.Raja 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 M.Raja BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-031-001/896
(UMAYALPURAM) 		2913009000NRG23100320232044442 10/03/2023 M.Ranibala 2913009WL068871 M.Ranibala 00048 BKID0008370 281 281 Processed 02/04/2023 005717611 M.Ranibala BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-031-001/957
(UMAYALPURAM) 		2913009000NRG23100320232044444 10/03/2023 R.Jayakumar 2913009WL068871 R.Jayakumar 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 R.Jayakumar BANK OF INDIA(508505)
68 PAPANASAM TN-13-009-031-001/976
(UMAYALPURAM) 		2913009000NRG23100320232044445 10/03/2023 Anbukarasi.R 2913009WL068871 Anbukarasi.R 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Anbukarasi.R RATNAKAR BANK(607393)
69 PAPANASAM TN-13-009-031-031/1000
(UMAYALPURAM) 		2913009000NRG23100320232044448 10/03/2023 R.K.Indhira 2913009WL068871 R.K.Indhira 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 R.K.Indhira BANK OF INDIA(508505)
70 PAPANASAM TN-13-009-031-031/1022
(UMAYALPURAM) 		2913009000NRG23100320232044449 10/03/2023 S.Vidhya 2913009WL068871 S.Vidhya 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 S.Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPANASAM TN-13-009-031-031/1046
(UMAYALPURAM) 		2913009000NRG23100320232044451 10/03/2023 C.Vasantha 2913009WL068871 C.Vasantha 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 C.Vasantha BANK OF INDIA(508505)
72 PAPANASAM TN-13-009-031-031/1050
(UMAYALPURAM) 		2913009000NRG23100320232044452 10/03/2023 Vanitha G 2913009WL068871 Vanitha G 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Vanitha G INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPANASAM TN-13-009-031-031/1056
(UMAYALPURAM) 		2913009000NRG23100320232044453 10/03/2023 R.Malini 2913009WL068871 R.Malini 00048 BKID0008370 500 500 Processed 02/04/2023 005717611 R.Malini BANK OF INDIA(508505)
74 PAPANASAM TN-13-009-031-031/1122
(UMAYALPURAM) 		2913009000NRG23100320232044455 10/03/2023 Selvarani Nethaji 2913009WL068871 Selvarani Nethaji 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Selvarani Nethaji PALLAVAN GRAMA BANK(607052)
75 PAPANASAM TN-13-009-031-031/1124
(UMAYALPURAM) 		2913009000NRG23100320232044457 10/03/2023 SATHYA K 2913009WL068871 SATHYA K 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 SATHYA K INDIAN BANK(607105)
76 PAPANASAM TN-13-009-031-031/1153
(UMAYALPURAM) 		2913009000NRG23100320232044459 10/03/2023 KALAICHITRA R 2913009WL068871 KALAICHITRA R 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 KALAICHITRA R INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPANASAM TN-13-009-031-031/1157
(UMAYALPURAM) 		2913009000NRG23100320232044460 10/03/2023 KANIMOZHI K 2913009WL068871 KANIMOZHI K 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 KANIMOZHI K STATE BANK OF INDIA(508548)
78 PAPANASAM TN-13-009-031-031/1167
(UMAYALPURAM) 		2913009000NRG23100320232044461 10/03/2023 PUNITHA I 2913009WL068871 PUNITHA I 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 PUNITHA I BANK OF INDIA(508505)
79 PAPANASAM TN-13-009-031-031/122
(UMAYALPURAM) 		2913009000NRG23100320232044466 10/03/2023 C.Santha 2913009WL068871 C.Santha 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 C.Santha BANK OF INDIA(508505)
80 PAPANASAM TN-13-009-031-031/34
(UMAYALPURAM) 		2913009000NRG23100320232044472 10/03/2023 Deepa Katturaja 2913009WL068871 Deepa Katturaja 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 Deepa Katturaja FINCARE SMALL FINANCE BANK LTD(608304)
81 PAPANASAM TN-13-009-031-031/439
(UMAYALPURAM) 		2913009000NRG23100320232044473 10/03/2023 P.Kannan 2913009WL068871 P.Kannan 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 P.Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPANASAM TN-13-009-031-031/483
(UMAYALPURAM) 		2913009000NRG23100320232044475 10/03/2023 R.Gowri 2913009WL068871 R.Gowri 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 R.Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPANASAM TN-13-009-031-031/488
(UMAYALPURAM) 		2913009000NRG23100320232044476 10/03/2023 N.Kumar 2913009WL068871 N.Kumar 00048 BKID0008370 250 250 Processed 02/04/2023 005717611 N.Kumar BANK OF INDIA(508505)
84 PAPANASAM TN-13-009-031-031/514
(UMAYALPURAM) 		2913009000NRG23100320232044478 10/03/2023 K.Neelaveni 2913009WL068871 K.Neelaveni 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Neelaveni BANK OF INDIA(508505)
85 PAPANASAM TN-13-009-031-031/534
(UMAYALPURAM) 		2913009000NRG23100320232044480 10/03/2023 Sutha 2913009WL068871 Sutha 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Sutha BANK OF INDIA(508505)
86 PAPANASAM TN-13-009-031-031/537
(UMAYALPURAM) 		2913009000NRG23100320232044481 10/03/2023 K.Vasantha 2913009WL068871 K.Vasantha 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPANASAM TN-13-009-031-031/537
(UMAYALPURAM) 		2913009000NRG23100320232044482 10/03/2023 T.Kanagarajan 2913009WL068871 T.Kanagarajan 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 T.Kanagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPANASAM TN-13-009-031-031/540
(UMAYALPURAM) 		2913009000NRG23100320232044483 10/03/2023 S.Ambika 2913009WL068871 S.Ambika 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 S.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPANASAM TN-13-009-031-031/545
(UMAYALPURAM) 		2913009000NRG23100320232044485 10/03/2023 Maheswari M 2913009WL068871 Maheswari M 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 Maheswari M INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPANASAM TN-13-009-031-031/608
(UMAYALPURAM) 		2913009000NRG23100320232044490 10/03/2023 C.Mallika 2913009WL068871 C.Mallika 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 C.Mallika BANK OF INDIA(508505)
91 PAPANASAM TN-13-009-031-031/618
(UMAYALPURAM) 		2913009000NRG23100320232044492 10/03/2023 M.Kasthuri 2913009WL068871 M.Kasthuri 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 M.Kasthuri IDBI BANK(607095)
92 PAPANASAM TN-13-009-031-031/629
(UMAYALPURAM) 		2913009000NRG23100320232044494 10/03/2023 A.Sangeetha 2913009WL068871 A.Sangeetha 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 A.Sangeetha BANK OF INDIA(508505)
93 PAPANASAM TN-13-009-031-031/632
(UMAYALPURAM) 		2913009000NRG23100320232044495 10/03/2023 G.Jayalakshmi 2913009WL068871 G.Jayalakshmi 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 G.Jayalakshmi IDBI BANK(607095)
94 PAPANASAM TN-13-009-031-031/731
(UMAYALPURAM) 		2913009000NRG23100320232044499 10/03/2023 N.Selvi 2913009WL068871 N.Selvi 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 N.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPANASAM TN-13-009-031-031/766
(UMAYALPURAM) 		2913009000NRG23100320232044501 10/03/2023 A.Sobiya 2913009WL068871 A.Sobiya 00048 BKID0008370 1000 1000 Processed 02/04/2023 005717611 A.Sobiya BANK OF INDIA(508505)
96 PAPANASAM TN-13-009-031-031/777
(UMAYALPURAM) 		2913009000NRG23100320232044502 10/03/2023 K.Arivumalar 2913009WL068871 K.Arivumalar 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Arivumalar BANK OF INDIA(508505)
97 PAPANASAM TN-13-009-031-031/784
(UMAYALPURAM) 		2913009000NRG23100320232044503 10/03/2023 N.Rani 2913009WL068871 N.Rani 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 N.Rani BANK OF INDIA(508505)
98 PAPANASAM TN-13-009-031-031/790
(UMAYALPURAM) 		2913009000NRG23100320232044505 10/03/2023 K.Vijayakumari 2913009WL068871 K.Vijayakumari 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 K.Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPANASAM TN-13-009-031-031/801
(UMAYALPURAM) 		2913009000NRG23100320232044506 10/03/2023 SOUNDARAVALLI U 2913009WL068871 SOUNDARAVALLI U 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 SOUNDARAVALLI U IDBI BANK(607095)
100 PAPANASAM TN-13-009-031-031/831
(UMAYALPURAM) 		2913009000NRG23100320232044507 10/03/2023 A.Umamaheshwari 2913009WL068871 A.Umamaheshwari 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 A.Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAPANASAM TN-13-009-031-031/902
(UMAYALPURAM) 		2913009000NRG23100320232044511 10/03/2023 G.Rajeshwari 2913009WL068871 G.Rajeshwari 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717611 G.Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPANASAM TN-13-009-031-031/903
(UMAYALPURAM) 		2913009000NRG23100320232044512 10/03/2023 Selvarani J 2913009WL068871 Selvarani J 00048 BKID0008370 1250 1250 Processed 02/04/2023 005717611 Selvarani J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81310 81310
103 PAPANASAM TN-13-009-031-001/225
(UMAYALPURAM) 		2913009000NRG23100320232044414 10/03/2023 SIVAGAMI SATHIYAPPAN 2913009WL068871 SIVAGAMI SATHIYAPPAN 00078 CNRB0001278 1500 1500 Processed 02/04/2023 005717611 SIVAGAMI SATHIYAPPAN CANARA BANK(508532)
SubTotal 1500 1500
104 PAPANASAM TN-13-009-031-031/1276
(UMAYALPURAM) 		2913009000NRG23100320232044471 10/03/2023 D.Karthikeyan 2913009WL068871 D.Karthikeyan 00176 IDIB000K056 1500 1500 Processed 02/04/2023 005717611 D.Karthikeyan INDIAN BANK(607105)
SubTotal 1500 1500
105 PAPANASAM TN-13-009-031-031/1249
(UMAYALPURAM) 		2913009000NRG23100320232044468 10/03/2023 R Rekha 2913009WL068871 R Rekha 00176 IDIB000P186 1500 1500 Processed 02/04/2023 005717611 R Rekha INDIAN BANK(607105)
SubTotal 1500 1500
106 PAPANASAM TN-13-009-031-001/979
(UMAYALPURAM) 		2913009000NRG23100320232044446 10/03/2023 K.Vanitha 2913009WL068871 K.Vanitha 00177 IOBA0000217 281 281 Processed 02/04/2023 005717611 K.Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
107 PAPANASAM TN-13-009-031-031/1123
(UMAYALPURAM) 		2913009000NRG23100320232044456 10/03/2023 Shanthi D 2913009WL068871 Shanthi D 00177 IOBA0000555 1500 1500 Processed 02/04/2023 005717611 Shanthi D STATE BANK OF INDIA(508548)
SubTotal 1500 1500
108 PAPANASAM TN-13-009-031-001/223
(UMAYALPURAM) 		2913009000NRG23100320232044412 10/03/2023 VICHITHRA K 2913009WL068871 VICHITHRA K 00177 IOBA0000990 1250 1250 Processed 02/04/2023 005717611 VICHITHRA K INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
109 PAPANASAM TN-13-009-031-031/1185
(UMAYALPURAM) 		2913009000NRG23100320232044463 10/03/2023 LETCHAPPA M 2913009WL068871 LETCHAPPA M 00415 SBIN0000864 1500 1500 Processed 02/04/2023 005717611 LETCHAPPA M STATE BANK OF INDIA(508548)
SubTotal 1500 1500
110 PAPANASAM TN-13-009-031-031/1267
(UMAYALPURAM) 		2913009000NRG23100320232044470 10/03/2023 M.Chithra 2913009WL068871 M.Chithra 00415 SBIN0018169 1500 1500 Processed 02/04/2023 005717611 M.Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
111 PAPANASAM TN-13-009-031-031/1202
(UMAYALPURAM) 		2913009000NRG23100320232044465 10/03/2023 Kathika Harikrishna 2913009WL068871 Kathika Harikrishna 00546 CIUB0000473 250 250 Processed 02/04/2023 005717611 Kathika Harikrishna INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
Total 140277 140277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_100323APB_FTO_1637578 Bank of India BKID0008144 RAJAGIRI 48186
2 PAPANASAM TN2913009_100323APB_FTO_1637578 Bank of India BKID0008370 KABISTHALAM 81310
3 PAPANASAM TN2913009_100323APB_FTO_1637578 Canara Bank CNRB0001278 SRINAGAR COLONY,KUMBAKONAM 1500
4 PAPANASAM TN2913009_100323APB_FTO_1637578 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1500
5 PAPANASAM TN2913009_100323APB_FTO_1637578 Indian Bank IDIB000P186 PATTEESWARAM 1500
6 PAPANASAM TN2913009_100323APB_FTO_1637578 Indian Overseas Bank IOBA0000217 SWAMIMALAI 281
7 PAPANASAM TN2913009_100323APB_FTO_1637578 Indian Overseas Bank IOBA0000555 RAJAGIRI 1500
8 PAPANASAM TN2913009_100323APB_FTO_1637578 Indian Overseas Bank IOBA0000990 KAMARAJ ROAD-KUMBAKONAM 1250
9 PAPANASAM TN2913009_100323APB_FTO_1637578 State Bank of India SBIN0000864 KUMBAKONAM 1500
10 PAPANASAM TN2913009_100323APB_FTO_1637578 State Bank of India SBIN0018169 SWAMIMALAI 1500
11 PAPANASAM TN2913009_100323APB_FTO_1637578 City Union Bank CIUB0000473 MELAKABISTHALAM 250

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